Non-Profit Enterprise At Work Inc
- Assets
- $3.1m
- Revenue
- $3.8m
- Investments
- $0.0
- Employees
- 28
- Location
- Ann Arbor, MI
- Founding
- 04/1992
- Data as of
- 06/2023
- EIN
- 38-2825019
Organization Overview
Non-Profit Enterprise At Work Inc, operating under the name NEW Center, is located in Ann Arbor, MI. The organization was established in 1992. According to its NTEE Classification (S20) the organization is classified as: Community & Neighborhood Development, under the broad grouping of Community Improvement & Capacity Building and related organizations. As of 06/2023, NEW Center employed 28 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. NEW Center is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2023, NEW Center generated $3.8m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 14.9% each year . All expenses for the organization totaled $2.9m during the year ending 06/2023. While expenses have increased by 11.3% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Since 2019, NEW Center has awarded 22 individual grants totaling $929,956. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
NEW INSPIRES AND EQUIPS MISSION-DRIVEN PEOPLE, ORGANIZATIONS AND COMMUNITIES TO REALIZE THEIR VISIONS OF A JUST AND THRIVING SOCIETY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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.
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
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
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Yodit Mesfin Johnson President And CEO | OfficerTrustee | 40 | $119,443 |
Linda Tam Cfoo | Officer | 40 | $79,250 |
Carrie Hammerman Cspo | Officer | 40 | $76,960 |
Kristopher Wiljanen Chair | OfficerTrustee | 2 | $0 |
Kimberly Hurns Secretary Until September 2022 | OfficerTrustee | 1 | $0 |
Alok Sharma Trustee | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $650,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,901,084 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,551,084 |
| Total Program Service Revenue | $1,264,644 |
| Investment income | $208 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,818,621 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $290,736 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $298,402 |
| Compensation of current officers, directors, key employees. | $200,642 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,178,491 |
| Pension plan accruals and contributions | $13,944 |
| Other employee benefits | $85,198 |
| Payroll taxes | $110,503 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $12,175 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $420,027 |
| Advertising and promotion | $2,638 |
| Office expenses | $83,202 |
| Information technology | $6,038 |
| Royalties | $0 |
| Occupancy | $101,917 |
| Travel | $21,756 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $7,381 |
| Interest | $16,503 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $66,530 |
| Insurance | $9,985 |
| All other expenses | $19,643 |
| Total functional expenses | $2,901,451 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $615,268 |
| Savings and temporary cash investments | $520,689 |
| Pledges and grants receivable | $1,546,824 |
| Accounts receivable, net | $91,853 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $159 |
| Net Land, buildings, and equipment | $339,495 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $33,063 |
| Total assets | $3,147,351 |
| Accounts payable and accrued expenses | $88,484 |
| Grants payable | $0 |
| Deferred revenue | $12,500 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $281,691 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $33,063 |
| Total liabilities | $415,738 |
| Net assets without donor restrictions | $767,399 |
| Net assets with donor restrictions | $1,964,214 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $3,147,351 |
Grants Awarded
Over the last fiscal year, Non-Profit Enterprise At Work Inc has awarded $275,215 in support to 5 organizations.
| Grant Recipient | Amount |
|---|---|
BLACK MEN READ PURPOSE: Fiscal Sponsorship | $14,529 |
WASHTENAW CARE-BASED SAFETY PURPOSE: Fiscal Sponsorship | $213,252 |
MICHIGAN UNITARIAN UNIVERSALIST SOCIAL JUSTICE NETWORK PURPOSE: Fiscal Sponsorship | $25,000 |
WILLLIS PATTERSON OUR OWN THING CHORALE PURPOSE: Fiscal Sponsorship | $14,064 |
MENTOR2YOUTH PURPOSE: Fiscal Sponsorship | $8,370 |