Form 990 for tax year 2024
Filed by NON-PROFIT ENTERPRISE AT WORK INC.
Totals
- Total revenue
- $4,150,969
- Total expenses
- $3,724,266
- Contributions and grants received
- $2,889,269
- Grants paid
- $0
- Program service revenue
- $1,232,693
- Investment income
- $20,240
- Other revenue
- $8,767
- Total assets, end of year
- $2,386,858
- Total liabilities, end of year
- $355,877
- Net assets or fund balances, end of year
- $2,030,981
- Program services expenses (Part IX)
- $2,865,102
- Management and general expenses
- $749,532
- Fundraising expenses
- $109,632
- Program service expenses (Part III)
- $2,865,102
Program services were 76.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$2,889,269
-
2a · Program service revenue: Organizational Consulting
total $197,527 · related or exempt $197,527
-
2b · Program service revenue: IT Managed Services
total $544,369 · related or exempt $544,369
-
2c · Program service revenue: Building Managed Services
total $184,859 · related or exempt $184,859
-
2d · Program service revenue: Financial Managed Services
total $215,628 · related or exempt $215,628
-
2e · Program service revenue: Training, Events and Workshops
total $78,250 · related or exempt $78,250
-
2f · All other program service revenue
total $12,060 · related or exempt $12,060
-
3 · Investment income
total $20,240 · excluded $20,240
-
11d · All other revenue
total $8,767 · related or exempt $8,767
-
11e · Other revenue, total
$8,767
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $142,407 · program services $42,722 · management and general $37,676 · fundraising $62,009
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $1,275,789 · program services $734,279 · management and general $517,159 · fundraising $24,351
-
8 · Pension plan contributions
total $27,629 · program services $17,890 · management and general $9,739
-
9 · Other employee benefits
total $120,785 · program services $76,936 · management and general $43,357 · fundraising $492
-
10 · Payroll taxes
total $102,812 · program services $57,611 · management and general $39,065 · fundraising $6,136
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $37,908 · management and general $37,908
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $128,037 · program services $99,550 · management and general $12,008 · fundraising $16,479
-
12 · Advertising and promotion
total $365 · management and general $200 · fundraising $165
-
13 · Office expenses
total $45,025 · program services $15,581 · management and general $29,444
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $72,670 · program services $72,670
-
17 · Travel
total $17,429 · program services $15,923 · management and general $1,506
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $6,201 · program services $28 · management and general $6,173
-
20 · Interest
total $13,525 · program services $13,525
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $52,733 · program services $52,733
-
23 · Insurance
total $17,536 · management and general $17,536
-
24a · Other expenses: Sponsored projects
total $1,474,095 · program services $1,474,095
-
24b · Other expenses: Program supplies and subscriptions
total $184,930 · program services $184,930
-
24e · All other expenses
total $4,390 · program services $6,629 · management and general -$2,239
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $503,635 · end of year $145,830
-
2 · Savings and temporary cash investments
beginning of year $590,799 · end of year $528,937
-
3 · Pledges and grants receivable
beginning of year $584,376 · end of year $1,352,499
-
4 · Accounts receivable
beginning of year $115,038 · end of year $52,620
-
9 · Prepaid expenses and deferred charges
end of year $6,633
-
10a · Land, buildings and equipment: cost or other basis
$1,339,308
-
10b · Land, buildings and equipment: accumulated depreciation
$1,066,201
-
10c · Land, buildings and equipment, net
beginning of year $275,840 · end of year $273,107
-
15 · Other assets
beginning of year $36,101 · end of year $27,232
-
17 · Accounts payable and accrued expenses
beginning of year $205,088 · end of year $95,946
-
19 · Deferred revenue
beginning of year $7,836 · end of year $10,989
-
23 · Secured mortgages and notes payable
beginning of year $252,486 · end of year $221,710
-
25 · Other liabilities
beginning of year $36,101 · end of year $27,232
-
27 · Net assets without donor restrictions
beginning of year $554,072 · end of year $519,795
-
28 · Net assets with donor restrictions
beginning of year $1,050,206 · end of year $1,511,186
Mission and programs · 2024
Mission
NEW inspires and equips mission-driven people, organizations and communities to realize their visions of a just and thriving society.
-
Managed Services - The program offers managed IT and financial services, as well as office and meeting space, for small- and medium-sized nonprofits. IT managed services help clients create and maintain a modern, secure, cloud-based technology environment. We lower hardware, software, energy, and management costs, while enabling greater reliability, daily data backup, remote access to documents, and many other benefits. Nonprofits have access to on-call IT support during regular business hours for an affordable monthly fee. Financial managed services include monthly bookkeeping using QuickBooks Online, support with financial assessments, financial reports, and budgets and cash flow, and fiscal sponsorship. NEW also provides office space, shared resources, and meeting space for 501c3 nonprofits at the NEW Center through tenants, affiliate memberships, and conference room rentals.
Expenses $2,380,769 · Revenue $953,623
-
Learning Communities - The program offers leadership development programming to organization leaders, key staff, and other individual stakeholders. Learning communities include Leadership DELI leadership development, Champions for Change racial justice-focused leadership development, and Road to Resilience financial leadership development.
Expenses $223,479 · Revenue $78,250
-
Consulting - The program offers organizational development, IT, and Financial consulting services to organization leaders, Boards of Directors, and other key staff. Topics for support include board governance, strategic planning, organizational culture, executive coaching, IT special projects, financial policies and procedures, and customized facilitation and workshops.
Expenses $164,649 · Revenue $197,527
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Yodit Mesfin Johnson
President and CEO
- Total calculated
- $135,701
- From this org
- $122,374
- From related orgs
- $0
- Other
- $13,327
- Hours/week
- 40
-
Lila Asante-Appiah
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Matt Hylant
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Claire Sheldon
Chair
- Total calculated
- $0
- Hours/week
- 2
-
Nicole Cole
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Perry Ohren
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Emily Heintz
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Pat Rinvelt
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Ebony Robinson
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Susan Wyman
Trustee
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 18 February 2026
- IRS schema version
- 2024v5.2
- Source object
- 202600499349301230
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