Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
990 • Fiscal year 2020 • EIN 46-2662124
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Liabilities / Revenue
71st percentile
Higher debt load relative to revenue than 71% of similar nonprofits.
Net Margin
31st percentile
Higher net margin than 31% of similar nonprofits.
Top Officer Pay
56th percentile
Higher top officer pay than 56% of similar nonprofits.
Top officer pay equals 2.3% of source-year revenue.
Asset Growth
74th percentile
Faster asset growth than 74% of similar nonprofits.
Revenue Growth
41st percentile
Faster revenue growth than 41% of similar nonprofits.
Assets
Up$366,543
Up $82,310 (+29%) from 2019
Net Assets
Down$220,954
Down $22,268 (-9.2%) from 2019
Liabilities
Up$145,589
Up $104,578 (+255%) from 2019
Revenue
Down$681,860
Down $55,703 (-7.6%) from 2019
Expenses
Up$704,128
Up $41,157 (+6.2%) from 2019
Net Income
Down-$22,268
Down $96,860 (-130%) from 2019
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.
New haven works connects new haven residents to good jobs and employers to qualified pre-screened candidates.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $196,610 | $223,935 | ▲ $27,325 |
| Pledges and Grants Receivable | $57,890 | $107,895 | ▲ $50,005 |
| Accounts Receivable | $20,000 | $23,334 | ▲ $3,334 |
| Land, Buildings, and Equipment, Net | $9,733 | $11,379 | ▲ $1,646 |
| Total Assets | $284,233 | $366,543 | ▲ $82,310 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | - | $91,987 | - |
| Other Liabilities | $32,312 | $43,976 | ▲ $11,664 |
| Accounts Payable and Accrued Expenses | $4,262 | $5,726 | ▲ $1,464 |
| Deferred Revenue | $4,437 | $3,900 | ▼ $537 |
| Total Liabilities | $41,011 | $145,589 | ▲ $104,578 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $212,550 | $190,282 | ▼ $22,268 |
| Net Assets With Donor Restrictions | $30,672 | $30,672 | → $0 |
| Total Net Assets Fund Balance | $243,222 | $220,954 | ▼ $22,268 |
| Total Liabilities and Net Assets / Fund Balance | $284,233 | $366,543 | ▲ $82,310 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $11,379 | $29,379 | $40,758 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Melissa Mason | Executive Director | FT | $16,015 | $16,015 |
| Name | Title |
|---|---|
| Jorge Perez | Board Chair |
| Bob Proto | Director |
| David Johnson | Director |
| Dorinda Manner | Director |
| Justin Elicker | Director |
| Lauren Zucker | Director |
| Laurie Kennington | Director |
| Mishele Rodriquez | Director |
| Garrett Sheehan | Secretary-treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $512,083 |
| Other Expenses | $192,045 |
| Total Fundraising Expense | $5,372 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $309,996 | $97,286 | - | $407,282 |
| Occupancy | $71,773 | $33,988 | $1,799 | $107,560 |
| Other Employee Benefits | $36,996 | $17,437 | $1,132 | $55,565 |
| Payroll Taxes | $22,151 | $10,473 | $597 | $33,221 |
| Current Officers, Directors, Trustees, and Key Employees | $3,203 | $11,210 | $1,602 | $16,015 |
| Office Expenses | $9,658 | $4,573 | $242 | $14,473 |
| Fees for Services Other | - | $13,000 | - | $13,000 |
| Other Expenses | $2,982 | - | - | $2,982 |
| Depreciation Depletion | - | $2,465 | - | $2,465 |
| Fees for Services Legal | $2,310 | - | - | $2,310 |
| All Other Expenses | $2,050 | $172 | - | $2,222 |
| Advertising | $1,488 | - | - | $1,488 |
| Insurance | $1,042 | - | - | $1,042 |
| Total Functional Expenses | $508,152 | $190,604 | $5,372 | $704,128 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $841,512 |
| Expenses per Audited Statements | $704,128 |
| Total Expenses per Form 990 | $704,128 |
| Expenses Not Reported on Form 990 | $137,384 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Accrued Vacation | $16,667 |
| Accrued Salaries and Taxes | $14,309 |
| Accrued Accounting Fees | $13,000 |
“The full board of directors receives a copy of the form 990 to review.”
“The conflict of interest policy is provided to all board members and employees. Board members are required to disclose any conflicts of interest and abstain from voting in matters in which they have reported a conflict.”
“The form 990 is available upon written request to the organization's mailing address.”
“The organization has an independent board of directors that assumes responsibility for oversight of the audit of the financial statements and selection of an independent auditor.”
“The organization's income tax filings are subject to audit by various taxing authorities. The organization's open audit period is 2018 through 2020.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 4262 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 5726 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 20000 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 23334 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | NEW HAVEN WORKS CONNECTS NEW HAVEN RESIDENTS TO GOOD JOBS AND EMPLOYERS TO QUALIFIED PRE-SCREENED CANDIDATES. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1488 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1488 |
| IRS990/AllOtherContributionsAmt | 0 | 254345 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 172 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2050 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2222 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 0 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MELISSA MASON EXECUTIVE DIRECTOR |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2035629000 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 205 WHITNEY AVENUE SUITE 106 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NEW HAVEN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 06511 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 196610 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 223935 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 1602 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 11210 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 3203 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 16015 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 681336 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 141 |
| IRS990/CYOtherExpensesAmt | 0 | 192045 |
| IRS990/CYOtherRevenueAmt | 0 | 383 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -22268 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 512083 |
| IRS990/CYTotalExpensesAmt | 0 | 704128 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 5372 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 681860 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 4437 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 3900 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2465 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2465 |
| IRS990/Desc | 0 | 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. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 30672 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 30672 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 11 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 508152 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 2310 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2310 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 13000 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 13000 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JORGE PEREZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | GARRETT SHEEHAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JUSTIN ELICKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BOB PROTO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DAVID JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DORINDA MANNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LAUREN ZUCKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LAURIE KENNINGTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MISHELE RODRIQUEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MELISSA MASON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 16015 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY-TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2013 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 426991 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 681860 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1042 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1042 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 141 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 141 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 29379 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 9733 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 11379 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 40758 |
| IRS990/LegalDomicileStateCd | 0 | CT |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 91987 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 243222 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 220954 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 212550 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 190282 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1799 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 33988 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 71773 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 107560 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 242 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4573 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 9658 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 14473 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1132 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 17437 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 36996 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 55565 |
| IRS990/OtherExpensesGrp/Desc | 0 | PRE-EMPLOYMENT SCREENIN |
| IRS990/OtherExpensesGrp/Desc | 1 | CONSTRUCTION ASSESSMENT |
| IRS990/OtherExpensesGrp/Desc | 2 | TRAINING |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 37891 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3422 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3190 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2982 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 37891 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3422 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3190 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2982 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 32312 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 43976 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 383 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 383 |
| IRS990/OtherRevenueTotalAmt | 0 | 383 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 97286 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 309996 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 407282 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 597 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 10473 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 22151 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 33221 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 57890 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 107895 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | MELISSA MASON PH D |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 737305 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 144 |
| IRS990/PYOtherExpensesAmt | 0 | 194479 |
| IRS990/PYOtherRevenueAmt | 0 | 114 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 74592 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 468492 |
| IRS990/PYTotalExpensesAmt | 0 | 662971 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 737563 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -22268 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 681336 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 737305 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 683996 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 735020 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 578386 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3416043 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 524 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 258 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 61 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 708 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 119 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1670 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 149918 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99760 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3409397 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 6646 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 681336 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 737305 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 683996 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 735020 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 578386 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3416043 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3417713 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 137384 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 137384 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 11379 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 29379 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 40758 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 137384 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 704128 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 16667 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 13000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 14309 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED VACATION |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | ACCRUED ACCOUNTING FEES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | ACCRUED SALARIES AND TAXES |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 137384 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 681860 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION'S INCOME TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. THE ORGANIZATION'S OPEN AUDIT PERIOD IS 2018 THROUGH 2020. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 11379 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 704128 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 43976 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 681860 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 819244 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 841512 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE FULL BOARD OF DIRECTORS RECEIVES A COPY OF THE FORM 990 TO REVIEW. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE CONFLICT OF INTEREST POLICY IS PROVIDED TO ALL BOARD MEMBERS AND EMPLOYEES. BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY CONFLICTS OF INTEREST AND ABSTAIN FROM VOTING IN MATTERS IN WHICH THEY HAVE REPORTED A CONFLICT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE FORM 990 IS AVAILABLE UPON WRITTEN REQUEST TO THE ORGANIZATION'S MAILING ADDRESS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION HAS AN INDEPENDENT BOARD OF DIRECTORS THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF THE FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT AUDITOR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART XII, LINE 2C |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CT |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 284233 |
| IRS990/TotalAssetsEOYAmt | 0 | 366543 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 284233 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 366543 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 681336 |
| IRS990/TotalEmployeeCnt | 0 | 11 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 5372 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 190604 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 508152 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 704128 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 41011 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 145589 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 41011 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 145589 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 243222 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 220954 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 508152 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 16015 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 141 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 383 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 681860 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 1 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 284233 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 366543 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 205 WHITNEY AVENUE |
| IRS990/USAddress/CityNm | 0 | NEW HAVEN |
| IRS990/USAddress/StateAbbreviationCd | 0 | CT |
| IRS990/USAddress/ZIPCd | 0 | 06511 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WebsiteAddressTxt | 0 | NEWHAVENWORKSPIPELINE.ORG |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.