NONPROFITS FIRST INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
NONPROFITS FIRST INC (EIN 26-3189428)
Tax period
2022-10-01 to 2023-09-30
Filed
2024-03-07
IRS object ID
202420679349300642
Schema version
2022v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2024-03-07T15:55:51-06:00ReturnTs
Tax Period End2023-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN872525370PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CITRIN COOPERMAN ADVISORS LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line16550 N FEDERAL HIGHWAY 4TH FLOORAddressLine1Txt
CityFT LAUDERDALECityNm
State AbbreviationFLStateAbbreviationCd
ZIP33308ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN263189428EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NONPROFITS FIRST INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlNONPBusinessNameControlTxt
Phone5612147435PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11818 S AUSTRAILIAN AVENUE 450AddressLine1Txt
CityWEST PALM BEACHCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33409ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonTRUDY CROWETZPersonNm
Person TitleCEOPersonTitleTxt
Phone5612147435PhoneNum
Signature2024-03-04SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstTRUDYPersonFirstNm
Person LastCROWETZPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonTYLER JOHNSONPreparerPersonNm
PTINP01959117PTIN
Phone9547710896PhoneNum
Preparation2024-02-26PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerTRUDY CROWETZPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11818 S AUSTRAILIAN AVENUE 450AddressLine1Txt
CityWEST PALM BEACHCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33409ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,852,997GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.NONPROFITSFIRST.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2008FormationYr
Legal Domicile StateFLLegalDomicileStateCd
Activity Or MissionEMPOWERING NONPROFIT CAUSES TO ACHIEVE THEIR MISSIONS WITH EXCEPTIONAL PERFORMANCE AND RESULTS.ActivityOrMissionDesc
Voting Members Governing Body20VotingMembersGoverningBodyCnt
Voting Members Independent17VotingMembersIndependentCnt
Total Employee12TotalEmployeeCnt
Total Volunteers140TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$813,620PYContributionsGrantsAmt
CY Contributions Grants$899,621CYContributionsGrantsAmt
PY Program Service Revenue$858,482PYProgramServiceRevenueAmt
CY Program Service Revenue$882,895CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue-$19,093PYOtherRevenueAmt
CY Other Revenue-$36,705CYOtherRevenueAmt
PY Total Revenue$1,653,009PYTotalRevenueAmt
CY Total Revenue$1,745,811CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$796,294PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$890,324CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$134,598CYTotalFundraisingExpenseAmt
PY Other Expenses$703,434PYOtherExpensesAmt
CY Other Expenses$782,191CYOtherExpensesAmt
PY Total Expenses$1,499,728PYTotalExpensesAmt
CY Total Expenses$1,672,515CYTotalExpensesAmt
PY Revenues Less Expenses$153,281PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$73,296CYRevenuesLessExpensesAmt
Total Assets BOY$725,894TotalAssetsBOYAmt
Total Assets EOY$898,732TotalAssetsEOYAmt
Total Liabilities BOY$243,111TotalLiabilitiesBOYAmt
Total Liabilities EOY$342,653TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$482,783NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$556,079NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionNONPROFITS FIRST SUPPORTS OTHER LOCAL NONPROFIT CAUSES TO ACHIEVE THEIR HIGHEST LEVEL OF IMPACT. BY UTILIZING OUR VAST RESOURCES PROVIDED BY OUR PARTNERS, OUR NONPROFIT AGENCIES EXECUTE THEIR MISSIONS WITH EXCEPTIONAL PERFORMANCE AND RESULTS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$657,862ExpenseAmt
Revenue$485,692RevenueAmt
DescMANAGEMENT SUPPORT SERVICES: THE ORGANIZATION'S STAFF AND AFFILIATE CONSULTANTS PROVIDE PROFESSIONAL ASSISTANCE IN KEY AREAS OF NONPROFIT MANAGEMENT INCLUDING FINANCIAL MANAGEMENT, REPORTING AND BOOKKEEPING SERVICES, MARKETING AND SOCIAL MEDIA, FUNDRAISING AND DEVELOPMENT, HUMAN RESOURCES, PROFESSIONAL DEVELOPMENT AND OPERATIONAL RESOURCES. THE ORGANIZATION HELPS CREATE SYSTEMS & SOLUTIONS TO ENHANCE NONPROFITS' EFFICIENCY, EFFECTIVENESS AND COMMUNITY IMPACT. THE ORGANIZATION'S FINANCE DEPARTMENT AND AFFILIATES HAVE EXTENSIVE EXPERIENCE IN NONPROFIT AND FOR-PROFIT ACCOUNTING, ASSISTING AGENCIES WITH FINANCE OBJECTIVES SUCH AS IMPROVING ACCOUNTING STRUCTURE, SYSTEMS AND PROCEDURES; CREATING BOARD PACKAGES THAT EVERYONE CAN UNDERSTAND; AND TRAINING STAFF IN ONE-ON-ONE OR GROUP SETTINGS. NONPROFITS FIRST PROVIDES GROW GRANTS "GRANTS TO REACH ORGANIZATIONAL WELLNESS" FOR CAPACITY BUILDING WHICH IS ESSENTIAL TO THE GROWTH OF THE NONPROFIT SECTOR IN CONTINUING TO SERVE AND STRENGTHEN OUR COMMUNITY. 51 NONPROFIT ORGANIZATIONS RECEIVED OVER $415,697 IN CAPACITY BUILDING SERVICES FROM THE NONPROFITS FIRST GROW PROGRAM DURING 2023. CAPACITY BUILDING SERVICES INCLUDED: STRATEGIC PLANNING CONSULTING, STAFF TRAINING, NONPROFIT JOB POSTINGS, EDUCATION AND LEADERSHIP DEVELOPMENT, MARKETING PLANS, AND ORGANIZATION REVITALIZATION.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$329,143ExpenseAmt
Revenue$192,063RevenueAmt
DescACCREDITATION: EMPOWERING NONPROFITS TO OPERATE AT THEIR HIGHEST LEVEL OF IMPACT, ACCREDITATION WAS DEVELOPED TO STRENGTHEN THE OPERATIONAL CAPACITY OF NONPROFIT ORGANIZATIONS. 83 ORGANIZATIONS PARTICIPATED IN THE ACCREDITATION PROGRAM IN 2023. COLLECTIVELY, THESE 83 ORGANIZATIONS ACCOUNT FOR OVER $836M IN ANNUAL REVENUE ($110M OF WHICH IS CONTRIBUTED BY LOCAL FUNDERS WHICH REQUIRE ACCREDITATION). ACCREDITED ORGANIZATIONS CONTRIBUTE JUST UNDER 1% OF PALM BEACH COUNTY'S TOTAL GDP, WITH THE ECONOMIC IMPACT REACHING EVERY CORNER OF OUR COMMUNITY.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$224,473ExpenseAmt
Revenue$133,053RevenueAmt
DescMEMBERSHIP DUES: THE ORGANIZATION LAUNCHED ITS FIRST EVER MEMBERSHIP PROGRAM FOR NONPROFIT ORGANIZATIONS AND AFFILIATE MEMBERS IN 2014. MEMBERSHIP HAS GROWN STEADILY AND CURRENTLY SERVES 213 NONPROFIT ORGANIZATIONS AND 106 AFFILIATE CONSULTANTS. MEMBER SERVICES INCLUDE: FREE AND DISCOUNTED LIVE AND VIRTUAL TRAINING AND WORKSHOPS FOR EVERYONE IN THE ORGANIZATION; MEMBER DISCOUNT FOR OPEN ENROLLMENT ONLINE LEARNING COURSES; SPECIAL RATES ON MANAGEMENT AND CONSULTING SERVICES; MEMBERS ONLY NETWORKING EVENTS; LEADERSHIP DEVELOPMENT PROGRAMS; CEO ROUNDTABLES; NONPROFIT SUMMITS AND PANEL DISCUSSIONS; USE OF A STATE-OF-THE-ART CONFERENCE ROOM FOR MEETINGS; MEMBER PRICE FOR THE 501CPRO TOOLKIT; GRANT AND FUNDING RESEARCH ASSISTANCE; DISCOUNTED JOB BOARD POSTINGS AND APPLICANTPRO TRACKING SYSTEM.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$186,072ExpenseAmt
Revenue$72,087RevenueAmt
DescEDUCATION, TRAINING AND PROFESSIONAL DEVELOPMENT: EDUCATION CLASSES AND WORKSHOPS MEET THE CONTINUOUS DEMAND FOR NONPROFIT PROFESSIONAL DEVELOPMENT. IN 2023 NONPROFITS FIRST DELIVERED 68 CLASSES AND WORKSHOPS TO NEARLY 1,000 NONPROFIT PROFESSIONALS. IN ADDITION, 62 NONPROFIT PROFESSIONALS TOOK ADVANTAGE OF 169 VIRTUAL LEARNING COURSES OFFERED THROUGH NONPROFITS FIRST. CLASSES, WORKSHOPS, AND TRAINING SESSIONS ARE DESIGNED TO STRENGTHEN THE SKILLS OF EXECUTIVE DIRECTORS, STAFF, VOLUNTEERS AND BOARDS TO BETTER LEAD AND MANAGE THEIR ORGANIZATIONS. OUR HALF-DAY AND FULL-DAY WORKSHOPS PROVIDE PROFESSIONALS WITH COST-EFFECTIVE OPPORTUNITIES TO DEEPEN AND STRENGTHEN THEIR KNOWLEDGE AND SKILLS. MANY OF OUR WORKSHOPS RELATE TO AND SUPPORT THE NONPROFITS FIRST ACCREDITATION PROCESS AND ADVANCE THE USE OF BEST PRACTICES. NONPROFITS FIRST DEVELOPED A PROGRAM CALLED "RISING LEADERS" IN 2006 WHICH RECOGNIZES THAT THE PIPELINE FOR FUTURE NONPROFIT LEADERS IS RIGHT HERE IN OUR OWN BACKYARD. THE 8-MONTH RISING LEADERS PROGRAM CULTIVATES LEADERSHIP SKILLS IN EMERGING NONPROFIT PROFESSIONALS AND EQUIPS THEM WITH STRATEGIES TO FACE INDUSTRY CHALLENGES. SINCE ITS INCEPTION IN 2006, 444 PARTICIPANTS HAVE GRADUATED FROM THE RISING LEADERS PROGRAM, INCLUDING 24 GRADUATES IN 2022. EACH COHORT OF RISING LEADERS WORKS IN TEAMS TO FULFILL A SERVICE-LEARNING PROJECT DIRECTLY BENEFITING A LOCAL NONPROFIT. THE SERVICE LEARNING PROJECTS IN 2023 BENEFITED 5 ORGANIZATIONS. MANY OF THE RISING LEADERS GRADUATES HAVE GONE ON TO SERVE IN UPPER MANAGEMENT. THE YEAR 2023 SAW THE THIRD COHORT OF A HIGHER-TIER PROGRAM, ADVANCING LEADERS, A 6-MONTH PROGRAM FOCUSED ON KNOWLEDGE NEEDED FOR SENIOR LEVEL NONPROFIT LEADERS. THE 2023 CLASS EQUIPPED 13 LEADERS WITH THE SKILLS NEEDED FOR THE HIGHEST LEVELS OF NONPROFIT EMPLOYMENT IN OUR COMMUNITY.NONPROFITS FIRST RESUMED "101 FOR THE 501 AND PROVIDED TWO 3-FULL DAY PROGRAMS OFFERING 6 CORE NONPROFIT MANAGEMENT WORKSHOPS TO LEADERS OF EMERGING NONPROFIT ORGANIZATIONS. THE VALUE OF THIS PROGRAM HAS BEEN OBSERVED THROUGH THE GROWTH OF MANY PARTICIPATING ORGANIZATIONS THAT HAVE IMPROVED PERFORMANCE AND INCREASED THEIR ABILITY TO SERVE THE COMMUNITY.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$186,072TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue$72,087TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$1,397,550TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntYes (1)BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document30IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee12EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members20GoverningBodyVotingMembersCnt
Independent Voting Member17IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonPETRA PITKONENPersonNm
Phone5612147435PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11818 SOUTH AUSTRALIAN AVENUE SUITEAddressLine1Txt
CityWEST PALM BEACHCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33409ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
JENNIFER SULLIVAN
CHAIRPERSON5.00Yes (X)Yes (X)$0$0$0
KATIA SAINT-PREUX
VICE CHAIRPERSON1.00Yes (X)Yes (X)$0$0$0
TERESA MILLER
SECRETARY1.00Yes (X)Yes (X)$0$0$0
HENRY MARTIN
TREASURER1.00Yes (X)Yes (X)$0$0$0
GINA ARDILLO
DIRECTOR1.00Yes (X)$0$0$0
JANICE BRUNSON
DIRECTOR1.00Yes (X)$0$0$0
PHILIP DICOMO
DIRECTOR1.00Yes (X)$0$0$0
TROY HARRINGTON
DIRECTOR1.00Yes (X)$0$0$0
SERGIO MARIACA
DIRECTOR1.00Yes (X)$0$0$0
MARK MONTGOMERY
DIRECTOR1.00Yes (X)$0$0$0
JOHN MULLER
DIRECTOR1.00Yes (X)$0$0$0
MELISSA NASH
DIRECTOR1.00Yes (X)$0$0$0
DEANA PIZZO
DIRECTOR1.00Yes (X)$0$0$0
DAVID GOBEO
DIRECTOR (PARTIAL YEAR)1.00Yes (X)$0$0$0
PETER CRUISE
DIRECTOR (PARTIAL YEAR)1.00Yes (X)$0$0$0
ALPESH PATEL
DIRECTOR1.00Yes (X)$0$0$0
KENNETH REHNS
DIRECTOR1.00Yes (X)$0$0$0
JESSICA CECERE
CEO40.00Yes (X)$123,430$0$22,988
DELFERINE SPOONER THRU 72523
DIRECTOR OF FINANCE40.00Yes (X)$108,207$0$17,956
TRUDY CROWETZ AS OF 8123
DIRECTOR OF FINANCE AND OPERATIONS40.00Yes (X)$9,886$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$241,523TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$40,944TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K2IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Federated Campaigns$13,139FederatedCampaignsAmt
Fundraising$81,400FundraisingAmt
Government Grants$696,852GovernmentGrantsAmt
All Other Contributions$108,230AllOtherContributionsAmt
Total Contributions$899,621TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MANAGEMENT SUPPORT561110$485,692$485,692
ACCREDITATION SERVICES541990$192,063$192,063
MEMBERSHIP DUES900099$133,053$133,053
EDUCATION, TRAINING611430$72,087$72,087
FieldValueIRS element (for citing)
Total Program Service Revenue$882,895TotalProgramServiceRevenueAmt
Fundraising Gross Income$63,665FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$81,400ContriRptFundraisingEventAmt
Fundraising Direct Expenses$107,186FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$43,521TotalRevenueColumnAmt
Exclusion-$43,521ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUSDesc
Business900099BusinessCd
Total Revenue Column$6,816TotalRevenueColumnAmt
Exclusion$6,816ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$6,816OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,745,811TotalRevenueColumnAmt
Related Or Exempt Func Income$882,895RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$36,705ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$240,758TotalAmt
Program Services$189,565ProgramServicesAmt
Management And General$26,024ManagementAndGeneralAmt
Fundraising$25,169FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$494,162TotalAmt
Program Services$389,087ProgramServicesAmt
Management And General$53,415ManagementAndGeneralAmt
Fundraising$51,660FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$22,112TotalAmt
Program Services$18,697ProgramServicesAmt
Management And General$1,845ManagementAndGeneralAmt
Fundraising$1,570FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$75,761TotalAmt
Program Services$64,061ProgramServicesAmt
Management And General$6,321ManagementAndGeneralAmt
Fundraising$5,379FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$57,531TotalAmt
Program Services$48,646ProgramServicesAmt
Management And General$4,800ManagementAndGeneralAmt
Fundraising$4,085FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$3,000TotalAmt
Program Services$1,994ProgramServicesAmt
Management And General$789ManagementAndGeneralAmt
Fundraising$217FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$15,245TotalAmt
Program Services$10,133ProgramServicesAmt
Management And General$4,011ManagementAndGeneralAmt
Fundraising$1,101FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$444,685TotalAmt
Program Services$410,366ProgramServicesAmt
Management And General$7,559ManagementAndGeneralAmt
Fundraising$26,760FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$813TotalAmt
Program Services$680ProgramServicesAmt
Management And General$58ManagementAndGeneralAmt
Fundraising$75FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$9,512TotalAmt
Program Services$4,283ProgramServicesAmt
Management And General$2,345ManagementAndGeneralAmt
Fundraising$2,884FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$66,589TotalAmt
Program Services$57,058ProgramServicesAmt
Management And General$5,901ManagementAndGeneralAmt
Fundraising$3,630FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$84,268TotalAmt
Program Services$71,068ProgramServicesAmt
Management And General$6,575ManagementAndGeneralAmt
Fundraising$6,625FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$2,971TotalAmt
Program Services$2,937ProgramServicesAmt
Management And General$34ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$11,706TotalAmt
Program Services$10,442ProgramServicesAmt
Management And General$547ManagementAndGeneralAmt
Fundraising$717FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$13,342TotalAmt
Program Services$10,144ProgramServicesAmt
Management And General$2,083ManagementAndGeneralAmt
Fundraising$1,115FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
TRAINING AND DEVELOPMEN$76,503$76,503$0$0
LICENSES AND FEES$17,011$13,894$2,816$301
MISCELLANEOUS$13,462$1,435$11,777$250
TELEPHONE$9,007$7,387$958$662

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$14,077TotalAmt
Program Services$9,170ProgramServicesAmt
Management And General$2,509ManagementAndGeneralAmt
Fundraising$2,398FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,672,515TotalAmt
Program Services$1,397,550ProgramServicesAmt
Management And General$140,367ManagementAndGeneralAmt
Fundraising$134,598FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$449,754BOYAmt
EOY$565,631EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$96,113BOYAmt
EOY$108,290EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$105,814BOYAmt
EOY$116,060EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$26,241BOYAmt
EOY$51,472EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$209,649LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$167,170LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$33,172BOYAmt
EOY$42,479EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$14,800BOYAmt
EOY$14,800EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$725,894BOYAmt
EOY$898,732EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$81,086BOYAmt
EOY$79,016EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$162,025BOYAmt
EOY$263,637EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$243,111BOYAmt
EOY$342,653EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$462,783BOYAmt
EOY$556,079EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$20,000BOYAmt
EOY$0EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$482,783BOYAmt
EOY$556,079EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$725,894BOYAmt
EOY$898,732EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$73,296ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$734,739CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$751,149CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$748,323CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$813,620CurrentTaxYearMinus1YearAmt
Current Tax Year$899,621CurrentTaxYearAmt
Total$3,947,452TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$734,739CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$751,149CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$748,323CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$813,620CurrentTaxYearMinus1YearAmt
Current Tax Year$899,621CurrentTaxYearAmt
Total$3,947,452TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$3,947,452PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$10,725CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7,550CurrentTaxYearMinus3YearsAmt
Total$18,275TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$9,297CurrentTaxYearMinus1YearAmt
Current Tax Year$70,481CurrentTaxYearAmt
Total$79,778TotalAmt
FieldValueIRS element (for citing)
Total Support$4,045,505TotalSupportAmt
Gross Receipts Rltd Activities$4,070,225GrossReceiptsRltdActivitiesAmt
Public Support CY1700.97580PublicSupportCY170Pct
Public Support PY1700.99010PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$6,989OtherCostOrOtherBasisAmt
Depreciation$6,989DepreciationAmt
Book Value$0BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$202,660OtherCostOrOtherBasisAmt
Depreciation$160,181DepreciationAmt
Book Value$42,479BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$42,479TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,889,691TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$36,694DonatedServicesAndUseFcltsAmt
Other Revenue$107,186OtherRevenueAmt
Revenue Not Reported$143,880RevenueNotReportedAmt
Revenue Subtotal$1,745,811RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,745,811TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,816,395TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$36,694DonatedServicesUseFcltsAmt
Other Expenses Included$107,186OtherExpensesIncludedAmt
Expenses Not Reported$143,880ExpensesNotReportedAmt
Expenses Subtotal$1,672,515ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,672,515TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND APPLICABLE STATE LAW. ACCORDINGLY, NO PROVISIONS FOR SUCH TAXES HAVE BEEN RECOGNIZED IN THE FINANCIAL STATEMENTS. THE FINANCIAL ACCOUNTING STANDARDS BOARD ISSUED GUIDANCE THAT REQUIRES TAX EFFECTS FROM UNCERTAIN TAX POSITIONS TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS ONLY IF THE POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED IF THE POSITION WERE TO BE CHALLENGED BY A TAXING AUTHORITY. MANAGEMENT HAS DETERMINED THERE ARE NO MATERIAL UNCERTAIN POSITIONS THAT REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS. ADDITIONALLY, NO PROVISIONS FOR INCOME TAXES IS REFLECTED AND THERE IS NO INTEREST OR PENALTIES RECOGNIZED IN THE STATEMENT OF ACTIVITIES OR STATEMENT OF FINANCIAL POSITION. THE ORGANIZATION'S TAX YEARS SUBJECT TO EXAMINATION BY TAX AUTHORITIES GENERALLY REMAIN OPEN FOR THREE (3) YEARS FROM THE DATE OF FILING.
PART XI, LINE 2D - OTHER ADJUSTMENTS:SPECIAL EVENT EXPENSES 107,186.
PART XII, LINE 2D - OTHER ADJUSTMENTS:SPECIAL EVENT EXPENSES 107,186.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1HATS OFF NONPROFITSEvent1Nm
Gross Receipts Event1$145,065GrossReceiptsEvent1Amt
Charitable Contri Event1$81,400CharitableContriEvent1Amt
Gross Revenue Event1$63,665GrossRevenueEvent1Amt
Rent Facility Costs Event1$11,340RentFacilityCostsEvent1Amt
Food And Beverage Event1$64,613FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$31,233OtherDirectExpensesEvent1Amt
Gross Receipts Total$145,065GrossReceiptsTotalAmt
Charitable Contributions Tot$81,400CharitableContributionsTotAmt
Gross Revenue Total Events$63,665GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$11,340RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$64,613FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$31,233OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$107,186DirectExpenseSummaryEventsAmt
Net Income Summary-$43,521NetIncomeSummaryAmt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1IT SOLUTIONS INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Relationship DescriptionBOARD MEMBER OWNS IT SOLUTIONS INC.RelationshipDescriptionTxt
Transaction$38,086TransactionAmt
TransactionINFORMATION TECHOLOGYTransactionDesc
Sharing Of Revenues0SharingOfRevenuesInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BDRAFT COPIES OF THE FORM 990 AND SUPPORTING SCHEDULES ARE SUBMITTED TO THE FINANCE AND AUDIT COMMITTEE MEMBERS FOR THEIR REVIEW AND COMMENTS. UPON COMPLETION OF THE REVIEW BY THE FINANCE AND AUDIT COMMITTEE, FEEDBACK IS PROVIDED TO THE FINANCE DEPARTMENT. IF REQUIRED, CHANGES ARE MADE. ONCE THAT PROCESS IS COMPLETED, COPIES OF THE FORM 990 AND SUPPORTING SCHEDULES ARE SUBMITTED TO THE FULL BOARD FOR REVIEW AND FINAL APPROVAL PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12CTHE STAFF, CONTRACTUAL EMPLOYEES, OFFICERS AND BOARD MEMBERS ARE REQUIRED TO SIGN THE CONFLICT OF INTEREST STATEMENT UPON STARTING SERVICE OR UPON CONTRACTING WITH NONPROFITS FIRST. THE BOARD OF DIRECTORS RE-SIGNS THE CONFLICT OF INTEREST POLICY EACH YEAR. IF ANY MEMBER OF THE BOARD OF DIRECTORS IS DEEMED TO HAVE A CONFLICT OF INTEREST, THAT INDIVIDUAL WILL BE PROHIBITED FROM PARTICIPATION IN THE BOARD'S DELIBERATIONS AND DECISIONS REGARDING ANY TRANSACTIONS RELATED TO THAT CONFLICT.
FORM 990, PART VI, SECTION B, LINE 15THE OFFICER AND KEY EMPLOYEE COMPENSATION IS APPROVED BY THE BOARD BASED ON CURRENT MARKET DATA AFTER AN IN-DEPTH REVIEW AND ANALYSIS BY THE BOARD COMPENSATION COMMITTEE. COMPARABILITY DATA IS REVIEWED AND ANALYZED AND THE DECISION IS CONTEMPORANEOUSLY DOCUMENTED. THIS PROCESS WAS LAST UNDERTAKEN DURING FISCAL YEAR 9/30/2023.
FORM 990, PART VI, SECTION C, LINE 19GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST.
FORM 990, PART IX, LINE 11GCONSULTING AND CONTRACT LABOR: PROGRAM SERVICE EXPENSES 410,366. MANAGEMENT AND GENERAL EXPENSES 7,559. FUNDRAISING EXPENSES 26,760. TOTAL EXPENSES 444,685.
FORM 990, PART XII, LINE 2CNO CHANGE FROM PRIOR YEAR.

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