JOBS FOR THE FUTURE INC: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- JOBS FOR THE FUTURE INC (EIN 06-1164568)
- Tax period
- 2019-10-01 to 2020-09-30
- Filed
- 2021-08-11
- IRS object ID
- 202122239349302062
- Schema version
- 2019v5.2
- 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 | 2021-08-11T16:12:41-05:00 | ReturnTs |
| Tax Period End | 2020-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 222428965 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CITRIN COOPERMAN & COMPANY LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10 FORBES ROAD WEST | AddressLine1Txt |
| City | BRAINTREE | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02184 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-10-01 | 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 | 2021-08-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JEFFREY ALVANAS | PreparerPersonNm |
| PTIN | P01988325 | PTIN |
| Phone | 7813562000 | PhoneNum |
| Preparation | 2021-08-11 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| 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 | $47,546,822 | 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 | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 8 | VotingMembersIndependentCnt |
| Total Employee | 197 | TotalEmployeeCnt |
| Total Volunteers | 2 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $23,675,593 | PYContributionsGrantsAmt |
| CY Contributions Grants | $31,269,641 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $10,403,546 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $13,844,986 | CYProgramServiceRevenueAmt |
| PY Investment Income | $445,116 | PYInvestmentIncomeAmt |
| CY Investment Income | $272,405 | CYInvestmentIncomeAmt |
| PY Other Revenue | $72,764 | PYOtherRevenueAmt |
| CY Other Revenue | $188,774 | CYOtherRevenueAmt |
| PY Total Revenue | $34,597,019 | PYTotalRevenueAmt |
| CY Total Revenue | $45,575,806 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $6,306,663 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $4,561,816 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $20,272,369 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $21,663,723 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $807,378 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $14,719,188 | PYOtherExpensesAmt |
| CY Other Expenses | $15,587,376 | CYOtherExpensesAmt |
| PY Total Expenses | $41,298,220 | PYTotalExpensesAmt |
| CY Total Expenses | $41,812,915 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$6,701,201 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $3,762,891 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $33,813,033 | TotalAssetsBOYAmt |
| Total Assets EOY | $44,351,072 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $6,571,435 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $12,877,558 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $27,241,598 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $31,473,514 | 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 | $34,116,955 | ExpenseAmt |
| Grant | $4,561,816 | GrantAmt |
| Revenue | $14,033,072 | 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 | $34,116,955 | 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 | 176 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 197 | 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 | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 8 | 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 (21 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd |
|---|---|---|---|---|---|---|---|
| MARIA FLYNN | |||||||
| PRESIDENT & CEO | 40.00 | Yes (X) | Yes (X) | $502,231 | $0 | $51,417 | |
| TERESA HASSARA | |||||||
| CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| SHANA DESMIT | |||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| GUY PATTON | |||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| TOD LOOFBOURROW | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| TYRA MARIANI | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LISETTE NIEVES | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| RICHARD REEVES | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| WILLA SELDON | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SONALI KOTHARI | |||||||
| COO, JFF LABS | 40.00 | Yes (X) | $294,891 | $0 | $21,558 | ||
| MICHAEL L COLLINS | |||||||
| VICE PRESIDENT BUILDING ED PAT | 40.00 | $253,946 | $0 | $49,986 | Yes (X) | ||
| JOEL H VARGAS | |||||||
| VICE PRESIDENT | 40.00 | $257,348 | $0 | $41,528 | Yes (X) | ||
| KATHRYN J MANNES | |||||||
| VICE PRESIDENT | 40.00 | $247,062 | $0 | $27,375 | Yes (X) | ||
| DAPHNE N LAYTON | |||||||
| SENIOR VICE PRESIDENT | 40.00 | $232,048 | $0 | $32,657 | Yes (X) | ||
| JENNIFER ANDERSON | |||||||
| VICE PRESIDENT, PEOPLE & CULTURE | 40.00 | $240,815 | $0 | $4,647 | Yes (X) | ||
| KARYL LF CONESCU | |||||||
| SR. STRATEGIC COMMS ADVISOR AND PRODUCER | 40.00 | $205,795 | $0 | $35,595 | Yes (X) | ||
| AMY L LOYD | |||||||
| VICE PRESIDENT | 40.00 | $201,003 | $0 | $39,418 | Yes (X) | ||
| STEPHEN YADZINSKI | |||||||
| SENIOR INNOVATION OFFICER | 40.00 | $206,580 | $0 | $33,105 | Yes (X) | ||
| ERIC M SELEZNOW | |||||||
| SENIOR ADVISOR | 40.00 | $226,532 | $0 | $12,544 | Yes (X) | ||
| JASON S CAVNAR | |||||||
| CHIEF STRATEGY AND INNOVATION OFFICER | 40.00 | $212,408 | $0 | $13,635 | Yes (X) | ||
| LAURA F NERNEY | |||||||
| SENIOR DIRECTOR, GRANTS AND COMPLIANCE MANAGE | 40.00 | $189,093 | $0 | $34,772 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $3,269,752 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $398,237 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 13 | 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 | $997,474 |
| KNOWLEDGEWORKS FOUNDATION | |||||
| ONE WEST FOURTH STREET SUITE 200 | CINCINNATI | OH | 45202 | PROFESSIONAL SERVICES | $549,688 |
| CALCO ENTERPRISES LLC | |||||
| 18507 LACEWING PL | OLNEY | MD | 20832 | PROFESSIONAL SERVICES | $394,561 |
| GHAZI ASSOCIATES LLC | |||||
| 51 SETH CIRCLE | WILLISTON | VT | 05495 | PROFESSIONAL SERVICES | $307,066 |
| ICF INCORPORATE LLC | |||||
| PO BOX 775367 | CHICAGO | IL | 606775367 | PROFESSIONAL SERVICES | $232,548 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 14 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $4,085,641 | GovernmentGrantsAmt |
| All Other Contributions | $27,184,000 | AllOtherContributionsAmt |
| Total Contributions | $31,269,641 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CONTRACT REVENUE | Desc |
| Business | 611710 | BusinessCd |
| Total Revenue Column | $13,844,986 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $13,844,986 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $13,844,986 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $283,224 | TotalRevenueColumnAmt |
| Exclusion | $283,224 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $688 | TotalRevenueColumnAmt |
| Exclusion | $688 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,960,197 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,971,016 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$10,819 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$10,819 | TotalRevenueColumnAmt |
| Exclusion | -$10,819 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 611710 | BusinessCd |
| Total Revenue Column | $188,086 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $188,086 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $188,086 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $45,575,806 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $14,033,072 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $273,093 | 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 | $4,561,816 | TotalAmt |
| Program Services | $4,561,816 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,692,665 | TotalAmt |
| Program Services | $1,314,612 | ProgramServicesAmt |
| Management And General | $326,081 | ManagementAndGeneralAmt |
| Fundraising | $51,972 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,736,205 | TotalAmt |
| Program Services | $12,221,559 | ProgramServicesAmt |
| Management And General | $3,031,478 | ManagementAndGeneralAmt |
| Fundraising | $483,168 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,031,250 | TotalAmt |
| Program Services | $794,062 | ProgramServicesAmt |
| Management And General | $195,938 | ManagementAndGeneralAmt |
| Fundraising | $41,250 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,000,293 | TotalAmt |
| Program Services | $1,547,417 | ProgramServicesAmt |
| Management And General | $393,071 | ManagementAndGeneralAmt |
| Fundraising | $59,805 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,203,310 | TotalAmt |
| Program Services | $921,021 | ProgramServicesAmt |
| Management And General | $245,046 | ManagementAndGeneralAmt |
| Fundraising | $37,243 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,048 | TotalAmt |
| Management And General | $23,048 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $75,214 | TotalAmt |
| Management And General | $75,214 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,095 | TotalAmt |
| Management And General | $20,095 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,376,679 | TotalAmt |
| Program Services | $9,151,556 | ProgramServicesAmt |
| Management And General | $1,163,863 | ManagementAndGeneralAmt |
| Fundraising | $61,260 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $186,406 | TotalAmt |
| Program Services | $82,187 | ProgramServicesAmt |
| Management And General | $100,943 | ManagementAndGeneralAmt |
| Fundraising | $3,276 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $508,315 | TotalAmt |
| Program Services | $126,365 | ProgramServicesAmt |
| Management And General | $381,950 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,430,332 | TotalAmt |
| Program Services | $1,174,002 | ProgramServicesAmt |
| Management And General | $224,565 | ManagementAndGeneralAmt |
| Fundraising | $31,765 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $759,773 | TotalAmt |
| Program Services | $661,691 | ProgramServicesAmt |
| Management And General | $90,765 | ManagementAndGeneralAmt |
| Fundraising | $7,317 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,188,337 | TotalAmt |
| Program Services | $1,029,565 | ProgramServicesAmt |
| Management And General | $158,033 | ManagementAndGeneralAmt |
| Fundraising | $739 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $97,969 | TotalAmt |
| Management And General | $97,969 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| EQUIPMENT LEASE | $238,758 | $123,099 | $110,365 | $5,294 |
| GENERAL AND MANAGEMENT | $232,735 | $111,183 | $121,552 | $0 |
| TELECOMMUNICATIONS | $170,601 | $123,396 | $43,663 | $3,542 |
| DUES SUBSCRIPTIONS AND | $107,109 | $60,027 | $38,048 | $9,034 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $172,005 | TotalAmt |
| Program Services | $113,397 | ProgramServicesAmt |
| Management And General | $46,895 | ManagementAndGeneralAmt |
| Fundraising | $11,713 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,812,915 | TotalAmt |
| Program Services | $34,116,955 | ProgramServicesAmt |
| Management And General | $6,888,582 | ManagementAndGeneralAmt |
| Fundraising | $807,378 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $5,905,980 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,178,663 | BOYAmt |
| EOY | $16,094,609 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,205,998 | BOYAmt |
| EOY | $3,803,962 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,404,570 | BOYAmt |
| EOY | $6,698,509 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $274,851 | BOYAmt |
| EOY | $247,297 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,177,503 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,102,881 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $172,591 | BOYAmt |
| EOY | $74,622 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,146,113 | BOYAmt |
| EOY | $11,066,531 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $182,804 | BOYAmt |
| EOY | $171,554 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $247,443 | BOYAmt |
| EOY | $288,008 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,813,033 | BOYAmt |
| EOY | $44,351,072 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,105,977 | BOYAmt |
| EOY | $5,512,451 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,192,804 | BOYAmt |
| EOY | $3,954,308 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $3,140,100 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $272,654 | BOYAmt |
| EOY | $270,699 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,571,435 | BOYAmt |
| EOY | $12,877,558 | 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 | $5,709,093 | BOYAmt |
| EOY | $4,643,471 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,532,505 | BOYAmt |
| EOY | $26,830,043 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,241,598 | BOYAmt |
| EOY | $31,473,514 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,813,033 | BOYAmt |
| EOY | $44,351,072 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $3,762,891 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $469,025 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | 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 | $21,119,627 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $39,678,221 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $24,869,752 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $23,675,593 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $31,269,641 | CurrentTaxYearAmt |
| Total | $140,612,834 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $21,119,627 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $39,678,221 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $24,869,752 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $23,675,593 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $31,269,641 | CurrentTaxYearAmt |
| Total | $140,612,834 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $46,723,288 | SubstantialContributorsTotAmt |
| Public Support Total170 | $93,889,546 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $142,329 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $87,581 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $264,146 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $378,052 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $283,912 | CurrentTaxYearAmt |
| Total | $1,156,020 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $830,846 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $397,377 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $688,270 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $73,700 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $188,086 | CurrentTaxYearAmt |
| Total | $2,178,279 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $143,947,133 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $13,844,986 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.65230 | PublicSupportCY170Pct |
| Public Support PY170 | 0.65030 | 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 | $5,534 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $5,534 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $41,807,381 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $41,812,915 | 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 Minus2 | $5,085 | CurrentYearMinus2Amt |
| Current Year Minus1 | $9,026 | CurrentYearMinus1Amt |
| Current Year | $5,534 | CurrentYearAmt |
| Total | $19,645 | 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 | $357,519 | DepreciationAmt |
| Book Value | $9,897 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $705,982 | OtherCostOrOtherBasisAmt |
| Depreciation | $659,852 | DepreciationAmt |
| Book Value | $46,130 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,104,105 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,085,510 | DepreciationAmt |
| Book Value | $18,595 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $74,622 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| CAPITAL LEASE OBLIGATIONS | $70,274 |
| CAPITAL LEASE CURRENT PORTION | $46,367 |
| DEFERRED COMEPNSATION | $154,058 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $270,699 | 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, 2020 AND 2019, 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 (57 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| AFL-CIO WORKING FOR AMERICA INSTITUTE | ||||||||
| 815 16TH STREET NW ROOM 8022 | WASHINGTON | DC | 20006 | 520884503 | 501(C)(3) | $134,328 | TO SUPPORT BUILDING ECONOMIC OPPORTUNITIES INITIATIVE | |
| AMERICAN INSTITUTES FOR RESEARCH | ||||||||
| PO BOX 28126 | NEW YORK | NY | 10087 | 250965219 | 501(C)(3) | $116,988 | TO SUPPORT RECONNECTION STRATEGIES AT THE LEARNERS AT THE CENTER INITIATIVE | |
| AMERICAN YOUTHWORKS INC | ||||||||
| 11 E BEN WHITE BLVD | AUSTIN | TX | 78741 | 742197942 | 501(C)(3) | $50,000 | TO SUPPORT RESEARCH AND EVALUATION | |
| BENJAMIN FRANKLIN INSTITUTE OF TECHNOLOGY | ||||||||
| 41 BERKELEY STREET | BOSTON | MA | 02116 | 042103576 | 501(C)(3) | $25,000 | TO SUPPORT PARTICIPATION IN THE SECTOR WORK INITIATIVE | |
| BROWARD COLLEGE | ||||||||
| 6400 NW 6TH WAY FORT | LAUDERDALE | FL | 33309 | 591216107 | PUBLIC EDUCATIONAL I | $23,852 | TO SUPPORT RESEARCH AND EVALUATION | |
| CHARLESTOWN HIGH SCHOOL | ||||||||
| 240 MEDFORD STREET | CHARLESTOWN | MA | 02129 | 273754153 | EDUCATIONAL INST | $40,000 | TO SUPPORT ADVANCEMENT | |
| CHICAGO FEDERATION OF LABOR WORKERS ASSISTANCE COMMITTEE | ||||||||
| 130 E RANDOLPH ST STE 2600 | CHICAGO | IL | 60601 | 363977262 | 501(C)(3) | $449,736 | TO SUPPORT PARTICIPATION IN THE SECTOR WORK INITIATIVE | |
| CITY COLLEGES OF CHICAGO | ||||||||
| 3901 S STATE STREE | CHICAGO | IL | 60609 | 362606236 | BODY POLITIC | $50,000 | TO SUPPORT PARTICIPATION IN THE SECTOR WORK INITIATIVE | |
| COMMUNITY COLLEGE OF AURORA | ||||||||
| 9101 E LOWRY BLVD | DENVER | CO | 80230 | 383721881 | EDUCATIONAL INST | $11,200 | TO SUPPORT PARTICIPATION IN THE SECTOR WORK INITIATIVE | |
| COMMUNITY COLLEGE OF BALTIMORE COUNTY | ||||||||
| 7200 SOLLERS POINT ROAD | BALTIMORE | MD | 21222 | 521977456 | PUBLIC EDUCATIONAL I | $7,000 | TO SUPPORT PARTICIPATION IN THE SECTOR WORK INITIATIVE | |
| DAVIDSON COUNTY COMMUNITY COLLEGE | ||||||||
| PO BOX 1287 | LEXINGTON | NC | 27293 | 560792247 | EDUCATIONAL INST | $30,000 | TO SUPPORT IN GROW AND SUPPORT | |
| EDUCATION SERVICE CENTER REGION 20 | ||||||||
| 1314 HINES | SAN ANTONIO | TX | 78208 | 741587461 | EDUCATIONAL INST | $100,000 | TO SUPPORT ADVANCEMENT | |
| EIGHT MILLION STORIES INC | ||||||||
| 6500 A CHIMNEY ROCK ROAD | HOUSTON | TX | 77081 | 463716567 | C CORPORATION | $100,000 | TO SUPPORT ADVANCEMENT | |
| FLORIDA COLLEGE SYSTEM FOUNDATION | ||||||||
| PO BOX 10503 TALLAHASSEE | TALLAHASSEE | FL | 32302 | 650530384 | CORPORATION | $15,000 | TO SUPPORT POSTSECONDARY STATE POLICY INITIATIVE | |
| FOUNDATION FOR CALIFORNIA COMMUNITY COLLEGES | ||||||||
| 1102 Q ST SUITE 3500 | SACRAMENTO | CA | 95811 | 680412350 | C CORPORATION | $265,000 | TO SUPPORT POSTSECONDARY STATE POLICY INITIATIVE | |
| GATEWAY TECHNICAL COLLEGE | ||||||||
| 3520 30TH AVENUE | KENOSHA | WI | 53144 | 396002792 | GOVERNMENTAL UNIT UN | $47,200 | TO SUPPORT PARTICIPATION IN THE SECTOR WORK INITIATIVE | |
| GOODWILL INDUSTRIES OF CENTRAL TEXAS | ||||||||
| 1015 NORDWOOD PARK BLVD | AUSTIN | TX | 78753 | 741322808 | 501(C)(3) | $100,000 | TO SUPPORT ADVANCEMENT | |
| HOWARD COMMUNITY COLLEGE | ||||||||
| 10901 LITTLE PATUXENT PARKWAY | COLUMBIA | MD | 21044 | 520900106 | CORPORATION | $27,500 | TO SUPPORT PARTICIPATION IN THE SECTOR WORK INITIATIVE | |
| INLAND EMPIRE ECONOMIC PARTNERSHIP FDN | ||||||||
| 9644 HERMOSA AVE RANCHO | CUCAMONGA | CA | 91730 | 330502676 | 501(C)(3) | $67,000 | TO SUPPORT LINKED LEARNING INITIATIVE | |
| JACKSON COLLEGE | ||||||||
| 2111 EMMONS ROAD | JACKSON | MI | 49201 | 381795703 | PUBLIC EDUCATIONAL I | $14,800 | TO SUPPORT PARTICIPATION IN THE SECTOR WORK INITIATIVE | |
| KEYSTONE DEVELOPMENT PARTNERSHIP | ||||||||
| 731 SOUTH BROAD ST | PHILADELPHIA | PA | 19147 | 201116318 | 501(C)(3) | $608,442 | TO SUPPORT PARTICIPATION IN THE SECTOR WORK INITIATIVE | |
| LA JOYA INDEPENDENT SCHOOL DISTRICT | ||||||||
| 201 EAST EXPRESSWAY 83 LA JOYA | JOYA | TX | 78560 | 746001550 | STATE/LOCAL GOV | $50,000 | TO SUPPORT BACK ON TRACK INITIATIVE | |
| LABOR INSTITUTE FOR TRAINING INC | ||||||||
| 1701 W 18TH STREET | INDIANAPOLIS | IN | 46202 | 351828936 | 501(C)(3) | $436,220 | TO SUPPORT PARTICIPATION IN THE SECTOR WORK INITIATIVE | |
| LONG BEACH UNIFIED SCHOOL DISTRICT | ||||||||
| 4901 E CARSON ST | LONG BEACH | CA | 90808 | 953297459 | 501(C)(3) | $217,000 | TO SUPPORT LINKED LEARNING INITIATIVE | |
| MACNYCALLAHAN MANAGEMENT TRAINING CENTER INC | ||||||||
| 5788 WIDEWATERS PARKWAY STE5 | SYRACUSE | NY | 13214 | 161399973 | CORPORATION | $80,000 | TO SUPPORT PARTICIPATION IN THE SECTOR WORK INITIATIVE | |
| MICHIGAN COMMUNITY COLLEGE ASSOCIATION | ||||||||
| 222 N CHESTNUT ST | LANSING | MI | 48933 | 382018394 | 501(C)(3) | $35,000 | 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) | $503,017 | TO SUPPORT PARTICIPATION IN THE SECTOR WORK INITIATIVE | |
| NATIONAL ASSOCIATION OF WORKFORCE BOARDS (NAWB FORUM) | ||||||||
| 1155 15TH STREET NW STE 350 | WASHINGTON | DC | 20005 | 521167468 | 501(C)(3) | $30,000 | TO SUPPORT PARTICIPATION IN THE SECTOR WORK INITIATIVE | |
| NEW HAMPSHIRE LEARNING INITIATIVE | ||||||||
| PO BOX 687 | CONCORD | NH | 03302 | 474290504 | 501(C)(3) | $105,600 | TO SUPPORT RECONNECTION STRATEGIES AT THE LEARNERS AT THE CENTER INITIATIVE | |
| NORTH CAROLINA COMMUNITY COLLEGE SYSTEM | ||||||||
| 200 W JONES ST | RALEIGH | NC | 27603 | 561288079 | QUASI GOVERNMENTAL | $93,500 | TO SUPPORT POSTSECONDARY STATE POLICY INITIATIVE | |
| NORTH CENTRAL MICHIGAN COLLEGE | ||||||||
| 1515 HOWARD ST | PETOSKEY | MI | 49770 | 381586860 | C CORPORATION | $13,000 | TO SUPPORT PARTICIPATION IN THE SECTOR WORK INITIATIVE | |
| OAKTON COMMUNITY COLLEGE | ||||||||
| 1600 E GOLF RD | DES PLAINES | IL | 60016 | 362681999 | OTHER | $5,500 | TO SUPPORT PARTICIPATION IN THE SECTOR WORK INITIATIVE | |
| OHIO ASSOCIATION OF COMMUNITY COLLEGES | ||||||||
| 175 SOUTH THIRD ST STE 560 | COLUMBUS | OH | 43215 | 311391013 | 501(C)(3) | $285,000 | TO SUPPORT POSTSECONDARY STATE POLICY INITIATIVE | |
| PARKLAND COLLEGE | ||||||||
| 2400 W BRADLEY AVE | CHAMPAIGN | IL | 61821 | 370892090 | EDUCATIONAL INST | $6,000 | TO SUPPORT POSTSECONDARY STATE POLICY INITIATIVE | |
| PHARR-SAN JUAN-ALAMO ISD | ||||||||
| PO BOX 769 | PHARR | TX | 78577 | 746001876 | EDUCATIONAL INST | $50,000 | TO SUPPORT BACK ON TRACK INITIATIVE | |
| PRAIRIE STATE COLLEGE | ||||||||
| 202 SOUTH HALSTED ST CHICAGO | CHICAGO | IL | 60411 | 362603931 | SPECIAL PURPOSE GOVE | $5,500 | TO SUPPORT PARTICIPATION IN THE SECTOR WORK INITIATIVE | HEIGHTS |
| REGIONAL COMMUNITY TECHINICAL COLLEGES | ||||||||
| 61 WOODLAND ST | HARTFORD | CT | 06105 | 760729241 | STATE GOVERNMENT AGE | $25,000 | TO SUPPORT POSTSECONDARY STATE POLICY INITIATIVE | |
| RESEARCH FOUNDATION FOR THE STATE UNIVERSITY OF NY | ||||||||
| 35 BROADWAY ST | ALBANY | NY | 12207 | 141368361 | 501(C)(3) | $150,000 | TO SUPPORT POSTSECONDARY STATE POLICY INITIATIVE | |
| RESEARCH FOUNDATION OF CUNY | ||||||||
| 230 WEST 41ST ST | NEW YORK | NY | 10036 | 131988190 | 501(C)(3) | $10,000 | TO SUPPORT PARTICIPATION IN THE SECTOR WORK INITIATIVE | |
| RESTORE EDUCATION | ||||||||
| PO BOX 692338 | SAN ANTONIO | TX | 78269 | 262966263 | C CORPORATION | $50,000 | TO SUPPORT BACK ON TRACK INITIATIVE | |
| SANTA CLARITA COMMUNITY COLLEGE DISTRICT | ||||||||
| 26455 ROCKWELL CANYON RD | SANTA CLARITA | CA | 91355 | 952561360 | POLITICAL SUB OF CA | $10,000 | TO SUPPORT POSTSECONDARY STATE POLICY INITIATIVE | |
| SCHENECTADY COUNTY COMMUNITY COLLEGES | ||||||||
| 78 WASHINGTON AVE | SCHENECTADY | NY | 12305 | 141503935 | OTHER | $20,000 | TO SUPPORT PARTICIPATION IN THE SECTOR WORK INITIATIVE | |
| SOUTH CENTRAL COLLEGE | ||||||||
| 1920 LEE BLVD | MANKATO | MN | 56003 | 411687554 | MINNESOTA STATE GOVE | $16,000 | TO SUPPORT PARTICIPATION IN THE SECTOR WORK INITIATIVE | |
| SOUTH TEXAS COLLEGE | ||||||||
| PO BOX 9500 | MCALLEN | TX | 785029500 | 742683499 | 501(C)(3) | $6,500 | TO SUPPORT PARTICIPATION IN THE SECTOR WORK INITIATIVE | |
| ST PETERSBURG COLLEGE BOARD OF TRUSTEES | ||||||||
| PO BOX 13489 | ST PETERSBURG | FL | 33733 | 591211489 | QUASI GOVERNMENTAL | $43,577 | TO SUPPORT BUILDING ECONOMIC OPPORTUNITIES INITIATIVE | |
| STARK STATE COLLEGE | ||||||||
| 6200 FRANK AVE NW | NORTH CANATON | OH | 44720 | 341055865 | EDUCATIONAL INST | $7,500 | TO SUPPORT POSTSECONDARY STATE POLICY INITIATIVE | |
| TEXANS CAN ACADEMY LANCASTER | ||||||||
| 325 W 12TH ST SUITE 275 | DALLAS | TX | 75208 | 752251099 | C CORPORATION | $56,856 | TO SUPPORT PARTICIPATION IN THE SECTOR WORK INITIATIVE | |
| TEXANS CAN ACADEMY WESTCREEK | ||||||||
| 325 W 12TH ST SUITE 275 | DALLAS | TX | 75208 | 752251099 | C CORPORATION | $50,000 | TO SUPPORT PARTICIPATION IN THE SECTOR WORK INITIATIVE | |
| TEXAS COMMUNITY COLLEGE EDUCATION INITIATIVE | ||||||||
| 1304 SAN ANTONIO ST STE 201 | AUSTIN | TX | 78701 | 562358912 | 501(C)(3) | $113,044 | TO SUPPORT POSTSECONDARY STATE POLICY INITIATIVE | |
| UNIVERSITY OF TEXAS AT AUSTIN | ||||||||
| 3925 W BRAKER LN SUITE 3901 | AUSTIN | TX | 78759 | 746000203 | STATE AGENCY | $448,620 | TO SUPPORT PARTICIPATION IN THE SECTOR WORK INITIATIVE | |
| VIRGINIA ASCD | ||||||||
| 2516 OLD LYNCHBURG RD | NORTH GARDEN | VA | 22959 | 541127743 | 501(C)(3) | $34,500 | TO SUPPORT IN GROW AND SUPPORT | |
| VIRGINIA ASSOCIATION OF SCHOOLS SUPERINTENDENTS | ||||||||
| PO BOX 68 | BATESVILLE | VA | 22924 | 541470118 | 501(C)(3) | $17,500 | TO SUPPORT IN GROW AND SUPPORT | |
| WESTED | ||||||||
| 730 HARRISON ST | SAN FRANCISCO | CA | 94107 | 943233542 | CORPORATION | $149,921 | TO SUPPORT BUILDING ECONOMIC OPPORTUNITIES INITIATIVE | |
| WIRELESS INFRASTRUCTURE ASSOCIATION | ||||||||
| 2111 WILSON BLVD SUITE 210 | ARLINGTON | VA | 22201 | 541739521 | C CORPORATION | $40,000 | TO SUPPORT PARTICIPATION IN THE SECTOR WORK INITIATIVE | |
| WISCONSIN REGIONAL TRAINING PARTNERSHIP | ||||||||
| 3841 W WISCONSIN AVE | MILWAUKEE | WI | 53208 | 391838210 | 501(C)(3) | $284,326 | TO SUPPORT PARTICIPATION IN THE SECTOR WORK INITIATIVE | |
| WORKFORCE INVESTMENTS BOARD OF TULARE COUNTY | ||||||||
| 309 W MAIN ST SUITE 120 | VISALLA | CA | 93291 | 846000545 | 501(C)(3) | $67,000 | TO SUPPORT PARTICIPATION IN THE SECTOR WORK INITIATIVE | |
| VIRGINIA SCHOOL CONSORTIUM FOR LEARNING | ||||||||
| PO BOX 169 | GORDONSVILLE | VA | 22942 | 202983717 | 501(C)(3) | $57,300 | TO SUPPORT IN GROW AND SUPPORT | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 24 | Total501c3OrgCnt |
| Total Other Org | 34 | 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 (13 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 | $502,231 | $0 | $0 | $0 | $0 | $0 | $29,400 | $0 | $22,017 | $0 | $553,648 | $0 | $0 | $0 |
| SONALI KOTHARI | ||||||||||||||
| COO, JFF LABS | $294,891 | $0 | $0 | $0 | $0 | $0 | $13,378 | $0 | $8,180 | $0 | $316,449 | $0 | $0 | $0 |
| MICHAEL L COLLINS | ||||||||||||||
| VICE PRESIDENT BUILDING ED PAT | $253,946 | $0 | $0 | $0 | $0 | $0 | $25,614 | $0 | $24,372 | $0 | $303,932 | $0 | $0 | $0 |
| JOEL H VARGAS | ||||||||||||||
| VICE PRESIDENT | $257,348 | $0 | $0 | $0 | $0 | $0 | $26,178 | $0 | $15,350 | $0 | $298,876 | $0 | $0 | $0 |
| KATHRYN J MANNES | ||||||||||||||
| VICE PRESIDENT | $247,062 | $0 | $0 | $0 | $0 | $0 | $11,118 | $0 | $16,257 | $0 | $274,437 | $0 | $0 | $0 |
| DAPHNE N LAYTON | ||||||||||||||
| SENIOR VICE PRESIDENT | $232,048 | $0 | $0 | $0 | $0 | $0 | $11,973 | $0 | $20,684 | $0 | $264,705 | $0 | $0 | $0 |
| JENNIFER ANDERSON | ||||||||||||||
| VICE PRESIDENT, PEOPLE & CULTURE | $240,815 | $0 | $0 | $0 | $0 | $0 | $865 | $0 | $3,782 | $0 | $245,462 | $0 | $0 | $0 |
| KARYL LF CONESCU | ||||||||||||||
| SR. STRATEGIC COMMS ADVISOR AND PROD | $205,795 | $0 | $0 | $0 | $0 | $0 | $11,223 | $0 | $24,372 | $0 | $241,390 | $0 | $0 | $0 |
| AMY L LOYD | ||||||||||||||
| VICE PRESIDENT | $201,003 | $0 | $0 | $0 | $0 | $0 | $15,847 | $0 | $23,571 | $0 | $240,421 | $0 | $0 | $0 |
| STEPHEN YADZINSKI | ||||||||||||||
| SENIOR INNOVATION OFFICER | $206,580 | $0 | $0 | $0 | $0 | $0 | $8,733 | $0 | $24,372 | $0 | $239,685 | $0 | $0 | $0 |
| ERIC M SELEZNOW | ||||||||||||||
| SENIOR ADVISOR | $226,532 | $0 | $0 | $0 | $0 | $0 | $12,460 | $0 | $84 | $0 | $239,076 | $0 | $0 | $0 |
| JASON S CAVNAR | ||||||||||||||
| CHIEF STRATEGY AND INNOVATION OFFICE | $212,408 | $0 | $0 | $0 | $0 | $0 | $8,228 | $0 | $5,407 | $0 | $226,043 | $0 | $0 | $0 |
| LAURA F NERNEY | ||||||||||||||
| SENIOR DIRECTOR, GRANTS AND COMPLIAN | $189,093 | $0 | $0 | $0 | $0 | $0 | $10,400 | $0 | $24,372 | $0 | $223,865 | $0 | $0 | $0 |
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 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 9,151,556. MANAGEMENT AND GENERAL EXPENSES 1,163,863. FUNDRAISING EXPENSES 61,260. TOTAL EXPENSES 10,376,679. |
| PART XII, LINE 2C: | THERE IS NO CHANGE IN THE PROCESS FROM THE PRIOR YEAR. |
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 | 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 |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp
Related Organization Name RelatedOrganizationName
| 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 |
| Predominant Income Type | RELATED | PredominantIncomeTypeTxt |
| Share Of Total Income | -$11,251 | ShareOfTotalIncomeAmt |
| Share Of EOY Assets | $171,554 | ShareOfEOYAssetsAmt |
| Disproportionate Allocations | 0 | DisproportionateAllocationsInd |
| General Or Managing Partner | Yes (1) | GeneralOrManagingPartnerInd |
| Ownership | 1.00000 | 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 | 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 | $571,947 | ALLOCATION BY EMPLOYEE TIME |
| JFFLABS INC | ||
| N | $21,790 | ALLOCATED BY DIRECT COST RATE |
| MYBESTBETS SOLUTIONS INC | ||
| D | $12,386 | ACTUAL BALANCE DUE |
| JFFLABS INC | ||
| D | $83,083 | ACTUAL BALANCE DUE |