JOBS FOR THE FUTURE INC: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- JOBS FOR THE FUTURE INC (EIN 06-1164568)
- Tax period
- 2018-10-01 to 2019-09-30
- Filed
- 2021-05-11
- IRS object ID
- 202101319349304035
- Schema version
- 2018v3.2
- 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 | 2021-05-11T18:22:33-05:00 | ReturnTs |
| Tax Period End | 2019-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 042943536 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Tonneson & Company PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 401 Edgewater Place Suite 300 | AddressLine1Txt |
| City | Wakefield | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 018806208 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-10-01 | 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 | 88 Broad Street | AddressLine1Txt |
| City | Boston | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02110 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Maria Flynn | PersonNm |
| Person Title | President and CEO | PersonTitleTxt |
| Phone | 6177284446 | PhoneNum |
| Signature | 2021-04-09 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Heidi E MacLean | PreparerPersonNm |
| PTIN | P00840184 | PTIN |
| Phone | 7812459999 | PhoneNum |
| Preparation | 2021-04-09 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amended Return | Yes (X) | AmendedReturnInd |
| Principal Officer | Maria Flynn | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 88 Broad Street8th Floor | AddressLine1Txt |
| City | Boston | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02110 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $34,597,019 | 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 | 8 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 7 | VotingMembersIndependentCnt |
| Total Employee | 204 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $24,869,752 | PYContributionsGrantsAmt |
| CY Contributions Grants | $23,675,593 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $11,405,759 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $10,403,546 | CYProgramServiceRevenueAmt |
| PY Investment Income | $336,253 | PYInvestmentIncomeAmt |
| CY Investment Income | $445,116 | CYInvestmentIncomeAmt |
| PY Other Revenue | $669,019 | PYOtherRevenueAmt |
| CY Other Revenue | $72,764 | CYOtherRevenueAmt |
| PY Total Revenue | $37,280,783 | PYTotalRevenueAmt |
| CY Total Revenue | $34,597,019 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $6,365,777 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $6,306,663 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $18,159,105 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $20,272,369 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $792,900 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $15,526,548 | PYOtherExpensesAmt |
| CY Other Expenses | $14,719,188 | CYOtherExpensesAmt |
| PY Total Expenses | $40,051,430 | PYTotalExpensesAmt |
| CY Total Expenses | $41,298,220 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$2,770,647 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$6,701,201 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $39,395,622 | TotalAssetsBOYAmt |
| Total Assets EOY | $33,813,033 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $5,708,222 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $6,571,435 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $33,687,400 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $27,241,598 | NetAssetsOrFundBalancesEOYAmt |
| 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 | $9,596,882 | ExpenseAmt |
| Grant | $1,931,801 | GrantAmt |
| Revenue | $3,659,588 | RevenueAmt |
| Desc | Advancement - The Organization is designing and implementing strategies to align systems that promote economic and career advancement and create talent pipelines aligned to employer needs. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $7,707,468 | ExpenseAmt |
| Grant | $2,245,789 | GrantAmt |
| Revenue | $6,261,613 | RevenueAmt |
| Desc | Work - The Organization is expanding opportunities for economic advancement for youth and adults by both helping individuals navigate the economy to secure the good careers that already exist, and by engaging employers and their partners to create better careers that better reward skills and education. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $7,355,754 | ExpenseAmt |
| Grant | $1,188,043 | GrantAmt |
| Revenue | $1,268,583 | RevenueAmt |
| Desc | Learning - The Organization is fundamentally transforming our nation's learners and learning systems. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $8,396,817 | ExpenseAmt |
| Grant | $941,030 | GrantAmt |
| Revenue | $3,240,718 | RevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $8,396,817 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $941,030 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $3,240,718 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $33,056,921 | 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 |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| 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 | Yes (1) | 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 With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| 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 | 151 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 204 | 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 |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| 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 | 8 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 7 | 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 | Laura Nerney | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6177284446 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 88 Broad Street 8th Floor | AddressLine1Txt |
| City | Boston | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02110 | 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 | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|
| Guy Patton | |||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| Maria K Flynn | |||||||||
| President and CEO | 40.00 | Yes (X) | $418,781 | $0 | $50,396 | Yes (X) | |||
| Teresa Hassara | |||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| Tod Loofbourrow | |||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| Shana DeSmit | |||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| Lisette Nieves | |||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| Willa Seldon | |||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| Richard Reeves | |||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| Kothari Sonali | |||||||||
| COO/Labs | 40.00 | $128,846 | $0 | $8,099 | Yes (X) | ||||
| Joel H Vargas | |||||||||
| VP | 40.00 | $236,024 | $0 | $39,703 | Yes (X) | ||||
| Amy Loyd | |||||||||
| VP | 40.00 | $168,023 | $0 | $36,160 | Yes (X) | ||||
| Michael L Collins | |||||||||
| VP | 40.00 | $219,480 | $0 | $46,374 | Yes (X) | ||||
| Lili Allen | |||||||||
| Associate VP | 40.00 | $184,526 | $0 | $40,884 | Yes (X) | ||||
| Marged K Fox | |||||||||
| Associate VP | 40.00 | $177,073 | $0 | $21,107 | Yes (X) | ||||
| Kathryn J Mannes | |||||||||
| VP | 40.00 | $244,040 | $0 | $29,668 | Yes (X) | ||||
| Eric Seleznow | |||||||||
| Senior Advisor | 40.00 | $196,442 | $0 | $11,085 | Yes (X) | ||||
| Karyl Conescu | |||||||||
| VP | 40.00 | $200,775 | $0 | $35,478 | Yes (X) | ||||
| Melba Abreu | |||||||||
| Former CFO | 0.00 | $212,500 | $0 | $0 | Yes (X) | ||||
| Patricia Balana | |||||||||
| COO | 40.00 | $227,880 | $0 | $9,611 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,614,390 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $328,565 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 54 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (1) | 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 |
|---|---|---|---|---|---|
| Ghazi Associates LLC | |||||
| 51 Seth Circle | Williston | VT | 05495 | Consulting | $282,220 |
| ICF Incorporate LLC | |||||
| PO Box 775367 | Chicago | IL | 606775367 | Consulting | $248,847 |
| TypeCode LLC | |||||
| 20 Jay Street Suite 924 | Brooklyn | NY | 11201 | Website Consulting | $206,503 |
| Ideas United LLC | |||||
| 200 Arizona Avenue Suite 104 | Atlanta | GA | 30307 | Consulting | $181,181 |
| Hilltop Public Solutions | |||||
| 3000 K Street NW Suite 320 | Washington | DC | 20007 | Consulting | $160,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 11 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $4,937,452 | GovernmentGrantsAmt |
| All Other Contributions | $18,738,141 | AllOtherContributionsAmt |
| Total Contributions | $23,675,593 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Contracts | Desc |
| Business | 611710 | BusinessCd |
| Total Revenue Column | $10,403,546 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $10,403,546 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $10,403,546 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $445,116 | TotalRevenueColumnAmt |
| Exclusion | $445,116 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Other Income | Desc |
| Business | 611710 | BusinessCd |
| Total Revenue Column | $72,764 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $72,764 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $72,764 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $34,597,019 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $10,476,310 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $445,116 | 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 | $6,281,663 | TotalAmt |
| Program Services | $6,281,663 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,000 | TotalAmt |
| Program Services | $25,000 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,327,510 | TotalAmt |
| Program Services | $1,406,068 | ProgramServicesAmt |
| Management And General | $730,859 | ManagementAndGeneralAmt |
| Fundraising | $190,583 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,718,861 | TotalAmt |
| Program Services | $10,338,115 | ProgramServicesAmt |
| Management And General | $3,072,364 | ManagementAndGeneralAmt |
| Fundraising | $308,382 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $857,216 | TotalAmt |
| Program Services | $628,830 | ProgramServicesAmt |
| Management And General | $205,237 | ManagementAndGeneralAmt |
| Fundraising | $23,149 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,179,339 | TotalAmt |
| Program Services | $1,621,618 | ProgramServicesAmt |
| Management And General | $482,405 | ManagementAndGeneralAmt |
| Fundraising | $75,316 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,189,443 | TotalAmt |
| Program Services | $854,306 | ProgramServicesAmt |
| Management And General | $298,626 | ManagementAndGeneralAmt |
| Fundraising | $36,511 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $304,605 | TotalAmt |
| Program Services | $18,323 | ProgramServicesAmt |
| Management And General | $286,219 | ManagementAndGeneralAmt |
| Fundraising | $63 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $71,957 | TotalAmt |
| Program Services | $7,098 | ProgramServicesAmt |
| Management And General | $64,859 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $79,010 | TotalAmt |
| Program Services | $15,901 | ProgramServicesAmt |
| Management And General | $63,109 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,026 | TotalAmt |
| Management And General | $9,026 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,265 | TotalAmt |
| Management And General | $18,265 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,514,177 | TotalAmt |
| Program Services | $6,816,084 | ProgramServicesAmt |
| Management And General | $621,078 | ManagementAndGeneralAmt |
| Fundraising | $77,015 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,256 | TotalAmt |
| Program Services | $7,996 | ProgramServicesAmt |
| Management And General | $26,260 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $328,979 | TotalAmt |
| Program Services | $192,756 | ProgramServicesAmt |
| Management And General | $126,843 | ManagementAndGeneralAmt |
| Fundraising | $9,380 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $651,148 | TotalAmt |
| Program Services | $259,183 | ProgramServicesAmt |
| Management And General | $387,582 | ManagementAndGeneralAmt |
| Fundraising | $4,383 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,600,583 | TotalAmt |
| Program Services | $1,203,957 | ProgramServicesAmt |
| Management And General | $357,667 | ManagementAndGeneralAmt |
| Fundraising | $38,959 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,598,715 | TotalAmt |
| Program Services | $1,453,104 | ProgramServicesAmt |
| Management And General | $123,433 | ManagementAndGeneralAmt |
| Fundraising | $22,178 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,977,333 | TotalAmt |
| Program Services | $1,723,012 | ProgramServicesAmt |
| Management And General | $252,541 | ManagementAndGeneralAmt |
| Fundraising | $1,780 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $104,464 | TotalAmt |
| Management And General | $104,464 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Recruitment | $185,741 | $250 | $185,491 | |
| Stipends | $120,150 | $120,150 | ||
| Dues | $110,534 | $74,199 | $31,134 | $5,201 |
| Miscellaneous | $10,245 | $9,308 | $937 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,298,220 | TotalAmt |
| Program Services | $33,056,921 | ProgramServicesAmt |
| Management And General | $7,448,399 | ManagementAndGeneralAmt |
| Fundraising | $792,900 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,313,098 | BOYAmt |
| EOY | $10,178,663 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,819,951 | BOYAmt |
| EOY | $9,205,998 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,774,997 | BOYAmt |
| EOY | $5,404,570 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $279,510 | BOYAmt |
| EOY | $274,851 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,177,503 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,004,912 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $245,603 | BOYAmt |
| EOY | $172,591 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,569,253 | BOYAmt |
| EOY | $8,146,113 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $237,995 | BOYAmt |
| EOY | $182,804 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $155,215 | BOYAmt |
| EOY | $247,443 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,395,622 | BOYAmt |
| EOY | $33,813,033 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,320,878 | BOYAmt |
| EOY | $5,105,977 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,165,462 | BOYAmt |
| EOY | $1,192,804 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $221,882 | BOYAmt |
| EOY | $272,654 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,708,222 | BOYAmt |
| EOY | $6,571,435 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,188,880 | BOYAmt |
| EOY | $5,709,093 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,498,520 | BOYAmt |
| EOY | $21,532,505 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,687,400 | BOYAmt |
| EOY | $27,241,598 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,395,622 | BOYAmt |
| EOY | $33,813,033 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$6,701,201 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $118,548 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | $136,851 | PriorPeriodAdjustmentsAmt |
| 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) |
|---|---|---|
| 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 | $34,444,316 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $21,119,627 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $39,678,221 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $24,869,752 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $23,675,593 | CurrentTaxYearAmt |
| Total | $143,787,509 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $34,444,316 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $21,119,627 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $39,678,221 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $24,869,752 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $23,675,593 | CurrentTaxYearAmt |
| Total | $143,787,509 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $47,834,640 | SubstantialContributorsTotAmt |
| Public Support Total170 | $95,952,869 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $35,740 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $142,329 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $87,581 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $264,146 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $378,052 | CurrentTaxYearAmt |
| Total | $907,848 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $876,612 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $830,846 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $397,377 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $668,270 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $73,700 | CurrentTaxYearAmt |
| Total | $2,846,805 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $147,542,162 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $50,830,643 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.65030 | PublicSupportCY170Pct |
| Public Support PY170 | 0.61810 | 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 | $9,026 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $9,026 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $41,289,194 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $41,298,220 | 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 Minus1 | $5,085 | CurrentYearMinus1Amt |
| Current Year | $9,026 | CurrentYearAmt |
| Total | $14,111 | 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 | $355,505 | DepreciationAmt |
| Book Value | $11,911 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $705,982 | OtherCostOrOtherBasisAmt |
| Depreciation | $578,947 | DepreciationAmt |
| Book Value | $127,035 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,104,105 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,070,460 | DepreciationAmt |
| Book Value | $33,645 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $172,591 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| Deferred Compensation | $111,792 |
| Capital Leases - Long Term | $117,010 |
| Capital Leases - Current | $43,852 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $272,654 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $34,697,302 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $118,548 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $118,548 | RevenueNotReportedAmt |
| Revenue Subtotal | $34,578,754 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $18,265 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $18,265 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $34,597,019 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $41,279,955 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $41,279,955 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $18,265 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $18,265 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $41,298,220 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part X, Line 2: | FormAndLineReferenceDesc |
| Explanation | JFF is a non-profit corporation organized under the laws of Connecticut and is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code. Accordingly the financial statements do not reflect a provision for income taxes. This determination has been reviewed according to guidance in a recent Financial Accounting Standards Board pronouncement related to accounting for uncertainty in income taxes. In determining the recognition of uncertain tax positions, JFF applies a more-likely-than-not recognition threshold and determines the measurement of uncertain tax positions by considering the amounts and probabilities of the outcomes that could be realized upon ultimate settlement with taxing authorities. As of September 30, 2019, JFF has no uncertain tax positions that qualify for either recognition or disclosure in the financial statements. The organization is generally subject to potential examination by taxing jurisdictions for the prior three years. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (72 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line1ForeignAddress/AddressLine1Txt | Province Or StateForeignAddress/ProvinceOrStateNm | CountryForeignAddress/CountryCd | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|---|---|
| AFL-CIO Working for America Institute | |||||||||||
| 815 16th Street NW Room 8022 | Washington | DC | 20006 | 520884503 | 501(c)(3) | $24,992 | To support Building Economic Opportunities Initiative | ||||
| America Achieves Inc | |||||||||||
| 100 West 33rd St MB900 Suite 917 | New York | NY | 10001 | 273238471 | 501(c)(3) | $98,151 | To support Reconnection Strategies in the Learners at the Center Initiative | ||||
| American Institute for Research | |||||||||||
| PO Box 28126 | New York | NY | 100878126 | 250965219 | 501 (c ) (3) | $99,655 | To support Reconnection Strategies in the Learners at the Center Initiative | ||||
| American YouthWorks Inc | |||||||||||
| 11 E Ben White Blvd | Austin | TX | 78741 | 742197942 | 501 (c ) (3) | $100,000 | To support back on track initiative | ||||
| Arapahoe Community College | |||||||||||
| 5900 S Santa Fe Drive | Littleton | CO | 80120 | 383721881 | quasi governmental | $5,000 | To support the Google/Tides Initiative | ||||
| Arkansas Community College | |||||||||||
| 815 Main Street | Little Rock | AR | 72201 | 710795889 | 501 (c ) (3) | $10,000 | To support Postsecondary State Policy Initiative | ||||
| Audacious Futures Corporation | |||||||||||
| Canadian Corporation | $505,800 | To support the TD Ready Challenge Initiative | 366 Adelaide Street West Ste 606 | Ontario | CA | ||||||
| Brockton Area Workforce Investment Board | |||||||||||
| 34 School Street | Brockton | MA | 02301 | 043517254 | 501(c)(3) | $52,039 | To support Reconnection Strategies in the Learners at the Center Initiative | ||||
| Broward College | |||||||||||
| 6400 NW 6th Way | Fort Lauderdale | FL | 33309 | 591216107 | Public Educational | $32,217 | To support the NSF-STEM Initiative | ||||
| Capital Workforce Partners Inc | |||||||||||
| One Union Place | Hartford | CT | 06103 | 061013293 | 501 (c ) (3) | $1,861 | To support Reconnection Strategies in the Learners at the Center Initiative | ||||
| Chabot-Las Positas Community College | |||||||||||
| 7600 Dublin Boulevard 3rd Floor | Dublin | CA | 94568 | 941670563 | Local Gov't Agency | $30,000 | To support the Google/Tides Initiative | ||||
| Charlestown High School | |||||||||||
| 240 Medford Street | Charlestown | MA | 02129 | 273754153 | Educational Inst. | $14,000 | To support the Mott-Linde Family Foundation Initiative | ||||
| Chicago Federation of Labor Workers Assitance Committee | |||||||||||
| 130 E Randolph Street Suite 2600 | Chicago | IL | 60601 | 363977262 | 501 (c ) (3) | $125,163 | To support Building Economic Opportunities Initiative | ||||
| Collin County Community College District | |||||||||||
| 3452 Spur 399 | McKinney | TX | 750698742 | 752037156 | Public Educational | $15,000 | To support the Google/Tides Initiative | ||||
| Community College of Aurora | |||||||||||
| 9101 E Lowry Blvd | Denver | CO | 802306011 | 383721881 | Educational Inst. | $20,000 | To support the Google/Tides Initiative | ||||
| Connecticut State Colleges and Universities | |||||||||||
| 61 Woodland Street | Hartford | CT | 06105 | 760729241 | 501 (c ) (3) | $25,000 | To support Postsecondary State Policy Initiative | ||||
| Dallas County Community College District | |||||||||||
| 4343 IH 30 | Mesquite | TX | 75150 | 751213149 | Public Educational | $30,995 | To support the Google/Tides Initiative | ||||
| Devner Public Schools | |||||||||||
| 2650 Eliot Street | Denver | CO | 80211 | 846001099 | 501 (c ) (3) | $95,397 | To support participation in the High School Designs Initiative | ||||
| Eastern Gateway Community College | |||||||||||
| 400 Sunset Blvd | Steubenville | OH | 43952 | 341015707 | Political Sub of OH | $70,000 | To support the Google/Tides Initiative | ||||
| Envision Education Inc | |||||||||||
| 111 Myrtle Street Suite 203 | Oakland | CA | 94607 | 943394659 | 501 (c ) (3) | $100,000 | To support Reconnection Strategies in the Learners at the Center Initiative | ||||
| Fort Worth Can Academies | |||||||||||
| 1325 W 12th Street Suite 275 | Dallas | TX | 75208 | 752251109 | C Corporation | $83,090 | To support back on track initiative | ||||
| Foundation for California Community Colleges | |||||||||||
| 1102 Q Street Suite 3500 | Sacramento | CA | 95811 | 680412350 | C Corporation | $25,000 | To support Reconnection Strategies in the Learners at the Center Initiative | ||||
| General Assembly Space Inc | |||||||||||
| 902 Broadway 4th Floor | New York | NY | 10010 | 272807367 | Corporation | $567,228 | To support participation in the Demand Side Engagement Initiative | ||||
| George Mason University Foundation Inc | |||||||||||
| 4400 University Drive MSN 1A3 | Fairfax | VA | 22030 | 541603842 | 501 (c ) (3) | $20,000 | To support the Community College Technical Assistance Initiative | ||||
| Goodwill Industries of Central Texas | |||||||||||
| 1015 Nordwood Park Boulevard | Austin | TX | 78753 | 741322808 | 501 (c ) (3) | $100,000 | To support the Community College Technical Assistance Initiative | ||||
| Grand Rapids Community College | |||||||||||
| 143 Bostwick Ave NE | Grand Rapids | MI | 49503 | 382980195 | Educational Inst. | $15,000 | To support the Google/Tides Initiative | ||||
| High Tech High Graduate School of Education | |||||||||||
| 2861 Womble Road | San Diego | CA | 92106 | 270716971 | 501 (c ) (3) | $180,000 | To support Reconnection Strategies in the Learners at the Center Initiative | ||||
| Inland Empire United Way | |||||||||||
| 9644 Hermosa Avenue | Rancho Cucamonga | CA | 91730 | 330502676 | 501 (c ) (3) | $25,000 | To support Linked Learning Initiative | ||||
| Keystone Development Partnership | |||||||||||
| 731 South Broad Street | Phildelphia | PA | 19147 | 201116318 | 501 (c ) (3) | $111,602 | To support participation in the Sector Work Initiative | ||||
| La Joya Independent School District | |||||||||||
| 201 East Expressway 83 | La Joya | TX | 78560 | 746001550 | State/Local Gov | $99,640 | To support back on track initiative | ||||
| Labor Institute for Training Inc | |||||||||||
| 1701 W 18th Street | Indianapolis | IN | 46202 | 351828936 | 501 (c ) (3) | $67,597 | To support participation in the Sector Work Initiative | ||||
| Lakeland Community College | |||||||||||
| 7700 Clocktower Drive | Kirtland | OH | 44094 | 341011011 | 501 (c ) (3) | $15,000 | To support Postsecondary State Policy Initiative | ||||
| Lone Star College System | |||||||||||
| 5000 Research Forest Dr | The Woodlands | TX | 77381 | 741734884 | Governmental Instr. | $20,000 | To support Postsecondary State Policy Initiative | ||||
| Lorain County Community College | |||||||||||
| 1005 N Abbe Road | Elyria | OH | 44035 | 340930187 | 501 (c ) (3) | $20,000 | To support Postsecondary State Policy Initiative | ||||
| Macomb Community College | |||||||||||
| 14500 E 12 Rd | Warren | MI | 48088 | 381717622 | Governmental | $15,000 | To support Postsecondary State Policy Initiative | ||||
| MassHire Hampden County Workforce | |||||||||||
| 1441 Main Street First Floor | Springfield | MA | 01103 | 222489896 | C Corporation | $35,740 | To support participation in the Pathways to Prosperity Initiative | ||||
| MassHire Metro SouthWest Workforce | |||||||||||
| 420 Lakeside Avenue Suite 301 | Marlborough | MA | 01752 | 043530815 | C Corporation | $37,542 | To support participation in the Pathways to Prosperity Initiative | ||||
| Michigan Community College Association | |||||||||||
| 222 N Chestnut Street | Lansing | MI | 48933 | 382018394 | 501 (c ) (3) | $50,000 | To support participation in the Sector Work Initiative | ||||
| Michigan State AFL-CIO Human Resource Development | |||||||||||
| 419 S Washington Sq Suite 300 | Lansing | MI | 48933 | 382795791 | 501 (c ) (3) | $119,120 | To support participation in the Sector Work Initiative | ||||
| Mohawk Valley Community College | |||||||||||
| 1101 Sherman Drive | Utica | NY | 13501 | 161020948 | Educational Inst. | $7,500 | To support the Sector Work Initative | ||||
| Monroe Community College | |||||||||||
| 1000 East Henrietta Road | Rochester | NY | 14623 | 180849590 | educational Inst. | $15,000 | To support Postsecondary State Policy Initiative | ||||
| Mott Community College | |||||||||||
| 1401 E Court Street | Flint | MI | 48503 | 381914697 | Educational Inst. | $15,000 | To support Postsecondary State Policy Initiative | ||||
| Mounds View Public Schools | |||||||||||
| Independent School Dis 621 | Shoreview | MN | 55126 | 416008084 | State/Local Gov | $202 | To support participation in the High School Designs Initiative | ||||
| New Hampshire Learning Initiative | |||||||||||
| PO Box 687 | Concord | NH | 03302 | 474290504 | 501 (c ) (3) | $95,000 | To support Reconnection Strategies in the Learners at the Center Initiative | ||||
| New Jersey Council of County Colleges | |||||||||||
| 330 West State Street | Trenton | NJ | 08618 | 223085497 | 501 (c ) (3) | $10,000 | To support Postsecondary State Policy Initiative | ||||
| New York university | |||||||||||
| PO Box 5166 | New York | NY | 10087 | 135562308 | Educational Inst. | $180,000 | To support Postsecondary State Policy Initiative | ||||
| North Carolina Community College System | |||||||||||
| 200W Jones St | Raleigh | NC | 27603 | 561288079 | Quasi governmental | $65,000 | To support Postsecondary State Policy Initiative | ||||
| Ohio Association of Community Colleges | |||||||||||
| 175 South Third Street Suite 560 | Columbus | OH | 43215 | 311391013 | 501 (c ) (3) | $50,000 | To support Postsecondary State Policy Initiative | ||||
| Oregon Community College Association | |||||||||||
| 260 13th Street NE | Salem | OR | 97301 | 930881664 | quasi governmental | $25,000 | To support Postsecondary State Policy Initiative | ||||
| Parkland College | |||||||||||
| 2400 W Bradley Avenue | Champaign | IL | 61821 | 370892090 | Educational Inst. | $15,000 | To support Postsecondary State Policy Initiative | ||||
| Per Scholas | |||||||||||
| 804 E 138th Street 2nd Floor | Bronx | NY | 10454 | 043252955 | 501 (c ) (3) | $598,521 | To support participation in the Demand Side Engagemetn Initiative | ||||
| Persistence Plus LLC | |||||||||||
| PO Box 400605 | Cambridge | MA | 02140 | 453081159 | LLC | $90,000 | To support Postsecondary State Policy Initiative | ||||
| Philadelphia Youth Network | |||||||||||
| 200 Market St Suite 200 | Philadelphia | PA | 19106 | 232993155 | 501 (c ) (3) | $21,265 | To support the Learners at the Center Initiative | ||||
| Regents of the University of California | |||||||||||
| 2195 Hearst Ave Room 159 | Berkeley | CA | 94720 | 946002123 | Government | $180,000 | To support Postsecondary State Policy Initiative | ||||
| Research Foundation for The State University of NY | |||||||||||
| 35 Broadway Street | Albany | NY | 122072826 | 141368361 | 501 (c ) (3) | $50,000 | To support Postsecondary State Policy Initiative | ||||
| Restore Education | |||||||||||
| PO Box 692338 | San Antonio | TX | 78269 | 262966263 | C Corporation | $100,000 | To support back on track initiative | ||||
| Rowan University Foundation Inc | |||||||||||
| 201 Mullica Hill Road | Glassboro | NJ | 08028 | 222482802 | Corporation | $260,000 | To support Reconnection Strategies in the Learners at the Center Initiative | ||||
| San Jacinto Community College District | |||||||||||
| 4624 Fairmont Parkway | Pasadena | CA | 77504 | 746028285 | Political Sub of TX | $15,000 | To support Postsecondary State Policy Initiative | ||||
| Santa Clarita Community College District | |||||||||||
| 26455 Rockwell Canyon Road | Santa Clarita | CA | 91355 | 952561360 | Political Sub of CA | $10,000 | To support Postsecondary State Policy Initiative | ||||
| St Petersburg College Board of Trustees | |||||||||||
| PO Box 13489 | St Petersburg | FL | 33733 | 591211489 | Quasi governmental | $46,387 | To support Building Economic Opportunities Initiative | ||||
| Stark State College | |||||||||||
| 6200 Frank Avenue NW | North Canaton | OH | 44720 | 341055865 | Educational Inst. | $7,500 | To support Postsecondary State Policy Initiative | ||||
| Teachers College Columbia University | |||||||||||
| 525 W 120th Street Mailbox 174 | New York | NY | 10027 | 131624202 | 501 (c ) (3) | $200,000 | To support Postsecondary State Policy Initiative | ||||
| Texas Community College Education Initiative | |||||||||||
| 1304 San Antonio Street Suite 201 | Austin | TX | 78701 | 562358912 | 501 (c ) (3) | $233,043 | To support Postsecondary State Policy Initiative | ||||
| Urban Institute | |||||||||||
| 2100 M Street NW | Washington | DC | 20037 | 520880375 | 501 (c ) (3) | $124,975 | To support the Community College Technical Assistance Initiative | ||||
| Virginia Community College System | |||||||||||
| 300 Arboretum Place Suite 200 | Richmond | VA | 23236 | 540759063 | 501 (c ) (3) | $10,000 | To support Postsecondary State Policy Initiative | ||||
| West Springfield Public Schools | |||||||||||
| 26 Central Street | West Springfield | MA | 01089 | 046001352 | 501 (c ) (3) | $88,534 | To support participation in the Pathways to Prosperity Initiative | ||||
| Wisconsin Regional Training Partnership | |||||||||||
| 3841 W Wisconsin Ave | Milwaukee | WI | 53208 | 391838210 | 501 (c ) (3) | $290,571 | To support participation in the Sector Work Initiative | ||||
| University of Hawaii Foundation | |||||||||||
| 2444 Dole St Bachman Hall 105 | Honolulu | HI | 96822 | 990085260 | 501 (c ) (3) | $35,000 | To support Postsecondary State Policy Initiative | ||||
| University of Texas at Austin | |||||||||||
| Lyndon Baines Johnson School of | Austin | TX | 787121532 | 746000203 | 501 (c ) (3) | $41,520 | To support participation in the Sector Work Initiative | Public Affairs | |||
| Virginia Association of Schools Superintendents | |||||||||||
| PO Box 68 | Batesville | VA | 22924 | 541470118 | 501 (c ) (3) | $15,000 | To support the Community College Technical Assistance Initiative | ||||
| WestEd | |||||||||||
| 730 Harrison Street | San Francisco | CA | 94107 | 943233542 | Corporation | $111,027 | To support Building Economic Opportunities Initiative | ||||
| Wisconsin Technical College System | |||||||||||
| PO Box 7874 | Madison | WI | 53707 | 396006494 | 501 (c ) (3) | $310,000 | To support Postsecondary State Policy Initiative | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 38 | Total501c3OrgCnt |
| Total Other Org | 43 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (6 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|
| Darius S. Green | 1 | $5,000 | |
| Ellen L. Foley | 1 | $5,000 | |
| Justin Norton | 1 | $5,000 | |
| Katherine Maddock | 1 | $5,000 | |
| Monakatellia Ford Walker | 1 | $5,000 | |
| Arria Coburn | 1 | $5,000 | KFB - 04/09/21 11:30AM Worksheet Schedule I |
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 (11 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 K Flynn | ||||||||||||||
| President and CEO | $338,781 | $0 | $80,000 | $0 | $0 | $0 | $27,862 | $0 | $22,534 | $0 | $469,177 | $0 | $0 | $0 |
| Joel H Vargas | ||||||||||||||
| VP | $210,896 | $0 | $25,128 | $0 | $0 | $0 | $22,916 | $0 | $16,787 | $0 | $275,727 | $0 | $0 | $0 |
| Amy Loyd | ||||||||||||||
| VP | $154,240 | $0 | $13,783 | $0 | $0 | $0 | $13,634 | $0 | $22,526 | $0 | $204,183 | $0 | $0 | $0 |
| Michael L Collins | ||||||||||||||
| VP | $196,582 | $0 | $22,898 | $0 | $0 | $0 | $21,484 | $0 | $24,890 | $0 | $265,854 | $0 | $0 | $0 |
| Lili Allen | ||||||||||||||
| Associate VP | $169,389 | $0 | $15,137 | $0 | $0 | $0 | $18,406 | $0 | $22,478 | $0 | $225,410 | $0 | $0 | $0 |
| Marged K Fox | ||||||||||||||
| Associate VP | $160,712 | $0 | $16,361 | $0 | $0 | $0 | $13,279 | $0 | $7,828 | $0 | $198,180 | $0 | $0 | $0 |
| Kathryn J Mannes | ||||||||||||||
| VP | $218,059 | $0 | $25,981 | $0 | $0 | $0 | $12,889 | $0 | $16,779 | $0 | $273,708 | $0 | $0 | $0 |
| Eric Seleznow | ||||||||||||||
| Senior Advisor | $196,442 | $0 | $0 | $0 | $0 | $0 | $10,515 | $0 | $570 | $0 | $207,527 | $0 | $0 | $0 |
| Karyl Conescu | ||||||||||||||
| VP | $179,569 | $0 | $21,206 | $0 | $0 | $0 | $10,621 | $0 | $24,857 | $0 | $236,253 | $0 | $0 | $0 |
| Melba Abreu | ||||||||||||||
| Former CFO | $0 | $0 | $0 | $0 | $212,500 | $0 | $0 | $0 | $0 | $0 | $212,500 | $0 | $0 | $0 |
| Patricia Balana | ||||||||||||||
| COO | $194,880 | $0 | $33,000 | $0 | $0 | $0 | $9,116 | $0 | $495 | $0 | $237,491 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART 1, LINE 4A | FormAndLineReferenceDesc |
| Explanation | For the fiscal year 9/30/18, the Organization accrued a 245,000 settlement agreement with its former CFO, Melba Abreu. During the current fiscal year $212,500 was paid out by the Organization. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section B, line 11b | A draft copy of the Federal Form 990 was provided in electronic format to all members of the Board of Directors of the Organization. A period of time was 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 were 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 | JFF's VP, 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 Presidents 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 | Consultants : Program service expenses 6,792,056. Management and general expenses 605,317. Fundraising expenses 76,982. Total expenses 7,474,355. Production costs: Program service expenses 24,028. Management and general expenses 15,761. Fundraising expenses 33. Total expenses 39,822. |
| Explanation for Amended 2018 Form 990 | The original Form 990 was amended to reclassify an individual who was improperly classified as an organization on Schedule I, Part II. The amended Form 990 correctly classifies the recipient as an individual and includes them on Schedule I, Part III within the amended return. |
Schedule R IRS990ScheduleR
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 | 88 Broad Street 8th Floor | AddressLine1Txt |
| City | Boston | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02110 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 061628001 | EIN |
| Primary Activities | To provide and promote educational, worforce and economic development | PrimaryActivitiesTxt |
| Legal Domicile State | MA | LegalDomicileStateCd |
| Exempt Code Section | 501(c)(3) | ExemptCodeSectionTxt |
| Public Charity Status | 509(a)(3) | 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 |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MyBestBet Solutions LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 88 Broad Street 8th Floor | AddressLine1Txt |
| City | Boston | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02110 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 001142473 | EIN |
| Primary Activities | To benefit & support the charitable & educational activities of the member | PrimaryActivitiesTxt |
| Legal Domicile State | MA | LegalDomicileStateCd |
| Predominant Income Type | related | PredominantIncomeTypeTxt |
| Share Of Total Income | -$55,191 | ShareOfTotalIncomeAmt |
| Share Of EOY Assets | $182,814 | ShareOfEOYAssetsAmt |
| Disproportionate Allocations | 0 | DisproportionateAllocationsInd |
| General Or Managing Partner | Yes (1) | GeneralOrManagingPartnerInd |
| Ownership | 0.50000 | OwnershipPct |
| 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 | 0 | 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 (2 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| JFFLabs Inc | ||
| O | $121,015 | allocation by employee time |
| JFFLabs Inc | ||
| N | $7,012 | Allocated by direct cost rate |