NONPROFITS FIRST INC: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
NONPROFITS FIRST INC (EIN 26-3189428)
Tax period
2021-10-01 to 2022-09-30
Filed
2023-04-27
IRS object ID
202301179349300910
Schema version
2021v4.2
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)
Return2023-04-27T08:31:13-05:00ReturnTs
Tax Period End2022-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN591363792PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1KEEFE MCCULLOUGH & CO LLP CPA'SBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line16550 N FEDERAL HIGHWAY SUITE 410AddressLine1Txt
CityFT LAUDERDALECityNm
State AbbreviationFLStateAbbreviationCd
ZIP33308ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-10-01TaxPeriodBeginDt

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 AUSTRALIAN AVENUE 450AddressLine1Txt
CityWEST PALM BEACHCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33409ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJESSICA CECEREPersonNm
Person TitleCEOPersonTitleTxt
Phone5612147435PhoneNum
Signature2023-04-16SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstJESSICAPersonFirstNm
Person LastCECEREPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMARC A GRACEPreparerPersonNm
PTINP01786649PTIN
Phone9547710896PhoneNum
Preparation2023-04-16PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer0TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJESSICA CECEREPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11818 S AUSTRALIAN AVENUE 450AddressLine1Txt
CityWEST PALM BEACHCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33409ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,727,019GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.NONPROFITSFIRST.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2008FormationYr
Legal Domicile StateFLLegalDomicileStateCd
Activity Or MissionTHE MISSION OF NONPROFITS FIRST IS "EMPOWERING NONPROFIT EXCELLENCE".NONPROFITS FIRST PROVIDES NONPROFIT ORGANIZATIONS WITH RESOURCES, TOOLS AND SOLUTIONS THAT ENHANCE THEIR EFFECTIVENESS, EFFICIENCY, AND ULTIMATELY THEIR IMPACT TO THE COMMUNITY. STRONG, WELL-RUN NONPROFIT ORGANIZATIONS ARE AN INVALUABLE RESOURCE TO OUR COMMUNITY AND NONPROFITS FIRST EXISTS TO SERVE, SUPPORT AND ENHANCE THE ENTIRE NONPROFIT SECTOR.ActivityOrMissionDesc
Voting Members Governing Body15VotingMembersGoverningBodyCnt
Voting Members Independent14VotingMembersIndependentCnt
Total Employee9TotalEmployeeCnt
Total Volunteers131TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$748,323PYContributionsGrantsAmt
CY Contributions Grants$813,620CYContributionsGrantsAmt
PY Program Service Revenue$743,046PYProgramServiceRevenueAmt
CY Program Service Revenue$858,482CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue-$27,436PYOtherRevenueAmt
CY Other Revenue-$19,093CYOtherRevenueAmt
PY Total Revenue$1,463,933PYTotalRevenueAmt
CY Total Revenue$1,653,009CYTotalRevenueAmt
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$858,031PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$796,294CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$110,909CYTotalFundraisingExpenseAmt
PY Other Expenses$566,971PYOtherExpensesAmt
CY Other Expenses$703,434CYOtherExpensesAmt
PY Total Expenses$1,425,002PYTotalExpensesAmt
CY Total Expenses$1,499,728CYTotalExpensesAmt
PY Revenues Less Expenses$38,931PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$153,281CYRevenuesLessExpensesAmt
Total Assets BOY$551,900TotalAssetsBOYAmt
Total Assets EOY$725,894TotalAssetsEOYAmt
Total Liabilities BOY$222,398TotalLiabilitiesBOYAmt
Total Liabilities EOY$243,111TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$329,502NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$482,783NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE MISSION OF NONPROFITS FIRST IS "EMPOWERING NONPROFIT EXCELLENCE".NONPROFITS FIRST PROVIDES NONPROFIT ORGANIZATIONS WITH RESOURCES, TOOLS AND SOLUTIONS THAT ENHANCE THEIR EFFECTIVENESS, EFFICIENCY, AND ULTIMATELY THEIR IMPACT TO THE COMMUNITY. STRONG, WELL-RUN NONPROFIT ORGANIZATIONS ARE AN INVALUABLE RESOURCE TO OUR COMMUNITY AND NONPROFITS FIRST EXISTS TO SERVE, SUPPORT AND ENHANCE THE ENTIRE NONPROFIT SECTOR.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$598,331ExpenseAmt
Revenue$439,758RevenueAmt
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. 43 NONPROFIT ORGANIZATIONS RECEIVED OVER $422,204 IN CAPACITY BUILDING SERVICES FROM THE NONPROFITS FIRST GROW PROGRAM DURING 2022. 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$327,576ExpenseAmt
Revenue$213,930RevenueAmt
DescACCREDITATION: EMPOWERING NONPROFITS TO OPERATE AT THEIR HIGHEST LEVEL OF IMPACT, ACCREDITATION WAS DEVELOPED TO STRENGTHEN THE OPERATIONAL CAPACITY OF NONPROFIT ORGANIZATIONS. 81 ORGANIZATIONS PARTICIPATED IN THE ACCREDITATION PROGRAM IN 2022. COLLECTIVELY, THESE 81 ORGANIZATIONS ACCOUNT FOR OVER $800,000,000 IN ANNUAL REVENUE ($100,000,000 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$162,270ExpenseAmt
Revenue$121,816RevenueAmt
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 208 NONPROFIT ORGANIZATIONS AND 101 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 THROUGH 501CJOBS.ORG.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$170,089ExpenseAmt
Revenue$82,978RevenueAmt
DescEDUCATION, TRAINING AND PROFESSIONAL DEVELOPMENT: EDUCATION CLASSES AND WORKSHOPS MEET THE CONTINUOUS DEMAND FOR NONPROFIT PROFESSIONAL DEVELOPMENT. IN 2022 NONPROFITS FIRST DELIVERED 93 CLASSES AND WORKSHOPS TO NEARLY 1,200 NONPROFIT PROFESSIONALS. IN ADDITION, 82 NONPROFIT PROFESSIONALS TOOK ADVANTAGE OF 330 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 ALL TRAININGS ADVANCE THE USE OF BEST PRACTICES. NONPROFITS FIRST DEVELOPED A PROGRAM CALLED "RISING LEADERS" IN 2006. NONPROFITS FIRST 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, 420 PARTICIPANTS HAVE GRADUATED FROM THE RISING LEADERS PROGRAM, INCLUDING 26 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 2022 BENEFITED 5 ORGANIZATIONS. MANY OF THE RISING LEADERS GRADUATES HAVE GONE ON TO SERVE IN ADVANCED LEADERSHIP. THE YEAR 2022 SAW THE SECOND COHORT OF A HIGHER-TIER PROGRAM, ADVANCING LEADERS, A 5-MONTH PROGRAM FOCUSED ON KNOWLEDGE NEEDED FOR C-LEVEL NONPROFIT LEADERS. THE 2022 CLASS EQUIPPED 12 LEADERS WITH THE SKILLS NEEDED FOR THE HIGHEST LEVELS OF NONPROFIT EMPLOYMENT IN OUR COMMUNITY.NONPROFITS FIRST RESUMED "101 FOR THE 501" IN 2022, A 3-FULL DAY PROGRAM 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$170,089TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue$82,978TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$1,258,266TotalProgramServiceExpensesAmt
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 Document27IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee9EmployeeCnt
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 Members15GoverningBodyVotingMembersCnt
Independent Voting Member14IndependentVotingMemberCnt
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

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DELFERINE SPOONERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone5612147435PhoneNum

US Address USAddress

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

Form990 Part VII Section A Form990PartVIISectionAGrp (17 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
PETER CRUISE
VICE CHAIRPERSON1.00Yes (X)Yes (X)$0$0$0
KATIA SAINT-PREUX
SECRETARY1.00Yes (X)Yes (X)$0$0$0
HENRY MARTIN
TREASURER1.00Yes (X)Yes (X)$0$0$0
DEANA PIZZO
PAST CHAIRPERSON1.00Yes (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
DAVID GOBEO
DIRECTOR1.00Yes (X)$0$0$0
TROY HARRINGTON
DIRECTOR1.00Yes (X)$0$0$0
SERGIO MARIACA
DIRECTOR1.00Yes (X)$0$0$0
TERESA MILLER
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
JESSICA CECERE
CEO40.00Yes (X)$120,385$0$8,464
DELFERINE SPOONER
DIRECTOR OF FINANCE40.00Yes (X)$97,084$0$15,811
FieldValueIRS element (for citing)
Total Reportable Comp From Org$217,469TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$24,275TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$68,700FundraisingAmt
Government Grants$614,068GovernmentGrantsAmt
All Other Contributions$130,852AllOtherContributionsAmt
Total Contributions$813,620TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MANAGEMENT SUPPORT561110$439,758$439,758
ACCREDITATION SERVICES541990$213,930$213,930
MEMBERSHIP DUES900099$121,816$121,816
EDUCATION, TRAINING611430$82,978$82,978
FieldValueIRS element (for citing)
Total Program Service Revenue$858,482TotalProgramServiceRevenueAmt
Fundraising Gross Income$45,620FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$68,700ContriRptFundraisingEventAmt
Fundraising Direct Expenses$74,010FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$28,390TotalRevenueColumnAmt
Exclusion-$28,390ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUSDesc
Business900099BusinessCd
Total Revenue Column$9,297TotalRevenueColumnAmt
Exclusion$9,297ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$9,297OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,653,009TotalRevenueColumnAmt
Related Or Exempt Func Income$858,482RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$19,093ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$229,787TotalAmt
Program Services$181,104ProgramServicesAmt
Management And General$29,284ManagementAndGeneralAmt
Fundraising$19,399FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$410,300TotalAmt
Program Services$323,372ProgramServicesAmt
Management And General$52,289ManagementAndGeneralAmt
Fundraising$34,639FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$21,464TotalAmt
Program Services$17,569ProgramServicesAmt
Management And General$2,551ManagementAndGeneralAmt
Fundraising$1,344FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$84,998TotalAmt
Program Services$69,575ProgramServicesAmt
Management And General$10,100ManagementAndGeneralAmt
Fundraising$5,323FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$49,745TotalAmt
Program Services$40,719ProgramServicesAmt
Management And General$5,911ManagementAndGeneralAmt
Fundraising$3,115FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$3,000TotalAmt
Program Services$2,463ProgramServicesAmt
Management And General$239ManagementAndGeneralAmt
Fundraising$298FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$9,250TotalAmt
Program Services$7,594ProgramServicesAmt
Management And General$736ManagementAndGeneralAmt
Fundraising$920FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$385,289TotalAmt
Program Services$354,276ProgramServicesAmt
Management And General$7,089ManagementAndGeneralAmt
Fundraising$23,924FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$870TotalAmt
Program Services$723ProgramServicesAmt
Management And General$66ManagementAndGeneralAmt
Fundraising$81FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$3,654TotalAmt
Program Services$2,775ProgramServicesAmt
Management And General$249ManagementAndGeneralAmt
Fundraising$630FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$59,225TotalAmt
Program Services$52,345ProgramServicesAmt
Management And General$3,963ManagementAndGeneralAmt
Fundraising$2,917FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$82,687TotalAmt
Program Services$67,993ProgramServicesAmt
Management And General$6,450ManagementAndGeneralAmt
Fundraising$8,244FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$816TotalAmt
Program Services$315ProgramServicesAmt
Management And General$465ManagementAndGeneralAmt
Fundraising$36FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$18,791TotalAmt
Program Services$17,883ProgramServicesAmt
Management And General$403ManagementAndGeneralAmt
Fundraising$505FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$12,799TotalAmt
Program Services$10,189ProgramServicesAmt
Management And General$1,438ManagementAndGeneralAmt
Fundraising$1,172FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmtManagement And GeneralManagementAndGeneralAmt
TRAINING AND DEVELOPMEN$58,755$58,706$49
LICENSES AND FEES$32,668$31,907$173$588
MISCELLANEOUS$11,641$518$5,558$5,565
TELEPHONE$9,007$7,343$680$984

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$14,982TotalAmt
Program Services$10,897ProgramServicesAmt
Management And General$2,183ManagementAndGeneralAmt
Fundraising$1,902FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,499,728TotalAmt
Program Services$1,258,266ProgramServicesAmt
Management And General$130,553ManagementAndGeneralAmt
Fundraising$110,909FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$255,128BOYAmt
EOY$449,754EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$84,086BOYAmt
EOY$96,113EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$111,156BOYAmt
EOY$105,814EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$34,767BOYAmt
EOY$26,241EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$198,836LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$165,664LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$51,963BOYAmt
EOY$33,172EOYAmt

Other Assets Total OtherAssetsTotalGrp

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

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$551,900BOYAmt
EOY$725,894EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$58,033BOYAmt
EOY$81,086EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$164,365BOYAmt
EOY$162,025EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$222,398BOYAmt
EOY$243,111EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$315,170BOYAmt
EOY$462,783EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$14,332BOYAmt
EOY$20,000EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$329,502BOYAmt
EOY$482,783EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$551,900BOYAmt
EOY$725,894EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$153,281ReconcilationRevenueExpnssAmt
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$657,898CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$734,739CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$751,149CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$748,323CurrentTaxYearMinus1YearAmt
Current Tax Year$813,620CurrentTaxYearAmt
Total$3,705,729TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$657,898CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$734,739CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$751,149CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$748,323CurrentTaxYearMinus1YearAmt
Current Tax Year$813,620CurrentTaxYearAmt
Total$3,705,729TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$3,705,729PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$9,325CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$10,725CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7,550CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$27,600TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year$9,297CurrentTaxYearAmt
Total$9,297TotalAmt
FieldValueIRS element (for citing)
Total Support$3,742,626TotalSupportAmt
Gross Receipts Rltd Activities$977,190GrossReceiptsRltdActivitiesAmt
Public Support CY1700.99010PublicSupportCY170Pct
Public Support PY1700.97240PublicSupportPY170Pct
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$191,847OtherCostOrOtherBasisAmt
Depreciation$158,675DepreciationAmt
Book Value$33,172BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$33,172TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,765,894TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$38,875DonatedServicesAndUseFcltsAmt
Other Revenue$74,010OtherRevenueAmt
Revenue Not Reported$112,885RevenueNotReportedAmt
Revenue Subtotal$1,653,009RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,653,009TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,612,613TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$38,875DonatedServicesUseFcltsAmt
Other Expenses Included$74,010OtherExpensesIncludedAmt
Expenses Not Reported$112,885ExpensesNotReportedAmt
Expenses Subtotal$1,499,728ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,499,728TotalExpensesPerForm990Amt

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 74,010.
PART XII, LINE 2D - OTHER ADJUSTMENTS:SPECIAL EVENT EXPENSES 74,010.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1HATS OFF NONPROFITSEvent1Nm
Gross Receipts Event1$114,320GrossReceiptsEvent1Amt
Charitable Contri Event1$68,700CharitableContriEvent1Amt
Gross Revenue Event1$45,620GrossRevenueEvent1Amt
Rent Facility Costs Event1$10,525RentFacilityCostsEvent1Amt
Food And Beverage Event1$34,756FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$28,729OtherDirectExpensesEvent1Amt
Gross Receipts Total$114,320GrossReceiptsTotalAmt
Charitable Contributions Tot$68,700CharitableContributionsTotAmt
Gross Revenue Total Events$45,620GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$10,525RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$34,756FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$28,729OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$74,010DirectExpenseSummaryEventsAmt
Net Income Summary-$28,390NetIncomeSummaryAmt

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$28,321TransactionAmt
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 9/30/2022.
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 354,276. MANAGEMENT AND GENERAL EXPENSES 7,089. FUNDRAISING EXPENSES 23,924. TOTAL EXPENSES 385,289.
FORM 990, PART XII, LINE 2CNO CHANGE FROM PRIOR YEAR.

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