JOBS FOR THE FUTURE INC: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- JOBS FOR THE FUTURE INC (EIN 06-1164568)
- Tax period
- 2017-10-01 to 2018-09-30
- Filed
- 2019-08-14
- IRS object ID
- 201912269349302551
- Schema version
- 2017v2.3
- 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 | 2019-08-14T15:14:21-05:00 | ReturnTs |
| Tax Period End | 2018-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 042442519 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EDELSTEIN AND COMPANY LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 160 FEDERAL STREET 9TH FLOOR | AddressLine1Txt |
| City | BOSTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02110 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-10-01 | 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 | CEO | PersonTitleTxt |
| Phone | 6177284446 | PhoneNum |
| Signature | 2019-08-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SCOTT KAPLOWITCH | PreparerPersonNm |
| PTIN | P00002440 | PTIN |
| Phone | 6172276161 | PhoneNum |
| Preparation | 2019-08-14 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 38.111.9.114 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-08-14 | IPDt |
| IP Tm | 14:00:46 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | C1284B650163F101757B7047818B4EE77766F5D2 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | C1284B650163F101757B7047818B4EE77766F5D2 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MARIA FLYNN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 88 BROAD STREET | AddressLine1Txt |
| City | BOSTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02110 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $37,471,901 | 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 | CT | LegalDomicileStateCd |
| Activity Or Mission | JOBS FOR THE FUTURE SEEKS TO ACCELERATE THE EDUCATIONAL AND ECONOMIC ADVANCEMENT OF YOUTH AND ADULTS STRUGGLING IN OUR ECONOMY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 179 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $108,709 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $39,678,221 | PYContributionsGrantsAmt |
| CY Contributions Grants | $24,869,752 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $13,683,372 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $11,405,759 | CYProgramServiceRevenueAmt |
| PY Investment Income | $88,262 | PYInvestmentIncomeAmt |
| CY Investment Income | $336,253 | CYInvestmentIncomeAmt |
| PY Other Revenue | $397,377 | PYOtherRevenueAmt |
| CY Other Revenue | $669,019 | CYOtherRevenueAmt |
| PY Total Revenue | $53,847,232 | PYTotalRevenueAmt |
| CY Total Revenue | $37,280,783 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $13,249,791 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $6,365,777 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $16,405,877 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $18,159,105 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $622,820 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $13,813,263 | PYOtherExpensesAmt |
| CY Other Expenses | $15,526,548 | CYOtherExpensesAmt |
| PY Total Expenses | $43,468,931 | PYTotalExpensesAmt |
| CY Total Expenses | $40,051,430 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $10,378,301 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$2,770,647 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $42,805,096 | TotalAssetsBOYAmt |
| Total Assets EOY | $39,395,622 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $6,379,722 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $5,708,222 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $36,425,374 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $33,687,400 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | JOBS FOR THE FUTURE SEEKS TO ACCELERATE THE EDUCATIONAL AND ECONOMIC ADVANCEMENT OF YOUTH AND ADULTS STRUGGLING IN OUR ECONOMY. | MissionDesc |
| Significant New Program Srvc | Yes (1) | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $15,887,466 | ExpenseAmt |
| Grant | $3,587,782 | GrantAmt |
| Revenue | $4,666,369 | RevenueAmt |
| Desc | BUILDING EDUCATIONAL PATHWAYS FOR YOUTH - DEVELOP IDEAS AND PROGRAMS THAT STRENGTHEN OPPORTUNITIES FOR YOUTH TO SUCCEED IN POSTSECONDARY LEARNING AND HIGH-SKILL CAREERS | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $10,854,218 | ExpenseAmt |
| Grant | $2,039,548 | GrantAmt |
| Revenue | $6,365,571 | RevenueAmt |
| Desc | BUILDING ECONOMIC OPPORTUNITY - DEVELOP IDEAS AND PROGRAMS THAT INCREASE OPPORTUNITIES FOR LOW-INCOME INDIVIDUALS TO MOVE INTO FAMILY-SUPPORTING CAREERS AND HELP MEET THE GROWING ECONOMIC DEMAND FOR KNOWLEDGEABLE AND SKILLED WORKERS | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,427,590 | ExpenseAmt |
| Grant | $738,447 | GrantAmt |
| Revenue | $322,057 | RevenueAmt |
| Desc | NATIONAL ADVOCACY - DEVELOP IDEAS AND POLICY SOLUTIONS THAT PROMOTE JFF'S PROGRAM PRIORITIES AND MODELS AT THE FEDERAL, NATIONAL AND STATE LEVEL | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $525,994 | ExpenseAmt |
| Revenue | $51,762 | RevenueAmt |
| Desc | JFFLABS | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $525,994 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $51,762 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $31,695,268 | 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 | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 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 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 | 182 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 179 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| 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 |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 10 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 9 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LAURA NERNEY | PersonNm |
| 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 (20 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|
| GUY PATTON | |||||||||
| TREASURER/DIRECTOR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| PHYLLIS BARAJAS | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| TERESA HASSARA | |||||||||
| CHAIR/DIRECTOR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| DR DANIEL KING | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| TOD LOOFBOURROW | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| DR GAIL O MELLOW | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| PAUL OSTERMAN | |||||||||
| SECRETARY/DIRECTOR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| MARIA K FLYNN | |||||||||
| PRESIDENT & CEO | 40.00 | Yes (X) | Yes (X) | $375,100 | $0 | $43,170 | |||
| WILLA SELDON | |||||||||
| DIRECTOR (APPOINTED JUNE 2018) | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| SHANA DESMIT | |||||||||
| DIRECTOR (APPOINTED FEB 2018) | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| PATRICIA BALANA | |||||||||
| CHIEF OPERATING OFFICER | 40.00 | Yes (X) | $176,551 | $0 | $9,924 | ||||
| JOEL H VARGAS | |||||||||
| VICE PRESIDENT | 40.00 | $224,633 | $0 | $39,862 | Yes (X) | ||||
| MICHAEL L COLLINS | |||||||||
| VICE PRESIDENT | 40.00 | $206,123 | $0 | $45,959 | Yes (X) | ||||
| KATHRYN J MANNES | |||||||||
| VICE PRESIDENT | 40.00 | $227,067 | $0 | $28,596 | Yes (X) | ||||
| ADRIA STEINBERG | |||||||||
| VICE PRESIDENT | 28.00 | $164,925 | $0 | $32,269 | Yes (X) | ||||
| LILI ALLEN | |||||||||
| ASSOCIATE VP | 40.00 | $172,935 | $0 | $40,206 | Yes (X) | ||||
| LAVONNE M SHEFFIELD | |||||||||
| ASSOCIATE VP | 40.00 | $165,668 | $0 | $29,847 | Yes (X) | ||||
| KARYL CONESCU | |||||||||
| VICE PRESIDENT | 40.00 | $180,787 | $0 | $34,262 | Yes (X) | ||||
| MARGED FOX | |||||||||
| ASSOCIATE VP | 40.00 | $165,855 | $0 | $20,789 | Yes (X) | ||||
| MELBA ABREU | |||||||||
| FORMER CFO | 40.00 | $210,355 | $0 | $35,294 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,269,999 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $360,178 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 45 | 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 |
|---|---|---|---|---|---|
| JOHNS HOPKINS UNIVERSITY | |||||
| 12529 COLLECTIONS CENTER DRIVE | CHICAGO | IL | 60693 | CONSULTING | $494,014 |
| UNIVERSITY OF NORTH CAROLINA AT GREENSBO | |||||
| PO BOX 26170 | GREENSBORO | NC | 27402 | CONSULTING | $422,960 |
| URBAN INSTITUTE | |||||
| 2100 M STREET NW | WASHINGTON | DC | 20037 | CONSULTING | $391,792 |
| MAHER & MAHER | |||||
| 3535 ROUTE 66 BLDG 4 | NEPTUNE | NJ | 07753 | CONSULTING | $318,475 |
| VERMONT HITEC INC | |||||
| 156 COMMERCE STREET PO BOX 1548 | WILLISTON | VT | 05495 | CONSULTING | $298,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 22 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $6,877,513 | GovernmentGrantsAmt |
| All Other Contributions | $17,992,239 | AllOtherContributionsAmt |
| Total Contributions | $24,869,752 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CONTRACTS | Desc |
| Business | 611710 | BusinessCd |
| Total Revenue Column | $11,405,759 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $11,405,759 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $11,405,759 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $263,397 | TotalRevenueColumnAmt |
| Exclusion | $263,397 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $749 | TotalRevenueColumnAmt |
| Exclusion | $749 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $263,974 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $191,118 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $72,856 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $72,856 | TotalRevenueColumnAmt |
| Exclusion | $72,856 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 611710 | BusinessCd |
| Total Revenue Column | $668,270 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $668,270 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $668,270 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $37,280,783 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $12,074,029 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $337,002 | 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 | $6,365,777 | TotalAmt |
| Program Services | $6,365,777 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,746,531 | TotalAmt |
| Program Services | $1,034,473 | ProgramServicesAmt |
| Management And General | $698,129 | ManagementAndGeneralAmt |
| Fundraising | $13,929 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,870,625 | TotalAmt |
| Program Services | $9,691,440 | ProgramServicesAmt |
| Management And General | $2,818,780 | ManagementAndGeneralAmt |
| Fundraising | $360,405 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $823,330 | TotalAmt |
| Program Services | $609,881 | ProgramServicesAmt |
| Management And General | $190,124 | ManagementAndGeneralAmt |
| Fundraising | $23,325 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,612,866 | TotalAmt |
| Program Services | $1,192,663 | ProgramServicesAmt |
| Management And General | $376,733 | ManagementAndGeneralAmt |
| Fundraising | $43,470 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,105,753 | TotalAmt |
| Program Services | $794,758 | ProgramServicesAmt |
| Management And General | $302,927 | ManagementAndGeneralAmt |
| Fundraising | $8,068 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $86,686 | TotalAmt |
| Management And General | $86,686 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $84,698 | TotalAmt |
| Program Services | $15,513 | ProgramServicesAmt |
| Management And General | $69,185 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,974 | TotalAmt |
| Management And General | $18,974 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,652,429 | TotalAmt |
| Program Services | $7,595,061 | ProgramServicesAmt |
| Management And General | $945,558 | ManagementAndGeneralAmt |
| Fundraising | $111,810 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,745 | TotalAmt |
| Program Services | $245 | ProgramServicesAmt |
| Management And General | $5,500 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $979,234 | TotalAmt |
| Program Services | $398,455 | ProgramServicesAmt |
| Management And General | $571,028 | ManagementAndGeneralAmt |
| Fundraising | $9,751 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,096 | TotalAmt |
| Program Services | $5,018 | ProgramServicesAmt |
| Management And General | $11,078 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,295,233 | TotalAmt |
| Program Services | $978,916 | ProgramServicesAmt |
| Management And General | $286,190 | ManagementAndGeneralAmt |
| Fundraising | $30,127 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,601,025 | TotalAmt |
| Program Services | $1,392,038 | ProgramServicesAmt |
| Management And General | $194,293 | ManagementAndGeneralAmt |
| Fundraising | $14,694 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,131,010 | TotalAmt |
| Program Services | $1,476,536 | ProgramServicesAmt |
| Management And General | $652,094 | ManagementAndGeneralAmt |
| Fundraising | $2,380 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,890 | TotalAmt |
| Management And General | $53,890 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,076 | TotalAmt |
| Management And General | $58,076 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,898 | TotalAmt |
| Management And General | $33,898 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| MISCELLANEOUS | $305,696 | $12,779 | $292,917 | |
| DUES | $138,863 | $76,010 | $57,992 | $4,861 |
| STIPENDS | $56,305 | $55,705 | $600 | |
| RECRUITMENT | $8,690 | $8,690 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,051,430 | TotalAmt |
| Program Services | $31,695,268 | ProgramServicesAmt |
| Management And General | $7,733,342 | ManagementAndGeneralAmt |
| Fundraising | $622,820 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,308,666 | BOYAmt |
| EOY | $13,313,098 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,190,931 | BOYAmt |
| EOY | $14,819,951 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,864,471 | BOYAmt |
| EOY | $4,774,997 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $390,517 | BOYAmt |
| EOY | $279,510 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,148,678 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,903,075 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $52,423 | BOYAmt |
| EOY | $245,603 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,598,125 | BOYAmt |
| EOY | $5,569,253 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $264,312 | BOYAmt |
| EOY | $237,995 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $135,651 | BOYAmt |
| EOY | $155,215 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,805,096 | BOYAmt |
| EOY | $39,395,622 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,291,112 | BOYAmt |
| EOY | $4,320,878 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,088,610 | BOYAmt |
| EOY | $1,165,462 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $221,882 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,379,722 | BOYAmt |
| EOY | $5,708,222 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,245,578 | BOYAmt |
| EOY | $4,188,880 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,179,796 | BOYAmt |
| EOY | $29,498,520 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,425,374 | BOYAmt |
| EOY | $33,687,400 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,805,096 | BOYAmt |
| EOY | $39,395,622 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$2,770,647 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $1,977 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $30,696 | 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) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| 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 | $24,684,583 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $34,444,316 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $21,119,627 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $39,678,221 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $24,869,752 | CurrentTaxYearAmt |
| Total | $144,796,499 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $24,684,583 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $34,444,316 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $21,119,627 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $39,678,221 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $24,869,752 | CurrentTaxYearAmt |
| Total | $144,796,499 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $48,671,903 | SubstantialContributorsTotAmt |
| Public Support Total170 | $96,124,596 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $183,302 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $35,740 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $142,329 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $87,581 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $264,146 | CurrentTaxYearAmt |
| Total | $713,098 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $532,771 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $876,612 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $830,846 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $397,377 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $668,270 | CurrentTaxYearAmt |
| Total | $3,305,876 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $148,815,473 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $46,319,513 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.64590 | PublicSupportCY170Pct |
| Public Support PY170 | 0.61810 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Schedule C IRS990ScheduleC
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $5,085 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $5,085 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $40,046,345 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $40,051,430 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,000,000 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $250,000 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $1,000,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $1,000,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,000,000 | CurrentYearMinus1Amt |
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $4,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $6,000,000 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $1,467 | CurrentYearMinus3Amt |
| Current Year | $5,085 | CurrentYearAmt |
| Total | $6,552 | 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 | $367,415 | OtherCostOrOtherBasisAmt |
| Depreciation | $353,948 | DepreciationAmt |
| Book Value | $13,467 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $705,982 | OtherCostOrOtherBasisAmt |
| Depreciation | $498,041 | DepreciationAmt |
| Book Value | $207,941 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,075,281 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,051,086 | DepreciationAmt |
| Book Value | $24,195 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $245,603 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| CAPITAL LEASES | $202,318 |
| DEFERRED COMPENSATION PAYABLE | $19,564 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $221,882 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $37,263,786 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $1,977 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $1,977 | RevenueNotReportedAmt |
| Revenue Subtotal | $37,261,809 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $18,974 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $18,974 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $37,280,783 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $40,001,760 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | -$30,696 | OtherExpensesIncludedAmt |
| Expenses Not Reported | -$30,696 | ExpensesNotReportedAmt |
| Expenses Subtotal | $40,032,456 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $18,974 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $18,974 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $40,051,430 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART XII, LINE 2D - OTHER ADJUSTMENTS: | FormAndLineReferenceDesc |
| Explanation | OVER ACCRUAL OF PRIOR YEAR GRANT EXPENSE -30,696. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (52 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|---|
| VIRGINIA COMMUNITY COLLEGES SYSTEM | |||||||||
| 300 ARBORETUM PLACE STE 200 | RICHMOND | VA | 23236 | 540759063 | 501 (C ) (3) | $25,000 | N/A | N/A | TO SUPPORT POSTSECONDARY STATE POLICY INITIATIVE |
| AFL-CIO WORKING FOR AMERICA INSTITUTE | |||||||||
| 815 16TH STREET NW ROOM 8022 | WASHINGTON | DC | 20006 | 520884503 | 501 (C ) (3) | $12,436 | N/A | N/A | TO SUPPORT BUILDING ECONOMIC OPPORTUNITIES INITIATIVE |
| AMERICAN INSTITUTE FOR RESEARCH | |||||||||
| PO BOX 28126 | NEW YORK | NY | 100878126 | 250965219 | 501 (C ) (3) | $339,247 | N/A | N/A | TO SUPPORT RECONNECTION STRATEGIES IN THE LEARNERS AT THE CENTER INITIATIVE |
| ARKANSAS COMMUNITY COLLEGES | |||||||||
| 815 MAIN STREET | LITTLE ROCK | AR | 72201 | 710795889 | 501 (C ) (3) | $20,000 | N/A | N/A | TO SUPPORT POSTSECONDARY STATE POLICY INITIATIVE |
| ASPEN INSTITUTE | |||||||||
| 2300 N STREET NW SUITE 700 | WASHINGTON | DC | 20037 | 840399006 | 501 (C ) (3) | $100,000 | N/A | N/A | TO SUPPORT RECONNECTION STRATEGIES IN THE LEARNERS AT THE CENTER INITIATIVE |
| BAY AREA COMMUNITY RESOURCES | |||||||||
| 171 CARLOS DRIVE | SAN RAFAEL | CA | 94903 | 942346815 | 501 (C ) (3) | $254,171 | N/A | N/A | TO SUPPORT RECONNECTION STRATEGIES IN THE LEARNERS AT THE CENTER INITIATIVE |
| BOSTON PRIVATE INDUSTRY COUNCIL | |||||||||
| 32 OLIVER STREET 3RD FLOOR | BOSTON | MA | 02109 | 042676661 | 501 (C ) (3) | $137,735 | N/A | N/A | TO SUPPORT RECONNECTION STRATEGIES IN THE LEARNERS AT THE CENTER INITIATIVE |
| BROCKTON AREA WORKFORCE INVESTMENT BOARD | |||||||||
| 34 SCHOOL STREET | BROCKTON | MA | 02301 | 043517254 | 501 (C ) (3) | $62,897 | N/A | N/A | TO SUPPORT RECONNECTION STRATEGIES IN THE LEARNERS AT THE CENTER INITIATIVE |
| BROCKTON PUBLIC SCHOOLS | |||||||||
| 43 CRESCENT STREET | BROCKTON | MA | 02301 | 046001382 | 501 (C ) (3) | $93,388 | N/A | N/A | TO SUPPORT RECONNECTION STRATEGIES IN THE LEARNERS AT THE CENTER INITIATIVE |
| BUNKER HILL COMMUNITY COLLEGE | |||||||||
| 250 NEW RUTHERFORD AVE | BOSTON | MA | 02129 | 046002284 | 501 (C ) (3) | $5,825 | N/A | N/A | TO SUPPORT PARTICIPATION IN THE PATHWAYS TO PROSPERITY INITIATIVE |
| CAPITAL WORKFORCE PARTNERS INC | |||||||||
| ONE UNION PLACE | HARTFORD | CT | 06103 | 061013293 | 501 (C ) (3) | $112,181 | N/A | N/A | TO SUPPORT RECONNECTION STRATEGIES IN THE LEARNERS AT THE CENTER INITIATIVE |
| CHICAGO FEDERATION OF LABOR WORKERS ASSITANCE COMMITTEE | |||||||||
| 130 E RANDOLPH STREET SUITE 2600 | CHICAGO | IL | 60601 | 363977262 | 501 (C ) (3) | $103,200 | N/A | N/A | TO SUPPORT BUILDING ECONOMIC OPPORTUNITIES INITIATIVE |
| COMMUNITY COLLEGE OF PHILADELPHIA FOUNDATION | |||||||||
| 1700 SPRING GARDEN STREET | PHILADELPHIA | PA | 19130 | 232612698 | 501 (C ) (3) | $20,000 | N/A | N/A | TO SUPPORT PARTICIPATION IN THE PATHWAYS TO PROSPERITY INITIATIVE |
| CONNECTICUT STATE COLLEGES AND UNIVERSITIES | |||||||||
| 61 WOODLAND STREET | HARFORD | CT | 06105 | 760729241 | 501 (C ) (3) | $20,000 | N/A | N/A | TO SUPPORT POSTSECONDARY STATE POLICY INITIATIVE |
| DEVNER PUBLIC SCHOOLS | |||||||||
| 2650 ELIOT STREET | DENVER | CO | 80211 | 846001099 | 501 (C ) (3) | $227,698 | N/A | N/A | TO SUPPORT PARTICIPATION IN THE HIGH SCHOOL DESIGNS INITIATIVE |
| EDUCATE TEXAS | |||||||||
| 5500 CARUTH HAVEN LANE | DALLAS | TX | 75225 | 750964565 | 501 (C ) (3) | $244,985 | N/A | N/A | TO SUPPORT PARTICIPATION IN THE HIGH SCHOOL DESIGNS INITIATIVE |
| EDUCATION DEVELOPMENT CENTER INC | |||||||||
| 43 FOUNDRY AVE | WALTHAM | MA | 02453 | 042241718 | 501 (C ) (3) | $49,500 | N/A | N/A | TO SUPPORT RECONNECTION STRATEGIES IN THE LEARNERS AT THE CENTER INITIATIVE |
| ENVISION EDUCATION INC | |||||||||
| 111 MYRTLE STREET SUITE 203 | OAKLAND | CA | 94607 | 943394659 | 501 (C ) (3) | $152,400 | N/A | N/A | TO SUPPORT RECONNECTION STRATEGIES IN THE LEARNERS AT THE CENTER INITIATIVE |
| GENERAL ASSEMBLY SPACE INC | |||||||||
| 902 BROADWAY 4TH FLOOR | NEW YORK | NY | 10010 | 272807367 | $621,021 | N/A | N/A | TO SUPPORT PARTICIPATION IN THE DEMAND SIDE ENGAGEMENT INITIATIVE | |
| HIGH TECH HIGH GRADUATE SCHOOL OF EDUCATION | |||||||||
| 2861 WOMBLE ROAD | SAN DIEGO | CA | 92106 | 270716971 | 501 (C ) (3) | $289,927 | N/A | N/A | 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) | $75,000 | N/A | N/A | TO SUPPORT LINKED LEARNING INITIATIVE |
| KEYSTONE DEVELOPMENT PARTNERSHIP | |||||||||
| 731 SOUTH BROAD STREET | PHILADELPHIA | PA | 19147 | 201116318 | 501 (C ) (3) | $99,486 | N/A | N/A | TO SUPPORT PARTICIPATION IN THE SECTOR WORK INITIATIVE |
| LABOR INSTITUTE FOR TRAINING INC | |||||||||
| 1701 W 18TH STREET | INDIANAPOLIS | IN | 46202 | 351828936 | 501 (C ) (3) | $52,032 | N/A | N/A | TO SUPPORT PARTICIPATION IN THE SECTOR WORK INITIATIVE |
| LONG BEACH COMMUNITY COLLEGE DISTRICT | |||||||||
| 4901 E CARSON ST | LONG BEACH | CA | 90808 | 953297459 | 501 (C ) (3) | $99,000 | N/A | N/A | TO SUPPORT LINKED LEARNING INITIATIVE |
| MARLBOROUGH PUBLIC SCHOOLS | |||||||||
| 17 WASHINGTON STREET | MARLBOROUGH | MA | 01752 | 046001399 | 501 (C ) (3) | $178,678 | N/A | N/A | TO SUPPORT PARTICIPATION IN THE PATHWAYS TO PROSPERITY INITIATIVE |
| MICHIGAN STATE AFL-CIO HUMAN RESOURCE DEVELOPMENT | |||||||||
| 419 S WASHINGTON SQ SUITE 300 | LANSING | MI | 48933 | 382795791 | 501 (C ) (3) | $141,536 | N/A | N/A | TO SUPPORT PARTICIPATION IN THE SECTOR WORK INITIATIVE |
| MYBESTBETS | |||||||||
| 88 BROAD ST | BOSTON | MA | 02110 | 371764750 | $181,074 | N/A | N/A | TO SUPPORT THE MYBESTBETS INITIATIVE | |
| NEW HAMPSHIRE LEARNING INITIATIVE | |||||||||
| PO BOX 687 | CONCORD | NH | 03302 | 474290504 | 501 (C ) (3) | $47,500 | N/A | N/A | 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) | $21,000 | N/A | N/A | TO SUPPORT POSTSECONDARY STATE POLICY INITIATIVE |
| NORTH CAROLINA COMMUNITY COLLEGE SYSTEM | |||||||||
| 200W JONES ST | RALEIGH | NC | 27603 | 561288079 | $20,447 | N/A | N/A | TO SUPPORT POSTSECONDARY STATE POLICY INITIATIVE | |
| OAKLAND CHAMBER OF COMMERCE | |||||||||
| 475 14TH STREET | OAKLAND | CA | 94612 | 940726580 | 501 (C) (6) | $195,000 | N/A | N/A | TO SUPPORT LINKED LEARNING INITIATIVE |
| OHIO ASSOCIATION OF COMMUNITY COLLEGES | |||||||||
| 175 SOUTH THIRD STREET SUITE 560 | COLUMBUS | OH | 43215 | 311391013 | 501 (C ) (3) | $25,000 | N/A | N/A | TO SUPPORT POSTSECONDARY STATE POLICY INITIATIVE |
| OREGON COMMUNITY COLLEGE ASSOCIATION | |||||||||
| 260 13TH STRET NE | SALEM | OR | 97301 | 930881664 | $18,000 | N/A | N/A | TO SUPPORT POSTSECONDARY STATE POLICY INITIATIVE | |
| PARTNERSHIP FOR SKILLED WORKFORCE | |||||||||
| 420 LAKESIDE AVENUE SUITE 301 | MARLBOROUGH | MA | 01752 | 043530815 | 501 (C ) (3) | $115,548 | N/A | N/A | TO SUPPORT PARTICIPATION IN THE PATHWAYS TO PROSPERITY INITIATIVE |
| PER SCHOLAS | |||||||||
| 804 E 138TH STREET 2ND FLOOR | BRONX | NY | 10454 | 043252955 | 501 (C ) (3) | $576,379 | N/A | N/A | TO SUPPORT PARTICIPATION IN THE DEMAND SIDE ENGAGEMETN INITIATIVE |
| PERSISTENCE PLUS LLC | |||||||||
| PO BOX 400605 | CAMBRIDGE | MA | 02140 | 453081159 | $270,000 | N/A | N/A | TO SUPPORT POSTSECONDARY STATE POLICY INITIATIVE | |
| PHARR-SAN JUAN-ALAMO ISD | |||||||||
| PO BOX 769 | PHARR | TX | 78577 | 746001876 | $25,204 | N/A | N/A | TO SUPPORT PARTICIPATION IN THE HIGH SCHOOL DESIGNS INITIATIVE | |
| ADMINISTRATORS OF THE TULANE EDUCATIONAL FUND | |||||||||
| 6823 ST CHARLES AVE | NEW ORLEANS | LA | 70118 | 720423889 | 501 (C ) (3) | $131,302 | N/A | N/A | TO SUPPORT RECONNECTION STRATEGIES IN THE LEARNERS AT THE CENTER INITIATIVE |
| PLANNED PARENTHOOD MAR MONTE INC | |||||||||
| 1691 THE ALAMEDA | SAN JOSE | CA | 95126 | 941583439 | 501 (C ) (3) | $144,911 | N/A | N/A | TO SUPPORT THE LEARNERS AT THE CENTER INITIATIVE |
| REGIONAL EMPLOYMENT BOARD OF HAMPDEN COUNTY INC | |||||||||
| 1441 MAIN STREET FIRST FLOOR | SPRINGFIELD | MA | 01103 | 222489896 | 501 (C ) (3) | $75,868 | N/A | N/A | TO SUPPORT PARTICIPATION IN THE PATHWAYS TO PROSPERITY INITIATIVE |
| RESEARCH FOUNDATION FOR THE STATE UNIVERSITY OF NY | |||||||||
| 35 BROADWAY STREET | ALBANY | NY | 122072826 | 141368361 | 501 (C ) (3) | $22,000 | N/A | N/A | TO SUPPORT POSTSECONDARY STATE POLICY INITIATIVE |
| SEWARD COUNTY COMMUNITY COLLEGE | |||||||||
| PO BOX 1137 | LIBERAL | KS | 67905 | 460756704 | 501 (C ) (3) | $30,000 | N/A | N/A | TO SUPPORT BUILDING ECONOMIC OPPORTUNITIES INITIATIVE |
| ST PETERSBURG COLLEGE BOARD OF TRUSTEES | |||||||||
| PO BOX 13489 | ST PETERSBURG | FL | 33733 | 591211489 | $7,093 | N/A | N/A | TO SUPPORT BUILDING ECONOMIC OPPORTUNITIES INITIATIVE | |
| TEXAS COMMUNITY COLLEGE EDUCATION INITIATIVE | |||||||||
| 1304 SAN ANTONIO STREET SUITE 201 | AUSTIN | TX | 78701 | 562358912 | 501 (C ) (3) | $50,000 | N/A | N/A | TO SUPPORT POSTSECONDARY STATE POLICY INITIATIVE |
| TULARE COUNTY OFFICE OF EDUCATION FOUNDATION | |||||||||
| 2637 WEST BURREL | VISALIA | CA | 93278 | 770528641 | 501 (C ) (3) | $51,940 | N/A | N/A | TO SUPPORT LINKED LEARNING INITIATIVE |
| WEST SPRINGFIELD PUBLIC SCHOOLS | |||||||||
| 26 CENTRAL STREEET | WEST SPRINGFIELD | MA | 01089 | 046001352 | 501 (C ) (3) | $109,298 | N/A | N/A | TO SUPPORT PARTICIPATION IN THE PATHWAYS TO PROSPERITY INITIATIVE |
| WESTED | |||||||||
| 730 HARRISON STREET | SAN FRANCISCO | CA | 94107 | 943233542 | $10,202 | N/A | N/A | TO SUPPORT BUILDING ECONOMIC OPPORTUNITIES INITIATIVE | |
| WISCONSIN REGIONAL TRAINING PARTNERSHIP | |||||||||
| 3841 W WISCONSIN AVE | MILWAUKEE | WI | 53208 | 391838210 | 501 (C ) (3) | $371,163 | N/A | N/A | TO SUPPORT PARTICIPATION IN THE SECTOR WORK INITIATIVE |
| WISCONSIN TECHNICAL COLLEGE SYSTEM | |||||||||
| PO BOX 7874 | MADISON | WI | 53707 | 396006494 | 501 (C ) (3) | $247,000 | N/A | N/A | TO SUPPORT POSTSECONDARY STATE POLICY INITIATIVE |
| MOHAWK VALLEY COMMUNITY COLLEGE | |||||||||
| 1101 SHERMAN DRIVE | UTICA | NY | 13501 | 161020948 | $7,500 | N/A | N/A | TO SUPPORT THE SECTOR WORK INITIATIVE | |
| NORTH CENTRAL STATE COLLEGE | |||||||||
| 2441 KENWOOD CIRCLE | MANSFIELD | OH | 44906 | 341038108 | $7,500 | N/A | N/A | TO SUPPORT THE SECTOR WORK INITIATIVE | |
| UNITED WAY KING COUNTY | |||||||||
| 720 SECOND AVE | SEATTLE | WA | 98104 | 910565555 | 501 (C ) (3) | $64,515 | N/A | N/A | TO SUPPORT RECONNECTION STRATEGIES IN THE LEARNERS AT THE CENTER INITIATIVE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 41 | Total501c3OrgCnt |
| Total Other Org | 11 | 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 (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 & CEO | $300,100 | $0 | $75,000 | $0 | $0 | $0 | $20,365 | $0 | $22,805 | $0 | $418,270 | $0 | $0 | $0 |
| PATRICIA BALANA | ||||||||||||||
| CHIEF OPERATING OFFICER | $169,423 | $0 | $7,128 | $0 | $0 | $0 | $8,828 | $0 | $1,096 | $0 | $186,475 | $0 | $0 | $0 |
| JOEL H VARGAS | ||||||||||||||
| VICE PRESIDENT | $202,292 | $0 | $22,341 | $0 | $0 | $0 | $22,690 | $0 | $17,172 | $0 | $264,495 | $0 | $0 | $0 |
| MICHAEL L COLLINS | ||||||||||||||
| VICE PRESIDENT | $183,914 | $0 | $22,209 | $0 | $0 | $0 | $20,861 | $0 | $25,098 | $0 | $252,082 | $0 | $0 | $0 |
| KATHRYN J MANNES | ||||||||||||||
| VICE PRESIDENT | $206,067 | $0 | $21,000 | $0 | $0 | $0 | $11,424 | $0 | $17,172 | $0 | $255,663 | $0 | $0 | $0 |
| ADRIA STEINBERG | ||||||||||||||
| VICE PRESIDENT | $152,489 | $0 | $12,436 | $0 | $0 | $0 | $16,899 | $0 | $15,370 | $0 | $197,194 | $0 | $0 | $0 |
| LILI ALLEN | ||||||||||||||
| ASSOCIATE VP | $163,042 | $0 | $9,893 | $0 | $0 | $0 | $17,554 | $0 | $22,652 | $0 | $213,141 | $0 | $0 | $0 |
| LAVONNE M SHEFFIELD | ||||||||||||||
| ASSOCIATE VP | $165,668 | $0 | $0 | $0 | $0 | $0 | $12,817 | $0 | $17,030 | $0 | $195,515 | $0 | $0 | $0 |
| KARYL CONESCU | ||||||||||||||
| VICE PRESIDENT | $171,315 | $0 | $9,472 | $0 | $0 | $0 | $9,240 | $0 | $25,022 | $0 | $215,049 | $0 | $0 | $0 |
| MARGED FOX | ||||||||||||||
| ASSOCIATE VP | $154,247 | $0 | $11,608 | $0 | $0 | $0 | $12,562 | $0 | $8,227 | $0 | $186,644 | $0 | $0 | $0 |
| MELBA ABREU | ||||||||||||||
| FORMER CFO | $188,666 | $0 | $21,689 | $0 | $0 | $0 | $19,885 | $0 | $15,409 | $0 | $245,649 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 4A: | FormAndLineReferenceDesc |
| Explanation | IN DECEMBER 2018, THE ORGANIZATION ENTERED INTO A SETTLEMENT AGREEMENT WITH THE FORMER CFO, MELBA ABREU WHICH PROVIDES FOR PAYMENT OF $245,000. THIS AMOUNT HAS BEEN ACCRUED AS EXPENSE DURING THE FISCAL YEAR ENDED SEPTEMBER, 30, 2018 BUT WAS NOT PAID UNTIL THE FOLLOWING FISCAL YEAR. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 2 | JFFLABS - DEVELOP PROGRAMS WHICH CONNECT WITH INNOVATIVE ENTREPRENEURS, EMPLOYERS, AND FUNDERS TO SPUR RAPID INDUSTRY CHANGE THROUGH COMPANIES, PARTNERS, AND MOONSHOT INITIATIVES. |
| 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 CEO AND AVP OF FINANCE 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 | THE ORGANIZATION CONSULTS WITH AN EXTERNAL COMPENSATION FIRM AND USES DATA FROM A COMPARABLE COMPENSATION SURVEY, WITH THE HELP OF INTERNAL HUMAN RESOURCES DEPARTMENT. THE HR AVP MAKES A RECOMMENDATION BASED ON THE SURVEY DATA TO THE BOD EXECUTIVE COMMITTEE. THE BOD EXECUTIVE COMMITTEE REVIEWS THE RECOMMENDATION AND MAKES THE ULTIMATE DECISION ON THE PRESIDENT'S COMPENSATION. THE PRESIDENT ALSO USES DATA FROM THE SURVEY TO DETERMINE THE COO'S COMPENSATION. THE PRESIDENT AND COO JOINTLY REVIEW THE REST OF THE ORGANIZATION'S EXECUTIVE TEAM. |
| 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 UPON REQUEST AS WELL AS AT THE OFFICE OF THE SECRETARY FOR THE STATE OF MASSACHUSETTS. THE CONFLICT OF INTEREST POLICY IS AVAILABLE UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | CONSULTANTS: PROGRAM SERVICE EXPENSES 7,595,061. MANAGEMENT AND GENERAL EXPENSES 945,558. FUNDRAISING EXPENSES 111,810. TOTAL EXPENSES 8,652,429. |
| FORM 990, PART XI, LINE 9: | OVER ACCRUAL OF PRIOR YEAR GRANT EXPENSE 30,696. |
| FORM 990, PART XII, LINE 2C | THE PROCESS HAS NOT CHANGED 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 | ORIGIN 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 & PROMOTE EDUCATIONAL, WORKFORCE & ECONOMIC DEVELOPMENT | PrimaryActivitiesTxt |
| Legal Domicile State | MA | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | LINE 10 | 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 | MY BESTBET 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 | 371764750 | EIN |
| Primary Activities | TO BENEFIT & SUPPORT THE CHARITABLE & EDUCATION ACTIVITIES OF THE MEMBER | PrimaryActivitiesTxt |
| Legal Domicile State | MA | LegalDomicileStateCd |
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) |
|---|---|---|
| Predominant Income Type | RELATED | PredominantIncomeTypeTxt |
| Share Of Total Income | -$26,318 | ShareOfTotalIncomeAmt |
| Share Of EOY Assets | $237,995 | 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 | Yes (1) | 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 | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | 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 |