2024-02-26T02:03:36-00:00 2023-06-30 273488128 Bennett & Associates CPAs PLLC 100 Huronview Blvd Ann Arbor MI 48103 990 2022-07-01 382825019 Nonprofit Enterprise at Work Inc NONP 7349980160 1100 North Main Street STE 100 Ann Arbor MI 48104 Yodit Mesfin Johnson President and CEO 7349980160 2024-02-26 true Yodit Mesfin Johnson XXX-XX-XXXX true James H Bennett CPA P00447547 7346228015 2024-02-26 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z NEW Center Yodit Mesfin Johnson 1100 N Main St STE 100 Ann Arbor MI 48104 3818621 false X www.new.org X 1988 MI NEW inspires and equips mission-driven people, organizations and communities to realize their visions of a just and thriving society. 9 8 28 10 0 1694062 2551084 1092715 1264644 208 208 3215 2685 2790200 3818621 211625 290736 0 1314981 1686538 0 38396 637652 924177 2164258 2901451 625942 917170 2248572 3147351 434129 415738 1814443 2731613 X NEW inspires and equips mission-driven people, organizations and communities to realize their visions of a just and thriving society. false false 1357540 290736 827312 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. 348664 44000 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 279195 396017 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 307715 2293114 true true false false false false false false false false true false false false true false true false false false false false false false false false false true false false false false false false false false false false false false false false false false false false false true 49 0 true 28 true false false false false false false false false false false false false X 9 8 false false false false false false false true true false false true true true true true true true false false MI X X X Yodit Mesfin Johnson 7349980160 1100 North Main Street Ann Arbor MI 48104 Yodit Mesfin Johnson President and CEO 040.00 X X 119443 0 4132 Linda Tam CFOO 040.00 X 79250 0 2780 Carrie Hammerman CSPO 040.00 X 76960 0 3001 Kristopher Wiljanen Chair 002.00 X X 0 0 0 Kimberly Hurns Secretary until September 2022 001.00 X X 0 0 0 Alok Sharma Trustee 001.00 X 0 0 0 Lila Asante-Appiah Vice Chair 002.00 X X 0 0 0 Matt Hylant Trustee 001.00 X 0 0 0 Claire Sheldon Treasurer 002.00 X X 0 0 0 Nicole Cole Trustee / Secretary 001.00 X X 0 0 0 Perry Ohren Trustee 001.00 X 0 0 0 Emily Heintz Trustee 001.00 X 0 0 0 275653 9913 1 false false false InToto Studio 6505 Woodward Ave Detroit MI 48202 Architectural design services 118000 1 650000 1901084 2551084 Organizational Consulting 900099 396017 396017 IT Managed Services 900099 498846 498846 Building Managed Services 900099 172568 172568 Financial Managed Services 900099 153213 153213 Training, Events and Workshops 900099 44000 44000 1264644 208 208 2685 2685 2685 3818621 1267329 208 X 290736 290736 0 0 0 298402 85067 200642 12693 0 1178491 1011910 163927 2654 13944 13944 85198 64710 19981 507 110503 47004 59334 4165 0 0 12175 12175 0 0 420027 370210 34817 15000 2638 715 1476 447 83202 47472 35715 15 6038 6038 0 101917 101917 21756 14000 7756 0 7381 170 7211 16503 19588 -3085 0 66530 59386 7144 9985 9985 Program supplies and subscriptions 156382 153121 586 2675 19643 7126 12277 240 2901451 2293114 569941 38396 528220 615268 520481 520689 667917 1546824 111320 91853 14066 159 1350784 1011289 406568 339495 33063 2248572 3147351 86707 88484 38070 12500 309352 281691 33063 434129 415738 X 932665 767399 881778 1964214 1814443 2731613 2248572 3147351 917170 X false true X true false X 433111 973715 1288933 1694062 2551084 6940905 1020973 955048 1010358 1095930 1267329 5349638 1454084 1928763 2299291 2789992 3818413 12290543 3920 1740 380 1763 4468 12271 184839 129271 72196 34780 5798 426884 188759 131011 72576 36543 10266 439155 11851388 11 23 142 208 208 592 0 11 23 142 208 208 592 0 0 1454095 1928786 2299433 2790200 3818621 12291135 0.96420 0.93550 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false 53000 53000 1135782 858796 276986 162002 152493 9509 339495 Financial derivatives and other financial products Closely-held equity interests Federal income taxes Operating lease liability 33063 33063 3819621 1000 1000 3818621 3818621 2902451 1000 1000 2901451 2901451 true Black Men Read 1830 Norfolk Ave Ypsilanti MI 48198 852972266 14529 Fiscal Sponsorship Mentor2Youth PO Box 980270 Ypsilanti MI 48198 383855138 501c3 8370 Fiscal Sponsorship Michigan Unitarian Universalist Social Justice Network 4220 Arlington Dr Royal Oak MI 48073 462871970 501c3 25000 Fiscal Sponsorship Washtenaw Care-Based Safety 101 E Huron Ann Arbor MI 48104 213252 Fiscal Sponsorship Willlis Patterson Our Own Thing Chorale 1410 S Zeeb Rd Ann Arbor MI 48103 383080501 501c3 14064 Fiscal Sponsorship 4 1 Part I Line 2 NEW provides Model A Comprehensive and Model C Pre-approved Grant Relationship Fiscal Sponsorship for entities or projects which align with NEWs mission. Fiscal Sponsorship is generally utilized for a specific project, and all sponsorships have a defined timeline and budget. It allows an entity to evaluate support for their program before proceeding further. Fiscal sponsorships are approved by NEWs Finance Committee. A Fiscal Sponsorship Agreement is signed with the sponsored entity before any funds are received or disbursed. Donations are received by NEW and deposited to a separate NEW Fiscal Sponsor Checking Account. All donations and expenses are recorded on NEWs books as the Fiscal Sponsor. To request funds, the sponsored entity submits a Disbursement Request with supporting documentation. Funds are disbursed as directed and in accordance with the project budget. A Donation and Disbursement Report is provided to the sponsored entity regularly. Form 990, Part III, Line 4d Program Service Expenses 307,715, Grants and allocations 0, Revenue 0 NEW is undertaking a special non-ongoing project the NEW Center Transformation. The NEW Center Transformation intends to transform our physical space the NEW Center to embody our mission, vision and values. The new NEW Center will provide a community space and programming that serves to welcome and deepen connections between mission-driven people. NEW is currently developing the scope and timeline for the project and conducting a feasibility study. Form 990, Part III, Line 4a continued In fiscal year 2022-23, NEW served 170 organizations with managed services IT Managed Services 60 organizations, Financial Managed Services 56 organizations - comprised of 43 monthly bookkeeping clients and 13 fiscal sponsorship clients, Building Managed Services 54 organizations - comprised of 17 tenants, 14 affiliates, and 23 conference room rentals Form 990, Part VI, Section B, Line 11b The full board reviews the Form 990 prior to filing. Form 990, Part VI, Section B, Line 12c Each director is asked annually to disclose conflicts and affirm their ongoing adherence to the conflict of interest policy. Form 990, Part VI, Section B, Line 15a The board reviews the compensation of the CEO annually. Form 990, Part VI, Section C, Line 19 The organizations governing documents, conflict of interest policy, and financial statements are available to the public upon request. Form 990, Part IX, Line 11g Fees and stipends paid to external facilitators/speakers 90,850 Building improvements, including scoping work related to future construction project 291,930 HR services 10,500 Board Governance services 3,563 Marketing/Communications services 15,184 Strategic Planning services 8,000