Non-Profit Enterprise At Work Inc
- Assets
- $2.2m
- Revenue
- $2.8m
- Investments
- $0.0
- Employees
- 25
- Location
- Ann Arbor, MI
- Founding
- 04/1992
- Data as of
- 06/2022
- 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 06/2022, NEW Center employed 25 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 06/2022, NEW Center generated $2.8m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 12.0% each year . All expenses for the organization totaled $2.2m during the year ending 06/2022. While expenses have increased by 8.4% per year over the past 7 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 17 individual grants totaling $654,741. 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
2022
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
ORGANIZATIONAL DEVELOPMENT - THE PROGRAM OFFERS LEADERSHIP AND ORGANIZATIONAL DEVELOPMENT SUPPORT TO NONPROFIT LEADERS, BOARDS OF DIRECTORS, AND OTHER KEY STAFF. THIS SUPPORT INCLUDES BEGINNING AND ADVANCED BOARD GOVERNANCE TRAINING, STRATEGIC PLANNING, CUSTOMIZED FACILITATION AND WORKSHOPS, DIVERSITY, EQUITY INCLUSION CONSULTATION, EXECUTIVE COACHING, COMPREHENSIVE LEADERSHIP DEVELOPMENT PROGRAMS, AND FINANCE CONSULTATION AND SERVICES. FINANCIAL SERVICES INCLUDES MONTHLY BOOKKEEPING SERVICE USING QUICKBOOKS ONLINE, FINANCIAL ASSESSMENTS INCLUDING CHART OF ACCOUNTS, FINANCIAL REPORTS, BUDGETS AND CASH FLOW, BOARD AND STAFF TRAINING, AND CONSULTATION ON FINANCIAL POLICIES AND PROCEDURES. SEE SCHEDULE O FOR FURTHER DETAILS.
IT MANAGED SERVICES - THE PROGRAM PROVIDES STRATEGIC MANAGED IT SERVICES TO NONPROFITS. THE PROGRAM HELPS CLIENTS CREATE AND MAINTAIN A MODERN, SECURE, CLOUD-BASED TECHNOLOGY ENVIRONMENT. IT LOWERS 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. DURING FISCAL YEAR 2021-22, NEW PROVIDED IT SUPPORT FOR 62 ORGANIZATIONS. NEW ALSO HELPED 13 NONPROFIT ORGANIZATIONS STRENGTHEN THEIR TECHNOLOGY ENVIRONMENT BY MOVING THEIR DATA STORAGE AND SHARING TO A CLOUD PLATFORM.
OFFICE MEETING SPACE THE NEW CENTER - THE PROGRAM PROVIDES OFFICE SPACE, SHARED RESOURCES AND MEETING SPACE FOR 501C3 NONPROFITS. IN THE FISCAL YEAR 2021-22, THE NEW CENTER PROVIDED A RANGE OF SUPPORT TO NONPROFITS 18 ORGANIZATIONS WERE TENANTS AND 11 ORGANIZATIONS WERE AFFILIATE TENANTS. IN ADDITION, SUPPORTED BY A CONTINUATION GRANT FROM THE RALPH C. WILSON JR FOUNDATION, NEW BEGAN MAKING PLANS TO RENOVATE THE NEW CENTER. THE ORGANIZATION WORKED WITH CONSULTANTS FROM DESIGNING JUSTICE DESIGNING SPACES, INTOTO STUDIOS AND INSITE DESIGN TO CREATE A COMMUNITY-CENTRIC PLAN TO BETTER MEET THE COMMUNITYS NEEDS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Yodit Mesfin Johnson President And CEO | OfficerTrustee | 40 | $118,254 |
Linda Tam CFO | Officer | 40 | $42,308 |
Kristopher Wiljanen Chair | OfficerTrustee | 2 | $0 |
Christopher Myers Secretary Term Ended February 2022 | OfficerTrustee | 1 | $0 |
Kimberly Hurns Trustee / Secretary | OfficerTrustee | 1 | $0 |
Kathleen Laird Treasurer Term Ended February 2022 | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $189,339 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,504,723 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,694,062 |
| Total Program Service Revenue | $1,092,715 |
| 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 | $2,790,200 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $211,625 |
| 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. | $212,669 |
| Compensation of current officers, directors, key employees. | $129,990 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $933,284 |
| Pension plan accruals and contributions | $14,372 |
| Other employee benefits | $63,209 |
| Payroll taxes | $91,447 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $10,710 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $224,048 |
| Advertising and promotion | $3,850 |
| Office expenses | $31,391 |
| Information technology | $28,175 |
| Royalties | $0 |
| Occupancy | $95,099 |
| Travel | $7,172 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $10,847 |
| Interest | $19,157 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $66,993 |
| Insurance | $8,514 |
| All other expenses | $35,575 |
| Total functional expenses | $2,164,258 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $528,220 |
| Savings and temporary cash investments | $520,481 |
| Pledges and grants receivable | $667,917 |
| Accounts receivable, net | $111,320 |
| 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 | $14,066 |
| Net Land, buildings, and equipment | $406,568 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,248,572 |
| Accounts payable and accrued expenses | $86,707 |
| Grants payable | $0 |
| Deferred revenue | $38,070 |
| 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 | $309,352 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $434,129 |
| Net assets without donor restrictions | $932,665 |
| Net assets with donor restrictions | $881,778 |
| 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 | $2,248,572 |
Grants Awarded
Over the last fiscal year, Non-Profit Enterprise At Work Inc has awarded $210,476 in support to 7 organizations.
| Grant Recipient | Amount |
|---|---|
WASHTENAW CTY BLACK FARMERS FD PURPOSE: Fiscal Sponsorship | $105,291 |
Ann Arbor, MI PURPOSE: Fiscal Sponsorship | $30,351 |
BLACK MEN READ PURPOSE: Fiscal Sponsorship | $25,116 |
Ypsilanti, MI PURPOSE: Fiscal Sponsorship | $21,185 |
WASHTENAW JUSTICE PROJECT PURPOSE: Fiscal Sponsorship | $14,900 |
MENTOR2YOUTH PURPOSE: Fiscal Sponsorship | $7,020 |
Grants Recieved
Over the last fiscal year, we have identified 18 grants that Non-Profit Enterprise At Work Inc has recieved totaling $1,425,965.
| Awarding Organization | Amount |
|---|---|
The Ralph C Wilson Jr Foundation Detroit, MI PURPOSE: TO SUPPORT SHARED NONPROFIT WORKSPACE AND PROGRAMS AND SERVICES ALL DESIGNED TO EQUIP REGIONAL NONPROFITS WITH INNOVATIVE TOOLS AND THE SPACE TO COLLABORATE. | $600,000 |
The Ralph C Wilson Jr Foundation Detroit, MI PURPOSE: TO SUPPORT SHARED NONPROFIT WORKSPACE AND PROGRAMS AND SERVICES ALL DESIGNED TO EQUIP REGIONAL NONPROFITS WITH INNOVATIVE TOOLS AND THE SPACE TO COLLABORATE. | $200,000 |
Dte Energy Foundation Detroit, MI PURPOSE: SOCIAL ADVOCACY | $135,000 |
Dte Energy Foundation Detroit, MI PURPOSE: SOCIAL ADVOCACY | $105,000 |
Paypal Charitable Giving Fund Washington, DC PURPOSE: General Support | $72,468 |
Ann Arbor Area Community Foundation Ann Arbor, MI PURPOSE: COMMUNITY IMPROVEMENT/CAPACITY BUILDING | $60,320 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
University Circle Incorporated Cleveland, OH | $134,622,719 | $18,118,457 |
Foundation For Detroits Future Detroit, MI | $47,892,805 | $26,320,980 |
Economic And Community Development Institute Inc Columbus, OH | $78,355,876 | $19,971,101 |
West Ohio Community Action Partnership Lima, OH | $6,981,623 | $15,279,840 |
Community Action Program Commission Of The Lancaster-Fairfield County Lancaster, OH | $11,087,648 | $12,770,614 |
West Central Wisconsin Community Action Agency Inc Glenwood City, WI | $21,268,900 | $13,007,959 |
Community Action Coaltion For South Central Wisconsin Inc Madison, WI | $4,809,920 | $12,236,312 |
Leads Newark, OH | $16,589,702 | $10,298,274 |
Blue Water Community Action Port Huron, MI | $3,539,859 | $9,991,743 |
Community Action Commission Of Fayette County Washington Court House, OH | $10,620,828 | $9,688,038 |
Downtown Cleveland Alliance Cleveland, OH | $4,884,612 | $9,424,862 |
Community Action Inc Of Rock And Walworth Counties Beloit, WI | $10,640,793 | $9,364,558 |