Civic Intelligence

Jobsfirstnyc

990 • Fiscal year 2020 • EIN 41-2242653

Jul 01, 2019 to Jun 30, 2020 • Filed on Mar 19, 2021

11 Park Place No 1106New York, NY 10007

(646) 738-5674

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

53rd percentile

0.13x

Higher debt load relative to assets than 53% of similar nonprofits.

2020 filings • NTEE O • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

44th percentile

0.12x

Higher debt load relative to revenue than 44% of similar nonprofits.

2020 filings • NTEE O • $1M-$5M nonprofits • Source year 2020

Net Margin

33rd percentile

2.7%

Higher net margin than 33% of similar nonprofits.

2020 filings • NTEE O • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

91st percentile

$188,598

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 8.2% of source-year revenue.

2020 filings • NTEE O • $1M-$5M nonprofits • Source year 2020

Asset Growth

40th percentile

8.3%

Faster asset growth than 40% of similar nonprofits.

2020 filings • NTEE O • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

86th percentile

54%

Faster revenue growth than 86% of similar nonprofits.

2020 filings • NTEE O • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Up

$2,201,878

Up $167,950 (+8.3%) from 2019

Net Assets

Up

$1,917,916

Up $60,691 (+3.3%) from 2019

Liabilities

Up

$283,962

Up $107,259 (+61%) from 2019

Revenue

Up

$2,288,072

Up $806,652 (+54%) from 2019

Expenses

Up

$2,227,381

Up $191,650 (+9.4%) from 2019

Net Income

Up

$60,691

Up $615,002 (+111%) from 2019

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $944,918Liabilities 2011: $280,194Net Assets 2011: $664,7242011Assets 2012: $455,798Liabilities 2012: $123,081Net Assets 2012: $332,7172012Assets 2013: $770,594Liabilities 2013: $73,767Net Assets 2013: $696,8272013Assets 2014: $618,734Liabilities 2014: $177,685Net Assets 2014: $441,0492014Assets 2015: $1,429,504Liabilities 2015: $213,757Net Assets 2015: $1,215,7472015Assets 2016: $1,066,509Liabilities 2016: $53,984Net Assets 2016: $1,012,5252016Assets 2017: $2,049,779Liabilities 2017: $57,817Net Assets 2017: $1,991,9622017Assets 2018: $2,802,990Liabilities 2018: $391,454Net Assets 2018: $2,411,5362018Assets 2019: $2,033,928Liabilities 2019: $176,703Net Assets 2019: $1,857,2252019Assets 2020: $2,201,878Liabilities 2020: $283,962Net Assets 2020: $1,917,9162020Assets 2021: $3,780,688Liabilities 2021: $439,410Net Assets 2021: $3,341,2782021Assets 2022: $3,537,678Liabilities 2022: $577,404Net Assets 2022: $2,960,2742022Assets 2023: $4,879,069Liabilities 2023: $1,216,121Net Assets 2023: $3,662,9482023Assets 2024: $7,668,623Liabilities 2024: $1,036,772Net Assets 2024: $6,631,8512024

Highlighted filing

2020

Assets$2,201,878
Liabilities$283,962
Net Assets$1,917,916

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,174,335Expenses 2011: $651,424Net Income 2011: $522,9112011Revenue 2012: $765,401Expenses 2012: $1,097,408Net Income 2012: -$332,0072012Revenue 2013: $1,403,999Expenses 2013: $1,039,889Net Income 2013: $364,1102013Revenue 2014: $1,422,220Expenses 2014: $1,677,998Net Income 2014: -$255,7782014Revenue 2015: $2,256,524Expenses 2015: $1,481,826Net Income 2015: $774,6982015Revenue 2016: $1,407,836Expenses 2016: $1,611,058Net Income 2016: -$203,2222016Revenue 2017: $2,498,176Expenses 2017: $1,518,739Net Income 2017: $979,4372017Revenue 2018: $2,356,064Expenses 2018: $1,936,490Net Income 2018: $419,5742018Revenue 2019: $1,481,420Expenses 2019: $2,035,731Net Income 2019: -$554,3112019Revenue 2020: $2,288,072Expenses 2020: $2,227,381Net Income 2020: $60,6912020Revenue 2021: $3,538,961Expenses 2021: $2,115,599Net Income 2021: $1,423,3622021Revenue 2022: $2,282,568Expenses 2022: $2,663,572Net Income 2022: -$381,0042022Revenue 2023: $3,313,696Expenses 2023: $2,615,397Net Income 2023: $698,2992023Revenue 2024: $6,519,793Expenses 2024: $3,546,515Net Income 2024: $2,973,2782024

Highlighted filing

2020

Revenue$2,288,072
Expenses$2,227,381
Net Income$60,691
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Mar 19, 2021
Return Version
2019v5.2
Gross Receipts
$2,288,072
Mission and Program Overview

Mission

Jobsfirstnyc is a nonprofit intermediary organization that works to leverage all available community, corporate, human, organization, private and public resources to bring out-of-school and out-of-work adults into the economic life of nyc.

To leverage all available community, corporate, human, organization, private and public resources to bring out-of-school & out-of-work young adults into the economic life of nyc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$736,508$1,032,684▲ $296,176
Pledges and Grants Receivable$1,038,970$695,000▼ $343,970
Cash and Non-Interest-Bearing Accounts$40,935$201,758▲ $160,823
Land, Buildings, and Equipment, Net$120,029$120,029→ $0
Accounts Receivable-$58,062-
Prepaid Expenses and Deferred Charges$17,486$14,345▼ $3,141
Total Assets$2,033,928$2,201,878▲ $167,950
Other Assets Total$80,000$80,000→ $0
Liabilities
Other Liabilities$0$145,090▲ $145,090
Accounts Payable and Accrued Expenses$149,625$93,506▼ $56,119
Deferred Revenue$27,078$45,366▲ $18,288
Total Liabilities$176,703$283,962▲ $107,259
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,199,174$1,358,000▲ $158,826
Net Assets Without Donor Restrictions$658,051$559,916▼ $98,135
Total Net Assets Fund Balance$1,857,225$1,917,916▲ $60,691
Total Liabilities and Net Assets / Fund Balance$2,033,928$2,201,878▲ $167,950

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$115,302$125,291$240,593
Equipment$4,727$6,086$10,813
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marjorie ParkerPresident/CEOFT$174,577$14,021$188,598
Kevin M StumpVP Policy, CommunicationsFT$121,679$12,187$133,866
Keri a FaulhaberVP Partnership & CommunityFT$105,493$6,564$112,057

Board Members and Trustees

NameTitle
Alan MomeyerChair
Alison OmensDirector
Caleb HsiehDirector
Carrie WolfeDirector
Faiza S IssaDirector
Holly LynchDirector
John GoldmanDirector
Lauren B GatesDirector
Leah TruittDirector
Leanne BennettDirector
Patricia Deltoro HeckDirector
Raghu VasuDirector
Stanley RichardsDirector
Greg HambricSecretary
Angela OrtizTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,232,436
Program Service Revenue
$0
Investment Income
$636
Other Revenue
$55,000
All Other Contributions
$2,232,436
Change in Net Assets
$60,691

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,288,072
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,288,072
Total Revenue per Form 990
$2,288,072
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$858,377
Other Expenses$716,152
Grants and Similar Amounts Paid$652,852
Total Fundraising Expense$73,078
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$652,852--$652,852
Other Salaries and Wages$519,559$20,822$27,217$567,598
Fees for Services Other$183,090$84,889$13,402$281,381
Current Officers, Directors, Trustees, and Key Employees$172,673$6,899$9,026$188,598
Occupancy$145,121$5,724$7,568$158,413
Fees for Services Accounting$73,732$34,185$5,397$113,314
Travel$69,227$1,129$1,493$71,849
Payroll Taxes$49,066$1,935$2,559$53,560
Office Expenses$32,175$1,269$1,678$35,122
Other Employee Benefits$30,144$1,202$1,589$32,935
Depreciation Depletion$27,959$1,103$1,458$30,520
Pension Plan Contributions$14,370$567$749$15,686
Insurance$5,463$215$285$5,963
Other Expenses$136$5$7$148
Total Functional Expenses$1,988,022$166,281$73,078$2,227,381

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,227,381
Total Expenses per Audited Statements$2,227,381
Total Expenses per Form 990$2,227,381
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
St Nicks AllianceBrooklyn, NY501(c)(3)Signature Project$72,500
Phipps NeighborhoodNew York, NY501(c)(3)Signature Project$55,000
Research Foundation CunyNew York, NY501(c)(3)Signature Project$55,000
Opportunities for a Better TomorrowBrooklyn, NY501(c)(3)Signature Project$50,000
Youth Wins CoalitionStaten Island, NY501(c)(3)Signature Project$50,000
Central Brooklyn Economic Development CorporationBrooklyn, NY501(c)(3)Signature Project$43,152
The Knowledge HouseBronx, NY501(c)(3)Signature Project$37,500
East Side HouseBronx, NY501(c)(3)Signature Project$35,000
Good Shepherd ServicesNew York, NY501(c)(3)Signature Project$35,000
Queens Community HouseForest Hills, NY501(c)(3)Signature Project$35,000
Comprehensive Development IncNew York, NY501(c)(3)Signature Project$32,500
The Hope ProgramBrooklyn, NY501(c)(3)Signature Project$32,500
Henry Street SettlementNew York, NY501(c)(3)Signature Project$25,000
Fund for the City of NyNew York, NY501(c)(3)Signature Project$17,050
Made in BrownsvilleBrooklyn, NY501(c)(3)Signature Project$12,650
Cypress Hills Local Development CorporationBrooklyn, NY501(c)(3)Signature Project$5,000
Green City ForceBrooklyn, NY501(c)(3)Signature Project$5,000
Roundabout Theatre CompanyNew York, NY501(c)(3)Signature Project$5,000
Stanley M Isaacs Neighborhood Center IncNew York, NY501(c)(3)Signature Project$5,000
Structured Employment Economic Development Corporation (dba Seedco)New York, NY501(c)(3)Signature Project$5,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sba Ppp Loan$145,090
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

The form 990 is distributed to the audit and finance committee for review prior to filing.

Form 990, Part VI, Section B, Line 12C

The conflict of interest policy must be signed by board members and employees annually and is subject to review each year or as independent issues arise.

Form 990, Part VI, Section B, Line 15

The executive committee review of non-profit coordinating committee and non-profit executive salary surveys is performed when determining compensation. Also review of executive director's performance.

Form 990, Part VI, Section C, Line 19

The governing documents, conflict of interest policy, and financial statements are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Jobsfirstnyc
EIN
41-2242653
Phone
6467385674
Address
11 PARK PLACE NO 1106, NEW YORK, NY 10007

Signing Officer

Name
Alan Momeyer
Title
Chair
Phone
6467385674
Signed
2021-03-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alan Momeyer
Formed
2007
Legal Domicile
Ny
Voting Board Members
15
Independent Board Members
15
Employees
11
Volunteers
15

Preparer

Firm
CONDON O'MEARA MCGINTY & DONNELLY LLP
Address
ONE BATTERY PARK PLAZA, NEW YORK, NY 10004
Preparer
James J Reilly
Phone
2126617777
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4A

Advancing practice through a range of field-defining initiatives to support the young adult workforce development field, jobsfirstnyc develops and lift up practice to advance successful employment outcomes for young adults. Jobsfirstnyc provides the forum to develop and advance effective practice, financial resources, technical assistance, and commissions research to improve and advance institutional practices among non-profits endeavoring to assist young adults access and remain in the labor market. Projects include: (1) young adult sectoral employment project - multiple partnership collaboratives focused on sectoral employment across a range of sectors - the first effort of its kind nationally to create effective, employer-driven programs using a sectoral approach to improve employment outcomes for young adults; (2) bronx opportunity network - a partnership collaborative of leading nonprofit organizations and local colleges focused on systematically recruiting and preparing young people who would not otherwise go to college and supporting them through the first two years; (3) lower east side employment network - an innovative partnership collaboration of experienced workforce development agencies that works to efficiently meet business hiring demand and support candidate supply.

Form 990, Part III, Line 4B

Place-based initiative young adult workforce initiatives: we develop partnerships that define training, education ad employment solutions in communities with the highest concentrations of out-of-school/out-of-work young adults. The youth workforce initiative network of staten island (youth wins), launched in october 2016, is a partnership of 11 nonprofits, chamber of commerce, and college of staten island. Additional communities under development include bedford stuyvesant (brooklyn) and jerome avenue corridor (bronx).

Form 990, Part III, Line 4C

Employer engagement through a convening function with employers, commissioning market demand research, and publications featuring impressionistic research, jobsfirstnyc works to better structurally connect workforce development organizations providing services and resources to out of school/out of work young adults and business leaders from companies that might hire these young adults. As evidenced through our practice, jobsfirstnyc is the field leader in the conversation on how demand-led, employer engagement initiatives can make a meaningful impact on young adult workforce employment outcomes. Through our workforce development collaborative partnerships, jobsfirstnyc and our partners are pioneering work in this area and collectively achieving better results than individual organizations may be able to achieve on their own.

Form 990, Part IX, Line 11G

Consultants: program service expenses 177,641. Management and general expenses 82,362. Fundraising expenses 13,003. Total expenses 273,006. Honorariums/stipends/freelancers: program service expenses 1,594. Management and general expenses 739. Fundraising expenses 117. Total expenses 2,450. Payroll processing fees: program service expenses 3,855. Management and general expenses 1,788. Fundraising expenses 282. Total expenses 5,925.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1121679
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2105493
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1VP POLICY, COMMUNICATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt2VP PARTNERSHIP & COMMUNITY
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02007
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IRS990/FSAuditedInd01
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IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
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IRS990/InsuranceGrp/ManagementAndGeneralAmt0215
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IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0JOBSFIRSTNYC IS A NONPROFIT INTERMEDIARY ORGANIZATION THAT WORKS TO LEVERAGE ALL AVAILABLE COMMUNITY, CORPORATE, HUMAN, ORGANIZATION, PRIVATE AND PUBLIC RESOURCES TO BRING OUT-OF-SCHOOL AND OUT-OF-WORK ADULTS INTO THE ECONOMIC LIFE OF NYC.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt01917916
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0658051
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0559916
IRS990/NondeductibleContributionsInd00
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IRS990/OccupancyGrp/ManagementAndGeneralAmt05724
IRS990/OccupancyGrp/ProgramServicesAmt0145121
IRS990/OccupancyGrp/TotalAmt0158413
IRS990/OfficeExpensesGrp/FundraisingAmt01678
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01269
IRS990/OfficeExpensesGrp/ProgramServicesAmt032175
IRS990/OfficeExpensesGrp/TotalAmt035122
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt080000
IRS990/OtherAssetsTotalGrp/EOYAmt080000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01589
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01202
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt030144
IRS990/OtherEmployeeBenefitsGrp/TotalAmt032935
IRS990/OtherExpensesGrp/Desc0OTHER
IRS990/OtherExpensesGrp/Desc1EQUIPMENT
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTION
IRS990/OtherExpensesGrp/FundraisingAmt0322
IRS990/OtherExpensesGrp/FundraisingAmt1328
IRS990/OtherExpensesGrp/FundraisingAmt27
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06089
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1248
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25
IRS990/OtherExpensesGrp/ProgramServicesAmt06174
IRS990/OtherExpensesGrp/ProgramServicesAmt16281
IRS990/OtherExpensesGrp/ProgramServicesAmt2136
IRS990/OtherExpensesGrp/TotalAmt012585
IRS990/OtherExpensesGrp/TotalAmt16857
IRS990/OtherExpensesGrp/TotalAmt2148
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0145090
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
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IRS990/OtherRevenueMiscGrp/ExclusionAmt055000
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IRS990/OtherRevenueTotalAmt055000
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt027217
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt020822
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0519559
IRS990/OtherSalariesAndWagesGrp/TotalAmt0567598
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02559
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01935
IRS990/PayrollTaxesGrp/ProgramServicesAmt049066
IRS990/PayrollTaxesGrp/TotalAmt053560
IRS990/PensionPlanContributionsGrp/FundraisingAmt0749
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0567
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt014370
IRS990/PensionPlanContributionsGrp/TotalAmt015686
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01038970
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IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017486
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014345
IRS990/PrincipalOfficerNm0ALAN MOMEYER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0SEE SCHEDULE O
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0526767
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0147852
IRS990/ProgSrvcAccomActy3Grp/Desc0SEE SCHEDULE O
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0416340
IRS990/ProgSrvcAccomActy3Grp/GrantAmt030000
IRS990/ProgSrvcAccomActyOtherGrp/Desc0EMERGING WORKTHIS AREA OF WORK WITHIN THE ORGANIZATION FOCUSES ON INNOVATION, DEMONSTRATION, AND MODEL-TESTING. IN PURSUIT OF OUR MISSION, PART OF OUR RESPONSIBILITY TO THE YOUNG ADULT WORKFORCE DEVELOPMENT FIELD IS TO CRAFT MECHANISMS AND STRATEGIES TO SUPPORT YOUNG PEOPLE MORE EFFECTIVELY THAT ARE BEYOND THE "BUSINESS AS USUAL" ASPECTS OF TRADITIONAL FUNDING MECHANISMS, NOTABLY WITH RESPECT TO PUBLIC FUNDING STREAMS. OUR CURRENT EMERGING WORK FOCUSES NOTABLY ON NEW EMPLOYER SERVICE STRUCTURES, SUCH AS EMPLOYER LED AND DEVELOPED INITIATIVES. THESE INCLUDE EMPLOYER LABOR EXHANGE PLATFORMS FOR PART-TIME AND SEASONAL EMPLOYERS AND TESTING OF PRACTICE TO IMPROVE EMPLOYER/WORFORCE DEVELOPMENT TRAINING ORGANIZATIONS PARTNERSHIP.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt043936
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01480916
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0472500
IRS990/PYInvestmentIncomeAmt0504
IRS990/PYOtherExpensesAmt0720595
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-554311
IRS990/PYSalariesCompEmpBnftPaidAmt0842636
IRS990/PYTotalExpensesAmt02035731
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01481420
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt060691
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0736508
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01032684
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02232436
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01480916
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02355473
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02497725
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01404238
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09970788
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0636
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0504
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0591
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0451
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0598
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02780
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt055000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03000
IRS990ScheduleA/OtherIncome170Grp/TotalAmt058000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.57110
IRS990ScheduleA/PublicSupportPY170Pct00.56910
IRS990ScheduleA/PublicSupportTotal170Amt05728687
IRS990ScheduleA/SubstantialContributorsTotAmt04242101
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02232436
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01480916
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02355473
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02497725
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01404238
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09970788
IRS990ScheduleA/TotalSupportAmt010031568
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.67$1.04$6.63$6.52$3.55$2.97
2023Detailed filing. Detailed filing data is available for this year.$4.88$1.22$3.66$3.31$2.62$0.70
2022Detailed filing. Detailed filing data is available for this year.$3.54$0.58$2.96$2.28$2.66$0.38
2021Detailed filing. Detailed filing data is available for this year.$3.78$0.44$3.34$3.54$2.12$1.42
2020Detailed filing. Detailed filing data is available for this year.$2.20$0.28$1.92$2.29$2.23$0.06
2019Detailed filing. Detailed filing data is available for this year.$2.03$0.18$1.86$1.48$2.04$0.55
2018Detailed filing. Detailed filing data is available for this year.$2.80$0.39$2.41$2.36$1.94$0.42
2017Summary only. Only limited summary data is available for this year.$2.05$0.06$1.99$2.50$1.52$0.98
2016Summary only. Only limited summary data is available for this year.$1.07$0.05$1.01$1.41$1.61$0.20
2015Summary only. Only limited summary data is available for this year.$1.43$0.21$1.22$2.26$1.48$0.77
2014Summary only. Only limited summary data is available for this year.$0.62$0.18$0.44$1.42$1.68$0.26
2013Summary only. Only limited summary data is available for this year.$0.77$0.07$0.70$1.40$1.04$0.36
2012Summary only. Only limited summary data is available for this year.$0.46$0.12$0.33$0.77$1.10$0.33
2011Summary only. Only limited summary data is available for this year.$0.94$0.28$0.66$1.17$0.65$0.52