CEO NEW YORK JOBS COUNCIL INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- CEO NEW YORK JOBS COUNCIL INC (EIN 85-1414020)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-11-05
- IRS object ID
- 202423109349301137
- Schema version
- 2023v5.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-11-05T09:03:23-06:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 221478099 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COHNREZNICK LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1301 AVENUE OF THE AMERICAS | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10019 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 851414020 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CEO NEW YORK JOBS COUNCIL INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CEON | BusinessNameControlTxt |
| Phone | 3322223468 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 666 THIRD AVENUE 2203 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10017 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KIERSTEN BARNET | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 3322223468 | PhoneNum |
| Signature | 2024-11-04 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LAURA KIELCZEWSKI | PreparerPersonNm |
| PTIN | P00740769 | PTIN |
| Phone | 2122970400 | PhoneNum |
| Preparation | 2024-11-04 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | KIERSTEN BARNET | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 666 THIRD AVENUE 2203 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10017 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $7,484,163 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c | Yes (X) | Organization501cInd |
| Website Address | WWW.NYJOBSCEOCOUNCIL.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2020 | FormationYr |
| Legal Domicile State | DE | LegalDomicileStateCd |
| Activity Or Mission | DEDICATED TO PROVIDING ACCESS TO HIGH-POTENTIAL JOBS FOR 100,000 LOW-INCOME NEW YORKERS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 21 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $0 | PYContributionsGrantsAmt |
| CY Contributions Grants | $0 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $7,200,000 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $7,175,000 | CYProgramServiceRevenueAmt |
| PY Investment Income | $0 | PYInvestmentIncomeAmt |
| CY Investment Income | $140,991 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $168,172 | CYOtherRevenueAmt |
| PY Total Revenue | $7,200,000 | PYTotalRevenueAmt |
| CY Total Revenue | $7,484,163 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $825,227 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $780,125 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,874,580 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,985,144 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $593,813 | PYOtherExpensesAmt |
| CY Other Expenses | $1,576,602 | CYOtherExpensesAmt |
| PY Total Expenses | $3,293,620 | PYTotalExpensesAmt |
| CY Total Expenses | $5,341,871 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $3,906,380 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,142,292 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $7,095,728 | TotalAssetsBOYAmt |
| Total Assets EOY | $11,061,153 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $45,297 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,868,430 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $7,050,431 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $9,192,723 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE CEO NEW YORK JOBS COUNCIL, INC. (THE ORGANIZATION") IS A RESULTS-ORIENTED COALITION LED BY THE CEOS OF SOME OF THE LARGEST EMPLOYERS IN NEW YORK. THE ORGANIZATION IS DEDICATED TO PROVIDING ACCESS TO HIGH-POTENTIAL JOBS FOR 100,000 LOW-INCOME NEW YORKERS, ESPECIALLY FOR BLACK, LATINX, AND ASIAN COMMUNITIES, INCLUDING 25,000 FROM THE CITY UNIVERSITY OF NEW YORK. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $3,252,157 | ExpenseAmt |
| Grant | $780,125 | GrantAmt |
| Revenue | $7,343,172 | RevenueAmt |
| Desc | THE ORGANIZATION BUILDS CONSENSUS AROUND A COMMITMENT TO SKILLS-BASED HIRING, BOTH AT THE EXECUTIVE LEVEL AND AT THE FRONT-LINE MANAGEMENT LEVEL AND HOLDS MEMBER ORGANIZATIONS ACCOUNTABLE TO THIS STANDARD. ORGANIZATION MEMBERS FOCUS EFFORTS ON REACHING UNTAPPED TALENT AND UNDERSERVED POPULATIONS IN NEW YORK CITY, AND PARTNERS WITH ORGANIZATIONS AND EDUCATIONAL INSTITUTIONS THAT SERVE THOSE POPULATIONS TO ENSURE THAT PROGRAMMING IS ACCESSIBLE TO EMPLOYEES NEW TO THE WORKFORCE. | Desc |
| Total Program Service Expenses | $3,252,157 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | 0 | DescribedInSection501c3Ind |
| Schedule B Required | 0 | ScheduleBRequiredInd |
| Political Campaign Acty | Yes (1) | PoliticalCampaignActyInd |
| Subject To Proxy Tax | Yes (1) | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 69 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 21 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ADAM BLASIOLI | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3472848023 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 666 THIRD AVENUE 2203 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10017 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| ANDY JASSY | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| ARVIND KRISHNA | ||||||||
| DIRECTOR/CO-CHAIR | 1.25 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| BOB STERNFELS | ||||||||
| DIRECTOR/CO-CHAIR | 1.25 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| CARMINE DI SIBIO | ||||||||
| DIRECTOR/CO-CHAIR | 1.25 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| HANS VESTBERG | ||||||||
| DIRECTOR/CO-CHAIR | 0.50 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| JAMIE DIMON | ||||||||
| DIRECTOR/CO-CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| JULIE SWEET | ||||||||
| DIRECTOR/CO-CHAIR | 1.25 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| PETER GRAUER | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| ROB SPEYER | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| SELWYN VICKERS | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| SUNDAR PICHAI | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| KIERSTEN BARNET | ||||||||
| EXECUTIVE DIRECTOR | 40.00 | $575,000 | $0 | $15,089 | Yes (X) | |||
| DEGAN LEOPOLD | ||||||||
| CHIEF PARTNERSHIPS OFFICER | 40.00 | $318,335 | $0 | $60,322 | Yes (X) | |||
| KARRIN WILKS | ||||||||
| CHIEF LEARNING OFFICER | 40.00 | $331,069 | $0 | $34,974 | Yes (X) | |||
| CARIBEL LOPEZ-ZORN | ||||||||
| DIRECTOR OF ADMINSTRATION | 40.00 | $118,200 | $0 | $21,406 | Yes (X) | |||
| DIANA ARIAS | ||||||||
| DIRECTOR OF COMMUNICATIONS | 40.00 | $107,543 | $0 | $11,133 | Yes (X) | |||
| ERIKA CARLSON | ||||||||
| SENIOR DIRECTOR OF DATA ST | 40.00 | $200,069 | $0 | $25,027 | Yes (X) | |||
| NIESHA ZIEHMKE | ||||||||
| SENIOR DIRECTOR OF CAREER PATHWAYS | 40.00 | $142,051 | $0 | $13,170 | Yes (X) | |||
| SARAH HASSETT | ||||||||
| DIR EVENTS AND STUDENT ENGAGEMENT | 40.00 | $145,138 | $0 | $21,499 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,937,405 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $202,620 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 8 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MEMBERSHIP DUES | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $7,175,000 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $7,175,000 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $7,175,000 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $140,991 | TotalRevenueColumnAmt |
| Exclusion | $140,991 | ExclusionAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $168,172 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $168,172 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $168,172 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,484,163 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $7,343,172 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $140,991 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $562,500 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $217,625 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $936,849 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,718,518 | TotalAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $57,000 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $101,124 | TotalAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $171,653 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $632 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,541 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $436,332 | TotalAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $216,828 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $173,298 | TotalAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $299,442 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $301,412 | TotalAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,977 | TotalAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt |
|---|---|
| SMALL EQUIPMENT | $105,110 |
| BANK FEES | $2,030 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,341,871 | TotalAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,841,307 | BOYAmt |
| EOY | $479,198 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $91,146 | BOYAmt |
| EOY | $8,637,271 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $75,000 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $157,775 | BOYAmt |
| EOY | $165,309 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $45,651 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $0 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $45,651 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $1,653,224 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,500 | BOYAmt |
| EOY | $5,500 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,095,728 | BOYAmt |
| EOY | $11,061,153 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,297 | BOYAmt |
| EOY | $64,581 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $1,803,849 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,297 | BOYAmt |
| EOY | $1,868,430 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,050,431 | BOYAmt |
| EOY | $9,192,723 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,050,431 | BOYAmt |
| EOY | $9,192,723 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,095,728 | BOYAmt |
| EOY | $11,061,153 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $2,142,292 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Political Expenditures | $1,000 | PoliticalExpendituresAmt |
| Substantially All Dues Nonded | 0 | SubstantiallyAllDuesNondedInd |
| Only In House Lobbying | Yes (1) | OnlyInHouseLobbyingInd |
| Agree Carryover Prior Year | 0 | AgreeCarryoverPriorYearInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I-A, LINE 1: | FormAndLineReferenceDesc |
| Explanation | CONTRIBUTION TO SUPPORT THE CAMPAIGN OF NEW YORK STATE GOVERNOR, KATHY HOCHUL. THE STATE'S SUPPORT AND COLLABORATION IS CRITICAL TO ADVANCING THE WORK OF OUR ORGANIZATION. | ExplanationTxt |
Schedule D IRS990ScheduleD
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $45,651 | OtherCostOrOtherBasisAmt |
| Book Value | $45,651 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $45,651 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OPERATING LEASE LIABILITIES | Desc |
| Amt | $1,803,849 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,803,849 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $7,504,996 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $20,833 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $20,833 | RevenueNotReportedAmt |
| Revenue Subtotal | $7,484,163 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $7,484,163 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $5,362,704 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $20,833 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $20,833 | ExpensesNotReportedAmt |
| Expenses Subtotal | $5,341,871 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $5,341,871 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION HAS BEEN RECOGNIZED AS AN ENTITY EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(6) OF THE INTERNAL REVENUE CODE. HOWEVER, REVENUE EARNED ON ACTIVITIES THAT ARE UNRELATED TO THE ORGANIZATION'S TAX-EXEMPT PURPOSE IS TAXABLE. THE ORGANIZATION HAS NO UNRECOGNIZED TAX BENEFITS AS OF DECEMBER 31, 2023 AND 2022. NO TAX RETURN PERIODS ARE CLOSED AS OF THE DATE OF THESE FINANCIAL STATEMENTS SINCE THE ORGANIZATION WAS ESTABLISHED IN JUNE 2020. THE ORGANIZATION RECOGNIZES INTEREST AND PENALTIES ASSOCIATED WITH TAX MATTERS AS PART OF GENERAL AND ADMINISTRATIVE EXPENSES AND INCLUDES ACCRUED INTEREST AND PENALTIES IN ACCRUED EXPENSES IN THE STATEMENTS OF FINANCIAL POSITION. THE ORGANIZATION HAD NO INTEREST OR PENALTIES FOR THE YEARS ENDED DECEMBER 31, 2023 AND 2022. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION AND HAS CONCLUDED THAT, AS OF DECEMBER 31, 2023, THERE ARE NO UNCERTAIN TAX POSITION TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| CAREERWISE NEW YORK INC | ||||||||
| 500 7TH AVE 8TH FLOOR STE 09A-117 | NEW YORK | NY | 10018 | 851715974 | 501(C)(3) | $350,000 | $0 | PROVIDE APPRENTICESHIP SERVICES |
| PROJECT BASTA | ||||||||
| 500 7TH AVE | NEW YORK | NY | 10018 | 815268868 | 501(C)(3) | $62,500 | $0 | CAREER SERVICES |
| COOP CAREERS | ||||||||
| 1177 AVE OF THE AMERICAS 5TH FLOOR | NEW YORK | NY | 10036 | 831457260 | 501(C)(3) | $50,000 | $0 | CAREER SERVICES |
| PENCIL | ||||||||
| 30 W 26TH ST | NEW YORK | NY | 10010 | 223384302 | 501(C)(3) | $50,000 | $0 | CAREER SERVICES |
| YEAR UP | ||||||||
| 45 MILK STREET 9TH FLOOR | BOSTON | MA | 02109 | 043534407 | 501(C)(3) | $50,000 | $0 | CAREER SERVICES |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 5 | Total501c3OrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (3 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| FACULTY FELLOWSHIP - COHORT 3 | 57 | $208,000 |
| STUDENT STIPEND | 9 | $4,000 |
| FACULTY FELLOWSHIP - COHORT 2 | 2 | $5,625 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | WE RECEIVE APPROVED FUNDING BUDGETS FROM CUNY CENTRAL AND WE AGGREGATE THOSE FUNDS FOR TRANSFER TO CUNY. WE REQUEST PERIODIC REPORTS FROM CUNY ON HOW FUNDS ALLOCATED WERE SPENT BY THE COLLEGE. THE ORGANIZATION PLANS TO COLLABORATE WITH THE RESEARCH FOUNDATION OF THE CITY UNIVERSITY OF NEW YORK ("CUNY") TO: DEVELOP, PILOT, AND OFFER A SERIES OF PROGRAMS THAT STRENGTHEN, ENHANCE, EXPAND AND UPGRADE CURRICULAR OFFERINGS TO PREPARE STUDENTS TO SECURE INTERNSHIPS AND EMPLOYMENT IN HIGH POTENTIAL 21ST CENTURY JOBS THROUGH CLOSE COLLABORATION WITH CEO NEW YORK JOBS COUNCIL CORPORATE MEMBERS; CREATE HIRING PATHWAYS TO ENABLE STUDENTS TO OBTAIN COMPANY-SPONSORED INTERNSHIPS AND EMPLOYMENT; DEVELOP AND CONDUCT EVALUATION OF THE QUALITY AND IMPACT OF THE JOINT PROGRAM ON STUDENT SUCCESS; AND CREATE AND TEST INNOVATIVE STRUCTURES TO PROVIDE STUDENTS ADDITIONAL SUPPORT, INCLUDING BUT NOT LIMITED TO PROFESSIONAL SKILL ENHANCEMENT, CO-CURRICULAR ACTIVITIES, AND PEER ENGAGEMENT. CAREERWISE NEW YORK, INC. (CWNY) WILL WORK IN PARTNERSHIP WITH CEO NEW YORK JOBS COUNCIL STAFF LEADERSHIP IN ALIGNING AND EXTENDING CWNY YOUTH APPRENTICESHIPS WITH POST-SECONDARY DEGREES AT CUNY, AS WELL AS DESIGNING DEGREE PATHWAYS THAT ACCELERATE APPRENTICES TO GRADUATION. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (6 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| KIERSTEN BARNET | ||||||||||||||
| EXECUTIVE DIRECTOR | $425,000 | $0 | $150,000 | $0 | $0 | $0 | $7,083 | $0 | $8,006 | $0 | $590,089 | $0 | $0 | $0 |
| DEGAN LEOPOLD | ||||||||||||||
| CHIEF PARTNERSHIPS OFFICER | $303,335 | $0 | $15,000 | $0 | $0 | $0 | $12,289 | $0 | $48,033 | $0 | $378,657 | $0 | $0 | $0 |
| KARRIN WILKS | ||||||||||||||
| CHIEF LEARNING OFFICER | $323,069 | $0 | $8,000 | $0 | $0 | $0 | $12,200 | $0 | $22,774 | $0 | $366,043 | $0 | $0 | $0 |
| ERIKA CARLSON | ||||||||||||||
| SENIOR DIRECTOR OF DATA ST | $191,579 | $0 | $8,490 | $0 | $0 | $0 | $7,077 | $0 | $17,950 | $0 | $225,096 | $0 | $0 | $0 |
| SARAH HASSETT | ||||||||||||||
| DIR EVENTS AND STUDENT ENGAGEMENT | $138,138 | $0 | $7,000 | $0 | $0 | $0 | $5,413 | $0 | $16,086 | $0 | $166,637 | $0 | $0 | $0 |
| NIESHA ZIEHMKE | ||||||||||||||
| SENIOR DIRECTOR OF CAREER PATHWAYS | $136,051 | $0 | $6,000 | $0 | $0 | $0 | $3,990 | $0 | $9,180 | $0 | $155,221 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THERE ARE TWO CLASSES OF MEMBERS - VOTING MEMBERS AND NONVOTING MEMBERS (REFERRED TO AS PARTNER GROUPS). THE ORGANIZATION WILL INITIALLY HAVE ONE CLASS OF NON-VOTING MEMBERS WHICH SHALL BE THE ORGANIZATION'S PARTNER GROUPS. PARTNER GROUPS WILL BE COMMUNITY PARTNERS SUCH AS COMMUNITY ORGANIZATIONS, EDUCATIONAL INSTITUTIONS, AND REPRESENTATIVES OF RELEVANT GOVERNMENT AGENCIES. DIRECTORS OF THE CORPORATION'S BOARD OF DIRECTORS MAY NOMINATE A PARTNER GROUP TO JOIN THE ORGANIZATION AND EACH PARTNER GROUP MUST THEN BE APPROVED PURSUANT TO A VOTE OF THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION A, LINE 7A | ANY MEMBER OF THE ORGANIZATION MAY RECOMMEND CANDIDATES FOR MEMBERSHIP IN THE ORGANIZATION TO THE CHAIR OF THE BOARD OF DIRECTORS. THE CHAIR MAY THEN PROPOSE CANDIDATES TO THE CO-CHAIR, WHO SHALL APPROVE MEMBERS TO BE INVITED TO JOIN THE ORGANIZATION BY A MAJORITY VOTE OF THOSE CO-CHAIRS THEN IN OFFICE. THERE IS NO MINIMUM OR MAXIMUM NUMBER OF MEMBERS WHO WILL BE PERMITTED TO JOIN THE ORGANIZATION. |
| FORM 990, PART VI, SECTION B, LINE 11B | PRIOR TO THE FILING OF THE RETURN, THE FULL BOARD IS NOTIFIED THAT THE AUDIT COMMITTEE HAS REVIEWED AND APPROVED THE COMPLETED COPY OF THE FORM 990. THE RETURN HAS BEEN POSTED TO THE ORGANIZATION'S WEBSITE AND IS AVAILABLE FOR THE FULL BOARD TO REVIEW PRIOR TO FILING WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | EACH DIRECTOR, PRIMARY OR APPOINTED OFFICER, MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS, OR OTHER INDIVIDUAL DELEGATED THE AUTHORITY OF THE GOVERNING BOARD, SHALL ANNUALLY SIGN A CONFLICT OF INTEREST STATEMENT. IN CONNECTION WITH ANY PROPOSED TRANSACTION OR ARRANGEMENT THAT RAISES AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE AND NATURE OF HIS OR HER FINANCIAL INTEREST AND MUST BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS AND MEMBERS OF COMMITTEES WITH BOARD DELEGATED POWERS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. AFTER DISCLOSURE OF THE FINANCIAL INTEREST AND ALL MATERIAL FACTS, AND AFTER ANY DISCUSSION AMONG THE DISINTERESTED MEMBERS OF THE BOARD OR COMMITTEE AND THE INTERESTED PERSON, THE INTERESTED PERSON SHALL LEAVE THE BOARD OR COMMITTEE MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING BOARD OR COMMITTEE MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS. |
| FORM 990, PART VI, SECTION B, LINE 15 | REQUIRES BOARD APPROVAL |
| FORM 990, PART VI, SECTION C, LINE 19 | ALL DOCUMENTS ARE AVAILABLE UPON REQUEST. |