2023-11-15T15:01:48-06:00 2022-12-31 222027092 WITHUM SMITH BROWN PC 500 UNICORN PARK DRIVE STE 101 WOBURN MA 01801 990 2022-01-01 204080038 NONPROFIT INFORMATION NETWORKING ASSOCIATION NONP 6172274624 31 MILK STREET 961749 BOSTON MA 02196 CHUCK BELL BOARD PRESIDENT 6172274624 2023-11-15 1 CHUCK BELL 999009999 0 JEFFREY J CARUSO P01306603 7813216065 2023-11-15 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z THE NONPROFIT QUARTERLY JOEL TONER 50 MILK STREET 16TH FLOOR CONCIERGE BOSTON MA 02196 2768687 0 X NONPROFITQUARTERLY.ORG X 2005 MA THE NONPROFIT QUARTERLY (NPQ) PUBLISHES INFORMATION THAT AIMS TO ADVANCE CIVIL SOCIETY. 5 5 18 70 0 0 3389132 1076708 1708254 1672620 0 2062 268366 17297 5365752 2768687 0 0 0 0 1587256 1629088 0 0 187653 1324644 1211586 2911900 2840674 2453852 -71987 3729166 3553592 475450 371863 3253716 3181729 X THE NONPROFIT QUARTERLY (NPQ) IS A MEDIA ORGANIZATION THAT FOCUSES ON ISSUES RELATED TO THE NONPROFIT FIELD AND SOCIAL MOVEMENTS, CONCENTRATING ON ISSUES OF RACIAL JUSTICE, ECONOMIC JUSTICE, CLIMATE JUSTICE, HEALTH JUSTICE, AND LEADERSHIP. 0 0 2109923 1675369 NPQ PUBLISHED HUNDREDS OF ARTICLES AND AUDIO CLIPS ONLINE IN THE FIELDS OF RACIAL JUSTICE, ECONOMIC JUSTICE, CLIMATE JUSTICE, HEALTH JUSTICE, AND LEADERSHIP. OVER THE COURSE OF 2022, ARTICLES PUBLISHED BY NPQ ATTRACTED AN ONLINE AUDIENCE OF 1.9 MILLION WEB VISITORS.NPQ PUBLISHED FOUR MAGAZINE ISSUES IN 2022 IN THE FIELDS OF RACIAL JUSTICE(SPRING), ECONOMIC JUSTICE (SUMMER), CLIMATE JUSTICE (FALL), AND HEALTH JUSTICE (WINTER). THESE ISSUES REACHED THOUSANDS OF NONPROFIT LEADERS WHO SUBSCRIBE, AS WELL AS THOUSANDS OF ADDITIONAL READERS WHO READ THE ARTICLES FROM THE ISSUES WHEN THE ARTICLES ARE PUBLISHED ONLINE.NPQ ORGANIZED TWO WEBINAR SERIES-A "LEADING EDGE" SERIES OF SPECIALIZED WEBINARS DEDICATED TO NONPROFIT SENIOR LEADERS AND A "REMAKING THE ECONOMY" SERIES THAT CURATES CONVERSATIONS AMONG LEADING VOICES IN THE FIELD FOR A BROADER PUBLIC AUDIENCE. IN ADDITION, NPQ PUBLISHED TWO BOOKS, IN PARTNERSHIP WITH WYLIE AND ISLAND PRESS: BUILDING A PRO-BLACK WORLD: MOVING BEYOND DE&I WORK AND CREATING SPACES FOR BLACK PEOPLE TO THRIVE AND INVISIBLE NO MORE: VOICES FROM NATIVE AMERICA. 2109923 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 34 0 1 18 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 MA X JOEL TONER 6172274624 31 MILK STREET 961749 BOSTON MA 02196 CHUCK BELL BOARD PRESIDENT 2.00 X X 0 0 0 IVYE ALLEN BOARD TREASURER 2.00 X X 0 0 0 RICHARD SHAW BOARD MEMBER 2.00 X 0 0 0 GENE TAKAGI BOARD MEMBER 2.00 X 0 0 0 CLARE NOLAN BOARD MEMBER 2.00 X 0 0 0 CYNTHIA SUAREZ CO-PRESIDENT AND EDITOR IN CHIEF 37.50 X 240823 0 30179 JOEL TONER CO-PRESIDENT/ COO/ CFO 37.50 X 231452 0 38676 STEVEN G DUBB SENIOR EDITOR / ECONOMIC JUSTICE 37.50 X 108904 0 16335 581179 0 85190 3 0 1 0 MANAGEMENT FACTOR INC 1499 BLAKE STREET APARTMENT 3F DENVER CO 80202 BUSINESS DEVELOPMENT 236838 1 221852 854856 1076708 ADVERTISING REVENUE 541800 1256507 1256507 MAGAZINE SALES 513120 416113 416113 1672620 2062 2062 14548 14548 MISCELLANEOUS INCOME 900099 2749 2749 2749 2768687 1675369 0 16610 541220 362544 130064 48612 873152 584893 209833 78426 30729 20584 7385 2760 83258 55772 20008 7478 100729 67475 24207 9047 19616 19616 53148 24348 25535 3265 80749 51007 22903 6839 265580 265580 36207 24254 8701 3252 81371 54507 19555 7309 113102 75763 27180 10159 47209 31624 11345 4240 8750 5861 2103 786 12293 8235 2954 1104 PUBLICATIONS AND PRODUC 444838 444838 DUES & SUBSCRIPTIONS 48723 32638 11709 4376 2840674 2109923 543098 187653 3042014 2993632 364228 226287 208969 236740 54032 45805 56453 32526 11546 23927 48377 27201 3729166 3553592 163329 181934 90269 189929 221852 0 475450 371863 X 2667931 2852729 585785 329000 3253716 3181729 3729166 3553592 -71987 0 X X 0 1 X 1 0 X 2021626 964579 1042426 3591565 1076708 8696904 1038371 835404 1259879 1714073 1675369 6523096 3059997 1799983 2302305 5305638 2752077 15220000 0 168905 168396 107572 2396128 566817 3407818 168905 168396 107572 2396128 566817 3407818 11812182 119475 68371 62773 60114 16610 327343 119475 68371 62773 60114 16610 327343 3179472 1868354 2365078 5365752 2768687 15547343 0.75980 0.77640 0.02110 0.02430 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 56453 32526 23927 23927 X 3202926 434239 434239 2768687 0 2768687 3274913 434239 434239 2840674 0 2840674 PART X, LINE 2: THE ASSOCIATION IS A NONPROFIT ORGANIZATION EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION AS DEFINED IN SECTION 509(A) OF THE INTERNAL REVENUE CODE. THE ASSOCIATION MONITORS ITS ACTIVITIES AND IT CONSIDERS THE POTENTIAL FOR INCOME TAXES IF ANY ACTIVITIES ARE NOT RELATED TO ITS EXEMPT PURPOSE. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES REQUIRE AN ENTITY TO ASSESS THE PROBABILITY THAT A TAX POSITION HAS A "MORE LIKELY THAN NOT" SUSTAINABILITY AFTER REVIEW BY TAX AUTHORITIES. IF A TAX POSITION IS DEEMED NOT TO MEET THIS THRESHOLD, ANY UNRECOGNIZED TAX BENEFITS AND COSTS ARE ESTIMATED AND RECOGNIZED. TAX RETURNS ARE ROUTINELY OPEN FOR REVIEW BY THE TAX AUTHORITIES FOR THREE YEARS FROM THEIR DUE DATE. IN CERTAIN CIRCUMSTANCES, THE STATUTE OF LIMITATIONS MAY REMAIN OPEN INDEFINITELY. AS A NOT-FOR-PROFIT ENTITY EXEMPT FROM INCOME TAXES, THE ORGANIZATION MAY, HOWEVER, BE SUBJECT TO TAX ON UNRELATED BUSINESS INCOME. X 0 0 0 1 0 0 0 0 0 CYNTHIA SUAREZ CO-PRESIDENT AND EDITOR IN CHIEF 240823 0 0 0 0 0 12221 0 17958 0 271002 0 0 0 JOEL TONER CO-PRESIDENT/ COO/ CFO 231452 0 0 0 0 0 11831 0 26845 0 270128 0 0 0 LINE 5A EMPLOYEES ARE PAID BONUSES BASED ON ACHIEVING BOTH FINANCIAL METRICS AND STRATEGIC OBJECTIVES. JEANNE M BELL CONSULTING FORMER BOARD MEMBER 50000 EDITORIAL SERVICES 0 FORM 990, PART VI, SECTION B, LINE 11B THE FOLLOWING DESCRIBES THE PROCESS OF BOARD REVIEW OF THE ORGANIZATION'S FORM 990 PRIOR TO SUBMISSION TO THE IRS: A FULL DRAFT PDF COPY OF THE 990 IS DISTRIBUTED TO ALL BOARD MEMBERS VIA EMAIL. ALL BOARD MEMBERS ARE GIVEN TIME TO REVIEW THE CONTENTS OF THE 990 AND RESPOND BACK WITH ANY QUESTIONS OR COMMENTS WITHIN A REASONABLE PERIOD OF TIME. THE EXECUTIVE DIRECTOR ALSO REVIEWS THE 990 FOR CLERICAL ACCURACY AND AGREEMENT TO THE CORPORATION'S BOOKS AND RECORDS. FORM 990, PART VI, SECTION B, LINE 12C PERSONS COVERED BY THE CONFLICT OF INTEREST POLICY WILL ANNUALLY DISCLOSE OR UPDATE THE PRESIDENT OF THE BOARD OF DIRECTORS ON A FORM PROVIDED BY THE NONPROFIT INFORMATION NETWORKING ASSOCIATION. THIS FORM CONSISTS OF SEVERAL QUESTIONS THAT COULD GIVE RISE TO A CONFLICT OF INTEREST. THE FORM IS SIGNED BY THE COVERED INDIVIDUAL TO CONFIRM THAT THEIR RESPONSES ARE COMPLETE AND CORRECT TO THE BEST OF THEIR KNOWLEDGE. FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION REVIEW FOR THE CO-PRESIDENTS INCLUDES THE FOLLOWING: REVIEW AND APPROVAL BY THE BOARD OF DIRECTORS. NO MEMBERS OF THE BOARD HAVE A CONFLICT OF INTEREST WITH THE CO-PRESIDENTS. A REVIEW OF COMPENSATION OF OTHERS IN SIMILAR ORGANIZATIONS WITH SIMILAR RESPONSIBILITIES IS ALSO COMPLETED. DOCUMENTATION OF THE DECISION MAKING PROCESS IS MAINTAINED. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ALL GOVERNING DOCUMENTS, THE CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: DURING THE YEAR, THE ORGANIZATION DID NOT CHANGE THE MANNER IN WHICH ITS GOVERNING MEMBERS ASSUME RESPONSIBILITY OF THE AUDIT AND SELECTION OF THE INDEPENDENT AUDITOR.