NEW EDUCATION FOR THE WORKPLACE INC

Address
2611 TEMPLE HEIGHTS DR NO A
OCEANSIDE, CA 920563582
Contact
Website: http://new-corp.org
Phone: +1 (760) 631-3408
Nonprofit
NTEE: B29
EIN: 33-0957370

Mission

NEW EDUCATION FOR THE WORKPLACE IS A NONPROFIT PUBLIC BENEFIT CORPORATION ORGANIZED TO ADVANCE THE VOCATIONAL, TECHNICAL EDUCATION AND TRAINING OF YOUNG MEN AND WOMEN; AND, TO MANAGE, OPERATE, GUIDE, DIRECT, AND PROMOTE CHARTER SCHOOLS. IT CURRENTLY PROVIDES ADMINISTRATIVE AND EDUCATIONAL SUPPORT SERVICES TO 8 PUBLIC CHARTER HIGH SCHOOLS OF "AT-PROMISE" STUDENTS IN FLORIDA,ARIZONA, NEW MEXICO, ARKANSAS AND CALIFORNIA.
 20172016201520142013
Basic features of the organization
Year of formation2001
Subsection code03
Form of organization
CorporationTrue
Metropolitan statistical area7320
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$416,499.00$377,905.00$364,700.00$373,750.00$364,438.00
Sum of reportable (W2/1099) compensation$387,527.00$470,211.00$482,104.00$478,068.00$364,438.00
Number of employees2221313839
Number of people compensated >$100k34443
Number of volunteers00000
Number of highly compensated contractors0000 
Personnel
Baldree, Joyce
Title DIRECTOR OF EDUCATIONDIRECTOR OF EDUCATIONAREA DIRECTOR 
Name of key/compensated person JOYCE BALDREEJOYCE BALDREEJOYCE BALDREE 
Position of compensated person
Highest compensated employees (>$100k) TrueTrueTrue 
Average hours per week working for org 40.0040.0040.00 
Reportable compensation from org $107,621.00$115,102.00$104,318.00 
Other comp, non-reportable, from org and related orgs $22,579.00$23,245.00$22,641.00 
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00 
Dawson, Linda
TitleDIRECTORDIRECTORDIRECTORDIRECTORDIRECTOR
Name of key/compensated personLINDA C DAWSONLINDA C DAWSONLINDA C DAWSONLINDA C DAWSONLINDA C DAWSON
Position of compensated person
Average hours per week working for org2.002.002.002.002.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $230,770.00$0.00$0.00$0.00$0.00
Griggs, Bernadette
TitlePRESIDENTPRESIDENTPRESIDENTPRESIDENT 
Name of key/compensated personBERNADETTE GRIGGSBERNADETTE GRIGGSBERNADETTE GRIGGSBERNADETTE GRIGGS 
Position of compensated person
Average hours per week working for org2.002.002.002.00 
Reportable compensation from org$2,400.00$2,400.00$4,400.00$5,300.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Halfaker, Stephen
TitleVICE PRESIDENTVICE PRESIDENTVICE PRESIDENTVICE PRESIDENTVICE PRESIDENT
Name of key/compensated personSTEPHEN B HALFAKERSTEPHEN B HALFAKERSTEPHEN B HALFAKERSTEPHEN B HALFAKERSTEPHEN B HALFAKER
Position of compensated person
Average hours per week working for org2.002.002.002.002.00
Reportable compensation from org$1,800.00$1,800.00$3,000.00$4,000.00$3,600.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Hall, Brenda
TitleDIRECTORDIRECTORDIRECTORDIRECTORDIRECTOR
Name of key/compensated personBRENDA HALLBRENDA HALLBRENDA HALLBRENDA HALLBRENDA HALL
Position of compensated person
Average hours per week working for org2.002.002.002.002.00
Reportable compensation from org$1,500.00$1,800.00$3,000.00$3,300.00$3,600.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Hall, Larrie
TitleEXECUTIVE OPERATIONS OFFICEXECUTIVE OPERATIONS OFFICEXECUTIVE OPERATIONS OFFICEXECUTIVE OPERATIONS OFFICERASSIST SUPERINTENDENT
Name of key/compensated personLARRIE J HALLLARRIE J HALLLARRIE J HALLLARRIE J HALLLARRIE J HALL
Position of compensated person
Average hours per week working for org40.0040.0032.0032.0020.00
Reportable compensation from org$122,549.00$119,055.00$117,804.00$116,819.00$112,242.00
Other comp, non-reportable, from org and related orgs$25,278.00$25,405.00$25,154.00$24,851.00$25,967.00
Corresponding comp from related orgs
Reportable compensation from related orgs $34,520.00$0.00$0.00$0.00$0.00
Holmes, Eileen
Title  SECRETARYSECRETARYSECRETARY
Name of key/compensated person  EILEEN HOLMESEILEEN HOLMESEILEEN HOLMES
Position of compensated person
Average hours per week working for org  2.002.002.00
Reportable compensation from org  $900.00$3,300.00$3,600.00
Other comp, non-reportable, from org and related orgs  $0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00$0.00
Kameya, Masaru
Title   DIRECTORDIRECTOR
Name of key/compensated person   MASARU KAMEYAMASARU KAMEYA
Position of compensated person
Average hours per week working for org   2.002.00
Reportable compensation from org   $1,800.00$3,300.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Mallory, Kristin
TitleCHIEF INSTRUCTIONAL OFFICECHIEF INSTRUCTIONAL OFFICECHIEF INSTRUCTIONAL OFFICECHIEF INSTRUCTIONAL OFFICERCHIEF INSTRUCTIONAL OFFICE
Name of key/compensated personKRISTIN L MALLORYKRISTIN L MALLORYKRISTIN L MALLORYKRISTIN L MALLORYKRISTIN L MALLORY
Position of compensated person
Highest compensated employees (>$100k)TrueTrueTrueTrueTrue
Average hours per week working for org40.0040.0032.0032.0035.00
Reportable compensation from org$130,178.00$126,052.00$123,576.00$123,535.00$119,854.00
Other comp, non-reportable, from org and related orgs$21,310.00$20,794.00$20,080.00$18,951.00$17,974.00
Corresponding comp from related orgs
Reportable compensation from related orgs $31,020.00$0.00$0.00$0.00$0.00
Meyer, Dave
TitleDIRECTORDIRECTORDIRECTORDIRECTORDIRECTOR
Name of key/compensated personDAVE MEYERDAVE MEYERDAVE MEYERDAVE MEYERDAVE MEYER
Position of compensated person
Average hours per week working for org2.002.002.002.002.00
Reportable compensation from org$1,800.00$1,800.00$2,700.00$4,200.00$3,600.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $128,259.00$0.00$0.00$0.00$0.00
Sampson, Bernadette
Title    PRESIDENT
Name of key/compensated person    BERNADETTE SAMPSON
Position of compensated person
Average hours per week working for org    2.00
Reportable compensation from org    $4,800.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Suokko, Ron
Title DIRECTORDIRECTORDIRECTORDIRECTOR
Name of key/compensated person RON SUOKKORON SUOKKORON SUOKKORON SUOKKO
Position of compensated person
Average hours per week working for org 2.002.002.002.00
Reportable compensation from org $1,200.00$3,000.00$2,100.00$1,800.00
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00$0.00
Tilton, Dan
TitleDIRECTORDIRECTORDIRECTORDIRECTORDIRECTOR
Name of key/compensated personDAN TILTONDAN TILTONDAN TILTONDAN TILTONDAN TILTON
Position of compensated person
Average hours per week working for org2.002.002.002.002.00
Reportable compensation from org$900.00$1,200.00$2,700.00$2,400.00$3,600.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Trainor, Richard
TitleCHIEF FINANCIAL OFFICERCHIEF FINANCIAL OFFICERCHIEF FINANCIAL OFFICERCHIEF FINANCIAL OFFICERCHIEF FINANCIAL OFFICER
Name of key/compensated personRICHARD TRAINORRICHARD TRAINORRICHARD TRAINORRICHARD TRAINORRICHARD TRAINOR
Position of compensated person
Average hours per week working for org40.0040.0040.0040.0040.00
Reportable compensation from org$126,400.00$107,283.00$105,922.00$106,996.00$104,442.00
Other comp, non-reportable, from org and related orgs$22,057.00$19,569.00$19,399.00$18,951.00$19,895.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Purpose: mission, activities, & accomplishments
Mission or significant activitiesINCORPORATED IN JANUARY 2001, AS A NONPROFIT PUBLIC BENEFIT CORPORATION TO ADVANCE VOCATIONAL, TECHNICAL EDUCATION AND TRAINING OF YOUNG MEN AND WOMEN; AND, TO MANAGE, OPERATE, GUIDE, DIRECT, AND PROMOTE CHARTER SCHOOLS. IT CURRENTLY PROVIDES ADMINISTRATIVE AND EDUCATION SUPPORT SERVICE TO 8 PUBLIC CHARTER HIGH SCHOOLS OF "AT-PROMISE" STUDENTS IN ARIZONA, FLORIDA,NEW MEXICO,ARKANSAS AND CALIFORNIA.INCORPORATED IN JANUARY 2001, AS A NONPROFIT PUBLIC BENEFIT CORPORATION TO ADVANCE VOCATIONAL, TECHNICAL EDUCATION AND TRAINING OF YOUNG MEN AND WOMEN; AND, TO MANAGE, OPERATE, GUIDE, DIRECT, AND PROMOTE CHARTER SCHOOLS. IT CURRENTLY PROVIDES ADMINISTRATIVE AND EDUCATION SUPPORT SERVICE TO 8 PUBLIC CHARTER HIGH SCHOOLS OF "AT-PROMISE" STUDENTS IN ARIZONA, FLORIDA,NEW MEXICO,ARKANSAS AND CALIFORNIA.INCORPORATED IN JANUARY 2001, AS A NONPROFIT PUBLIC BENEFIT CORPORATION TO ADVANCE VOCATIONAL, TECHNICAL EDUCATION AND TRAINING OF YOUNG MEN AND WOMEN; AND, TO MANAGE, OPERATE, GUIDE, DIRECT, AND PROMOTE CHARTER SCHOOLS. IT CURRENTLY PROVIDES ADMINISTRATIVE AND EDUCATION SUPPORT SERVICE TO 8 PUBLIC CHARTER HIGH SCHOOLS OF "AT-PROMISE" STUDENTS IN ARIZONA, FLORIDA,NEW MEXICO,ARKANSAS AND CALIFORNIA.INCORPORATED IN JANUARY 2001, AS A NONPROFIT PUBLIC BENEFIT CORPORATION TO ADVANCE VOCATIONAL, TECHNICAL EDUCATION AND TRAINING OF YOUNG MEN AND WOMEN; AND, TO MANAGE, OPERATE, GUIDE, DIRECT, AND PROMOTE CHARTER SCHOOLS. IT CURRENTLY PROVIDES ADMINISTRATIVE AND EDUCATION SUPPORT SERVICE TO 8 PUBLIC CHARTER HIGH SCHOOLS OF "AT-PROMISE" STUDENTS IN ARIZONA, FLORIDA,NEW MEXICO,ARKANSAS AND CALIFORNIA.INCORPORATED IN JANUARY 2001, AS A NONPROFIT PUBLIC BENEFIT CORPORATION TO ADVANCE VOCATIONAL, TECHNICAL EDUCATION AND TRAINING OF YOUNG MEN AND WOMEN; AND, TO MANAGE, OPERATE, GUIDE, DIRECT, AND PROMOTE CHARTER SCHOOLS.
Program service expenses, total$1,244,197.00$1,234,617.00$1,372,579.00$1,576,763.00$1,799,305.00
Programs, including revenue & expenses
THE ORGANIZATION PROVIDES EDUCATIONAL OPPORTUNITIES/SERVICES FOR THE PUBLIC CHARTER HIGH SCHOOLS.(CURRENTLY FOR 8 SCHOOLS AND 11 SITES)
Program expenses$1,244,197.00$1,234,617.00$1,372,579.00$1,576,763.00$1,799,305.00
Program revenue$2,885,410.00$2,582,028.00$2,389,715.00$3,109,046.00$3,621,060.00
Program descriptionTHE ORGANIZATION PROVIDES EDUCATIONAL OPPORTUNITIES/SERVICES FOR THE PUBLIC CHARTER HIGH SCHOOLS.(CURRENTLY FOR 8 SCHOOLS AND 11 SITES)THE ORGANIZATION PROVIDES EDUCATIONAL OPPORTUNITIES/SERVICES FOR THE PUBLIC CHARTER HIGH SCHOOLS.(CURRENTLY FOR 8 SCHOOLS AND 11 SITES)THE ORGANIZATION PROVIDES EDUCATIONAL OPPORTUNITIES/SERVICES FOR THE PUBLIC CHARTER HIGH SCHOOLS.(CURRENTLY FOR 8 SCHOOLS AND 11 SITES)THE ORGANIZATION PROVIDES EDUCATIONAL OPPORTUNITIES/SERVICES FOR THE PUBLIC CHARTER HIGH SCHOOLS.(CURRENTLY FOR 8 SCHOOLS AND 11 SITES)THE ORGANIZATION PROVIDES EDUCATIONAL OPPORTUNITIES/SERVICES FOR THE PUBLIC CHARTER HIGH SCHOOLS.(CURRENTLY FOR 9 SCHOOLS AND 10 SITES)
Financial data
Revenue
Total revenue$2,907,912.00$2,682,845.00$2,477,291.00$3,294,181.00$3,809,259.00
Revenue from contributions (total)  $70,000.00  
Investment income, current yr$22,502.00$22,461.00$17,576.00$7,254.00$15.00
Total revenue from grants, etc., current yr$0.00$0.00$70,000.00$0.00$0.00
Total unrelated business revenue    $0.00
Other revenue, current yr$17.00$78,356.00$44,362.00$177,881.00$188,184.00
Net unrelated business taxable revenue$0.00$0.00$0.00$0.00$0.00
Program service revenue (total)$2,885,393.00$2,582,028.00$2,345,353.00$3,109,046.00$3,621,060.00
Sources of contributions
Revenue from all other contributions  $70,000.00  
Other types of revenue
Miscellaneous revenue (total)$17.00$78,356.00$44,362.00$177,881.00$188,184.00
Investment income$22,502.00$22,461.00$17,576.00$7,254.00$15.00
Expense categories (totals)
Total functional expenses: sum of all$2,549,966.00$2,606,019.00$2,768,115.00$3,686,968.00$3,727,097.00
Total functional expenses: program service $1,244,197.00$1,234,617.00$1,372,579.00$1,576,763.00$1,799,305.00
Total functional expenses: management and general$1,305,769.00$1,371,402.00$1,395,536.00$2,110,205.00$1,927,792.00
Total functional expenses: fundraising$0.00$0.00$0.00$0.00$0.00
Fees for services
Fundraising service fees (total)$0.00$0.00$0.00$0.00$0.00
Assets and liabilities
Total assets$1,599,837.00$1,543,811.00$1,136,880.00$1,488,971.00$1,877,589.00
Total assets, beginning of year$1,543,811.00$1,136,880.00$1,488,971.00$1,877,589.00$2,019,035.00
Total liabilities$674,186.00$976,106.00$646,001.00$707,268.00$703,099.00
Total liabilities, beginning of year$976,106.00$646,001.00$707,268.00$703,099.00$926,707.00
Unrestricted net assets, end of yr$925,651.00$567,705.00$490,879.00$781,703.00$1,174,490.00
Net assets$925,651.00$567,705.00$490,879.00$781,703.00$1,174,490.00
Net assets, beginning of year$567,705.00$490,879.00$781,703.00$1,174,490.00$1,092,328.00
Other financial variables
Revenue less expenses$357,946.00$76,826.00-$290,824.00-$392,787.00$82,162.00
Advertising (total) $203.00$911.00$2,098.00 
Savings & temp cash investment$569,743.00$349,601.00$423,060.00$656,938.00$522,294.00
Accounts receivable, net$564,162.00$650,265.00$243,860.00$799,470.00$1,301,814.00
Prepaid expenses & deferred charges$7,270.00$37,617.00$12,275.00$19,552.00$34,419.00
Accounts payable & accrued expenses$674,186.00$976,106.00$646,001.00$707,268.00$703,099.00
Total net assets or fund balances$925,651.00$567,705.00$490,879.00$781,703.00$1,174,490.00
Depreciation, depletion, amortization$3,210.00$5,361.00$5,326.00$7,394.00$7,912.00
Governance and accountability
Number of voting members57779
Number of independent voting members55559
Financial sheets were audited TrueTrueTrueTrue
Relationships among key personnelTrueTrueTrueTrue 
Accrual accountingTrueTrueTrueTrueTrue
Tax year start date2016-07-012015-07-012014-07-012013-07-012012-07-01
Tax year end date2017-06-012016-06-012015-06-012014-06-012013-06-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990990
IRS schema version2016v3.02015v3.02014v6.02013v4.02012v2.1
Filing identifier201801309349302610201701249349301640201611099349301401201541349349308839201401339349301700
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