Totals
- Total revenue
- $3,912,999
- Total expenses
- $3,477,918
- Contributions and grants received
- $2,858,939
- Grants paid
- $0
- Program service revenue
- $1,054,042
- Investment income
- $18
- Other revenue
- $0
- Total assets, end of year
- $3,784,786
- Total liabilities, end of year
- $163,916
- Net assets or fund balances, end of year
- $3,620,870
- Program services expenses (Part IX)
- $2,738,830
- Management and general expenses
- $619,826
- Fundraising expenses
- $119,262
- Program service expenses (Part III)
- $2,738,830
Program services were 78.7% 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.
-
1e · Government grants (contributions)
$481,425
-
1f · All other contributions, gifts and grants
$2,377,514
-
2a · Program service revenue: APPRENTICESHIP PROGRAM
total $554,042 · related or exempt $554,042
-
2b · Program service revenue: ADVISORY SERVICES
total $500,000 · related or exempt $500,000
-
3 · Investment income
total $18 · excluded $18
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $302,867 · program services $212,007 · management and general $45,430 · fundraising $45,430
-
7 · Other salaries and wages
total $1,471,017 · program services $1,268,497 · management and general $160,219 · fundraising $42,301
-
8 · Pension plan contributions
total $26,421 · program services $22,077 · management and general $3,057 · fundraising $1,287
-
9 · Other employee benefits
total $206,450 · program services $174,215 · management and general $23,450 · fundraising $8,785
-
10 · Payroll taxes
total $120,593 · program services $100,765 · management and general $13,951 · fundraising $5,877
-
11c · Fees: accounting
total $161,915 · management and general $161,915
-
11d · Fees: lobbying
total $90,000 · management and general $90,000
-
11e · Fees: professional fundraising services
total $9,625 · fundraising $9,625
-
11g · Fees: other
total $628,634 · program services $563,726 · management and general $64,908
-
13 · Office expenses
total $77,169 · program services $64,481 · management and general $8,927 · fundraising $3,761
-
14 · Information technology
total $8,583 · program services $7,172 · management and general $993 · fundraising $418
-
16 · Occupancy
total $26,699 · program services $22,309 · management and general $3,088 · fundraising $1,302
-
18 · Travel or entertainment for public officials
total $22,043 · program services $12,988 · management and general $9,055
-
23 · Insurance
total $6,463 · program services $5,400 · management and general $748 · fundraising $315
-
24a · Other expenses: STIPENDS AND PROGRAM SU
total $282,436 · program services $282,436
-
24b · Other expenses: OTHER EXPENSES
total $34,003 · program services $2,757 · management and general $31,085 · fundraising $161
-
24c · Other expenses: BAD DEBT EXPENSE
total $3,000 · management and general $3,000
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,538,445 · end of year $2,007,242
-
3 · Pledges and grants receivable
beginning of year $537,168 · end of year $1,734,880
-
9 · Prepaid expenses and deferred charges
beginning of year $23,808 · end of year $42,664
-
17 · Accounts payable and accrued expenses
beginning of year $109,170 · end of year $163,916
-
27 · Net assets without donor restrictions
beginning of year $2,412,442 · end of year $2,475,332
-
28 · Net assets with donor restrictions
beginning of year $577,809 · end of year $1,145,538
Mission and programs · 2022
Mission
CAREERWISE NEW YORK'S MISSION IS TO CREATE OPPORTUNITIES FOR YOUTH AND BUSINESSES ACROSS NYC BY DEVELOPING AND SUPPORTING AN INNOVATIVE, SUSTAINABLE YOUTH APPRENTICESHIP SYSTEM. THROUGH THIS BUSINESS-LED, STUDENT-CENTERED MODEL, CAREERWISE NEW YORK BRINGS TOGETHER PUBLIC AND PRIVATE STAKEHOLDERS TO ENSURE STUDENTS HAVE ACCESS TO THE SKILLS AND KNOWLEDGE THEY NEED FOR FINANCIAL AND ACADEMIC SUCCESS, AND THAT BUSINESSES HAVE ACCESS TO HIGHLY-TRAINED TALENT.
Activities or mission (Part I)
CREATE OPPORTUNITIES BY DEVELOPING AND SUPPORTING A YOUTH APPRENTICESHIP SYSTEM.
-
CAREERWISE NEW YORK IS A FIRST OF ITS KIND, MODERN YOUTH APPRENTICESHIP BASED IN NEW YORK CITY. OUR APPROACH OFFERS HIGH SCHOOL STUDENTS OPPORTUNITIES IN GROWING NYC INDUSTRIES, SUCH AS IT, FINANCIAL SERVICES, AND BUSINESS OPERATIONS, AND PROVIDES ALL APPRENTICES WITH A PRACTICAL LEARNING EXPERIENCE TO AUGMENT THE CLASSROOM. FOR EMPLOYERS, CAREERWISE NEW YORK OFFERS BUSINESSES A HANDS-ON ROLE IN DEVELOPING WORK-READY TALENT WITH THE SKILLS EMPLOYERS NEED TO INNOVATE AND GROW THEIR BUSINESS.
Expenses $2,738,830 · Revenue $1,054,042
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
John DonnellyJOHN DONNELLY
CHAIRMAN OF THE BOARD
- Total calculated
- $0
- Hours/week
- 1
-
Jojo ConlanJOJO CONLAN
BOARD SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Rahnold ThomasRAHNOLD THOMAS
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Noel AndersonNOEL ANDERSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Moses OjedaMOSES OJEDA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Ali MaranoALI MARANO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kiersten BarnetKIERSTEN BARNET
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Bei LingBEI LING
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Barbara ChangBARBARA CHANG
EXECUTIVE DIRECTOR
- Total calculated
- $299,544
- From this org
- $286,927
- From related orgs
- $0
- Other
- $12,617
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $286,927
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $12,617
- Filer's total
- $299,544
-
Gail MellowGAIL MELLOW
BOARD MEMBER THRU 3/22
- Total calculated
- $0
- Hours/week
- 1
-
Noel ParishNOEL PARISH
VP, K12 PARTNERSHIPS
- Total calculated
- $208,235
- From this org
- $163,016
- From related orgs
- $0
- Other
- $45,219
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $163,016
- Bonus
- $0
- Other
- $0
- Deferred
- $9,087
- Nontaxable benefits
- $36,132
- Filer's total
- $208,235
-
Joiselle CunninghamJOISELLE CUNNINGHAM
VP, TRAINING & TALENT
- Total calculated
- $224,762
- From this org
- $201,104
- From related orgs
- $0
- Other
- $23,658
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $201,104
- Bonus
- $0
- Other
- $0
- Deferred
- $5,632
- Nontaxable benefits
- $18,026
- Filer's total
- $224,762
-
Tony GastonTONY GASTON
VP, EMPLOYER PARTNERSHIPS
- Total calculated
- $117,531
- From this org
- $102,463
- From related orgs
- $0
- Other
- $15,068
- Hours/week
- 40
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 · Compensation survey or study
- 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
- 9 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202333139349302373
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