Form 990 for tax year 2023
Filed by NON-PROFIT ENTERPRISE AT WORK INC.
Totals
- Total revenue
- $2,505,233
- Total expenses
- $3,632,568
- Contributions and grants received
- $1,191,677
- Grants paid
- $0
- Program service revenue
- $1,289,761
- Investment income
- $20,008
- Other revenue
- $3,787
- Total assets, end of year
- $2,105,789
- Total liabilities, end of year
- $501,511
- Net assets or fund balances, end of year
- $1,604,278
- Program services expenses (Part IX)
- $2,589,102
- Management and general expenses
- $952,655
- Fundraising expenses
- $90,811
- Program service expenses (Part III)
- $2,589,102
Program services were 71.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
Yodit Mesfin Johnson
President and CEO
- Total calculated
- $131,411
- From this org
- $122,647
- From related orgs
- $0
- Other
- $8,764
- Hours/week
- 40
-
Carrie Hammerman
CSPO
- Total calculated
- $95,739
- From this org
- $93,076
- From related orgs
- $0
- Other
- $2,663
- Hours/week
- 40
-
Linda Tam
CFOO
- Total calculated
- $92,805
- From this org
- $88,698
- From related orgs
- $0
- Other
- $4,107
- Hours/week
- 40
-
Kristopher Wiljanen
Chair until January 2024
- Total calculated
- $0
- Hours/week
- 2
-
Alok Sharma
Trustee until January 2024
- Total calculated
- $0
- Hours/week
- 1
-
Lila Asante-Appiah
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Matt Hylant
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Claire Sheldon
Treasurer / 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 beginning February 2024
- Total calculated
- $0
- Hours/week
- 2
-
Ebony Robinson
Trustee beginning March 2024
- Total calculated
- $0
- Hours/week
- 1
-
Susan Wyman
Trustee beginning February 2024
- 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
- 2023
- Filed
- 19 February 2025
- IRS schema version
- 2023v6.0
- Source object
- 202520509349300937
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