JOBS FOR THE FUTURE INC: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- JOBS FOR THE FUTURE INC (EIN 06-1164568)
- Tax period
- 2020-10-01 to 2021-09-30
- Filed
- 2022-07-21
- IRS object ID
- 202202029349300105
- Schema version
- 2020v4.2
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-07-21T07:33:02-05:00 | ReturnTs |
| Tax Period End | 2021-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 872525370 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CITRIN COOPERMAN ADVISORS LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 30 BRAINTREE HL OFFICE PARK STE 300 | AddressLine1Txt |
| City | BRAINTREE | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02184 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 061164568 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOBS FOR THE FUTURE INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | JOBS | BusinessNameControlTxt |
| Phone | 6177284446 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 50 MILK STREET 17TH FLOOR | AddressLine1Txt |
| City | BOSTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02109 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARIA FLYNN | PersonNm |
| Person Title | PRESIDENT AND CEO | PersonTitleTxt |
| Phone | 6177284446 | PhoneNum |
| Signature | 2022-07-20 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | MARIA | PersonFirstNm |
| Person Last | FLYNN | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JEFFREY ALVANAS | PreparerPersonNm |
| PTIN | P01988325 | PTIN |
| Phone | 7813562000 | PhoneNum |
| Preparation | 2022-07-13 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MARIA FLYNN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 50 MILK STREET 17TH FLOOR | AddressLine1Txt |
| City | BOSTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02109 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $59,080,160 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.JFF.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1986 | FormationYr |
| Legal Domicile State | MA | LegalDomicileStateCd |
| Activity Or Mission | JFF IS BUILDING A SOCIETY IN WHICH EVERYONE HAS THE SKILLS, RESOURCES, AND CREDENTIALS THEY NEED TO ACHIEVE ECONOMIC ADVANCEMENT TO REACH THIS GOAL, WE DRIVE TRANSFORMATION OF THE AMERICAN WORKFORCE AND EDUCATION SYSTEMS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 207 | TotalEmployeeCnt |
| Total Volunteers | 1 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $31,269,641 | PYContributionsGrantsAmt |
| CY Contributions Grants | $32,182,926 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $13,844,986 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $23,070,164 | CYProgramServiceRevenueAmt |
| PY Investment Income | $272,405 | PYInvestmentIncomeAmt |
| CY Investment Income | $345,043 | CYInvestmentIncomeAmt |
| PY Other Revenue | $188,774 | PYOtherRevenueAmt |
| CY Other Revenue | -$20,969 | CYOtherRevenueAmt |
| PY Total Revenue | $45,575,806 | PYTotalRevenueAmt |
| CY Total Revenue | $55,577,164 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $4,561,816 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $7,376,204 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $21,663,723 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $26,695,969 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,163,679 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $15,587,376 | PYOtherExpensesAmt |
| CY Other Expenses | $16,768,689 | CYOtherExpensesAmt |
| PY Total Expenses | $41,812,915 | PYTotalExpensesAmt |
| CY Total Expenses | $50,840,862 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $3,762,891 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $4,736,302 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $44,351,072 | TotalAssetsBOYAmt |
| Total Assets EOY | $45,400,683 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $12,877,558 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $8,852,181 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $31,473,514 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $36,548,502 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | JFF IS BUILDING A SOCIETY IN WHICH EVERYONE HAS THE SKILLS, RESOURCES, AND CREDENTIALS THEY NEED TO ACHIEVE ECONOMIC ADVANCEMENT. TO REACH THIS GOAL, WE DRIVE TRANSFORMATION OF THE AMERICAN WORKFORCE AND EDUCATION SYSTEMS | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $39,500,311 | ExpenseAmt |
| Grant | $7,376,204 | GrantAmt |
| Revenue | $23,048,042 | RevenueAmt |
| Desc | JFF FOCUSES ON THREE INTER-CONNECTED STRATEGIES FOR IMPACT ON PEOPLE, PLACES, AND SYSTEMS.HELP PEOPLE ADVANCE:WE PARTNER WITH SYSTEMS, ORGANIZATIONS, AND LEADERS TO EQUIP INDIVIDUALS WITH THE KNOWLEDGE, TOOLS, AND EXPERIENCES THEY NEED TO ACHIEVE ECONOMIC ADVANCEMENT. WE EMPHASIZE EQUITY AND PAY PARTICULAR ATTENTION TO PEOPLE AND COMMUNITIES THAT HAVE HISTORICALLY BEEN DENIED OPPORTUNITY. BUILD INCLUSIVE REGIONAL ECONOMIES:WE COORDINATE ACROSS SECTORS TO INCREASE OPPORTUNITY FOR ECONOMIC ADVANCEMENT IN COMMUNITIES, REGIONS, AND STATES AND PRODUCE SUSTAINABLE ECONOMIC GROWTH FOR ALL. WE SUPPORT LEADERS' EFFORTS TO IMPROVE AND CONNECT ECONOMIC AND EDUCATIONAL STRATEGIES, WITH A FOCUS ON EQUITY AND INCLUSION.REDESIGN EDUCATION & WORKFORCE DEVELOPMENT SYSTEMS:WE TRANSFORM EXISTING MODELS AND SYSTEMS AND DESIGN NEW ONES TO DISMANTLE INEQUITIES AND BETTER SERVE THE NEEDS OF ALL WORKERS, LEARNERS, AND BUSINESSES. WE ACCELERATE INNOVATION TO REIMAGINE EDUCATION AND THE FUTURE OF WORK. | Desc |
| Total Program Service Expenses | $39,500,311 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | 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 | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | 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 | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| 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 | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 153 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 207 | 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 |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| 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 | 10 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 9 | 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 | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | 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 | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KRISTINA SAMPSON | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6177284446 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 50 MILK STREET 17TH FLOOR | AddressLine1Txt |
| City | BOSTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02109 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| TOD LOOFBOURROW | |||||||||
| CHAIR | 2.00 | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| SHANA DESMIT | |||||||||
| VICE CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| TERESA HASSARA | |||||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| WILLA SELDON | |||||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| MARIA FLYNN | |||||||||
| PRESIDENT & CEO | 39.00 | 1.00 | Yes (X) | Yes (X) | $559,757 | $0 | $52,034 | ||
| TYRA MARIANI | |||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| LISETTE NIEVES | |||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| RICHARD REEVES | |||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| ALICE SHOBE | |||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| ANDRES TAPIA | |||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| BRIAN D DOUGLAS | |||||||||
| CHIEF OPERATING OFFICER | 40.00 | $405,192 | $0 | $40,139 | Yes (X) | ||||
| DAPHNE N LAYTON | |||||||||
| SENIOR, VICE PRESIDENT | 40.00 | $327,076 | $0 | $38,958 | Yes (X) | ||||
| MICAHEL L COLLINS | |||||||||
| VICE PRESIDENT | 40.00 | $269,034 | $0 | $51,565 | Yes (X) | ||||
| JOEL H VARGAS | |||||||||
| VICE PRESIDENT | 40.00 | $263,842 | $0 | $41,005 | Yes (X) | ||||
| JENNIFER ANDERSON | |||||||||
| VICE PRESIDENT, PEOPLE & CULTURE | 40.00 | $258,098 | $0 | $36,583 | Yes (X) | ||||
| AMY L LOYD | |||||||||
| VICE PRESIDENT | 40.00 | $224,586 | $0 | $41,945 | Yes (X) | ||||
| KATHRYN J MANNES | |||||||||
| VICE PRESIDENT | 40.00 | $251,880 | $0 | $27,684 | Yes (X) | ||||
| STEPHEN YADZINSKI | |||||||||
| SENIOR INNOVATION OFFICER | 40.00 | $231,645 | $0 | $36,741 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,791,110 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $366,654 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 9 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| PACKET BOSTON LLC | |||||
| 2 PARK PLAZA SUITE 405 | BOSTON | MA | 02116 | RENT | $975,046 |
| CALCO ENTERPRISES LLC | |||||
| 18507 LACEWING PL | OLNEY | MD | 20832 | PROFESSIONAL SERVICES-PROJECT MANAGEMENT | $780,671 |
| VERMONT HITEC INC | |||||
| 156 COMMERCE STREET PO BOX 1548 | WILLISTON | VT | 05495 | PROFESSIONAL SERVICES-APPRENTICESHIP SEN | $543,520 |
| CAREERWISE COLORADO | |||||
| 400 SOUTH COLORADO BLVD 700 | DENVER | CO | 80246 | PROFESSIONAL SERVICES-PROJECT MANAGEMENT | $513,097 |
| NIIT (USA) INC | |||||
| 1050 CROWN POINTE PARKWAY SUITE 30 | ATLANTA | GA | 30338 | PROFESSIONAL SERVICES-PROJECT MANAGEMENT | $450,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 34 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $7,408,856 | GovernmentGrantsAmt |
| All Other Contributions | $24,774,070 | AllOtherContributionsAmt |
| Total Contributions | $32,182,926 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CONTRACT REVENUE | Desc |
| Business | 611710 | BusinessCd |
| Total Revenue Column | $23,070,164 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $23,070,164 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $23,070,164 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $198,569 | TotalRevenueColumnAmt |
| Exclusion | $198,569 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,153 | TotalRevenueColumnAmt |
| Exclusion | $1,153 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,649,470 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,502,996 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $146,474 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $146,474 | TotalRevenueColumnAmt |
| Exclusion | $146,474 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 611710 | BusinessCd |
| Total Revenue Column | -$22,122 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$22,122 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | -$22,122 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $55,577,164 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $23,048,042 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $346,196 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,376,204 | TotalAmt |
| Program Services | $7,376,204 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,611,186 | TotalAmt |
| Program Services | $1,145,561 | ProgramServicesAmt |
| Management And General | $401,455 | ManagementAndGeneralAmt |
| Fundraising | $64,170 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,724,379 | TotalAmt |
| Program Services | $14,031,091 | ProgramServicesAmt |
| Management And General | $4,908,672 | ManagementAndGeneralAmt |
| Fundraising | $784,616 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,778,121 | TotalAmt |
| Program Services | $2,701,503 | ProgramServicesAmt |
| Management And General | $921,372 | ManagementAndGeneralAmt |
| Fundraising | $155,246 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,582,283 | TotalAmt |
| Program Services | $1,078,747 | ProgramServicesAmt |
| Management And General | $443,291 | ManagementAndGeneralAmt |
| Fundraising | $60,245 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,471 | TotalAmt |
| Management And General | $24,471 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,784,737 | TotalAmt |
| Program Services | $10,679,569 | ProgramServicesAmt |
| Management And General | $1,074,748 | ManagementAndGeneralAmt |
| Fundraising | $30,420 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,463 | TotalAmt |
| Program Services | $1,140 | ProgramServicesAmt |
| Management And General | $6,323 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $654,489 | TotalAmt |
| Program Services | $130,907 | ProgramServicesAmt |
| Management And General | $523,582 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,386,855 | TotalAmt |
| Program Services | $981,645 | ProgramServicesAmt |
| Management And General | $365,782 | ManagementAndGeneralAmt |
| Fundraising | $39,428 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $168,152 | TotalAmt |
| Program Services | $64,630 | ProgramServicesAmt |
| Management And General | $98,194 | ManagementAndGeneralAmt |
| Fundraising | $5,328 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $341,970 | TotalAmt |
| Program Services | $222,687 | ProgramServicesAmt |
| Management And General | $119,135 | ManagementAndGeneralAmt |
| Fundraising | $148 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,057 | TotalAmt |
| Management And General | $62,057 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| MISCELLANEOUS | $642,920 | $282,402 | $360,518 | |
| SUPPLIES | $503,211 | $256,543 | $237,595 | $9,073 |
| RECRUITMENT | $394,975 | $32,903 | $361,607 | $465 |
| DUES SUBSCRIPTIONS AND | $349,685 | $235,855 | $107,899 | $5,931 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $447,704 | TotalAmt |
| Program Services | $278,924 | ProgramServicesAmt |
| Management And General | $160,171 | ManagementAndGeneralAmt |
| Fundraising | $8,609 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,840,862 | TotalAmt |
| Program Services | $39,500,311 | ProgramServicesAmt |
| Management And General | $10,176,872 | ManagementAndGeneralAmt |
| Fundraising | $1,163,679 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,905,980 | BOYAmt |
| EOY | $3,847,615 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,094,609 | BOYAmt |
| EOY | $12,344,623 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,803,962 | BOYAmt |
| EOY | $7,323,532 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,698,509 | BOYAmt |
| EOY | $7,297,650 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $247,297 | BOYAmt |
| EOY | $292,447 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,515,943 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,164,938 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $74,622 | BOYAmt |
| EOY | $351,005 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,066,531 | BOYAmt |
| EOY | $13,403,522 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $171,554 | BOYAmt |
| EOY | $100,264 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $288,008 | BOYAmt |
| EOY | $440,025 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,351,072 | BOYAmt |
| EOY | $45,400,683 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,512,451 | BOYAmt |
| EOY | $4,975,812 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,954,308 | BOYAmt |
| EOY | $3,320,324 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,140,100 | BOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $270,699 | BOYAmt |
| EOY | $556,045 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,877,558 | BOYAmt |
| EOY | $8,852,181 | 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 | $4,643,471 | BOYAmt |
| EOY | $11,427,822 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,830,043 | BOYAmt |
| EOY | $25,120,680 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,473,514 | BOYAmt |
| EOY | $36,548,502 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,351,072 | BOYAmt |
| EOY | $45,400,683 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $4,736,302 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $180,660 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $158,026 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| 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) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $39,678,221 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $24,869,752 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $23,675,593 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $31,269,641 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $32,182,926 | CurrentTaxYearAmt |
| Total | $151,676,133 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $39,678,221 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $24,869,752 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $23,675,593 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $31,269,641 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $32,182,926 | CurrentTaxYearAmt |
| Total | $151,676,133 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $50,756,330 | SubstantialContributorsTotAmt |
| Public Support Total170 | $100,919,803 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $87,581 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $264,146 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $378,052 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $283,912 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $199,722 | CurrentTaxYearAmt |
| Total | $1,213,413 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $397,377 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $688,270 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $73,700 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $188,086 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | -$22,122 | CurrentTaxYearAmt |
| Total | $1,325,311 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $154,214,857 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $36,915,150 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.65440 | PublicSupportCY170Pct |
| Public Support PY170 | 0.65230 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $14,548 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $14,548 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $39,474,324 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $39,488,872 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,000,000 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $250,000 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $1,000,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $1,000,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,000,000 | CurrentYearMinus1Amt |
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $4,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $6,000,000 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $5,085 | CurrentYearMinus3Amt |
| Current Year Minus2 | $9,026 | CurrentYearMinus2Amt |
| Current Year Minus1 | $5,534 | CurrentYearMinus1Amt |
| Current Year | $14,548 | CurrentYearAmt |
| Total | $34,193 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $250,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $250,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $250,000 | CurrentYearMinus1Amt |
| Current Year | $250,000 | CurrentYearAmt |
| Total | $1,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,500,000 | GrassrootsCeilingAmt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $367,416 | OtherCostOrOtherBasisAmt |
| Depreciation | $359,532 | DepreciationAmt |
| Book Value | $7,884 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $855,032 | OtherCostOrOtherBasisAmt |
| Depreciation | $853,191 | DepreciationAmt |
| Book Value | $1,841 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,293,495 | OtherCostOrOtherBasisAmt |
| Depreciation | $952,215 | DepreciationAmt |
| Book Value | $341,280 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $351,005 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| CAPITAL LEASE OBLIGATIONS | $178,748 |
| CAPITAL LEASE CURRENT PORTION | $116,526 |
| DEFERRED COMEPNSATION | $260,771 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $556,045 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | JFF IS QUALIFIED UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES. THE ORGANIZATION ACCOUNTS FOR UNCERTAIN TAX POSITIONS IN ACCORDANCE WITH FASB ASC TOPIC INCOME TAXES. THIS TOPIC PRESCRIBES A RECOGNITION THRESHHOLD AND MEASUREMENT PROCESS FOR FINANCIAL STATEMENTS RECOGNITION OF UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE TOPIC ALSO POVIDES GUIDANCE ON RECOGNITION, DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION. AT SEPTEMBER 30, 2021 AND 2020, MANAGEMENT BELIEVES THAT THE ORGANIZATION HAS NO MATERIAL UNCERTAIN TAX POSITIONS. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (141 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| UNIVERSITY OF TEXAS AT AUSTIN | ||||||||
| 110 INNER CAMPUS DRIVE STOP K530 | AUSTIN | TX | 78712 | 746000203 | STATE AGENCY | $673,103 | TO SUPPORT AMERICAN WORKFORCE AND EDUCATION | |
| TEXAS EDUCATION AGENCY | ||||||||
| 1701 NORTH CONGRESS AVENUE | AUSTIN | TX | 78701 | 746003079 | STATE/LOCAL GOV'T | $631,271 | TO SUPPORT AMERICAN WORKFORCE AND EDUCATION | |
| AMERICAN INSTITUTES FOR RESEARCH | ||||||||
| C/O JP MORGAN CHASE PO BOX 28126 | NEW YORK | NY | 10087 | 250965219 | 501(C)(3) | $269,032 | TO SUPPORT AMERICAN WORKFORCE AND EDUCATION | |
| RESEARCH FOUNDATION FOR THE STATE UNIVERSITY OF NY | ||||||||
| PO BOX 9 | ALBANY | NY | 12201 | 141368361 | 501(C)(3) | $192,500 | TO SUPPORT AMERICAN WORKFORCE AND EDUCATION | |
| ALLIANCE FOR A BETTER COMMUNITY | ||||||||
| 1541 WILSHIRE BLVD SUIT 430 | ANGELES | CA | 90017 | 311760082 | 501C3 | $150,000 | TO SUPPORT AMERICAN WORKFORCE AND EDUCATION | |
| COMMUNITY PARTNERS | ||||||||
| 1000 N ALAMEDA STREET SUITE 240 | LOS ANGELES | CA | 90012 | 954302067 | 501C3 | $150,000 | TO SUPPORT AMERICAN WORKFORCE AND EDUCATION | |
| CONGREGATIONS ORGANIZED FOR PROPHETIC ENGAGEMENT | ||||||||
| 1505 WEST HIGHLAND AVE SUITE 1 | SAN BERNARDINO | CA | 92411 | 330938212 | 501C3 | $150,000 | TO SUPPORT AMERICAN WORKFORCE AND EDUCATION | |
| NEW HAMPSHIRE LEARNING INITIATIVE | ||||||||
| PO BOX 687 | CONCORD | NH | 03302 | 474290504 | 501(C)(3) | $129,600 | TO SUPPORT AMERICAN WORKFORCE AND EDUCATION | |
| ASIAN AMERICANS ADVANCING JUSTICE | ||||||||
| 1145 WILSHIRE BLVD 2ND FLOOR | LOS ANGELES | CA | 90017 | 953854152 | 501C3 | $120,000 | TO SUPPORT AMERICAN WORKFORCE AND EDUCATION | |
| COFEM | ||||||||
| 125 PASEO DE LA PLAZA 5TH FLOOR | LOS ANGELES | CA | 90012 | 320154043 | CORPORATION | $120,000 | TO SUPPORT AMERICAN WORKFORCE AND EDUCATION | |
| COMMUNITY COALITION FOR SUBSTANCE ABUSE PREVENTION AND TREATMENT | ||||||||
| 8101 S VERMONT AVE | LOS ANGELES | CA | 90044 | 954298811 | 501C3 | $120,000 | TO SUPPORT AMERICAN WORKFORCE AND EDUCATION | |
| FAMILIES IN SCHOOLS | ||||||||
| 1541 WILSHIRE BLVD | LOS ANGELES | CA | 90017 | 954818894 | 501C3 | $120,000 | TO SUPPORT AMERICAN WORKFORCE AND EDUCATION | |
| INNER CITY STRUGGLE | ||||||||
| 3467 WHITTIER BLVD | LOS ANGELES | CA | 90023 | 272133211 | 501C3 | $120,000 | TO SUPPORT AMERICAN WORKFORCE AND EDUCATION | |
| WESTED | ||||||||
| 730 HARRISON STREET | SAN FRANCISCO | CA | 94107 | 943233542 | CORPORATION | $112,013 | TO SUPPORT AMERICAN WORKFORCE AND EDUCATION | |
| MICHIGAN COMMUNITY COLLEGE ASSOCIATION | ||||||||
| 110 W MICHIGAN AVE | LANSING | MI | 48933 | 382018394 | 501(C)(3) | $110,000 | TO SUPPORT AMERICAN WORKFORCE AND EDUCATION | |
| ST PETERSBURG COLLEGE BOARD OF TRUSTEES | ||||||||
| PO BOX 13489 | ST PETERSBURG | FL | 33733 | 591211489 | QUASI GOVERNMENTAL | $104,950 | TO SUPPORT AMERICAN WORKFORCE AND EDUCATION | |
| EMPLOY PRINCE GEORGE'S INC | ||||||||
| 1801 MCCORMICK DRIVE SUITE 400 | LARGO | MD | 20794 | 830544860 | 501C3 | $100,000 | TO SUPPORT AMERICAN WORKFORCE AND EDUCATION | |
| GOODWILL INDUSTRIES OF CENTRAL TEXAS | ||||||||
| 1015 NORWOOD PARK BOULEVARD | AUSTIN | TX | 78753 | 741322808 | 501(C)(3) | $98,324 | TO SUPPORT AMERICAN WORKFORCE AND EDUCATION | |
| UNITED WAY OF GREATER ATLANTA | ||||||||
| 40 COURTLAND STREET NE PO BOX 2692 | ATLANTA | GA | 30303 | 580566194 | 501C3 | $95,000 | TO SUPPORT AMERICAN WORKFORCE AND EDUCATION | |
| COLLEGE OF WILLIAM AND MARY | ||||||||
| PO BOX 8795 | WILLIAMSBURG | VA | 23187 | 546001718 | EDUCATIONAL INST | $85,000 | TO SUPPORT AMERICAN WORKFORCE AND EDUCATION | |
| OHIO ASSOCIATION OF COMMUNITY COLLEGES | ||||||||
| 175 SOUTH THIRD STREET SUITE 560 | COLUMBUS | OH | 43215 | 311391013 | 501(C)(3) | $85,000 | TO SUPPORT AMERICAN WORKFORCE AND EDUCATION | |
| OREGON COMMUNITY COLLEGE ASSOCIATION | ||||||||
| 260 13TH STREET NE | SALEM | OR | 97301 | 930881664 | EDUCATIONAL INST | $85,000 | TO SUPPORT AMERICAN WORKFORCE AND EDUCATION | |
| DAVIDSON COUNTY COMMUNITY COLLEGE | ||||||||
| P O BOX 1287 | LEXINGTON | NC | 27293 | 560792247 | EDUCATIONAL INST | $82,300 | TO SUPPORT AMERICAN WORKFORCE AND EDUCATION | |
| ALLIANCE FOR WORKING TOGETHER FOUNDATION | ||||||||
| 8990 TYLER BLVD | MENTOR | OH | 44060 | 455516062 | 501C3 | $80,000 | TO SUPPORT AMERICAN WORKFORCE AND EDUCATION | |
| YELLOWBRICK LEARNING INC | ||||||||
| 15 W 38TH ST 10TH FLOOR | NEW YORK | NY | 10018 | 464126188 | CORPORATION | $80,000 | TO SUPPORT AMERICAN WORKFORCE AND EDUCATION | |
| BOSSIER PARISH COMMUNITY COLLEGE | ||||||||
| 6220 EAST TEXAS STREET | BOSSIER CITY | LA | 71111 | 721380259 | EDUCATIONAL INST | $77,800 | TO SUPPORT AMERICAN WORKFORCE AND EDUCATION | |
| BLU EDUCATIONAL FOUNDATION | ||||||||
| PO BOX 7042 | SAN BERNARDINO | CA | 92411 | 593823989 | 501C3 | $75,000 | TO SUPPORT AMERICAN WORKFORCE AND EDUCATION | |
| FOUNDATION FOR CALIFORNIA COMMUNITY COLLEGES | ||||||||
| 1102 Q STREET SUITE 4800 | SACRAMENTO | CA | 95811 | 680412350 | C CORPORATION | $75,000 | TO SUPPORT AMERICAN WORKFORCE AND EDUCATION | |
| GO PUBLIC SCHOOLS | ||||||||
| 5960 SOUTH LAND PARK DRIVE 513 | SACRAMENTO | CA | 95822 | 271491564 | EDUCATIONAL INST | $75,000 | TO SUPPORT AMERICAN WORKFORCE AND EDUCATION | |
| SANDHILLS COMMUNITY COLLEGE | ||||||||
| 3395 AIRPORT RD | PINEHURST | NC | 28374 | 560797051 | EDUCATIONAL INST | $75,000 | TO SUPPORT AMERICAN WORKFORCE AND EDUCATION | |
| VIRGINIA LEARNS | ||||||||
| 4870 SADLER RD SUITE 300 | GLEN ALLEN | VA | 23060 | 853978793 | 501C3 | $75,000 | TO SUPPORT AMERICAN WORKFORCE AND EDUCATION | |
| WORKFORCE SOLUTIONS GREATER DALLAS | ||||||||
| 500 NORTH AKARD STREET SUITE 3030 | DALLAS | TX | 75201 | 751924974 | STATE/LOCAL GOV'T | $75,000 | TO SUPPORT AMERICAN WORKFORCE AND EDUCATION | |
| PHARR-SAN JUAN-ALAMO ISD | ||||||||
| PO BOX 769 PHARR | PHARR | TX | 78577 | 746001876 | EDUCATIONAL INST | $74,545 | TO SUPPORT AMERICAN WORKFORCE AND EDUCATION | |
| AMERICAN INSTITUTES FOR RESEARCH | ||||||||
| C/O JP MORGAN CHASE PO BOX 28126 | NEW YORK | NY | 10087 | 250965219 | 501(C)(3) | $70,612 | TO SUPPORT AMERICAN WORKFORCE AND EDUCATION | |
| PHILADELPHIA WORKS INC | ||||||||
| 1617 JOHN F KENNEDY BLVD 13TH FLOOR | PHILADELPHIA | PA | 19019 | 233048942 | 501C3 | $70,000 | TO SUPPORT AMERICAN WORKFORCE AND EDUCATION | FLOOR |
| PACIFIC GATEWAY WORKFORCE DEVL BOARD | ||||||||
| 4811 AIRPORT PLAZA DRIVE SUITE 200 | LONG BEACH | CA | 90815 | 275567825 | 501C3 | $60,000 | TO SUPPORT AMERICAN WORKFORCE AND EDUCATION | |
| PIMA COUNTY COMMUNITY COLLEGE DISTRICT | ||||||||
| 4905 E BROADWAY BLVD | TUCSON | AZ | 85709 | 860208787 | STATE/LOCAL GOV'T | $59,500 | TO SUPPORT AMERICAN WORKFORCE AND EDUCATION | |
| REDMPTION BRIDGE | ||||||||
| 1506 W PIONEER PKWY STE 101 | ARLINGTON | TX | 76013 | 273500079 | 501C3 | $58,301 | TO SUPPORT AMERICAN WORKFORCE AND EDUCATION | |
| MOUNT WACHUSETT COMMUNITY COLLEGE | ||||||||
| ATTNMARY BREEDING NEWN CONFERENCE | LONGMEADOW | MN | 01106 | 046002284 | EDUCATIONAL INST | $56,000 | TO SUPPORT AMERICAN WORKFORCE AND EDUCATION | 57 SHADY KNOLL DRIVE |
| HUNTINGTON INGALLS INC | ||||||||
| 4101 WASHINGTON AVE | NEWS | VA | 23607 | 540318880 | CORPORATION | $55,000 | TO SUPPORT AMERICAN WORKFORCE AND EDUCATION | |
| CENTRAL ALABAMA COMMUNITY COLLEG | ||||||||
| 1675 CHEROKEE ROAD | CITY | AL | 35010 | 631022757 | EDUCATIONAL INST | $53,000 | TO SUPPORT AMERICAN WORKFORCE AND EDUCATION | |
| VIRGINIA SCHOOL CONSORTIUM FOR LEARNING | ||||||||
| PO BOX 169 | GORDONSVILLE | VA | 22942 | 202983717 | 501(C)(3) | $52,700 | TO SUPPORT AMERICAN WORKFORCE AND EDUCATION | |
| BOARD OF TRUSTEES COMM-TECH COLLEGES | ||||||||
| 61 WOODLAND STREET | HARTFORD | CT | 06105 | 760729241 | EDUCATIONAL INST | $50,000 | TO SUPPORT AMERICAN WORKFORCE AND EDUCATION | |
| DALLAS COUNTY LOCAL WORKFORCE DEVELOPMENT BOARD | ||||||||
| 500 NORTH AKARD STREET SUITE 3030 | DALLAS | TX | 75201 | 751924974 | STATE/LOCAL GOV'T | $50,000 | TO SUPPORT AMERICAN WORKFORCE AND EDUCATION | |
| EDUCATION SERVICE CENTER REGION 20 | ||||||||
| 1314 HINES AVENUE | SAN ANTONIO | TX | 78208 | 741587461 | EDUCATIONAL INST | $50,000 | TO SUPPORT AMERICAN WORKFORCE AND EDUCATION | |
| GEORGE MASON UNIVERSITY FOUNDATION INC | ||||||||
| 4400 UNIVERSITY DRIVE STE D201 MS | FAIRFAX | VA | 22030 | 541603842 | 501C3 | $50,000 | TO SUPPORT AMERICAN WORKFORCE AND EDUCATION | 1A3 |
| JOBS FOR NEVADAS GRADUATES LLC | ||||||||
| 4045 S BUFFALO DR SUITE A101-128 | LAS VEGAS | NV | 89147 | 800965597 | CORPORATION | $50,000 | TO SUPPORT AMERICAN WORKFORCE AND EDUCATION | |
| MANTECA UNIFIED SCHOOL DISTRICT | ||||||||
| 2271 W LOUISE AVE | MANTECA | CA | 95337 | 941054800 | STATE/LOCAL GOV'T | $50,000 | TO SUPPORT AMERICAN WORKFORCE AND EDUCATION | |
| READING AND BEYOND | ||||||||
| 4670 E BUTLER | FRESNO | CA | 93702 | 770508471 | 501C3 | $50,000 | TO SUPPORT AMERICAN WORKFORCE AND EDUCATION | |
| TEXANS CAN ACADEMY | ||||||||
| 325 W 12TH STREET SUITE 275 | DALLAS | TX | 75208 | 752251009 | 501C3 | $50,000 | TO SUPPORT AMERICAN WORKFORCE AND EDUCATION | |
| EIGHT MILLION STORIES INC | ||||||||
| PO BOX 10557 | HOUSTON | TX | 77206 | 463716567 | C CORPORATION | $49,925 | TO SUPPORT AMERICAN WORKFORCE AND EDUCATION | |
| BROWARD COLLEGE | ||||||||
| 6400 NW 6TH WAY FORT | LAUDERDALE | FL | 33309 | 591216107 | PUBLIC EDUCATIONAL I | $47,502 | TO SUPPORT AMERICAN WORKFORCE AND EDUCATION | |
| THOMAS NELSON COMMUNITY COLLEGE | ||||||||
| HAMPTON III BUILDING 525 BUTLER | HAMPTON | VA | 23666 | 541268284 | EDUCATIONAL INST | $41,580 | TO SUPPORT AMERICAN WORKFORCE AND EDUCATION | FARM ROAD SUITE 708 |
| KEYSTONE DEVELOPMENT PARTNERSHIP | ||||||||
| 600 NORTH SECOND STREET 5TH FLOO | HARRISBURG | PA | 17101 | 201116318 | 501(C)(3) | $41,500 | TO SUPPORT AMERICAN WORKFORCE AND EDUCATION | |
| NYCDCC APPRENTINCESHIP JOURNEYMAN RETRAINING EDUCATIONAL & INDUS | ||||||||
| 395 HUDSON STREET 2ND FLOOR | NEW YORK | NY | 10014 | 132583087 | 501C3 | $40,500 | TO SUPPORT AMERICAN WORKFORCE AND EDUCATION | |
| BOSTON EDUCATIONAL DEVELOPMENT FOUNDATION INC | ||||||||
| 7 PALMER STREET 2ND FLOOR | ROXBURY | MA | 02119 | 222514422 | 501C3 | $40,000 | TO SUPPORT AMERICAN WORKFORCE AND EDUCATION | |
| ENGAGE R&D INC | ||||||||
| 556 SFAIR OAKS AVE SUITE 101 603 | PASADENA | CA | 91105 | 820676544 | 501C3 | $40,000 | TO SUPPORT AMERICAN WORKFORCE AND EDUCATION | |
| KENTUCKY COMMUNITY AND TECHNICAL COLLEGE SYSTEM | ||||||||
| 300 NORTH MAIN STREET | VERSAILLES | KY | 40383 | 611320380 | EDUCATIONAL INST | $40,000 | TO SUPPORT AMERICAN WORKFORCE AND EDUCATION | |
| MACHINISTS INSTITUTE | ||||||||
| 9125 15TH PI SOUTH | SEATTLE | WA | 98108 | 831938059 | CORPORATION | $40,000 | TO SUPPORT AMERICAN WORKFORCE AND EDUCATION | |
| NORTHERN ILLINOIS UNIVERSITY | ||||||||
| EDUCATION SYSTEMS CENTER AT NIU 105 | CHICAGO | IL | 60602 | 366008480 | EDUCATIONAL INST | $40,000 | TO SUPPORT AMERICAN WORKFORCE AND EDUCATION | W MADISON ST SUITE 1700 |
| EASTERN GATEWAY COMMUNITY COLLEGE | ||||||||
| 4000 SUNSET BOULEVARD | STEUBENVILLE | OH | 43952 | 341015707 | EDUCATIONAL INST | $35,000 | TO SUPPORT AMERICAN WORKFORCE AND EDUCATION | |
| ENTANGLED INSTITUTE INC | ||||||||
| 55 2ND STREET 25TH FLOOR | SAN FRANSICO | CA | 94105 | 831740975 | CORPORATION | $35,000 | TO SUPPORT AMERICAN WORKFORCE AND EDUCATION | |
| WISCONSIN REGIONAL TRAINING PARTNERSHIP | ||||||||
| 3841 WEST WISCONSIN AVE | MILWAUKEE | WI | 53208 | 391838210 | 501(C)(3) | $33,250 | TO SUPPORT AMERICAN WORKFORCE AND EDUCATION | |
| NORTHEAST CARPENTERS APPRENTICESHIP FUND | ||||||||
| 75 FIELDCREST AVENUE | EDISON | NJ | 08837 | 237041867 | 501C3 | $31,500 | TO SUPPORT AMERICAN WORKFORCE AND EDUCATION | |
| ARIZONA STATE UNIVERSITY | ||||||||
| PO BOX 2260 | TEMPLE | AZ | 85280 | 866051042 | EDUCATIONAL INST | $30,000 | TO SUPPORT AMERICAN WORKFORCE AND EDUCATION | |
| THRIVE CHICAGO | ||||||||
| 211 W WACKER ST SUITE 1000 | CHIACGO | IL | 06060 | 472478889 | 501C3 | $30,000 | TO SUPPORT AMERICAN WORKFORCE AND EDUCATION | |
| WORKFORCE SOLUTIONS-CAPITAL AREA WORKFORCE BOARD | ||||||||
| 9001 N IH 35 SUITE 110E | AUSTIN | TX | 78753 | 742327454 | STATE/LOCAL GOV'T | $30,000 | TO SUPPORT AMERICAN WORKFORCE AND EDUCATION | |
| JEVS HUMAN SERVICES | ||||||||
| 1845 WALNUT STREET 7TH FLOOR | PHILADELPHIA | PA | 19103 | 231352118 | 501C3 | $26,907 | TO SUPPORT AMERICAN WORKFORCE AND EDUCATION | |
| ADEPT ID INC | ||||||||
| 54 CLAREDON AVE UNIT 3 | SOMERVILLE | MA | 02144 | 852665902 | CORPORATION | $25,000 | TO SUPPORT AMERICAN WORKFORCE AND EDUCATION | |
| NATIONAL ASSOCIATION OF WORKFORCE BOARDS (NAWB FORUM) | ||||||||
| 1155 15TH STREET NW 305 | WASHINGTON | DC | 20005 | 521167468 | 501(C)(3) | $25,000 | TO SUPPORT AMERICAN WORKFORCE AND EDUCATION | |
| SAN DIEGO WORKFORCE PARTNERSHIP INC | ||||||||
| 9246 LIGHTWAVE AVENUE SUITE 210 | SAN DIEGO | CA | 92123 | 330660504 | 501C3 | $25,000 | TO SUPPORT AMERICAN WORKFORCE AND EDUCATION | |
| SAN LUIS OBISPO COUNTY OFFICE OF EDUCATION | ||||||||
| 3350 EDUCATION DR SAN LUIS | OBISPO | CA | 93405 | 956000938 | EDUCATIONAL INST | $25,000 | TO SUPPORT AMERICAN WORKFORCE AND EDUCATION | |
| TEXAS COMMUNITY COLLEGE EDUCATION INITIATIVE | ||||||||
| 1304 SAN ANTONIO STREET SUITE 201 | AUSTIN | TX | 78701 | 562358912 | 501(C)(3) | $25,000 | TO SUPPORT AMERICAN WORKFORCE AND EDUCATION | |
| EMILY GRIFFITH TECHNICAL COLLEGE | ||||||||
| 1860 LINCOLN STREET | DENVER | CO | 80203 | 846001099 | EDUCATIONAL INST | $23,000 | TO SUPPORT AMERICAN WORKFORCE AND EDUCATION | |
| AE ELECRTICAL SOLUTIONS | ||||||||
| 210 COMMERCE BLVD | FRANKFORT | KY | 40601 | 610716938 | CORPORATION | $22,563 | TO SUPPORT AMERICAN WORKFORCE AND EDUCATION | |
| ILLINOIS FOUNDATION OF SKILLS USA - VICA | ||||||||
| PO BOX 1029 PEKIN | PEKIN | IL | 61554 | 363996360 | 501C3 | $22,500 | TO SUPPORT AMERICAN WORKFORCE AND EDUCATION | |
| BUTTE-GLENN COMMUNITY COLLEGE DISTRICT | ||||||||
| 3536 BUTTE CAMPUS DRIVE | OROVILLE | CA | 95965 | 941637174 | EDUCATIONAL INST | $20,000 | TO SUPPORT AMERICAN WORKFORCE AND EDUCATION | |
| CAREERWISE COLORADO | ||||||||
| 400 SOUTH COLORADO BLVD 700 | DENVER | CO | 80246 | 811415662 | 501C3 | $20,000 | TO SUPPORT AMERICAN WORKFORCE AND EDUCATION | |
| CITYBRIDGE EDUCATION | ||||||||
| 600 NEW HAMPSHIRE AVE NW 9TH FLOOR | WASHINGTON | DC | 20037 | 813516887 | EDUCATIONAL INST | $20,000 | TO SUPPORT AMERICAN WORKFORCE AND EDUCATION | |
| COMMUNITIES FOUNDATION OF TEXAS | ||||||||
| 5500 CARUTH HAVEN LANE | DALLAS | TX | 75225 | 750964565 | 501C3 | $20,000 | TO SUPPORT AMERICAN WORKFORCE AND EDUCATION | |
| EDUCATION QUALITY OUTCOMES STANDARDS BOARD | ||||||||
| 1662 34TH STREET NW | WASHINGTON | DC | 20007 | 821345679 | 501C3 | $20,000 | TO SUPPORT AMERICAN WORKFORCE AND EDUCATION | |
| EMPLOYLNDY | ||||||||
| 101 W WASHINGTON SUITE 1200 | INDIANAPOLIS | IN | 46204 | 351569069 | 501C3 | $20,000 | TO SUPPORT AMERICAN WORKFORCE AND EDUCATION | |
| HERE TO HERE FOUNDATION INC | ||||||||
| 452 E 149 ST SUITE 200 | BRONX | NY | 10455 | 822557863 | 501C3 | $20,000 | TO SUPPORT AMERICAN WORKFORCE AND EDUCATION | |
| MACNYCALLAHAN MANAGEMENT TRAINING CENTER INC | ||||||||
| 5788 WIDEWATERS PARKWAY SUITE 5 | SYRACUSE | NY | 13214 | 161399973 | CORPORATION | $20,000 | TO SUPPORT AMERICAN WORKFORCE AND EDUCATION | |
| NAVARRO COLLEGE | ||||||||
| 3200 W 7TH AVENUE | CORSICANA | TX | 75110 | 756002129 | EDUCATIONAL INST | $20,000 | TO SUPPORT AMERICAN WORKFORCE AND EDUCATION | |
| PACIFIC AMERICAN FOUNDATION | ||||||||
| 42-285 KANEOHE BAY DRIVE 102 | KANEOHE | HI | 96744 | 541696134 | 501C3 | $20,000 | TO SUPPORT AMERICAN WORKFORCE AND EDUCATION | |
| SAY YES BUFFALO SCHOLARSHIP INC | ||||||||
| 712 MAIN ST | BUFFALO | NY | 14202 | 462867677 | 501C3 | $20,000 | TO SUPPORT AMERICAN WORKFORCE AND EDUCATION | |
| SEATTLE FOUNDATION | ||||||||
| 1601 5TH AVENUE SUITE 1900 | SEATTLE | VA | 98101 | 916013536 | 501C3 | $20,000 | TO SUPPORT AMERICAN WORKFORCE AND EDUCATION | |
| THE URBAN ALLIANCE FOUNDATION INC | ||||||||
| 2030 Q ST NW | WASHINGTON | DC | 20009 | 521938443 | 501C3 | $20,000 | TO SUPPORT AMERICAN WORKFORCE AND EDUCATION | |
| WEST FRESNO HEALTH CARE COALITION | ||||||||
| 1350 E ANNADALE AVE | FRESNO | CA | 93706 | 770577093 | 501C3 | $20,000 | TO SUPPORT AMERICAN WORKFORCE AND EDUCATION | |
| YOSEMITE COMMUNITY COLLEGE DISTRICT | ||||||||
| PO BOX 4065 MODESTO | MODESTO | CA | 95352 | 521566989 | EDUCATIONAL INST | $20,000 | TO SUPPORT AMERICAN WORKFORCE AND EDUCATION | |
| YOUTHFORCE NOLA | ||||||||
| 1100 POYDRAS STREET SUITE 1405 | ORLEANS | LA | 70163 | 263606910 | 501C3 | $19,510 | TO SUPPORT AMERICAN WORKFORCE AND EDUCATION | |
| SCHENECTADY COUNTY COMMUNITY COLLEGES | ||||||||
| 78 WASHINGTON AVENUE | SCHENECTADY | NY | 12305 | 141503935 | OTHER | $18,600 | TO SUPPORT AMERICAN WORKFORCE AND EDUCATION | |
| GPS EDUCATION PARTNERS INC | ||||||||
| 20633 WATERTOWN COURT SUITE 202 | WAUKESHA | WI | 53186 | 391667442 | 501C3 | $18,000 | TO SUPPORT AMERICAN WORKFORCE AND EDUCATION | |
| GATEWAY TECHNICAL COLLEGE | ||||||||
| 3520 30TH AVENUE | KENOSHA | WI | 53144 | 396002792 | STATE/LOCAL GOV'T | $17,800 | TO SUPPORT AMERICAN WORKFORCE AND EDUCATION | |
| VIRGINIA ASSOCIATION OF SCHOOLS SUPERINTENDENTS | ||||||||
| PO BOX 68 | BATESVILLE | VA | 22924 | 541470118 | 501(C)(3) | $17,500 | TO SUPPORT AMERICAN WORKFORCE AND EDUCATION | |
| THE LOOP LAB | ||||||||
| 872 MASSACHUSETTS AVE SUITE 1-5 | CAMBRIDGE | MA | 02139 | 823829806 | 501C3 | $17,000 | TO SUPPORT AMERICAN WORKFORCE AND EDUCATION | |
| CHICAGO WOMEN IN TRADES | ||||||||
| 2444 W 16TH STREET | CHICAGO | IL | 60608 | 363256699 | 501C3 | $15,510 | TO SUPPORT AMERICAN WORKFORCE AND EDUCATION | |
| AEROSPACE MACHINIST JOINT TRAINING COMMITTEE | ||||||||
| 6770 E MARGINAL WAY S A-106 | SEATTLE | WA | 98106 | 283339866 | EDUCATIONAL INST | $15,000 | TO SUPPORT AMERICAN WORKFORCE AND EDUCATION | |
| AMERICAN WELDING SOCIETY INC | ||||||||
| 8669 NW 36TH STREET 130 | DORAL | FL | 33166 | 130434890 | CORPORATION | $15,000 | TO SUPPORT AMERICAN WORKFORCE AND EDUCATION | |
| ERB EQUIPMENT COMPANY INX | ||||||||
| 200 ERB INDUSTRIAL DRIVER | FENTON | MT | 63026 | 274169975 | CORPORATION | $15,000 | TO SUPPORT AMERICAN WORKFORCE AND EDUCATION | |
| FINISHING TRADES INSTITUTE OF THE UPPER MIDWEST | ||||||||
| 3205 COUNTRY DRIVE SUITE 150 | LITTLE CANADA | MN | 55117 | 411296033 | 501C3 | $15,000 | TO SUPPORT AMERICAN WORKFORCE AND EDUCATION | |
| MANUFACTURING SKILL STANDARDS COUNCIL | ||||||||
| 901 N WASHINGTON ST STE 600 | ALEXANDRIA | VA | 22314 | 141841845 | 501C3 | $15,000 | TO SUPPORT AMERICAN WORKFORCE AND EDUCATION | |
| NATIONAL INSTITUTE FOR METALWORKING SKILLS | ||||||||
| 10565 FAIRFAX BLVD SUITE 10 FAIRFAX | FAIRFAX | VA | 22030 | 521933455 | 501C3 | $15,000 | TO SUPPORT AMERICAN WORKFORCE AND EDUCATION | |
| SAN DIEGO CODE SCHOOL LLC | ||||||||
| 13853 TOBIASSON ROAD | POWAY | CA | 92064 | 832076368 | CORPORATION | $15,000 | TO SUPPORT AMERICAN WORKFORCE AND EDUCATION | |
| METROPOLITAN COMMUNITY COLLEGE | ||||||||
| BUSINESS OFFICE PO BOX 3777 | OMAHA | NE | 68103 | 470557228 | EDUCATIONAL INST | $14,032 | TO SUPPORT AMERICAN WORKFORCE AND EDUCATION | |
| COMMUNITY COLLEGE OF AURORA | ||||||||
| 16000 E CENTRETECH PKWY | AURORA | CO | 80011 | 383721881 | EDUCATIONAL INST | $13,120 | TO SUPPORT AMERICAN WORKFORCE AND EDUCATION | |
| HOWARD COMMUNITY COLLEGE | ||||||||
| 10901 LITTLE PATUXENT PARKWAY | COLUMBIA | MD | 21004 | 520900106 | CORPORATION | $12,500 | TO SUPPORT AMERICAN WORKFORCE AND EDUCATION | |
| LOCAL 49 IUOE AND ASSOCIATED GENERAL CONTRACTORS OF MN A | ||||||||
| 40276 FISHTAIL ROAD | HINKLEY | MN | 55037 | 411335708 | 501C3 | $12,500 | TO SUPPORT AMERICAN WORKFORCE AND EDUCATION | |
| PUERTO RICO MANUFACTURING EXTENSION | ||||||||
| WORLD PLAZA BUILDING SUITE 1002 | REY | PR | 00918 | 660522632 | CORPORATION | $12,000 | TO SUPPORT AMERICAN WORKFORCE AND EDUCATION | HATO |
| SOUTH CENTRAL COLLEGE | ||||||||
| 1920 LEE BOULEVARD | NORTH MANKATO | MN | 56003 | 411687554 | STATE/LOCAL GOV'T | $12,000 | TO SUPPORT AMERICAN WORKFORCE AND EDUCATION | |
| COMMUNITIES IN SCHOOLS OF PHILADELPHIA INC | ||||||||
| 5407 GRAYS AVENUE | PHILADELPHIA | PA | 19130 | 232410538 | 501C3 | $11,799 | TO SUPPORT AMERICAN WORKFORCE AND EDUCATION | |
| ALAMO COMMUNITY COLLEGE DISTRICT | ||||||||
| 2222 N ALAMO ST | ANTONIO | TX | 78215 | 746002173 | EDUCATIONAL INST | $10,000 | TO SUPPORT AMERICAN WORKFORCE AND EDUCATION | |
| MISSISSIPPI PRISON INDUSTRIES CORPORATION | ||||||||
| 663 NORTH STATE STREET | JACKSON | MS | 39202 | 640793424 | CORPORATION | $10,000 | TO SUPPORT AMERICAN WORKFORCE AND EDUCATION | |
| MUNCIE COMMUNITY SCHOOLS | ||||||||
| 4301 SOUTH COWAN ROAD | MUNCIE | IN | 47302 | 356002674 | EDUCATIONAL INST | $10,000 | TO SUPPORT AMERICAN WORKFORCE AND EDUCATION | |
| RESEARCH FOUNDATION OF CUNY | ||||||||
| 230 WEST 41ST 7TH FLOOR | NEW YORK | NY | 10036 | 131988190 | 501(C)(3) | $10,000 | TO SUPPORT AMERICAN WORKFORCE AND EDUCATION | |
| VIRGINIA ASCD | ||||||||
| 2516 OLD LYNCHBURG ROAD | NORTH GARDEN | VA | 22959 | 541127743 | 501(C)(3) | $10,000 | TO SUPPORT AMERICAN WORKFORCE AND EDUCATION | |
| BELOVED COMMUNITY INC | ||||||||
| 3157 GENTILLY BLVD 176 | NEW ORLEANS | LA | 70122 | 813388287 | 501C3 | $9,975 | TO SUPPORT AMERICAN WORKFORCE AND EDUCATION | |
| BENJAMIN FRANKLIN INSTITUTE OF TECHNOLOGY | ||||||||
| 41 BERKELEY STREET | BOSTON | MA | 02116 | 042103576 | 501(C)(3) | $9,000 | TO SUPPORT AMERICAN WORKFORCE AND EDUCATION | |
| MID-ATLANTIC CARPENTERS TRAINING CENTERS | ||||||||
| 8510 PENNSYLVANIA AVENUE UPPER | MARLBORO | MD | 20772 | 530190955 | 501C3 | $9,000 | TO SUPPORT AMERICAN WORKFORCE AND EDUCATION | |
| MINNESOTA AND NORTH DAKOTA BRICKLAYERS AND ALLIED CRAFTWORKERS A | ||||||||
| 5420 INTERNATIONAL PARKWAY | NEW HOPE | MN | 55428 | 416319702 | 501C3 | $8,290 | TO SUPPORT AMERICAN WORKFORCE AND EDUCATION | |
| BYD-SMART JATC | ||||||||
| 2120 AUTO CENTRE DRIVE | GLENDORA | CA | 91740 | 834586623 | 501C3 | $8,205 | TO SUPPORT AMERICAN WORKFORCE AND EDUCATION | |
| CARPNTERS JOINT APPRENTICESHIP TRAINNING FUND OF PHILADELPHIA & | ||||||||
| 10401 DECATUR ROAD | PHILADELPHIA | PA | 19154 | 231518467 | 501C3 | $8,000 | TO SUPPORT AMERICAN WORKFORCE AND EDUCATION | |
| MANUFACTURING WORKS | ||||||||
| 4855 WEST 130TH ST | CLEVELAND | OH | 44135 | 341596116 | 501C3 | $8,000 | TO SUPPORT AMERICAN WORKFORCE AND EDUCATION | |
| THE NATIONAL CENTER FOR CONSTRUCTION EDUCATION AND RESEARCH | ||||||||
| 13614 PROGRESS BLVD | ALACHUA | FL | 32615 | 541779583 | 501C3 | $7,500 | TO SUPPORT AMERICAN WORKFORCE AND EDUCATION | |
| EASTMAN KODAK COMPANY | ||||||||
| 343 STATE STREET | ROCHESTER | NY | 14650 | 160417150 | CORPORATION | $7,032 | TO SUPPORT AMERICAN WORKFORCE AND EDUCATION | |
| KISHWAUKEE COLLEGE | ||||||||
| 21193 MALTA ROAD | MALTA | IL | 60150 | 362610920 | EDUCATIONAL INST | $7,000 | TO SUPPORT AMERICAN WORKFORCE AND EDUCATION | |
| NORTH CENTRAL MICHIGAN COLLEGE | ||||||||
| 1515 HOWARD STREET | PETOSKEY | MI | 49770 | 381586860 | C CORPORATION | $7,000 | TO SUPPORT AMERICAN WORKFORCE AND EDUCATION | |
| HOCKING COLLEGE | ||||||||
| 3301 HOCKING PARKWAY | NELSONVILLE | OH | 45764 | 310794924 | EDUCATIONAL INST | $6,000 | TO SUPPORT AMERICAN WORKFORCE AND EDUCATION | |
| COLLEGE OF LAKE COUNTY | ||||||||
| 19351 WEST WASHINGTON STREET | GRAYSLAKE | IL | 60030 | 362648760 | EDUCATIONAL INST | $5,918 | TO SUPPORT AMERICAN WORKFORCE AND EDUCATION | |
| ADAMS COUNTY TREASURER | ||||||||
| 4430 S ADAMS COUNTY PKWY STE W1000 | BRIGHTON | CO | 80601 | 846000732 | STATE/LOCAL GOV'T | $5,000 | TO SUPPORT AMERICAN WORKFORCE AND EDUCATION | |
| RUTGERS THE STATE UNIVERSITY | ||||||||
| 33 KNIGHTSBRIDGE ROAD | PISCATAWAY | NJ | 08854 | 226001086 | EDUCATIONAL INST | $4,574 | TO SUPPORT AMERICAN WORKFORCE AND EDUCATION | |
| FOODLINK INC | ||||||||
| 1999 MT READ BLVD | ROCHESTER | NY | 14615 | 222428304 | 501C3 | $4,500 | TO SUPPORT AMERICAN WORKFORCE AND EDUCATION | |
| INTELLIGENT PARTNERSHIPS INC | ||||||||
| 6632 S 191ST PLACE SUITE E 108 | KENT | WA | 98032 | 371778850 | 501C3 | $3,910 | TO SUPPORT AMERICAN WORKFORCE AND EDUCATION | |
| SOUTH TEXAS COLLEGE | ||||||||
| PO BOX 9701 | MCALLEN | TX | 78501 | 742683499 | 501(C)(3) | $3,500 | TO SUPPORT AMERICAN WORKFORCE AND EDUCATION | |
| SOUTHEASTERN ILLINOIS COLLEGE | ||||||||
| 3575 COLLEGE ROAD | HARRISBURG | IL | 62946 | 370906582 | EDUCATIONAL INST | $2,500 | TO SUPPORT AMERICAN WORKFORCE AND EDUCATION | |
| KROGER CORPORATION DBA WESTOVER DAIRY | ||||||||
| 2801 FORT AVE | LYNCHBURG | VA | 24501 | 310345740 | CORPORATION | $2,000 | TO SUPPORT AMERICAN WORKFORCE AND EDUCATION | |
| INDEPENDENT ASSOCIATION OF ACCREDITED REGISTRARS | ||||||||
| 1600 N OAK ST 1710 ARLINGTON | ARLINGTON | VA | 22209 | 541696916 | 501C3 | $1,500 | TO SUPPORT AMERICAN WORKFORCE AND EDUCATION | |
| CARL SANDBURG DIST 518 | ||||||||
| 2400 TOM L WILSON BOULEVARD | GALESBURG | IL | 61401 | 370896983 | 501C3 | $1,250 | TO SUPPORT AMERICAN WORKFORCE AND EDUCATION | |
| PARKLAND COLLEGE | ||||||||
| 2400 W BRADLEY AVENUE | CHAMPAIGN | IL | 61821 | 370892090 | EDUCATIONAL INST | $1,000 | TO SUPPORT AMERICAN WORKFORCE AND EDUCATION | |
| COMMUNITY COLLEGE OF BALTIMORE COUNTY | ||||||||
| 7200 SOLLERS POINT ROAD | BALTIMORE | MD | 21222 | 521977456 | PUBLIC EDUCATIONAL I | $900 | TO SUPPORT AMERICAN WORKFORCE AND EDUCATION | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 75 | Total501c3OrgCnt |
| Total Other Org | 70 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | PERIODIC REVIEW OF PROGRAM MILESTONES, PERFORMANCE AND FINANCIAL REPORTS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (9 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MARIA FLYNN | ||||||||||||||
| PRESIDENT & CEO | $559,757 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $52,034 | $0 | $611,791 | $0 | $0 | $0 |
| BRIAN D DOUGLAS | ||||||||||||||
| CHIEF OPERATING OFFICER | $405,192 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $40,139 | $0 | $445,331 | $0 | $0 | $0 |
| DAPHNE N LAYTON | ||||||||||||||
| SENIOR, VICE PRESIDENT | $327,076 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $38,958 | $0 | $366,034 | $0 | $0 | $0 |
| MICAHEL L COLLINS | ||||||||||||||
| VICE PRESIDENT | $269,034 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $51,565 | $0 | $320,599 | $0 | $0 | $0 |
| JOEL H VARGAS | ||||||||||||||
| VICE PRESIDENT | $263,842 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $41,005 | $0 | $304,847 | $0 | $0 | $0 |
| JENNIFER ANDERSON | ||||||||||||||
| VICE PRESIDENT, PEOPLE & CULTURE | $258,098 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $36,583 | $0 | $294,681 | $0 | $0 | $0 |
| KATHRYN J MANNES | ||||||||||||||
| VICE PRESIDENT | $251,880 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $27,684 | $0 | $279,564 | $0 | $0 | $0 |
| STEPHEN YADZINSKI | ||||||||||||||
| SENIOR INNOVATION OFFICER | $231,645 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $36,741 | $0 | $268,386 | $0 | $0 | $0 |
| AMY L LOYD | ||||||||||||||
| VICE PRESIDENT | $224,586 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $41,945 | $0 | $266,531 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | A DRAFT COPY OF THE FEDERAL FORM 990 IS PROVIDED IN ELECTRONIC FORMAT TO ALL MEMBERS OF THE BOARD OF DIRECTORS OF THE ORGANIZATION. A PERIOD OF TIME IS GIVEN FOR THE MEMBERS TO REVIEW THE DRAFT OF THE FEDERAL FORM 990 AND PROVIDE COMMENTS AND QUESTIONS TO THE CFO AND CONTROLLER OF THE ORGANIZATION. WHEN DEEMED APPROPRIATE, CHANGES ARE MADE BASED ON THESE COMMENTS TO THE DRAFT VERSION OF THE FEDERAL FORM 990 PRIOR TO ITS FILING WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | ON AN ANNUAL BASIS MEMBERS OF THE BOARD OF DIRECTORS ARE REQUIRED TO REVIEW THE ORGANIZATION'S CONFLICT OF INTEREST POLICY AND DISCLOSE TO THE ORGANIZATION ANY POTENTIAL CONFLICTS OF INTEREST. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE VP OF PEOPLE & CULTURE AND THE COO COMPILE HISTORICAL AND MARKET BENCHMARKING DATA AS WELL AS ORGANIZATIONAL PERFORMANCE DATA AGAINST ANNUAL ORGANIZATIONAL GOALS TO INFORM THE BOARD'S EXECUTIVE COMMITTEE, WHICH REVIEWS AND DECIDES ON THE PRESIDENT'S COMPENSATION, AND REPORTS BACK TO THE FULL BOARD. JFF ENGAGES AN INDEPENDENT COMPENSATION CONSULTING FIRM EVERY THREE YEARS TO PERFORM BENCHMARKING ANALYSIS TO DETERMINE MARKET COMPARISONS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST OF THE ORGANIZATION AS WELL AS AT THE OFFICE OF THE ATTORNEY GENERAL FOR THE STATE OF MASSACHUSETTS. GOVERNING DOCUMENTS ARE AVAILABLE AT THE OFFICE OF THE SECRETARY FOR THE STATE OF MASSACHUSETTS. |
| FORM 990, PART IX, LINE 11G | CONSULTANT FEES: PROGRAM SERVICE EXPENSES 10,679,569. MANAGEMENT AND GENERAL EXPENSES 1,074,748. FUNDRAISING EXPENSES 30,420. TOTAL EXPENSES 11,784,737. |
| FORM 990, PART XI, LINE 9: | MYBEST BET SOLUTIONS BEGINNING NET ASSETS 158,026. |
| PART XII, LINE 2C: | THERE IS NO CHANGE IN THE PROCESS FROM THE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MYBESTBETS SOLUTIONS INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 50 MILK STREET 17TH FLOOR | AddressLine1Txt |
| City | BOSTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02109 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 001142473 | EIN |
| Primary Activities | TO BENEFIT AND SUPPORT THE CHARITABLE EDUCATIONAL ACTIVITES OF THE MEMBER | PrimaryActivitiesTxt |
| Legal Domicile State | MA | LegalDomicileStateCd |
| Total Income | -$57,762 | TotalIncomeAmt |
| End Of Year Assets | $100,264 | EndOfYearAssetsAmt |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JFFLABS INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 50 MILK STREET 17TH FLOOR | AddressLine1Txt |
| City | BOSTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02109 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 061628001 | EIN |
| Primary Activities | TO PROVIDE AND PROMOTE EDUCATIONAL WORKFORCE AND ECONOMIC DEVELOPMENT | PrimaryActivitiesTxt |
| Legal Domicile State | MA | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | LINE 12A, I | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOBS FOR THE FUTURE INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (1) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (4 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| JFFLABS INC | ||
| O | $639,587 | ALLOCATION BY EMPLOYEE TIME |
| JFFLABS INC | ||
| N | $19,692 | ALLOCATED BY DIRECT COST RATE |
| MYBESTBETS SOLUTIONS INC | ||
| D | $49,736 | ACTUAL BALANCE DUE |
| JFFLABS INC | ||
| D | $13,809 | ACTUAL BALANCE DUE |