Nonprofit · EIN 38-2825019
NON-PROFIT ENTERPRISE AT WORK INC
Also known as NEW CENTER ANN ARBOR MICHIGAN
Tax-exempt · ANN ARBOR, MI 48104
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $4,150,969 | $3,724,266 | $426,703 | $2,386,858 | $355,877 | $2,030,981 |
| June 30, 2024 | 990 | $2,505,233 | $3,632,568 | -$1,127,335 | $2,105,789 | $501,511 | $1,604,278 |
| June 30, 2023 | 990 | $3,818,621 | $2,901,451 | $917,170 | $3,147,351 | $415,738 | $2,731,613 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $2,889,269
- Program service revenue
- $1,232,693
- Investment income
- $20,240
- Other revenue
- $8,767
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $142,407
- Other salaries and wages
- $1,275,789
- Salaries, compensation and benefits (total)
- $1,669,422
- Professional fundraising fees
- $0
- Accounting fees
- $37,908
- Occupancy
- $72,670
- Travel
- $17,429
- Depreciation
- $52,733
- Program services (functional)
- $2,865,102
- Management and general (functional)
- $749,532
- Fundraising (functional)
- $109,632
Balance sheet and other
- Total assets, start of year
- $2,105,789
- Total assets, end of year
- $2,386,858
- Total liabilities, end of year
- $355,877
- Net assets, end of year
- $2,030,981
- Land, buildings and equipment
- $273,107
- Net assets without donor restrictions
- $519,795
- Net assets with donor restrictions
- $1,511,186
- Gross receipts
- $4,150,969
- Employees
- 28
- Volunteers
- 40
- Year formed
- 1988
- State of legal domicile
- MI
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Yodit Mesfin Johnson | President and CEO Trustee or director, Officer | 40 | $122,374 | $13,327 |
| Lila Asante-Appiah | Trustee Trustee or director | 1 | $0 | $0 |
| Matt Hylant | Trustee Trustee or director | 1 | $0 | $0 |
| Claire Sheldon | Chair Trustee or director, Officer | 2 | $0 | $0 |
| Nicole Cole | Secretary Trustee or director, Officer | 1 | $0 | $0 |
| Perry Ohren | Trustee Trustee or director | 1 | $0 | $0 |
| Emily Heintz | Trustee Trustee or director | 1 | $0 | $0 |
| Pat Rinvelt | Treasurer Trustee or director, Officer | 2 | $0 | $0 |
| Ebony Robinson | Trustee Trustee or director | 1 | $0 | $0 |
| Susan Wyman | Trustee Trustee or director | 1 | $0 | $0 |
990 for the year ended June 30, 2024: 14 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Yodit Mesfin Johnson | President and CEO Trustee or director, Officer | 40 | $122,647 | $8,764 |
| Carrie Hammerman | CSPO Officer | 40 | $93,076 | $2,663 |
| Linda Tam | CFOO Officer | 40 | $88,698 | $4,107 |
| Kristopher Wiljanen | Chair until January 2024 Trustee or director, Officer | 2 | $0 | $0 |
| Alok Sharma | Trustee until January 2024 Trustee or director | 1 | $0 | $0 |
| Lila Asante-Appiah | Trustee Trustee or director | 1 | $0 | $0 |
| Matt Hylant | Trustee Trustee or director | 1 | $0 | $0 |
| Claire Sheldon | Treasurer / Chair Trustee or director, Officer | 2 | $0 | $0 |
| Nicole Cole | Secretary Trustee or director, Officer | 1 | $0 | $0 |
| Perry Ohren | Trustee Trustee or director | 1 | $0 | $0 |
| Emily Heintz | Trustee Trustee or director | 1 | $0 | $0 |
| Pat Rinvelt | Treasurer beginning February 2024 Trustee or director, Officer | 2 | $0 | $0 |
| Ebony Robinson | Trustee beginning March 2024 Trustee or director | 1 | $0 | $0 |
| Susan Wyman | Trustee beginning February 2024 Trustee or director | 1 | $0 | $0 |
990 for the year ended June 30, 2023: 12 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Yodit Mesfin Johnson | President and CEO Trustee or director, Officer | 40 | $119,443 | $4,132 |
| Linda Tam | CFOO Officer | 40 | $79,250 | $2,780 |
| Carrie Hammerman | CSPO Officer | 40 | $76,960 | $3,001 |
| Kristopher Wiljanen | Chair Trustee or director, Officer | 2 | $0 | $0 |
| Kimberly Hurns | Secretary until September 2022 Trustee or director, Officer | 1 | $0 | $0 |
| Alok Sharma | Trustee Trustee or director | 1 | $0 | $0 |
| Lila Asante-Appiah | Vice Chair Trustee or director, Officer | 2 | $0 | $0 |
| Matt Hylant | Trustee Trustee or director | 1 | $0 | $0 |
| Claire Sheldon | Treasurer Trustee or director, Officer | 2 | $0 | $0 |
| Nicole Cole | Trustee / Secretary Trustee or director, Officer | 1 | $0 | $0 |
| Perry Ohren | Trustee Trustee or director | 1 | $0 | $0 |
| Emily Heintz | Trustee Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 1100 N MAIN ST STE 100, ANN ARBOR, MI 48104-1059
- In care of
- % WILLIAM F JONES III
- Principal officer (990 for 2024)
- Will Jones III, 1100 N Main St STE 100, Ann Arbor, MI 48104
- Signed the 990
- Will Jones III, President and CEO
- Phone
- (734) 998-0160
- Website
- www.new.org
- Return prepared by
- Bennett & Associates CPAs PLLC
Mission
NEW inspires and equips mission-driven people, organizations and communities to realize their visions of a just and thriving society.
Program accomplishments
- 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.Expenses $2,380,769 · revenue $953,623
- 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, and Road to Resilience financial leadership development.Expenses $223,479 · revenue $78,250
- Consulting - The program offers organizational development, IT, and Financial consulting services to organization leaders, Boards of Directors, and other key staff. Topics for support include board governance, strategic planning, organizational culture, executive coaching, IT special projects, financial policies and procedures, and customized facilitation and workshops.Expenses $164,649 · revenue $197,527
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 38-2825019
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1992
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Community improvement and capacity building (S20Z)
- Assets (IRS master file)
- $2,386,858
- Income (IRS master file)
- $4,150,969
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $4,150,969 | $3,724,266 | $2,386,858 | XML |
| 990 | June 2024 | $2,505,233 | $3,632,568 | $2,105,789 | XML |
| 990 | June 2023 | $3,818,621 | $2,901,451 | $3,147,351 | XML |
| 990 | June 2022 | $2,790,200 | $2,164,258 | $2,248,572 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 38-2825019).
Questions about NON-PROFIT ENTERPRISE AT WORK INC
- What is the EIN of NON-PROFIT ENTERPRISE AT WORK INC?
- The employer identification number (EIN) of NON-PROFIT ENTERPRISE AT WORK INC is 38-2825019.
- Is NON-PROFIT ENTERPRISE AT WORK INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1992.
- Are donations to NON-PROFIT ENTERPRISE AT WORK INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does NON-PROFIT ENTERPRISE AT WORK INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of NON-PROFIT ENTERPRISE AT WORK INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did NON-PROFIT ENTERPRISE AT WORK INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of NON-PROFIT ENTERPRISE AT WORK INC?
- The 990 for the year ended June 30, 2025 names Will Jones III.
- Who are the officers and directors of NON-PROFIT ENTERPRISE AT WORK INC?
- The 990 for the year ended June 30, 2025 lists 10 people; 1 received compensation from the organization, the highest $122,374 (Yodit Mesfin Johnson, President and CEO).
- How much revenue does NON-PROFIT ENTERPRISE AT WORK INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $4,150,969, expenses of $3,724,266 and total assets of $2,386,858 at year end.
Other nonprofits in ANN ARBOR
- NATIONAL CENTER FOR MANUFACTURING SCIENCES EIN 38-2761126 · last filed 990 for 2024
- KIWANIS CLUB OF ANN ARBOR EIN 36-6099103 · last filed 990 for 2025
- MICHIGAN ASSOCIATION OF PLANNING A CHAPTER OF THE AMERICAN PLANNING EIN 38-6070463 · last filed 990 for 2025
- GREATER MICHIGAN PLUMBING & MECH- ANICAL CONTRACTORS ASSOCIATION INC EIN 38-6087681 · last filed 990 for 2025
- STATE STREET AREA ASSOCIATION EIN 38-2199337 · last filed 990 for 2025
- AMERICAN PIZZA COMMUNITY EIN 46-4878604 · last filed 990 for 2024
- MICHIGAN FOOTBALL ALUMNI NETWORK INC EIN 81-0800057 · last filed 990 for 2024
- ANN ARBOR SIGMA CHI RESIDENCE INC EIN 38-6067457 · last filed 990 for 2025
All nonprofits in ANN ARBOR · Michigan · Community improvement and capacity building