2024-06-12T08:57:01-05:00 2023-12-31 390859910 BAKER TILLY ADVISORY GROUP LP 1500 RXR PLAZA WEST TOWER UNIONDALE NY 11556 990 2023-01-01 134145441 NPOWER INC NPOW 2125647010 55 WASHINGTON STREET SUITE 560 BROOKLYN NY 11201 BERTINA CECCARELLI CEO 2125647010 2024-06-04 1 BERTINA CECCARELLI XXX-XX-XXXX 1 ELLEN M LABITA CPA P00140777 6317527400 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z BERTINA CECCARELLI 55 WASHINGTON STREET SUITE 560 BROOKLYN NY 11201 24878731 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. 23 22 325 22 0 0 40964840 22106988 1380597 1330545 154615 479572 -1084461 487694 41415591 24404799 0 0 0 0 16443546 23192516 0 0 2209409 8467736 11308362 24911282 34500878 16504309 -10096079 36741712 25656098 4728845 4189310 32012867 21466788 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 28098021 0 1330545 NPOWER'S SERVICES ARE DELIVERED THROUGH THE FOLLOWING PROGRAMS:TECH FUNDAMENTALS IS UP TO A 20-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 2023, THE PROGRAM OPERATED IN NEW YORK (NEW YORK CITY), NEW JERSEY (NEWARK), TEXAS (DALLAS, FT. WORTH, HOUSTON, AND SAN ANTONIO), MARYLAND (BALTIMORE), MISSOURI (ST. LOUIS), CALIFORNIA (SAN JOSE), MICHIGAN (DETROIT), NORTH CAROLINA (RALEIGH), AND OHIO (DAYTON) 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 2023, 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 ADVANCED TRAINING COURSE DESIGNED FOR STUDENTS WHO ARE READY TO MOVE BEYOND THE BASICS OF IT AND TACKLE MORE RIGOROUS SECURITY SPECIALTIES. THE PROGRAM PROVIDES ALL THE TOOLS NEEDED FOR PARTICIPANTS TO LAUNCH A CAREER IN THE FIELD OF CYBERSECURITY. IN 2023, 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 2023, 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. SKILLBRIDGE IS A 10-WEEK LIVE/VIRTUAL CYBERSECURITY TRAINING PROGRAM BACKED BY THE U.S. DEPARTMENT OF DEFENSE AND OPEN TO MILITARY MEMBERS DURING THEIR LAST 180 DAYS OF SERVICE. IN 2023, THE PROGRAM OPERATED IN NORTHERN VIRGINIA AND PROVIDED THE OPPORTUNITY TO EARN COMPTIA SECURITY+, LINUX+, AND SPLUNK CERTIFICATIONS; MENTORING FROM SENIOR IT PROFESSIONALS; INTERNSHIP/JOB PLACEMENT ASSISTANCE. APPROXIMATELY 1,900 YOUNG ADULTS AND MILITARY-CONNECTED INDIVIDUALS WERE ACCEPTED INTO THE PROGRAMS IN 2023 AND APPROXIMATELY 9,000 GRADUATES PARTICIPATE IN THE ALUMNI NETWORK. 28098021 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 1 121 0 325 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 23 22 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA FL MD MI NJ NY NC OH VA X X THOMAS SUSSMAN 9175999700 55 WASHINGTON STREET SUITE 560 BROOKLYN NY 11201 BERTINA CECCARELLI CHIEF EXECUTIVE OFFICER 40.00 0.00 X X 363069 0 34641 MATT HORNER BOARD CHAIR 1.50 0.00 X X 0 0 0 GAIL FIERSTEIN BOARD VICE CHAIR 1.50 0.00 X X 0 0 0 VIOLA MAXWELL-THOMPSON TREASURER 1.50 0.00 X X 0 0 0 STEPHEN MURPHY SECRETARY 1.50 0.00 X 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 DAVID REILLY DIRECTOR 1.50 0.00 X 0 0 0 DEAN DEL VECCHIO 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 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 KIER GUMBS DIRECTOR AS OF 1/18/23 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 TONY KERRISON DIRECTOR 1.50 0.00 X 0 0 0 STEVEN BALLANTYNE DIRECTOR UNTIL 1/18/23 1.50 0.00 X 0 0 0 CHRISTOPHER PERRY DIRECTOR UNTIL 1/18/23 1.50 0.00 X 0 0 0 CRAIG CUFFIE DIRECTOR UNTIL 7/26/23 1.50 0.00 X 0 0 0 DEBRA KING DIRECTOR UNTIL 7/26/23 1.50 0.00 X 0 0 0 STEFANIE BOLES CHIEF ADMINISTRATIVE OFFICER 40.00 0.00 X 290704 0 13083 THOMAS SUSSMAN VP, FINANCE & BUSINESS OPERATIONS 40.00 0.00 X 207753 0 11826 ROBERT VAUGHN CHIEF INNOVATION OFFICER 40.00 0.00 X 216478 0 10081 BINTA VANN CHIEF MARKETING OFFICER 40.00 0.00 X 206618 0 12222 BEATRICE TASSOT VP, FIELD & PROGRAM OPERATIONS 40.00 0.00 X 200737 0 24334 MACK CAMPBELL VP, DEVELOPMENT & PRINCIPAL GIFTS 40.00 0.00 X 189383 0 11237 MELODY BROWN VP, PEOPLE & TEAM ENGAGEMENT 40.00 0.00 X 184684 0 7018 KENDRA PARLOCK VP, PARTNERSHIP DEVELOPMENT 40.00 0.00 X 177800 0 16504 CHRISTOPHER STARLING ASSOCIATE VP - SKILLBRIDGE 40.00 0.00 X 182897 0 1167 HELEN KOGAN EXECUTIVE DIRECTOR, METRO REGION 40.00 0.00 X 174206 0 11826 JOSE REYES EXECUTIVE DIRECTOR, MICHIGAN 40.00 0.00 X 165125 0 11076 JONATHAN PRIDE EXECUTIVE DIRECTOR, TEXAS 40.00 0.00 X 161640 0 35176 DALE BROOKS MANAGING DIR. DEVELOPMENT - EAST 40.00 0.00 X 155594 0 24133 2876688 0 224324 45 0 1 0 TEK & TECH LLC 3839 MCKINNEY AVE STE 155-2025 DALLAS TX 75204 CONSULTING/SUPPORT FOR TECH PLATFORM 1961458 THE TNS GROUP 9 WEST BROAD STREET STAMFORD CT 06902 MANAGED SERVICES PROVIDER 731553 VARIDENT LLC PO BOX 5160 CLINTON NJ 08809 MARKETING CONSULTING SERVICES 416829 FINN PARTNERS INC 1675 BROADWAY 10TH FLOOR NEW YORK NY 10019 MARKETING CONSULTING SERVICES 316975 SINGH TECHNOLOGY GROUP LLC 140 KANE STREET A2 WEST HARTFORD CT 06119 HOSTING & UPGRADES TO ALUMNI PORTAL PLAT 232000 14 284995 1727921 3056624 17037448 190346 22106988 PROGRAM SERVICE FEE 541511 1330545 1330545 1330545 479572 479572 129130 1727921 473932 -344802 -344802 GAIN OF AFFILIATE 900099 832496 832496 832496 24404799 1330545 0 967266 X 2178171 963737 823512 390922 17079743 15097061 997607 985075 119743 103350 8305 8088 1846221 1607577 124808 113836 1968638 1661103 167435 140100 25000 25000 138420 138420 4295618 2945376 1180913 169329 420128 389211 29241 1676 118724 90856 24850 3018 2103715 1891082 148871 63762 746419 510725 129410 106284 1107329 857173 110043 140113 1023854 930157 72940 20757 64636 1345 63291 LICENSES 432089 430902 1187 STIPENDS 199722 199722 FACILITIES RELATED 199247 118062 41884 39301 DUES AND SUBSCRIPTIONS 196603 118656 57220 20727 236858 181926 48511 6421 34500878 28098021 4193448 2209409 11392517 1497871 10644659 8870567 6751025 6802001 589192 614164 315345 354629 6277239 4855760 1652894 1421479 5396080 6095387 36741712 25656098 1780829 1408519 207383 152480 2740633 2628311 4728845 4189310 X 18089153 7577114 13923714 13889674 32012867 21466788 36741712 25656098 X -10096079 -450000 X X 0 1 X 1 1 1 X 12715751 21892136 21431790 40964840 22106988 119111505 12715751 21892136 21431790 40964840 22106988 119111505 6164279 112947226 2939 3 3 154615 479572 637132 328022 2469264 269945 100801 961626 4129658 123878295 6429121 0.91180 0.86280 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER REVENUE - 2019 AMOUNT: $ 140,173. 2020 AMOUNT: $ 2,469,264. 2021 AMOUNT: $ 262,485. FUNDRAISING EVENTS - 2019 AMOUNT: $ 187,849. 2021 AMOUNT: $ 7,460. 2022 AMOUNT: $ 100,801. 2023 AMOUNT: $ 129,130. GAIN OF AFFILIATE - 2023 AMOUNT: $ 832,496. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 612087 438515 173572 5665152 4417245 1247907 1421479 SECURITY DEPOSIT 122402 RIGHT-OF-USE ASSETS, OPERATING LEASES 2448238 INTEREST IN NET ASSETS OF AFFILIATE 3524747 6095387 OPERATING LEASE LIABILITIES 2628311 2628311 X 24443861 39062 39062 24404799 0 24404799 34989940 39062 450000 489062 34500878 0 34500878 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". PART XII, LINE 2D - OTHER ADJUSTMENTS: UNCOLLECTIBLE ACCOUNTS RELATED TO CONTRIBUTIONS 450,000. 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 ANNUAL GALA EVENT - NYC 1779191 1650061 129130 211701 222477 ST. LOUIS JAZZ IT UP 50577 50577 5011 2389 3825 1 27283 27283 3940 10373 14216 1857051 1727921 129130 220652 10373 2389 240518 473932 -344802 X X 0 0 0 0 0 0 0 0 0 BERTINA CECCARELLI CHIEF EXECUTIVE OFFICER 363069 0 0 0 0 0 750 0 33891 0 397710 0 0 0 STEFANIE BOLES CHIEF ADMINISTRATIVE OFFICER 290704 0 0 0 0 0 750 0 12333 0 303787 0 0 0 ROBERT VAUGHN CHIEF INNOVATION OFFICER 216478 0 0 0 0 0 0 0 10081 0 226559 0 0 0 BEATRICE TASSOT VP, FIELD & PROGRAM OPERATIONS 200737 0 0 0 0 0 0 0 24334 0 225071 0 0 0 THOMAS SUSSMAN VP, FINANCE & BUSINESS OPERATIONS 207753 0 0 0 0 0 750 0 11076 0 219579 0 0 0 BINTA VANN CHIEF MARKETING OFFICER 206618 0 0 0 0 0 200 0 12022 0 218840 0 0 0 MACK CAMPBELL VP, DEVELOPMENT & PRINCIPAL GIFTS 189383 0 0 0 0 0 0 0 11237 0 200620 0 0 0 JONATHAN PRIDE EXECUTIVE DIRECTOR, TEXAS 161640 0 0 0 0 0 750 0 34426 0 196816 0 0 0 KENDRA PARLOCK VP, PARTNERSHIP DEVELOPMENT 177800 0 0 0 0 0 750 0 15754 0 194304 0 0 0 MELODY BROWN VP, PEOPLE & TEAM ENGAGEMENT 184684 0 0 0 0 0 750 0 6268 0 191702 0 0 0 HELEN KOGAN EXECUTIVE DIRECTOR, METRO REGION 174206 0 0 0 0 0 750 0 11076 0 186032 0 0 0 CHRISTOPHER STARLING ASSOCIATE VP - SKILLBRIDGE 182897 0 0 0 0 0 750 0 417 0 184064 0 0 0 DALE BROOKS MANAGING DIR. DEVELOPMENT - EAST 155594 0 0 0 0 0 109 0 24024 0 179727 0 0 0 JOSE REYES EXECUTIVE DIRECTOR, MICHIGAN 165125 0 0 0 0 0 0 0 11076 0 176201 0 0 0 X 5 65846 NYSE X COMPUTER SOFTWARE & STIPEND 2 124500 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 2023 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 IX, LINE 11G OTHER PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 2,945,376. MANAGEMENT AND GENERAL EXPENSES 1,180,913. FUNDRAISING EXPENSES 169,329. TOTAL EXPENSES 4,295,618. FORM 990, PART XI, LINE 9: UNCOLLECTIBLE ACCOUNTS RELATED TO CONTRIBUTIONS -450,000. 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