Totals
- Total revenue
- $974,475
- Total expenses
- $994,099
- Contributions and grants received
- $972,587
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $292
- Other revenue
- $1,596
- Total assets, end of year
- $491,759
- Total liabilities, end of year
- $136,560
- Net assets or fund balances, end of year
- $355,199
- Program services expenses (Part IX)
- $795,828
- Management and general expenses
- $191,368
- Fundraising expenses
- $6,903
- Program service expenses (Part III)
- $795,828
Program services were 80.1% 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)
$552,771
-
1f · All other contributions, gifts and grants
$419,816
-
3 · Investment income
total $292 · excluded $292
-
11a · Other revenue: MISCELLANEOUS
total $1,596 · related or exempt $1,596
-
11e · Other revenue, total
$1,596
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $97,014 · program services $9,107 · management and general $82,462 · fundraising $5,445
-
7 · Other salaries and wages
total $540,339 · program services $507,489 · management and general $32,850
-
9 · Other employee benefits
total $70,114 · program services $49,562 · management and general $20,552
-
10 · Payroll taxes
total $57,491 · program services $45,055 · management and general $12,031 · fundraising $405
-
11b · Fees: legal
total $137 · program services $137
-
11g · Fees: other
total $17,008 · management and general $17,008
-
12 · Advertising and promotion
total $7,269 · program services $1,074 · management and general $6,195
-
13 · Office expenses
total $11,961 · program services $9,374 · management and general $2,503 · fundraising $84
-
16 · Occupancy
total $133,361 · program services $118,998 · management and general $13,424 · fundraising $939
-
22 · Depreciation, depletion and amortization
total $3,974 · management and general $3,974
-
23 · Insurance
total $2,230 · program services $2,230
-
24a · Other expenses: PRE-EMPLOYMENT SCREENIN
total $37,569 · program services $37,569
-
24b · Other expenses: MISCELLANEOUS
total $8,579 · program services $8,579
-
24c · Other expenses: TRAINING
total $4,133 · program services $4,133
-
24d · Other expenses: CONSTRUCTION ASSESSMENT
total $1,306 · program services $1,306
-
24e · All other expenses
total $1,614 · program services $1,215 · management and general $369 · fundraising $30
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $431,571 · end of year $199,704
-
3 · Pledges and grants receivable
beginning of year $241,255 · end of year $283,373
-
10a · Land, buildings and equipment: cost or other basis
$49,199
-
10b · Land, buildings and equipment: accumulated depreciation
$40,517
-
10c · Land, buildings and equipment, net
beginning of year $12,656 · end of year $8,682
-
17 · Accounts payable and accrued expenses
beginning of year $61,907 · end of year $57,518
-
19 · Deferred revenue
beginning of year $248,752 · end of year $79,042
-
27 · Net assets without donor restrictions
beginning of year $354,449 · end of year $178,285
-
28 · Net assets with donor restrictions
beginning of year $20,374 · end of year $176,914
Mission and programs · 2022
Mission
TO GROW THE LOCAL ECONOMY AND IMPROVE ECONOMIC STABILITY IN ALL COMMUNITIES BY PROVIDING EMPLOYERS WITH A TRAINED AND QUALIFIED WORKFORCE AND CONNECTING RESIDENTS TO JOBS.
Activities or mission (Part I)
NEW HAVEN WORKS CONNECTS NEW HAVEN RESIDENTS TO GOOD JOBS AND EMPLOYERS TO QUALIFIED PRE-SCREENED CANDIDATES.
-
TO GROW THE LOCAL ECONOMY AND IMPROVE ECONOMIC STABILITY IN ALL COMMUNITIES BY PROVIDING EMPLOYERS WITH A TRAINED AND QUALIFIED WORKFORCE AND CONNECTING RESIDENTS TO JOBS.
Expenses $795,828
As filed on the 2022 return.
Listed in Part VII
-
Jorge PerezJORGE PEREZ
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Garrett SheehanGARRETT SHEEHAN
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Hon Justin ElickerHON JUSTIN ELICKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
David JohnsonDAVID JOHNSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dorinda MannerDORINDA MANNER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lauren ZuckerLAUREN ZUCKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mishele RodriquezMISHELE RODRIQUEZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Hon Tyisha Walker-MyersHON TYISHA WALKER-MYERS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ken SuzukiKEN SUZUKI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Brian WingateBRIAN WINGATE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Melissa MasonMELISSA MASON
EXECUTIVE DIRECTOR (7/1/2022-9/15/2022)
- Total calculated
- $0
- Hours/week
- 40
-
Ingrid Derrick-LewisINGRID DERRICK-LEWIS
EXECUTIVE DIRECTOR (9/15/2022-6/30/2023)
- Total calculated
- $86,622
- From this org
- $69,474
- From related orgs
- $0
- Other
- $17,148
- 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.
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
- 202421369349310077
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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