Form 990 for tax year 2022
Filed by NON TRADITIONAL EMPLOYMENT FOR WOMEN.
Totals
- Total revenue
- $4,249,964
- Total expenses
- $3,248,633
- Contributions and grants received
- $4,236,281
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $13,683
- Other revenue
- $0
- Total assets, end of year
- $4,696,626
- Total liabilities, end of year
- $330,521
- Net assets or fund balances, end of year
- $4,366,105
- Program services expenses (Part IX)
- $2,528,107
- Management and general expenses
- $352,522
- Fundraising expenses
- $368,004
- Program service expenses (Part III)
- $2,528,107
Program services were 77.8% 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.
-
1c · Fundraising events
$963,912
-
1e · Government grants (contributions)
$918,771
-
1f · All other contributions, gifts and grants
$2,353,598
-
3 · Investment income
total $15,752 · related or exempt $15,752
-
7b · Less cost or other basis and sales expenses
other assets $2,069
-
7c · Gain or loss
other assets -$2,069
-
7d · Net gain or loss
total -$2,069 · excluded -$2,069
-
8a · Fundraising events: gross income
$225,999
-
8a · Fundraising events: contributions included on line 1c
$963,912
-
8b · Fundraising events: direct expenses
$225,999
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $414,570 · program services $257,965 · management and general $80,333 · fundraising $76,272
-
7 · Other salaries and wages
total $1,129,100 · program services $989,218 · management and general $77,545 · fundraising $62,337
-
8 · Pension plan contributions
total $41,260 · program services $32,359 · management and general $4,673 · fundraising $4,228
-
9 · Other employee benefits
total $204,351 · program services $181,295 · management and general $3,927 · fundraising $19,129
-
10 · Payroll taxes
total $144,819 · program services $94,273 · management and general $40,516 · fundraising $10,030
-
11g · Fees: other
total $234,385 · program services $124,334 · management and general $30,951 · fundraising $79,100
-
13 · Office expenses
total $20,134 · program services $16,027 · management and general $3,103 · fundraising $1,004
-
14 · Information technology
total $139,467 · program services $115,643 · management and general $13,012 · fundraising $10,812
-
16 · Occupancy
total $233,156 · program services $189,154 · management and general $29,188 · fundraising $14,814
-
19 · Conferences, conventions and meetings
total $102,342 · program services $76,774 · management and general $9,039 · fundraising $16,529
-
20 · Interest
total $669 · management and general $669
-
22 · Depreciation, depletion and amortization
total $57,010 · program services $47,146 · management and general $5,464 · fundraising $4,400
-
23 · Insurance
total $98,434 · program services $43,465 · management and general $50,838 · fundraising $4,131
-
24a · Other expenses: COMMUNICATIONS
total $135,033 · program services $125,033 · fundraising $10,000
-
24b · Other expenses: CONTRACTED SERVICES
total $125,903 · program services $125,903
-
24c · Other expenses: DIRECT PROGRAM EXPENSES
total $77,998 · program services $77,998
-
24d · Other expenses: DEVELOPMENT
total $52,971 · program services $191 · management and general $75 · fundraising $52,705
-
24e · All other expenses
total $37,031 · program services $31,329 · management and general $3,189 · fundraising $2,513
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,952,602 · end of year $1,243,283
-
2 · Savings and temporary cash investments
beginning of year $1,215,494 · end of year $2,101,149
-
3 · Pledges and grants receivable
beginning of year $763,790 · end of year $1,187,179
-
9 · Prepaid expenses and deferred charges
beginning of year $20,210 · end of year $9,029
-
10a · Land, buildings and equipment: cost or other basis
$1,156,337
-
10b · Land, buildings and equipment: accumulated depreciation
$1,117,868
-
10c · Land, buildings and equipment, net
beginning of year $73,424 · end of year $38,469
-
15 · Other assets
beginning of year $39,328 · end of year $117,517
-
17 · Accounts payable and accrued expenses
beginning of year $212,875 · end of year $204,009
-
23 · Secured mortgages and notes payable
beginning of year $15,458 · end of year $21,785
-
24 · Unsecured notes and loans payable
beginning of year $366,667
-
25 · Other liabilities
beginning of year $139,827 · end of year $104,727
-
27 · Net assets without donor restrictions
beginning of year $2,603,665 · end of year $3,324,438
-
28 · Net assets with donor restrictions
beginning of year $726,356 · end of year $1,041,667
Mission and programs · 2022
Mission
SEE SCHEDULE ONONTRADITIONAL EMPLOYMENT FOR WOMEN (NEW) PREPARES, TRAINS, AND PLACES WOMEN IN CAREERS IN THE SKILLED CONSTRUCTION, UTILITY, AND MAINTENANCE TRADES, HELPING WOMEN ACHIEVE ECONOMIC INDEPENDENCE AND A SECURE FUTURE.
Activities or mission (Part I)
SEE SCHEDULE ONONTRADITIONAL EMPLOYMENT FOR WOMEN (NEW) PREPARES, TRAINS, AND PLACES WOMEN IN CAREERS IN THE SKILLED CONSTRUCTION, UTILITY, AND MAINTENANCE TRADES, HELPING WOMEN ACHIEVE ECONOMIC INDEPENDENCE AND A SECURE FUTURE FOR THEMSELVES AND THEIR FAMILIES. AT THE SAME TIME, NEW PROVIDES A PIPELINE OF QUALIFIED WORKERS TO THE INDUSTRIES THAT BUILD, MOVE, POWER, GREEN, AND MAINTAIN NEW YORK. FOR OVER 40 YEARS, NEW HAS BEEN A GROUND-BREAKING MODEL THAT WORKS - FOR WOMEN AND FOR NEW YORK CITY. NEW FOCUSES ON SKILLED, UNIONIZED CAREERS IN THE TRADES WITH STARTING WAGES AVERAGING OVER $18.50 PER HOUR, BENEFITS, AND A PATH TO HIGHER WAGE EMPLOYMENT. NEW PRIMARILY SERVES LOW INCOME BLACK AND BROWN WOMEN FROM ALL FIVE BOROUGHS IN NEW YORK CITY.
-
SEE SCHEDULE OBLUE COLLAR PREP: BLUE COLLAR PREP (BCP) IS A SEVEN-WEEK PRE-APPRENTICESHIP TRAINING PROGRAM FOR UNDEREMPLOYED AND UNEMPLOYED WOMEN, TRANSGENDER, AND NON-BINARY INDIVIDUALS. THE TRAINING PROGRAM, AN INTENSE PROGRAM FOR A COHORT OF 25 STUDENTS, IS CURRENTLY HOSTED IN A HYBRID VIRTUAL AND IN PERSON TRAINING ENVIRONMENT AND HELD FIVE DAYS A WEEK. NEW CLASSES START EVERY FOUR TO SIX WEEKS AND ARE OFFERED AT NO COST TO ALL STUDENTS. STUDENTS ARE PROVIDED ACCESS TO ZOOM LEARNING CLASSROOMS AND METROCARDS FOR TRAVEL TO AND FROM IN- PERSON TRAINING. THE COMPREHENSIVE, INNOVATIVE CURRICULUM, DEVELOPED IN COLLABORATION WITH UNION APPRENTICESHIP DIRECTORS AND EMPLOYERS, INCLUDES INTRODUCTION CLASSES IN CARPENTRY, ELECTRICAL WORK, PLUMBING; LIFTING AND CARRYING; TRADES MATH; AND HEALTH AND SAFETY TRAINING. NEW BUILT UPON THE SUCCESS OF BCP AND INTRODUCED AN ADDITIONAL CORE DAY PROGRAM, GREEN COLLAR PREP (GCP), WHICH INCORPORATES SUSTAINABILITY PRACTICES INTO THE CURRICULUM.
Expenses $1,111,638
-
SEE SCHEDULE ONEW AT NIGHT: NEW AT NIGHT (NAN) IS A NINE-WEEK PRE-APPRENTICESHIP TRAINING PROGRAM FOR UNDEREMPLOYED AND UNEMPLOYED WOMEN, TRANSGENDER, AND NON-BINARY INDIVIDUALS. THE TRAINING PROGRAM, AN INTENSE PROGRAM FOR A COHORT OF 25 STUDENTS, IS CURRENTLY HOSTED IN A HYBRID VIRTUAL AND IN-PERSON TRAINING ENVIRONMENT. THE TRAINING PROGRAM IS HELD THREE NIGHTS PER WEEK AND ON SATURDAYS. NEW AT NIGHT CLASSES START EVERY EIGHT TO TEN WEEKS AND ARE OFFERED AT NO COST TO ALL STUDENTS. STUDENTS ARE PROVIDED ACCESS TO ZOOM LEARNING CLASSROOMS AND METROCARDS FOR TRAVEL TO AND FROM HANDS ON TRAINING. THE COMPREHENSIVE, INNOVATIVE CURRICULUM, DEVELOPED IN COLLABORATION WITH UNION APPRENTICESHIP DIRECTORS AND EMPLOYERS, INCLUDES INTRODUCTION CLASSES IN CARPENTRY, ELECTRICAL WORK, PLUMBING, LIFTING AND CARRYING; TRADES MATH; AND HEALTH AND SAFETY TRAINING.
Expenses $461,982
-
SEE SCHEDULE OJOB PLACEMENT: NEW'S TRAINING PREPARES WOMEN, TRANSGENDER, AND NON-BINARY INDIVIDUALS FOR UNION APPRENTICESHIP PROGRAMS AS WELL AS CAREERS IN TRANSPORTATION, UTILITIES, AND BUILDING OPERATIONS. NEW'S GRADUATION CERTIFICATE IS RECOGNIZED BY THE NEW YORK CITY BUILDING AND CONSTRUCTION TRADES APPRENTICESHIP PROGRAMS AND NEW YORK STATE DEPARTMENT OF LABOR FOR DIRECT ENTRY INTO UNION APPRENTICESHIPS. AFTER COMPLETING THE PROGRAM, NEW WORKS WITH GRADUATES TO PLACE THEM WITH EMPLOYERS IN CONSTRUCTION RELATED WORK.NEW ACTIVELY PROVIDES CAREER PLACEMENT SERVICES TO GRADUATES THROUGH ONE-ON-ONE EMPLOYMENT CONSULATION, WORKSHOPS, AND INTERVIEW PREPARATION. NEW STAFF MEMBERS WORK WITH EACH STUDENT THROUGHOUT TRAINING TO HELP THE STUDENT SELECT AND PURSUE CAREER CHOICES. EMPLOYMENT STAFF MEMBERS, WORKING ALONGSIDE PROGRAM COORDINATORS, PARTICIPATE IN MID-TERM EVALUATIONS AND FINAL EXIT EVALUATIONS TO ENSURE EACH STUDENT UNDERSTANDS THEIR CAREER OPTIONS, EVALUATES THEIR SKILLS AND ABILITY TO SUCCEED, AND SELECTS THE CAREER WHERE THEY ARE BEST SUITED AND WILL EXCEL.IN ADDITION TO CORE PROGRAMMING, NEW ALSO DELIVERS ADVANCED TRAINING DESIGNED TO PROVIDE GRADUATES WITH CREDENTIALS AND/OR SKILLS FOR AN IN-DEPTH COMPREHENSION OF INDUSTRY TRENDS THAT WILL MAKE THEM MORE COMPETITIVE CANDIDATES AND ACCELERATE THEIR CAREER ADVANCEMENT. ADVANCED TRAINING OFFERINGS INCLUDE THOSE FOCUSED ON PREPARATION FOR LOCAL 3 ELECTRICIANS CON EDISON UTILITY WORKERS, AND SHEET METAL WORKER CAREERS.NEW ALSO FACILITATES THE PROCESS AND MAKES INTRODUCTIONS FOR GRADUATES TO EARN ADDITIONAL CERTIFICATIONS ON THEIR OWN. THIS CAN BE FROM DIRECTING A GRADUATE ON HOW TO GET A DRIVER'S LICENSE TO FIREGUARD CERTIFICATION OR OBTAINING A CDL. NEW HAS ALSO, IN SOME CASES, COVERED THE COST OF FEES ASSOCIATED WITH THESE ADDITIONAL CERTIFICATIONS.IN ADDITION TO LONG-TERM CAREER PLANNING, IMMEDIATELY AFTER COMPLETING TRAINING NEW WORKS WITH GRADUATES TO SECURE PLACEMENTS IN INTERIM JOBS, AS APPROPRIATE, AS THEY PREPARE FOR A LONG-TERM CAREER OPPORTUNITY. NEW FOCUSES ON JOBS THAT ARE RELATED TO NEW'S CORE INDUSTRIES AND HAS EXPANDED OUTREACH TO EMPLOYERS IN RELATED INDUSTRIES THAT HIRE DIRECTLY AND IMPROVE GRADUATES CANDIDACY FOR FUTURE TRADE OPPORTUNITIES.
Expenses $336,578
-
Expenses $617,909
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Maureen HeneganMAUREEN HENEGAN
CO-CHAIR EFF. 1/1/2023
- Total calculated
- $0
- Hours/week
- 3
-
Steven SommerSTEVEN SOMMER
CO-CHAIR EFF. 1/1/2023
- Total calculated
- $0
- Hours/week
- 3
-
Aislinn McGuireAISLINN MCGUIRE
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Anthony MannANTHONY MANN
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Pat A Di FilippoPAT A DI FILIPPO
DIRECTOR, CHAIR THRU 12/31/22
- Total calculated
- $0
- Hours/week
- 1
-
Ellen AlbertELLEN ALBERT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jay BadameJAY BADAME
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Anne L ClarkANNE L CLARK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kathleen DeroseKATHLEEN DEROSE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ralph EspositoRALPH ESPOSITO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Felice FarberFELICE FARBER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Maxine FinkelsteinMAXINE FINKELSTEIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Nicola M HeryetNICOLA M HERYET
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
William HillWILLIAM HILL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Cheryl McKissack DanielCHERYL MCKISSACK DANIEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Patricia J LancasterPATRICIA J LANCASTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Leonard LegotteLEONARD LEGOTTE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Christopher MillsCHRISTOPHER MILLS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Joanne M MinieriJOANNE M MINIERI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Terrence MooreTERRENCE MOORE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
John J MurphyJOHN J MURPHY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Michael ProhaskaMICHAEL PROHASKA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Christopher ShawCHRISTOPHER SHAW
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Catherine MossCATHERINE MOSS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tamara RiveraTAMARA RIVERA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Benjamin ShoreBENJAMIN SHORE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Elizabeth VelezELIZABETH VELEZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kathleen CulhaneKATHLEEN CULHANE
PRESIDENT
- Total calculated
- $184,088
- From this org
- $177,288
- From related orgs
- $0
- Other
- $6,800
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $177,288
- Bonus
- $0
- Other
- $0
- Deferred
- $6,800
- Nontaxable benefits
- $0
- Filer's total
- $184,088
-
Kate KrugKATE KRUG
EXECUTIVE VICE PRESIDENT
- Total calculated
- $173,304
- From this org
- $166,904
- From related orgs
- $0
- Other
- $6,400
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $166,904
- Bonus
- $0
- Other
- $0
- Deferred
- $6,400
- Nontaxable benefits
- $0
- Filer's total
- $173,304
-
Katrice ThomasKATRICE THOMAS
VP, PROGRAMS
- Total calculated
- $171,165
- From this org
- $164,765
- From related orgs
- $0
- Other
- $6,400
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $164,765
- Bonus
- $0
- Other
- $0
- Deferred
- $6,400
- Nontaxable benefits
- $0
- Filer's total
- $171,165
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Independent compensation consultant
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 13 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202431349349307998
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