2023-05-02T11:36:41-05:00 2022-12-31 390859910 BAKER TILLY US LLP 1500 RXR PLAZA WEST TOWER UNIONDALE NY 11556 990 2022-01-01 134145441 NPOWER INC NPOW 2125647010 55 WASHINGTON STREET SUITE 560 BROOKLYN NY 11201 BERTINA CECCARELLI CEO 2125647010 2023-05-02 1 BERTINA CECCARELLI XXX-XX-XXXX 1 ELLEN M LABITA CPA P00140777 6317527400 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z BERTINA CECCARELLI 55 WASHINGTON STREET SUITE 560 BROOKLYN NY 11201 41983927 0 X NPOWER.ORG X 2000 NY NPOWER IS A NATIONAL NONPROFIT THAT CREATES PATHWAYS TO ECONOMIC PROSPERITY BY LAUNCHING DIGITAL CAREERS FOR MILITARY VETERANS AND YOUNG ADULTS FROM UNDERSERVED COMMUNITIES. 26 25 332 25 0 0 21431790 40964840 1101802 1380597 3 154615 139866 -1084461 22673461 41415591 0 0 0 0 14510614 16443546 0 0 1946071 6956519 8467736 21467133 24911282 1206328 16504309 16868984 36741712 1410623 4728845 15458361 32012867 X NPOWER IS A NATIONAL NONPROFIT THAT CREATES PATHWAYS TO ECONOMIC PROSPERITY BY LAUNCHING DIGITAL CAREERS FOR MILITARY VETERANS AND YOUNG ADULTS FROM UNDERSERVED COMMUNITIES. 0 0 19657100 1380597 NPOWER'S SERVICES ARE DELIVERED THROUGH THE FOLLOWING PROGRAMS:TECH FUNDAMENTALS IS UP TO A 27-WEEK VIRTUAL CLASSROOM AND INTERNSHIP TRAINING PROGRAM FOR YOUNG ADULTS BETWEEN THE AGES OF 18 AND 26 AND MILITARY VETERANS AND THEIR SPOUSES THAT RESULTS IN CAREER ENHANCING OPPORTUNITIES INCLUDING JOBS, TECHNICAL CERTIFICATION AND QUALIFICATION FOR HIGHER EDUCATION. IN 2022, THE PROGRAM OPERATED IN NEW YORK (BROOKLYN AND HARLEM), NEW JERSEY (JERSEY CITY AND NEWARK), TEXAS (DALLAS AND FT. WORTH), MARYLAND (BALTIMORE), MISSOURI (ST. LOUIS), CALIFORNIA (SAN JOSE) AND MICHIGAN (DETROIT) AND PROVIDED THE INDUSTRY-RECOGNIZED CERTIFICATIONS: COMPTIA A+ AND IT FUNDAMENTALS+, A GOOGLE IT SUPPORT CERTIFICATE, AND AN IT GENERALIST APPRENTICESHIP CREDENTIAL. IN ADDITION, TRAINEES RECEIVED EXPOSURE TO MICROSOFT, CISCO, AWS AND OTHER LEADING TECHNOLOGIES; MENTORING FROM SENIOR LEVEL IT PROFESSIONALS; EMPLOYMENT READINESS WORKSHOPS; JOB PLACEMENT ASSISTANCE WITH ACCESS TO A WIDE RANGE OF TOP EMPLOYERS; AND A FULL RANGE OF ONGOING SOCIAL SERVICE AND PERSONAL DEVELOPMENT SUPPORT.INFORMATION TECHNOLOGY SUPPORT SPECIALIST IS AN 18-WEEK VIRTUAL CLASSROOM AND INTERNSHIP TRAINING PROGRAM DESIGNED TO PROVIDE PARTICIPANTS WITH THE BASICS OF IT NETWORKING, TROUBLESHOOTING, AND INFRASTRUCTURE. IN 2022, THE PROGRAM OPERATED IN CALIFORNIA (LOS ANGELES) AND PROVIDED AN OPPORTUNITY TO EARN INDUSTRY-RECOGNIZED CERTIFICATIONS: COMPTIA ITF+, MICROSOFT CERTIFIED 365 & AZURE FUNDAMENTALS AND A GOOGLE IT SUPPORT CERTIFICATE. IN ADDITION, TRAINEES HAVE AN OPPORTUNITY FOR A PAID INTERNSHIP AND APPRENTICESHIPS, DIRECT PLACEMENT; EXPOSURE TO MICROSOFT, GOOGLE AND OTHER LEADING TECHNOLOGIES; MENTORING FROM SENIOR LEVEL IT PROFESSIONALS; EMPLOYMENT READINESS WORKSHOPS; JOB PLACEMENT ASSISTANCE WITH ACCESS TO A WIDE RANGE OF TOP EMPLOYERS; AND A FULL RANGE OF ONGOING SOCIAL SERVICE AND PERSONAL DEVELOPMENT SUPPORT.ADVANCED CERTIFICATIONS ARE ACCELERATED TRAINING PROGRAMS FOR MORE ADVANCED IT COURSEWORK INCLUDING CYBERSECURITY AND CLOUD COMPUTING. EACH PROGRAM PATH OFFERS FREE HANDS-ON TRAINING AND IN-DEMAND CERTIFICATIONS DESIGNED TO PREPARE PROGRAM ALUMNI FOR HIGHER WAGE IT JOBS.CYBERSECURITY IS AN 18-WEEK VIRTUAL CLASSROOM INSTRUCTION PROGRAM FOLLOWED BY A 12-WEEK PAID INTERNSHIP. THE PROGRAM PROVIDES ALL THE TOOLS NEEDED FOR PARTICIPANTS TO LAUNCH A CAREER IN THE FIELD OF CYBERSECURITY. IN 2022, THE PROGRAM OPERATED ON A NATIONAL BASIS AND PROVIDED THE INDUSTRY-RECOGNIZED COMPTIA SECURITY+ CERTIFICATION; MENTORING FROM SENIOR LEVEL CYBERSECURITY PROFESSIONALS AND PROGRAM ALUMNI; CAREER DEVELOPMENT WORKSHOPS; JOB PLACEMENT ASSISTANCE WITH ACCESS TO A WIDE RANGE OF TOP EMPLOYERS; OPPORTUNITY TO EARN CYBERSECURITY SUPPORT TECHNICIAN APPRENTICESHIP CREDENTIALS (IN TX AND NJ); A RANGE OF SOCIAL SERVICE AND PERSONAL DEVELOPMENT SUPPORT; AND ACCESS TO AN ELITE, SUPPORTIVE ALUMNI NETWORK.CLOUD COMPUTING IS A 12-WEEK VIRTUAL TRAINING PROGRAM DESIGNED FOR WORKING TECH PROFESSIONALS THAT PROVIDES THE OPPORTUNITY TO EARN INDUSTRY-RECOGNIZED, IN-DEMAND CERTIFICATIONS, INCLUDING AWS CLOUD PRACTITIONER AND AWS SOLUTIONS ARCHITECT-ASSOCIATE. IN 2022, THE PROGRAM OPERATED ON A NATIONAL BASIS AND INCLUDED 14 HOURS OF WEEKLY ONLINE LECTURES AND LABS; THREE TIMES A WEEK ONLINE INSTRUCTION; BI-WEEKLY PROFESSIONAL MENTORING; AND THE OPPORTUNITY FOR PROMOTION OR MERIT BASED SALARY INCREASE.APPROXIMATELY 1,400 YOUNG ADULTS, MILITARY VETERANS AND THEIR SPOUSES WERE ACCEPTED INTO THE PROGRAMS IN 2022 AND OVER 7,000 GRADUATES PARTICIPATE IN THE ALUMNI NETWORK. 19657100 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 1 0 1 1 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 72 0 332 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 26 25 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA MD NJ NY X X THOMAS SUSSMAN 9175999700 55 WASHINGTON STREET SUITE 560 NEW YORK NY 11201 BERTINA CECCARELLI CHIEF EXECUTIVE OFFICER 40.00 0.00 X X 361719 0 33271 DAVID REILLY BOARD CHAIR 1.50 0.00 X X 0 0 0 MATT HORNER BOARD VICE CHAIR 1.50 0.00 X X 0 0 0 VITTORIO CRETELLA TREASURER TO 8/22 1.50 0.00 X X 0 0 0 VIOLA MAXWELL-THOMPSON DIR AS OF 1/22/TREASURER AS OF 8/22 1.50 0.00 X X 0 0 0 GAIL FIERSTEIN SECRETARY 1.50 0.00 X X 0 0 0 STEVEN BALLANTYNE DIRECTOR 1.50 0.00 X 0 0 0 AMI DESAI DIRECTOR 1.50 0.00 X 0 0 0 ANUPAM SINGHAL DIRECTOR 1.50 0.00 X 0 0 0 CHRISTOPHER PERRY DIRECTOR 1.50 0.00 X 0 0 0 CRAIG CUFFIE DIRECTOR 1.50 0.00 X 0 0 0 DAN PETROZZO DIRECTOR TO MAY 2022 1.50 0.00 X 0 0 0 DEAN DEL VECCHIO DIRECTOR 1.50 0.00 X 0 0 0 DEBRA KING DIRECTOR 1.50 0.00 X 0 0 0 DIANE K SCHWARZ DIRECTOR 1.50 0.00 X 0 0 0 DWIGHT D SHEPHERD DIRECTOR 1.50 0.00 X 0 0 0 FRANK PEDERSEN DIRECTOR 1.50 0.00 X 0 0 0 GERALD CHARLES JR DIRECTOR AS OF 11/22 1.50 0.00 X 0 0 0 GUILLERMO DIAZ JR DIRECTOR 1.50 0.00 X 0 0 0 JENNIFER KLEINERT DIRECTOR 1.50 0.00 X 0 0 0 JOSH SUTTON DIRECTOR 1.50 0.00 X 0 0 0 KATEAU JAMES DIRECTOR 1.50 0.00 X 0 0 0 MARK PATTERSON DIRECTOR 1.50 0.00 X 0 0 0 MIKE FEY DIRECTOR 1.50 0.00 X 0 0 0 PETER TRIZZINO DIRECTOR 1.50 0.00 X 0 0 0 SANGY VATSA DIRECTOR 1.50 0.00 X 0 0 0 STEPHEN MURPHY DIRECTOR 1.50 0.00 X 0 0 0 TONY KERRISON DIRECTOR AS OF 1/22 1.50 0.00 X 0 0 0 STEFANIE BOLES CHIEF ADMINISTRATIVE OFFICER 40.00 0.00 X 278442 0 10932 THOMAS SUSSMAN VP, FINANCE & BUSINESS OPERATIONS 40.00 0.00 X 197839 0 11375 FELECIA WEBB CHIEF PHILANTHROPY OFFICER 40.00 0.00 X 223805 0 7908 ROBERT VAUGHN CHIEF INNOVATION OFFICER 40.00 0.00 X 198076 0 8807 KIM MITCHELL VP, STRATEGY & ENGAGEMENT 40.00 0.00 X 195743 0 10625 BINTA VANN CHIEF MARKETING OFFICER 40.00 0.00 X 193623 0 7158 BEATRICE TASSOT VP, FIELD & PROGRAM OPERATIONS 40.00 0.00 X 191265 0 23296 MELODY BROWN VP, PEOPLE & TEAM ENGAGEMENT 40.00 0.00 X 170309 0 6751 KENDRA PARLOCK VP, PARTNERSHIP DEVELOPMENT 40.00 0.00 X 183072 0 727 CHRISTOPHER STARLING EXECUTIVE DIRECTOR, CALIFORNIA 40.00 0.00 X 171194 0 1286 HELEN KOGAN EXECUTIVE DIRECTOR, METRO 40.00 0.00 X 166971 0 11375 JOSE REYES EXECUTIVE DIRECTOR, MICHIGAN 40.00 0.00 X 151632 0 8212 JONATHAN PRIDE EXECUTIVE DIRECTOR, TEXAS 40.00 0.00 X 141472 0 32176 2825162 0 173899 26 0 1 0 TEK & TECH LLC 3839 MCKINNEY AVE STE 155-2025 DALLAS TX 75204 TRAINING PROGRAM MODULE INTEGRATION 1400472 THE TNS GROUP 3 LANDMARK SQ STE 600 STAMFORD CT 06901 INFORMATION TECHNOLOGY SERVICES 664698 VARIDENT LLC 82 EAST MAIN STREET SOMMERVILLE NJ 08876 MARKETING SERVICES & WEBSITE HOSTING 314788 FINN PARTNERS INC 301 EAST 57TH STREET NEW YORK NY 10022 MARKETING/PUBLIC RELATIONS 213297 VENABLE LLP 600 MASSACHUSETTS AVENUE NW WASHINGTON DC 20001 CONSULTING ON FED WORKFORCE & APPRENTICE 170323 6 102572 1703780 2335035 36823453 512773 40964840 PROGRAM SERVICE FEE 541511 1380597 1380597 1380597 154615 154615 100801 1703780 568336 -467535 -467535 LOSS OF AFFILIATE 900099 -616926 -616926 -616926 41415591 1380597 0 -929846 2130945 1071422 802418 257105 11656603 10456018 443038 757547 24837 22851 398 1588 1216118 1174926 2227 38965 1415043 1090671 176565 147807 158215 158215 2451642 1774974 449064 227604 234461 876 224425 9160 75222 49445 21865 3912 1973863 1692464 238328 43071 781627 543406 123677 114544 749618 358104 125544 265970 816297 418620 343894 53783 83037 3508 79529 LICENSES 593086 593086 FACILITIES RELATED 168740 112373 33563 22804 MISCELLANEOUS 116841 80332 36509 STIPENDS 111737 111737 153350 102287 48852 2211 24911282 19657100 3308111 1946071 4996047 11392517 8376 10644659 6257482 6751025 166549 589192 224099 315345 5490278 3837384 1737336 1652894 3479095 5396080 16868984 36741712 964932 1780829 220238 207383 225453 2740633 1410623 4728845 X 3599375 18089153 11858986 13923714 15458361 32012867 16868984 36741712 X 16504309 50197 X X 0 1 X 1 1 1 X 19780375 12715751 21892136 21431790 40964840 116784892 19780375 12715751 21892136 21431790 40964840 116784892 12878815 103906077 5582 2939 3 3 154615 163142 312568 328022 2469264 269945 100801 3480600 120428634 6315019 0.86280 0.75450 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER REVENUE - 2018 AMOUNT: $ 176,343. 2019 AMOUNT: $ 140,173. 2020 AMOUNT: $ 2,469,264. 2021 AMOUNT: $ 262,485. FUNDRAISING EVENTS - 2018 AMOUNT: $ 136,225. 2019 AMOUNT: $ 187,849. 2021 AMOUNT: $ 7,460. 2022 AMOUNT: $ 100,801. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 460583 362411 98172 5029695 3474973 1554722 1652894 SECURITY DEPOSIT 125748 RIGHT-OF-USE ASSETS, OPERATING LEASES 2578081 INTEREST IN NET ASSETS OF AFFILIATE 2692251 5396080 OPERATING LEASE LIABILITIES 2740633 2740633 X 42244276 828685 828685 41415591 0 41415591 25739967 828685 828685 24911282 0 24911282 PART X, LINE 2: MANAGEMENT EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAD TAKEN NO UNCERTAIN TAX PROVISIONS THAT REQUIRE ADJUSTMENT TO THE CONSOLIDATED FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD ("FASB") ACCOUNTING STANDARDS CODIFICATION ("ASC") NO. 740, "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES". NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES 0 0 PROGRAM SERVICES FEE TRADEMARK LICENSE FEE 25000 0 0 0 0 0 0 25000 0 25000 0 0 0 0 0 0 PART III ACCOUNTING METHOD: ANNUAL GALA EVENT - NYC 1679336 1578535 100801 234771 218563 ST. LOUIS JAZZ IT UP 44435 44435 4901 3864 3 80810 80810 65934 9640 30663 1804581 1703780 100801 305606 9640 253090 568336 -467535 X 0 0 0 0 0 0 0 0 0 BERTINA CECCARELLI CHIEF EXECUTIVE OFFICER 361719 0 0 0 0 0 750 0 32521 0 394990 0 0 0 STEFANIE BOLES CHIEF ADMINISTRATIVE OFFICER 278442 0 0 0 0 0 0 0 10932 0 289374 0 0 0 FELECIA WEBB CHIEF PHILANTHROPY OFFICER 223805 0 0 0 0 0 750 0 7158 0 231713 0 0 0 BEATRICE TASSOT VP, FIELD & PROGRAM OPERATIONS 191265 0 0 0 0 0 0 0 23296 0 214561 0 0 0 THOMAS SUSSMAN VP, FINANCE & BUSINESS OPERATIONS 197839 0 0 0 0 0 750 0 10625 0 209214 0 0 0 ROBERT VAUGHN CHIEF INNOVATION OFFICER 198076 0 0 0 0 0 0 0 8807 0 206883 0 0 0 KIM MITCHELL VP, STRATEGY & ENGAGEMENT 195743 0 0 0 0 0 0 0 10625 0 206368 0 0 0 BINTA VANN CHIEF MARKETING OFFICER 193623 0 0 0 0 0 0 0 7158 0 200781 0 0 0 KENDRA PARLOCK VP, PARTNERSHIP DEVELOPMENT 183072 0 0 0 0 0 0 0 727 0 183799 0 0 0 HELEN KOGAN EXECUTIVE DIRECTOR, METRO 166971 0 0 0 0 0 750 0 10625 0 178346 0 0 0 MELODY BROWN VP, PEOPLE & TEAM ENGAGEMENT 170309 0 0 0 0 0 750 0 6001 0 177060 0 0 0 JONATHAN PRIDE EXECUTIVE DIRECTOR, TEXAS 141472 0 0 0 0 0 0 0 32176 0 173648 0 0 0 CHRISTOPHER STARLING EXECUTIVE DIRECTOR, CALIFORNIA 171194 0 0 0 0 0 750 0 536 0 172480 0 0 0 JOSE REYES EXECUTIVE DIRECTOR, MICHIGAN 151632 0 0 0 0 0 0 0 8212 0 159844 0 0 0 X 2 65787 NYSE X EQUIPMENT & STIPEND 8 446986 COST OF ITEM 0 0 1 0 PART I, COLUMN (B): THE NUMBER ON PART I, COLUMN B REPRESENTS NUMBER OF CONTRIBUTORS. FORM 990, PART VI, SECTION B, LINE 11B THE DRAFT FORM 990 IS REVIEWED IN DETAIL BY THE ORGANIZATIONS' OFFICERS AND THE AUDIT COMMITTEE OF THE BOARD. THE AUDIT COMMITTEE RECOMMENDS ITS APPROVAL TO THE FULL BOARD. A COPY OF THE FORM 990 IS SENT TO ALL BOARD MEMBERS AND THE BOARD TREASURER PRESENTS A SUMMARY AND RECOMMENDATION FOR APPROVAL OF THE BOARD. FORM 990, PART VI, SECTION B, LINE 12C THE VICE PRESIDENT, FINANCE & BUSINESS OPERATIONS REVIEWS POTENTIAL CONFLICTS WITH THE AFFECTED BOARD MEMBER OR OFFICER AND REACHES AN AGREEMENT ON STATUS. IF NO AGREEMENT IS REACHED, THE VICE PRESIDENT, FINANCE & BUSINESS OPERATIONS ADDRESSES THE MATTER WITH THE CHAIR OR THE BOARD-DESIGNATED MEMBER FOR CONFLICT RESOLUTION. THE AFFECTED MEMBER OR OFFICER CAN RECUSE OR BE ASKED TO RECUSE FROM PARTICIPATION IN DISCUSSIONS OR VOTES ON THE APPLICABLE MATTER. FORM 990, PART VI, SECTION B, LINE 15 THE EVALUATION PROCESSES ARE AS FOLLOWS AND THEY ARE DOCUMENTED IN THE BOARD MINUTES AS FOLLOWS: -FOR ALL EMPLOYEES, EXCLUDING THE CEO, THERE IS AN ANNUAL REVIEW PROCESS AND ALONG WITH THAT PROCESS, PERFORMANCE IS EVALUATED, PROMOTIONS AND RAISES ARE DETERMINED, IF ANY, AND THE AGGREGATE AMOUNTS OF THESE INCREASES ARE PRESENTED TO THE BOARD FOR APPROVAL AT THE JANUARY BOARD MEETING. ANY AMOUNTS APPROVED ARE SO DOCUMENTED. THIS PART OF THE PROCESS HAS NOT CHANGED FROM THE PAST. -FOR THE CEO, THE BOARD CHAIR AND SECRETARY EVALUATE THE PERFORMANCE OF THE CEO AND DETERMINE ANY MERIT/SALARY INCREASE AND BONUS COMPENSATION. THE RESULTS OF THEIR EVALUATION FOR 2020 WERE TO INCREASE THE CEO'S SALARY AND AWARD A BONUS. THESE AMOUNTS WERE COMMUNICATED TO THE VICE PRESIDENT, HUMAN RESOURCES WHO COMMUNICATED THEM TO THE VICE PRESIDENT, FINANCE & BUSINESS OPERATIONS FOR PAYMENT PROCESSING AND PROPER ACCOUNTING TREATMENT. THIS PART OF THE PROCESS HAS NOT CHANGED FROM THE PAST. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS AND STATEMENTS ARE MADE AVAILABLE TO INDIVIDUALS AND ORGANIZATIONS UPON REQUEST, AND SUBJECT TO OUR DETERMINATION OF THEIR NEED TO KNOW. FORM 990, PART XI, LINE 9: ASC 842 LEASE ADOPTION ADJUSTMENT 50,197. FORM 990, PART XII, LINE 2 THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. NPOWER CANADA 350 VICTORIA STREET TORONTO CA TECHNOLOGY AND PROFESSIONAL SKILLS TRAINING CA N/A 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 NPOWER CANADA A 25000 COST