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Nonprofiteer
← NON-PROFIT ENTERPRISE AT WORK INC

Form 990 for tax year 2022

Filed by NON-PROFIT ENTERPRISE AT WORK INC.

Totals

Total revenue
$3,818,621
Total expenses
$2,901,451
Contributions and grants received
$2,551,084
Grants paid
$290,736
Program service revenue
$1,264,644
Investment income
$208
Other revenue
$2,685
Total assets, end of year
$3,147,351
Total liabilities, end of year
$415,738
Net assets or fund balances, end of year
$2,731,613
Program services expenses (Part IX)
$2,293,114
Management and general expenses
$569,941
Fundraising expenses
$38,396
Program service expenses (Part III)
$2,293,114

Program services were 79.0% 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)

    $650,000

  • 1f · All other contributions, gifts and grants

    $1,901,084

  • 2a · Program service revenue: Organizational Consulting

    total $396,017 · related or exempt $396,017

  • 2b · Program service revenue: IT Managed Services

    total $498,846 · related or exempt $498,846

  • 2c · Program service revenue: Building Managed Services

    total $172,568 · related or exempt $172,568

  • 2d · Program service revenue: Financial Managed Services

    total $153,213 · related or exempt $153,213

  • 2e · Program service revenue: Training, Events and Workshops

    total $44,000 · related or exempt $44,000

  • 3 · Investment income

    total $208 · excluded $208

  • 11d · All other revenue

    total $2,685 · related or exempt $2,685

  • 11e · Other revenue, total

    $2,685

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $290,736 · program services $290,736

  • 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 $298,402 · program services $85,067 · management and general $200,642 · fundraising $12,693

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $1,178,491 · program services $1,011,910 · management and general $163,927 · fundraising $2,654

  • 8 · Pension plan contributions

    total $13,944 · program services $13,944

  • 9 · Other employee benefits

    total $85,198 · program services $64,710 · management and general $19,981 · fundraising $507

  • 10 · Payroll taxes

    total $110,503 · program services $47,004 · management and general $59,334 · fundraising $4,165

  • 11a · Fees: management

    total $0

  • 11b · Fees: legal

    total $0

  • 11c · Fees: accounting

    total $12,175 · management and general $12,175

  • 11d · Fees: lobbying

    total $0

  • 11f · Fees: investment management

    total $0

  • 11g · Fees: other

    total $420,027 · program services $370,210 · management and general $34,817 · fundraising $15,000

  • 12 · Advertising and promotion

    total $2,638 · program services $715 · management and general $1,476 · fundraising $447

  • 13 · Office expenses

    total $83,202 · program services $47,472 · management and general $35,715 · fundraising $15

  • 14 · Information technology

    total $6,038 · program services $6,038

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $101,917 · program services $101,917

  • 17 · Travel

    total $21,756 · program services $14,000 · management and general $7,756

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $7,381 · program services $170 · management and general $7,211

  • 20 · Interest

    total $16,503 · program services $19,588 · management and general -$3,085

  • 21 · Payments to affiliates

    total $0

  • 22 · Depreciation, depletion and amortization

    total $66,530 · program services $59,386 · management and general $7,144

  • 23 · Insurance

    total $9,985 · management and general $9,985

  • 24a · Other expenses: Program supplies and subscriptions

    total $156,382 · program services $153,121 · management and general $586 · fundraising $2,675

  • 24e · All other expenses

    total $19,643 · program services $7,126 · management and general $12,277 · fundraising $240

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $528,220 · end of year $615,268

  • 2 · Savings and temporary cash investments

    beginning of year $520,481 · end of year $520,689

  • 3 · Pledges and grants receivable

    beginning of year $667,917 · end of year $1,546,824

  • 4 · Accounts receivable

    beginning of year $111,320 · end of year $91,853

  • 9 · Prepaid expenses and deferred charges

    beginning of year $14,066 · end of year $159

  • 10a · Land, buildings and equipment: cost or other basis

    $1,350,784

  • 10b · Land, buildings and equipment: accumulated depreciation

    $1,011,289

  • 10c · Land, buildings and equipment, net

    beginning of year $406,568 · end of year $339,495

  • 15 · Other assets

    end of year $33,063

  • 17 · Accounts payable and accrued expenses

    beginning of year $86,707 · end of year $88,484

  • 19 · Deferred revenue

    beginning of year $38,070 · end of year $12,500

  • 23 · Secured mortgages and notes payable

    beginning of year $309,352 · end of year $281,691

  • 25 · Other liabilities

    end of year $33,063

  • 27 · Net assets without donor restrictions

    beginning of year $932,665 · end of year $767,399

  • 28 · Net assets with donor restrictions

    beginning of year $881,778 · end of year $1,964,214

Mission and programs · 2022

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. See Schedule O for further details.

    Expenses $1,357,540 · Grants $290,736 · Revenue $827,312

  • 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, Centering Justice monthly virtual dialogue series, Road to Resilience financial leadership development, Beyond Board Basics Board member development, and Leading Learning virtual community on change management. In fiscal 2022-23, NEW served 403 individuals in Learning Communities Leadership DELI 27 participants, Champions for Change 26 participants, Centering Justice 304 participants, Road to Resilience 15 participants, Beyond Board Basics 12 participants, Leading Learning 19 participants

    Expenses $348,664 · Revenue $44,000

  • Consulting - The program offers organizational development, IT, and Financial consulting services to organization leaders, Boards of Directors, and other key staff. Support includes beginning and advanced board governance training, strategic planning, customized facilitation and workshops, diversity, equity inclusion consultation, executive coaching, IT special projects support, and consultation on financial policies and procedures. In fiscal year 2022-23, NEW served 57 organizations with consulting services Organizational Development Consulting 41 organizations, IT Consulting 7 organizations, Financial Consulting 9 organizations

    Expenses $279,195 · Revenue $396,017

As filed on the 2022 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
    $123,575
    From this org
    $119,443
    From related orgs
    $0
    Other
    $4,132
    Hours/week
    40

  • Linda Tam

    CFOO

    Total calculated
    $82,030
    From this org
    $79,250
    From related orgs
    $0
    Other
    $2,780
    Hours/week
    40

  • Carrie Hammerman

    CSPO

    Total calculated
    $79,961
    From this org
    $76,960
    From related orgs
    $0
    Other
    $3,001
    Hours/week
    40

  • Kristopher Wiljanen

    Chair

    Total calculated
    $0
    Hours/week
    2

  • Kimberly Hurns

    Secretary until September 2022

    Total calculated
    $0
    Hours/week
    1

  • Alok Sharma

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • Lila Asante-Appiah

    Vice Chair

    Total calculated
    $0
    Hours/week
    2

  • Matt Hylant

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • Claire Sheldon

    Treasurer

    Total calculated
    $0
    Hours/week
    2

  • Nicole Cole

    Trustee / 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

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

Provenance

Return type
form_990
Tax year
2022
Filed
26 February 2024
IRS schema version
2022v5.0
Source object
202410579349300641

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