New Education For The Workplace Inc

Gainesville, FL
Tax-exempt since April 2002
EIN: 33-0957370

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Type of Nonprofit

Designated as a 501(c)(3) Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Educational Institutions and Related Activities / Elementary, Secondary Education, K - 12 (B29) (NTEE)

Donations to this organization are tax deductible.

Details

According to its June 2024 tax filing, this nonprofit:

Operated a school

Organization is a school. Details are reported on Schedule E.

Revenue

$1.97M (2024)

Expenses

$1.57M (2024)

Total Assets

$1.46M (2024)

Total Liabilities

$134k (2024)

Source: Form 990 tax filings from 2011 to 2024

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending June
2024

Revenue

$1,965,009

Expenses

$1,568,509

Net Income

$396,500

Net Assets

$1,326,370

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$1,954,182	99.4%
Investment Income	$10,827	0.6%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$444,085	28.3%
Professional Fundraising Fees	$0
Other Salaries and Wages	$241,894	15.4%

Assets/Debt
Total Assets	$1,460,764
Total Liabilities	$134,394
Net Assets	$1,326,370

Operated a school

Compensation

Key Employees and Officers	Compensation	Related	Other
Joyce Baldree (Chief Executive Officer)	$147,314	$0	$12,636
Danita Smith (Board Member/Chief Of Schools)	$133,239	$0	$19,424
John Fuller (Vice President)	$81,223	$0	$9,263
Tami Hocker (President)	$2,100	$0	$0
Bernadette Griggs (Treasurer)	$1,800	$0	$0
Christopher Stokes (Secretary)	$1,500	$0	$0

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990

Filed on May 15, 2025

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending June
2023

Revenue

$2,155,281

Expenses

$1,452,120

Net Income

$703,161

Net Assets

$929,870

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$2,126,461	98.7%
Investment Income	$10,539	0.5%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$18,281	0.8%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$349,400	24.1%
Professional Fundraising Fees	$0
Other Salaries and Wages	$197,606	13.6%

Assets/Debt
Total Assets	$1,087,473
Total Liabilities	$157,603
Net Assets	$929,870

Operated a school

Compensation

Key Employees and Officers	Compensation	Related	Other
Danita Smith (Board Member)	$121,698	$0	$17,537
Joyce Baldree (Chief Executive Officer)	$109,509	$0	$8,838
John Fuller (Vice President)	$75,933	$0	$8,721
Bernadette Griggs (Treasurer)	$900	$0	$0
Christopher Stokes (Secretary)	$900	$0	$0
Tami Hocker (President)	$600	$0	$0

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990

Filed on May 14, 2024

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Fiscal Year Ending June
2022

Revenue

$1,175,392

Expenses

$1,421,311

Net Income

-$245,919

Net Assets

$145,417

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$1,150,952	97.9%
Investment Income	$10,804	0.9%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	-$2,498
Net Inventory Sales	$0
Other Revenue	$16,134	1.4%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$389,416	27.4%
Professional Fundraising Fees	$0
Other Salaries and Wages	$168,749	11.9%

Assets/Debt
Total Assets	$913,713
Total Liabilities	$768,296
Net Assets	$145,417

Operated a school

Compensation

Key Employees and Officers	Compensation	Related	Other
Joyce Baldree (Chief Executive Officer)	$159,357	$0	$12,171
Danita Smith (Board Member)	$113,414	$0	$14,050
John Fuller (Vice President)	$73,480	$0	$8,573
Bernadette Griggs (Treasurer)	$1,500	$0	$0
Christopher Stokes (Secretary)	$1,200	$0	$0
Tami Hocker (President)	$600	$0	$0

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990

Filed on May 15, 2023

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Fiscal Year Ending June
2021

Revenue

$1,436,151

Expenses

$1,397,240

Net Income

$38,911

Net Assets

$391,336

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$110,827	7.7%
Program Services	$1,281,076	89.2%
Investment Income	$17,580	1.2%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$26,668	1.9%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$416,963	29.8%
Professional Fundraising Fees	$0
Other Salaries and Wages	$260,269	18.6%

Assets/Debt
Total Assets	$1,171,330
Total Liabilities	$779,994
Net Assets	$391,336

Operated a school

Compensation

Key Employees and Officers	Compensation	Related	Other
Joyce Baldree (Chief Of Schools)	$150,755	$0	$9,558
Danita Smith (Director Of Personnel)	$103,345	$0	$19,479
Candace Kerns (Chief Financial Officer)	$83,794	$0	$15,946
John Fuller (Vice President)	$64,099	$0	$11,217
Denise Castro (Director)	$39,399	$0	$16,763
Bernadette Griggs (President)	$2,800	$0	$0
Nicole Taylor (Secretary)	$2,100	$124,634	$0

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990

Filed on July 26, 2022

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Fiscal Year Ending June
2020

Revenue

$1,273,535

Expenses

$1,537,104

Net Income

-$263,569

Net Assets

$334,012

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$1,231,545	96.7%
Investment Income	$13,950	1.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$28,040	2.2%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$273,800	17.8%
Professional Fundraising Fees	$0
Other Salaries and Wages	$314,583	20.5%

Assets/Debt
Total Assets	$1,428,786
Total Liabilities	$1,094,774
Net Assets	$334,012

Operated a school

Compensation

Key Employees and Officers	Compensation	Related	Other
Joyce Baldree (Ceo)	$142,472	$0	$20,166
Danita Smith (Director Of Personnel)	$100,548	$0	$27,364
Candace Kerns (Cfo)	$74,538	$0	$23,292
Bernadette Griggs (President)	$2,800	$0	$0
Nicole Taylor (Secretary)	$2,100	$119,789	$0
Linda Dawson (Vice President)	$0	$248,341	$0

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990

Filed on June 28, 2021

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Fiscal Year Ending June
2019

Revenue

$1,815,319

Expenses

$2,113,847

Net Income

-$298,528

Net Assets

$597,581

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$1,796,580	99.0%
Investment Income	$16,650	0.9%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$2,089	0.1%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$147,729	7.0%
Professional Fundraising Fees	$0
Other Salaries and Wages	$232,467	11.0%

Assets/Debt
Total Assets	$1,834,445
Total Liabilities	$1,236,864
Net Assets	$597,581

Operated a school

Compensation

Key Employees and Officers	Compensation	Related	Other
Joyce Baldree (Ceo)	$126,721	$0	$9,294
Danita Smith (Education Director)	$102,154	$0	$16,616
Bernadette Griggs (Chair)	$2,800	$0	$0
Nicole Taylor (Director)	$600	$115,448	$0
Linda C Dawson (Director)	$0	$240,097	$0

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990

Filed on July 15, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending June
2018

Revenue

$2,164,743

Expenses

$2,194,285

Net Income

-$29,542

Net Assets

$896,109

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$2,024,396	93.5%
Investment Income	$40,347	1.9%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$100,000	4.6%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$434,167	19.8%
Professional Fundraising Fees	$0
Other Salaries and Wages	$295,433	13.5%

Assets/Debt
Total Assets	$2,154,073
Total Liabilities	$1,257,964
Net Assets	$896,109

Operated a school

Compensation

Key Employees and Officers	Compensation	Related	Other
Richard Trainor (Chief Financial Officer)	$140,417	$0	$11,945
Larrie J Hall (Executive Operations Offic)	$125,268	$0	$20,706
Kristin L Mallory (Chief Instructional Office)	$65,289	$0	$9,851
Linda C Dawson (Director)	$0	$0	$0
Dave Meyer (Director)	$0	$0	$0
Stephen B Halfaker (Vice President)	$0	$0	$0
Dan Tilton (Director)	$0	$0	$0
Bernadette Griggs (President)	$0	$0	$0
Brenda Hall (Director)	$0	$0	$0

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990

Filed on May 14, 2019

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending June
2017

Revenue

$2,907,912

Expenses

$2,549,966

Net Income

$357,946

Net Assets

$925,651

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$2,885,393	99.2%
Investment Income	$22,502	0.8%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$17	0.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$416,499	16.3%
Professional Fundraising Fees	$0
Other Salaries and Wages	$834,985	32.7%

Assets/Debt
Total Assets	$1,599,837
Total Liabilities	$674,186
Net Assets	$925,651

Operated a school

Compensation

Key Employees and Officers	Compensation	Related	Other
Kristin L Mallory (Chief Instructional Office)	$130,178	$31,020	$21,310
Richard Trainor (Chief Financial Officer)	$126,400	$0	$22,057
Larrie J Hall (Executive Operations Offic)	$122,549	$34,520	$25,278
Bernadette Griggs (President)	$2,400	$0	$0
Dave Meyer (Director)	$1,800	$128,259	$0
Stephen B Halfaker (Vice President)	$1,800	$0	$0
Brenda Hall (Director)	$1,500	$0	$0
Dan Tilton (Director)	$900	$0	$0
Linda C Dawson (Director)	$0	$230,770	$0

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990

Filed on May 10, 2018

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending June
2016

Revenue

$2,682,845

Expenses

$2,606,019

Net Income

$76,826

Net Assets

$567,705

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$2,582,028	96.2%
Investment Income	$22,461	0.8%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$78,356	2.9%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$377,905	14.5%
Professional Fundraising Fees	$0
Other Salaries and Wages	$745,308	28.6%

Assets/Debt
Total Assets	$1,543,811
Total Liabilities	$976,106
Net Assets	$567,705

Operated a school

Compensation

Key Employees and Officers	Compensation	Related	Other
Kristin L Mallory (Chief Instructional Office)	$126,052	$0	$20,794
Larrie J Hall (Executive Operations Offic)	$119,055	$0	$25,405
Joyce Baldree (Director Of Education)	$107,621	$0	$22,579
Richard Trainor (Chief Financial Officer)	$107,283	$0	$19,569
Bernadette Griggs (President)	$2,400	$0	$0
Dave Meyer (Director)	$1,800	$0	$0
Stephen B Halfaker (Vice President)	$1,800	$0	$0
Brenda Hall (Director)	$1,800	$0	$0
Ron Suokko (Director)	$1,200	$0	$0
Dan Tilton (Director)	$1,200	$0	$0
Linda C Dawson (Director)	$0	$0	$0

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990

Filed on May 4, 2017

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Fiscal Year Ending June
2015

Revenue

$2,477,291

Expenses

$2,768,115

Net Income

-$290,824

Net Assets

$490,879

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$70,000	2.8%
Program Services	$2,345,353	94.7%
Investment Income	$17,576	0.7%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$44,362	1.8%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$364,700	13.2%
Professional Fundraising Fees	$0
Other Salaries and Wages	$796,682	28.8%

Assets/Debt
Total Assets	$1,136,880
Total Liabilities	$646,001
Net Assets	$490,879

Operated a school

Compensation

Key Employees and Officers	Compensation	Related	Other
Kristin L Mallory (Chief Instructional Office)	$123,576	$0	$20,080
Larrie J Hall (Executive Operations Offic)	$117,804	$0	$25,154
Joyce Baldree (Director Of Education)	$115,102	$0	$23,245
Richard Trainor (Chief Financial Officer)	$105,922	$0	$19,399
Bernadette Griggs (President)	$4,400	$0	$0
Stephen B Halfaker (Vice President)	$3,000	$0	$0
Ron Suokko (Director)	$3,000	$0	$0
Brenda Hall (Director)	$3,000	$0	$0
Dave Meyer (Director)	$2,700	$0	$0
Dan Tilton (Director)	$2,700	$0	$0
Eileen Holmes (Secretary)	$900	$0	$0
Linda C Dawson (Director)	$0	$0	$0

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990

Filed on April 19, 2016

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending June
2014

Revenue

$3,294,181

Expenses

$3,686,968

Net Income

-$392,787

Net Assets

$781,703

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$3,109,046	94.4%
Investment Income	$7,254	0.2%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$177,881	5.4%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$373,750	10.1%
Professional Fundraising Fees	$0
Other Salaries and Wages	$1,244,345	33.7%

Assets/Debt
Total Assets	$1,488,971
Total Liabilities	$707,268
Net Assets	$781,703

Operated a school

Compensation

Key Employees and Officers	Compensation	Related	Other
Kristin L Mallory (Chief Instructional Officer)	$123,535	$0	$18,951
Larrie J Hall (Executive Operations Officer)	$116,819	$0	$24,851
Richard Trainor (Chief Financial Officer)	$106,996	$0	$18,951
Joyce Baldree (Area Director)	$104,318	$0	$22,641
Bernadette Griggs (President)	$5,300	$0	$0
Dave Meyer (Director)	$4,200	$0	$0
Stephen B Halfaker (Vice President)	$4,000	$0	$0
Eileen Holmes (Secretary)	$3,300	$0	$0
Brenda Hall (Director)	$3,300	$0	$0
Dan Tilton (Director)	$2,400	$0	$0
Ron Suokko (Director)	$2,100	$0	$0
Masaru Kameya (Director)	$1,800	$0	$0
Linda C Dawson (Director)	$0	$0	$0

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990

Filed on May 15, 2015

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Fiscal Year Ending June
2013

Revenue

$3,809,259

Expenses

$3,727,097

Net Income

$82,162

Net Assets

$1,174,490

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$3,621,060	95.1%
Investment Income	$15	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$188,184	4.9%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$364,438	9.8%
Professional Fundraising Fees	$0
Other Salaries and Wages	$1,377,343	37.0%

Assets/Debt
Total Assets	$1,877,589
Total Liabilities	$703,099
Net Assets	$1,174,490

990

Filed on June 26, 2014

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending June
2012

Revenue

$4,349,881

Expenses

$4,526,595

Net Income

-$176,714

Net Assets

$1,092,327

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$4,345,995	99.9%
Investment Income	$359	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$3,527	0.1%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$419,782	9.3%
Professional Fundraising Fees	$0
Other Salaries and Wages	$1,307,433	28.9%

Assets/Debt
Total Assets	$2,019,034
Total Liabilities	$926,707
Net Assets	$1,092,327

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2011

Revenue

$4,037,223

Expenses

$4,278,345

Net Income

-$241,122

Net Assets

$1,269,041

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$1,417	0.0%
Program Services	$4,034,343	99.9%
Investment Income	$1,463	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$298,317	7.0%
Professional Fundraising Fees	$0
Other Salaries and Wages	$1,334,760	31.2%

Assets/Debt
Total Assets	$1,997,850
Total Liabilities	$728,809
Net Assets	$1,269,041

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

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New Education For The Workplace Inc

Organization summary

Type of Nonprofit

Details

Summary charts: organization finances over time

Revenue $1.97M (2024)

Expenses $1.57M (2024)

Total Assets $1.46M (2024)

Total Liabilities $134k (2024)

Tax Filings by Year

Fiscal Year Ending June 2024

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending June 2023

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending June 2022

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending June 2021

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending June 2020

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending June 2019

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending June 2018

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending June 2017

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending June 2016

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending June 2015

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Revenue

$1.97M (2024)

Expenses

$1.57M (2024)

Total Assets

$1.46M (2024)

Total Liabilities

$134k (2024)

Fiscal Year Ending June
2024

Fiscal Year Ending June
2023

Fiscal Year Ending June
2022

Fiscal Year Ending June
2021

Fiscal Year Ending June
2020

Fiscal Year Ending June
2019

Fiscal Year Ending June
2018

Fiscal Year Ending June
2017

Fiscal Year Ending June
2016

Fiscal Year Ending June
2015

Fiscal Year Ending June
2014

Fiscal Year Ending June
2013

Fiscal Year Ending June
2012

Fiscal Year Ending June
2011

Fiscal Year Ending June
2010

Fiscal Year Ending June
2009

Fiscal Year Ending June
2008

Fiscal Year Ending June
2007

Fiscal Year Ending June
2005

Fiscal Year Ending June
2004

Fiscal Year Ending June
2003

Fiscal Year Ending June
2002