Civic Intelligence

New Futures

990 • Fiscal year 2016 • EIN 52-2180378

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 04, 2017

641 S Street NW 3rd FloorWashington, DC 20001

(202) 384-5854

Siviq Scores

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

Liabilities / Assets

66th percentile

0.26x

Higher debt load relative to assets than 66% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

74th percentile

0.40x

Higher debt load relative to revenue than 74% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

86th percentile

32%

Higher net margin than 86% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

67th percentile

$96,560

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 8.5% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

82nd percentile

20%

Faster asset growth than 82% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

89th percentile

53%

Faster revenue growth than 89% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Flat

$1,768,458

Flat from 2016

Net Assets

Flat

$1,313,508

Flat from 2016

Liabilities

Flat

$454,950

Flat from 2016

Revenue

Flat

$1,136,222

Flat from 2016

Expenses

Flat

$778,203

Flat from 2016

Net Income

Flat

$358,019

Flat from 2016

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2013: $1,564,209Liabilities 2013: $570,409Net Assets 2013: $993,8002013Assets 2014: $1,567,305Liabilities 2014: $571,791Net Assets 2014: $995,5142014Assets 2015: $1,472,217Liabilities 2015: $552,015Net Assets 2015: $920,2022015Assets 2016: $1,768,458Liabilities 2016: $454,950Net Assets 2016: $1,313,5082016Assets 2016: $1,768,458Liabilities 2016: $454,950Net Assets 2016: $1,313,5082016Assets 2017: $1,748,755Liabilities 2017: $434,176Net Assets 2017: $1,314,5792017Assets 2018: $1,721,423Liabilities 2018: $379,818Net Assets 2018: $1,341,6052018Assets 2019: $1,717,192Liabilities 2019: $837,028Net Assets 2019: $880,1642019Assets 2020: $3,346,279Liabilities 2020: $804,835Net Assets 2020: $2,541,4442020Assets 2021: $3,353,001Liabilities 2021: $973,133Net Assets 2021: $2,379,8682021Assets 2022: $2,874,489Liabilities 2022: $1,421,982Net Assets 2022: $1,452,5072022Assets 2023: $2,585,787Liabilities 2023: $1,347,103Net Assets 2023: $1,238,6842023Assets 2024: $3,940,715Liabilities 2024: $1,264,829Net Assets 2024: $2,675,8862024

Highlighted filing

2016

Assets$1,768,458
Liabilities$454,950
Net Assets$1,313,508

Operations Trend

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

$4.0M$2.0M$0-$2.0MRevenue 2013: $634,228Expenses 2013: $705,367Net Income 2013: -$71,1392013Revenue 2014: $830,368Expenses 2014: $852,054Net Income 2014: -$21,6862014Revenue 2015: $743,493Expenses 2015: $818,805Net Income 2015: -$75,3122015Revenue 2016: $1,136,222Expenses 2016: $778,203Net Income 2016: $358,0192016Revenue 2016: $1,136,222Expenses 2016: $778,203Net Income 2016: $358,0192016Revenue 2017: $850,954Expenses 2017: $922,982Net Income 2017: -$72,0282017Revenue 2018: $1,184,975Expenses 2018: $1,086,722Net Income 2018: $98,2532018Revenue 2019: $1,410,612Expenses 2019: $1,647,129Net Income 2019: -$236,5172019Revenue 2020: $3,064,781Expenses 2020: $1,508,158Net Income 2020: $1,556,6232020Revenue 2021: $1,588,607Expenses 2021: $1,896,790Net Income 2021: -$308,1832021Revenue 2022: $1,440,926Expenses 2022: $2,176,911Net Income 2022: -$735,9852022Revenue 2023: $1,762,627Expenses 2023: $2,138,726Net Income 2023: -$376,0992023Revenue 2024: $3,638,628Expenses 2024: $2,359,816Net Income 2024: $1,278,8122024

Highlighted filing

2016

Revenue$1,136,222
Expenses$778,203
Net Income$358,019
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 4, 2017
Return Version
2016v3.0
Gross Receipts
$1,240,716
Mission and Program Overview

Mission

Mission: educational opportunities for rewarding careers. New futures propels under-served young people through short-term postsecondary degrees and into either further education or in-demand careers that lead to financial security.

Creating educational opportunities for rewarding careers. See Schedule O

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,057,083$1,005,670▼ $51,413
Pledges and Grants Receivable$206,650$597,950▲ $391,300
Cash and Non-Interest-Bearing Accounts$199,130$141,920▼ $57,210
Savings and Temporary Cash Investments$0$14,361▲ $14,361
Land, Buildings, and Equipment, Net$2,554$5,257▲ $2,703
Prepaid Expenses and Deferred Charges$6,800$3,300▼ $3,500
Total Assets$1,472,217$1,768,458▲ $296,241
Liabilities
Grants Payable$533,659$421,228▼ $112,431
Accounts Payable and Accrued Expenses$18,356$33,722▲ $15,366
Total Liabilities$552,015$454,950▼ $97,065
Net Assets / Fund Balance
Unrestricted Net Assets$663,202$677,508▲ $14,306
Temporarily Rstr Net Assets$257,000$636,000▲ $379,000
Total Net Assets Fund Balance$920,202$1,313,508▲ $393,306
Total Liabilities and Net Assets / Fund Balance$1,472,217$1,768,458▲ $296,241

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,257$6,507$11,764
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Julie Anne GreenExecutive DirectorFT$96,000$560$96,560

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$1,142,545
Program Service Revenue
$0
Investment Income
$16,522
Other Revenue
$-22,845
All Other Contributions
$958,239
Change in Net Assets
$358,019

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded6$41,996Fair Market Value
Total Noncash Contributions6$41,996-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,136,222
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$98,835
Total Revenue per Audited Statements
$1,235,057
Total Revenue per Form 990
$1,136,222
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$324,978
Other Expenses$259,374
Grants and Similar Amounts Paid$193,851
Total Fundraising Expense$150,837
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$97,318$46,785$51,177$195,280
Grants to Domestic Orgs$193,851--$193,851
Current Officers, Directors, Trustees, and Key Employees$47,842$23,560$25,159$96,561
Fees for Services Other$11,617$29,177$53,496$94,290
Fees for Services Accounting-$31,646-$31,646
Occupancy-$26,104-$26,104
Payroll Taxes$11,660$5,606$6,132$23,398
Information Technology$18,199-$3,117$21,316
Office Expenses$6,646$6,277$3,457$16,380
Advertising$9,266$570$3,784$13,620
Travel$5,396$3,997$1,528$10,921
Other Employee Benefits$4,854$2,333$2,552$9,739
Depreciation Depletion-$2,641-$2,641
Insurance-$2,221-$2,221
Other Expenses$2$1,093$275$1,095
Interest-$399$160$559
Total Functional Expenses$441,508$185,858$150,837$778,203

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$841,751
Expenses per Audited Statements$778,203
Total Expenses per Form 990$778,203
Expenses Not Reported on Form 990$63,548
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Latin America Youth CenterWashington, DC501(c)(3)Scholarship and scholar support programs$124,767
CollegeTracksBethesda, MD501(c)(3)Scholarship and scholar support programs$85,879
Liberty's PromiseAlexandria, VA501(c)(3)Scholarship and scholar support programs$30,486
See Forever FoundationWashington, DC501(c)(3)Scholarship and scholar support programs$15,731
Jubilee JobsWashington, DC501(c)(3)Scholarship and scholar support programs$12,420
Year Up Metro Washington DCArlington, VA501(c)(3)Scholarship and scholar support programs$11,094
For Love of ChildrenWashington, DC501(c)(3)Scholarship and scholar support programs$8,544
Covenant House Washington DCWashington, DC501(c)(3)Scholarship and scholar support programs$8,010
Hope and A HomeWashington, DC501(c)(3)Scholarship and scholar support programs$7,647
Community Club New York Avenue FoundationWashington, DC501(c)(3)Scholarship and scholar support programs$5,092
Academy of HopeWashington, DC501(c)(3)Scholarship and scholar support programs$3,020
Sasha Bruce Youthwork IncWashington, DC501(c)(3)Scholarship and scholar support programs$-6,474
Annual Accrual Adjustment for grants (not yet identifiable)Washington, DC-Scholarship and scholar support programs$-112,365
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$63,548
Fundraising Gross Income$40,703
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bright Futures Benefit dinner$217,621$40,703$16,823$23,880
Total Events$217,621$40,703$63,548$-22,845
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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 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

All officers reviewed the entire return and inquired on any issues of the CPA/tax preparer before signing/filing of the return.

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

On an annual basis, all individuals covered under the policy shall be provided with a copy of the policy and be required to complete and sign the acknowledgement and disclosure form as provided by New Futures.

Form 990, Part VI, Section B, line 15

The Board of Directors determines appropriate compensation after considering local area wage studies, experience and prior accomplishments of the Executive Director position and all key employees. Members of the Board of Directors are not compensated.

Form 990, Part VI, Section C, line 19

Information is available upon request to the public at the New Futures office.

Filing and Contact Details

Filer

Filer Name
New Futures
EIN
52-2180378
Phone
2023845854
Address
641 S Street NW 3rd Floor, Washington, DC 20001

Signing Officer

Name
Julie Anne Green
Title
Executive Director
Phone
2023845854
Signed
2017-10-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barbara Kafka
Formed
1999
Legal Domicile
Dc
Voting Board Members
15
Independent Board Members
15
Employees
8
Volunteers
35

Preparer

Firm
Rogers & Company PLLC
Address
8300 Boone Boulevard Suite 600, Vienna, VA 22182
Preparer
Lori A Collingsworth
Phone
7038930300
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 1

Low-income youth in the DC Metro Area face major obstacles in accessing and completing higher education and entering the job market. In addition to facing major personal challenges, the young people we serve often lack knowledge and information about the many in-demand jobs available in the DC region and how to obtain them. Many fast-growing careers in our region do not require a four-year college degree. Our present education system, centered on four-year college, is not well-adapted to the realities of the contemporary DC job market or the needs of the thousands of young adults who seek a practical education as a means to a fulfilling career. Through both our Scholars Program and our Career Education Program, New Futures serves youth and young adults in the DC Metro Area seeking life-changing educational and career opportunities. New Futures helps our Scholars get rewarding careers in fields such as health science, information technology, education, hospitality and tourism, STEM, human services and many more.

Form 990, Part III, Line 1

New Futures provides a practical yet innovative program of scholarships, career education services, and support to low-income DC-area young people pursuing shorter-term post-secondary educational opportunities toward fulfilling careers. In close collaboration with our 14 Community Partners, New Futures provides a broad range of services that focus on assisting local young people to obtain associate degrees, professional certificates and other shorter-term post-secondary educations that lead relatively quickly and inexpensively to meaningful and well-paying careers. New Futures empowers the youth we serve to realize their potential and achieve financial stability. We bridge information, education and workforce gaps to ensure a long-lasting impact, both for the young people we support and our broader community. New Futures is a leader in the DC area post-secondary education and workforce development spaces.

Form 990, Part IX, line 11G

Contractors, consultants, and other professional fees: Program service expenses 11,617. Management and general expenses 29,177. Fundraising expenses 53,496. Total expenses 94,290.

Form 990, Part XII, Line 2C:

The Board of Directors is responsible for oversight of the audit and selection of the independent accountant. The process has not changed from prior years.

Financial Statement Notes

Part X, Line 2:

Management has evaluated the Organization's tax positions and concluded that the Organization's financial statements do not include any uncertain tax positions.

Part XI, Line 2D - Other Adjustments:

Direct Fundraising Event Expenses 63,548.

Part XII, Line 2D - Other Adjustments:

Direct Fundraising Event Expenses 63,548.

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IRS990/Form990PartVIISectionAGrp/PersonNm1Kristoffer Collo
IRS990/Form990PartVIISectionAGrp/PersonNm2P Gregory Banks
IRS990/Form990PartVIISectionAGrp/PersonNm3Michael R Kershow
IRS990/Form990PartVIISectionAGrp/PersonNm4Romana Li
IRS990/Form990PartVIISectionAGrp/PersonNm5Michael Gould
IRS990/Form990PartVIISectionAGrp/PersonNm6Susan Krause Bell PhD
IRS990/Form990PartVIISectionAGrp/PersonNm7Andrew K Brown
IRS990/Form990PartVIISectionAGrp/PersonNm8Ray A Foote
IRS990/Form990PartVIISectionAGrp/PersonNm9David Lesser
IRS990/Form990PartVIISectionAGrp/PersonNm10Christine Morfit
IRS990/Form990PartVIISectionAGrp/PersonNm11Ilene Rosenthal
IRS990/Form990PartVIISectionAGrp/PersonNm12Emily van Agtmael
IRS990/Form990PartVIISectionAGrp/PersonNm13Kim Vinick
IRS990/Form990PartVIISectionAGrp/PersonNm14Heather Wathington
IRS990/Form990PartVIISectionAGrp/PersonNm15Julie Anne Green
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Founder/ Director
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/TitleTxt15Executive Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0176918
IRS990/FundraisingDirectExpensesAmt063548
IRS990/FundraisingGrossIncomeAmt040703
IRS990/GainOrLossGrp/SecuritiesAmt0-59
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantAmt0193851
IRS990/GrantsPayableGrp/BOYAmt0533659
IRS990/GrantsPayableGrp/EOYAmt0421228
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0193851
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0193851
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt040887
IRS990/GrossReceiptsAmt01240716
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt03117
IRS990/InformationTechnologyGrp/ProgramServicesAmt018199
IRS990/InformationTechnologyGrp/TotalAmt021316
IRS990/InsuranceGrp/ManagementAndGeneralAmt02221
IRS990/InsuranceGrp/TotalAmt02221
IRS990/InterestGrp/FundraisingAmt0160
IRS990/InterestGrp/ManagementAndGeneralAmt0399
IRS990/InterestGrp/TotalAmt0559
IRS990/InvestmentIncomeGrp/ExclusionAmt016581
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt016581
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01057083
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01005670
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06507
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02554
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05257
IRS990/LandBldgEquipCostOrOtherBssAmt011764
IRS990/LegalDomicileStateCd0DC
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt040946
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Creating educational opportunities for rewarding careers.See Schedule O
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0920202
IRS990/NetAssetsOrFundBalancesEOYAmt01313508
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-59
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-59
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-22845
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-22845
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt035287
IRS990/NoncashContributionsAmt041996
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt026104
IRS990/OccupancyGrp/TotalAmt026104
IRS990/OfficeExpensesGrp/FundraisingAmt03457
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06277
IRS990/OfficeExpensesGrp/ProgramServicesAmt06646
IRS990/OfficeExpensesGrp/TotalAmt016380
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02552
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02333
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04854
IRS990/OtherEmployeeBenefitsGrp/TotalAmt09739
IRS990/OtherExpensesGrp/Desc0Scholar program expense
IRS990/OtherExpensesGrp/Desc1Bad debt
IRS990/OtherExpensesGrp/Desc2Staff training
IRS990/OtherExpensesGrp/Desc3Taxes and licenses
IRS990/OtherExpensesGrp/FundraisingAmt0275
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11449
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21093
IRS990/OtherExpensesGrp/ProgramServicesAmt034857
IRS990/OtherExpensesGrp/ProgramServicesAmt12
IRS990/OtherExpensesGrp/TotalAmt034857
IRS990/OtherExpensesGrp/TotalAmt12000
IRS990/OtherExpensesGrp/TotalAmt21724
IRS990/OtherExpensesGrp/TotalAmt31095
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt051177
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt046785
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt097318
IRS990/OtherSalariesAndWagesGrp/TotalAmt0195280
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06132
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05606
IRS990/PayrollTaxesGrp/ProgramServicesAmt011660
IRS990/PayrollTaxesGrp/TotalAmt023398
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0206650
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0597950
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06800
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03300
IRS990/PrincipalOfficerNm0Barbara Kafka
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0Career Education Program: New Futures recognizes that students need multiple pathways to a successful career and that the four-year college "one size fits all" approach may not work for everyone. We educate young people about the economy, employment trends and more specifically about middle-skill careers through an interactive, online tool, the New Futures Career Navigator, as well as Career Education Workshops, the New Futures Career Guide and by participating in local career fairs.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt015728
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0750052
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0268188
IRS990/PYInvestmentIncomeAmt0-6559
IRS990/PYOtherExpensesAmt0182138
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-75312
IRS990/PYSalariesCompEmpBnftPaidAmt0368479
IRS990/PYTotalExpensesAmt0818805
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0743493
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0358019
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt014361
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01142545
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0750052
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0806459
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0524109
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0736933
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03960098
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt016581
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt014457
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt024467
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0108100
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt025525
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0189130
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0108558
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.62940
IRS990ScheduleA/PublicSupportPY170Pct00.68560
IRS990ScheduleA/PublicSupportTotal170Amt02611463
IRS990ScheduleA/SubstantialContributorsTotAmt01348635
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01142545
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0750052
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0806459
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0524109
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0736933
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03960098
IRS990ScheduleA/TotalSupportAmt04149228
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt05257
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06507
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011764
IRS990ScheduleD/ExpensesNotReportedAmt063548
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0778203
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt035287
IRS990ScheduleD/OtherExpensesIncludedAmt063548
IRS990ScheduleD/OtherRevenueAmt063548
IRS990ScheduleD/RevenueNotReportedAmt098835
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01136222
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Management has evaluated the Organization's tax positions and concluded that the Organization's financial statements do not include any uncertain tax positions.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Direct Fundraising Event Expenses 63,548.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Direct Fundraising Event Expenses 63,548.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d - Other Adjustments:

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.94$1.26$2.68$3.64$2.36$1.28
2023Summary only. Only limited summary data is available for this year.$2.59$1.35$1.24$1.76$2.14$0.38
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.87$1.42$1.45$1.44$2.18$0.74
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.35$0.97$2.38$1.59$1.90$0.31
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.35$0.80$2.54$3.06$1.51$1.56
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.72$0.84$0.88$1.41$1.65$0.24
2018Summary only. Only limited summary data is available for this year.$1.72$0.38$1.34$1.18$1.09$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.75$0.43$1.31$0.85$0.92$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.77$0.45$1.31$1.14$0.78$0.36
2016Summary only. Only limited summary data is available for this year.$1.77$0.45$1.31$1.14$0.78$0.36
2015Detailed filing. Detailed filing data is available for this year.$1.47$0.55$0.92$0.74$0.82$0.08
2014Summary only. Only limited summary data is available for this year.$1.57$0.57$1.00$0.83$0.85$0.02
2013Summary only. Only limited summary data is available for this year.$1.56$0.57$0.99$0.63$0.71$0.07
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $1M-$5M nonprofits