2023-11-15T07:11:04-06:00 2022-12-31 882730877 CHERRY BEKAERT ADVISORY LLC 222 SECOND AVE SOUTH STE 1240 NASHVILLE TN 37201 990 2022-01-01 582000064 CENTER FOR NONPROFIT MANAGEMENT INC CENT 6152590100 1610 54TH STREET NORTH 225 NASHVILLE TN 37209 WANDA LYLE INTERIM PRESIDENT 6152590100 2023-11-13 1 WANDA LYLE 999009999 0 LAUREN MOSES P02156583 6153836592 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z X WANDA LYLE 1610 54TH STREET NORTH 225 NASHVILLE TN 37209 2241562 0 X WWW.CNM.ORG X 1986 TN THE CENTER FOR NONPROFIT MANAGEMENT SUPPORTS THE NONPROFIT COMMUNITY BY PROVIDING EDUCATION, TRAINING, RESOURCES AND RECOGNITION TO CREATE CAPACITY AND TO HIGHLIGHT ACHEIVEMENTS. 26 25 15 122 0 0 1776579 1746169 715155 435938 5936 2869 16628 48321 2514298 2233297 0 0 0 0 1005103 914958 0 0 188615 1320295 1591908 2325398 2506866 188900 -273569 2067333 2824879 170533 1237462 1896800 1587417 X TO AMPLIFY THE IMPACT OF NONPROFITS AND THEIR PARTNERS IN ORDER TO CREATE A CONNECTED COMMUNITY EQUIPPED TO REALIZE ITS GREATEST OPPORTUNITIES BY PROVIDING TRAINING, CONSULTING AND PROFESSIONAL DEVELOPMENT TO BUILD CAPACITY FOR NONPROFIT EMPLOYEES, VOLUNTEERS AND BOARD MEMBERS. 0 0 368768 230195 CONSULTING SERVICES: CNM CONDUCTED 31 CONSULTATIONS FOR NONPROFIT AGENCIES INCLUDING STRATEGIC PLANNING, ORGANIZATIONA DEVELOPMENT, FUNDRAISING, PLANNING AND COORDINATION, BOARD DEVELOPMENT, CRISIS MANAGEMENT AND OTHER IMPORTANT ISSUES. 312198 109756 TRAINING AND DEVELOPMENT SERVICES: CNM PROVIDED MORE THAN 69 GROUP TRAININGS, 8 CUSTOMIZED TRAININGS, AND 3 TOWN HALLS FOR NONPROFITS FOR CEOS, STAFF AND BOARD MEMBERS. THESE COVERED MANY RELEVANT TOPICS FOR NONPROFIT CAPACITY BUILDING AND DEI AND INCLUDED EVAULATIONS FOR EVERY SESSION. 375847 COLLECTIVE IMPACT ACCELERATOR: NONPROFIT, BUSINESS, GOVERNMENT AND PHILANTHROPY ALL PLAY INTEGRAL ROLES IN HELPING SOLVE COMPLEX PROBLEMS IN OUR COMMUNITIES. THE COLLECTIVE IMPACT ACCELERATOR PROVIDES PROGRAMS AND RESOURCES DESIGNED TO ACCELERATE PROGRESS ON OUR COMMUNITY'S COMPLEX PROBLEMS, FOSTER CROSS-SECTOR COLLABORATIVE LEADERSHIP, AND DEVLEOP A CULTURE OF COLLECTIVE ACTION IN NASHVILLE. FROM COMMUNITY FORUMS, A DEDICATED LEARNING COMMUNITY AND INTENSIVE CATALYST EXPERIENCES, THERE ARE A NUMBER OF WAYS CNM WORKED TO SHIFT CULTURE ON THE WAYS WE MOVE THE NEEDLE ON PRESSING ISSUES. 622996 95987 MEMBERSHIP, SALUTE TO EXCELLENCE, MARKETING AND OTHER: THE SALUTE TO EXCELENCE EVENT WAS REINSTATED IN-PERSON FOLLOWING BEING SUSPENDED THEN VIRTUAL. APPROPRIATE SAFETY PROTOCOLS WERE FOLLOWED. 622996 95987 1679809 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 85 0 1 15 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 26 25 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 TN X CHAZIN & COMPANY 6159539432 12774 WISTERIA DRIVE 790 GERMANTOWN MD 20874 TRACE BLANKENSHIP BOARD CHAIR 1.00 X X 0 0 0 CHARLES SUEING VICE CHAIR 1.00 X X 0 0 0 SARA FINLEY SECRETARY 1.00 X X 0 0 0 KRISTINA KIRBY TREASURER 1.00 X X 0 0 0 TARI HUGHES PRESIDENT 37.50 X X 166167 0 14307 CHIP BLAUFUSS DIRECTOR 1.00 X 0 0 0 MICHELLE GASKIN BOWN DIRECTOR 1.00 X 0 0 0 VALENCIA BRECKENRIDGE DIRECTOR 1.00 X 0 0 0 TERRENCE BROOKS DIRECTOR 1.00 X 0 0 0 MAYA BUGGS DIRECTOR 1.00 X 0 0 0 BOB COOPER DIRECTOR 1.00 X 0 0 0 MELISSA HUDSON GRANT DIRECTOR 1.00 X 0 0 0 RAY GUZMAN DIRECTOR 1.00 X 0 0 0 DON HARDIN DIRECTOR 1.00 X 0 0 0 CANDIAS HAYES DIRECTOR 1.00 X 0 0 0 ALEX JAHANGIR DIRECTOR 1.00 X 0 0 0 TOM JURKOVICH DIRECTOR 1.00 X 0 0 0 TIFFANY KERNS DIRECTOR 1.00 X 0 0 0 NANCY KIEL DIRECTOR 1.00 X 0 0 0 MIDORI LOCKETT DIRECTOR 1.00 X 0 0 0 CHRISTINA OAKELY DIRECTOR 1.00 X 0 0 0 DARSHAN PRABHU DIRECTOR 1.00 X 0 0 0 VIVA PRICE DIRECTOR 1.00 X 0 0 0 BILL PURCELL DIRECTOR 1.00 X 0 0 0 LAQUITA STRIBLING DIRECTOR 1.00 X 0 0 0 RHONDA SWITZER-NADASDI DIRECTOR 1.00 X 0 0 0 166167 0 14307 1 0 1 0 0 208978 166092 1371099 1746169 SERVICE FEES 541900 339951 339951 ASSOCIATION FEE-BCBS 900099 87592 87592 SALUTE EVENT TICKETS 900099 8395 8395 435938 11134 11134 8265 -8265 -8265 -8265 MISCELLANEOUS 541900 48321 48321 48321 2233297 435938 0 51190 180475 92512 47372 40591 573166 293809 150447 128910 28321 14517 7434 6370 76335 47264 29071 56661 29045 14872 12744 27167 27167 1999 950 1049 29446 476 28970 78559 54386 24173 200184 155530 44654 2952 1026 1926 68108 68108 15478 9583 5895 CONTRACTED SERVICES 676146 539009 137137 TRAINING AND CONSULTING 433416 433416 MISCELLANEOUS 29453 8286 21167 BAD DEBT EXPENSE 29000 29000 2506866 1679809 638442 188615 158647 156084 1123196 356263 207092 110273 171285 419 1184816 342099 110048 842717 543646 517596 21104 573842 2067333 2824879 7396 61198 163137 234800 150000 0 791464 170533 1237462 X 1654417 1265431 242383 321986 1896800 1587417 2067333 2824879 -273569 -35814 0 X 0 1 X 1 0 X 1171453 1282977 1244216 1776579 1746169 7221394 1171453 1282977 1244216 1776579 1746169 7221394 1314496 5906898 14797 27111 15533 5936 11134 74511 29557 21642 15980 16628 48321 132128 7428033 4737149 0.79520 0.82090 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 638541 11392 627149 402840 320304 82536 143435 10403 133032 842717 SECURITY DEPOSIT 9855 AGENCY ENDOWMENT FUND 13010 RIGHT-OF-USE ASSET 550977 573842 LEASE LIABILITY 791464 791464 X 2207483 -35814 10000 -25814 2233297 0 2233297 2516866 10000 10000 2506866 0 2506866 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS NOT A PRIVATE FOUNDATION. ACCORDINGLY, NO PROVISION FOR INCOME TAX HAS BEEN MADE. THE ORGANIZATION FOLLOWS FASB ASC GUIDANCE RELATED TO UNRECOGNIZED TAX BENEFITS. THE GUIDANCE CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ORGANIZATION'S FINANCIAL STATEMENTS. THIS GUIDANCE PRESCRIBES A MINIMUM PROBABILITY THRESHOLD THAT A TAX POSITION MUST MEET BEFORE A FINANCIAL STATEMENT BENEFIT IS RECOGNIZED. THE MINIMUM THRESHOLD IS DEFINED AS A TAX POSITION THAT IS MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPLICABLE TAXING AUTHORITY, INCLUDING RESOLUTION OF ANY RELATED APPEALS OR LITIGATION PROCESSES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFIT TO BE RECOGNIZED IS MEASURED AS THE LARGEST AMOUNT OF BENEFIT THAT IS GREATER THAN 50% LIKELY OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THE ORGANIZATION HAS NO TAX PENALTIES OR INTEREST REPORTED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2022 AND 2021. X 0 0 0 0 0 0 0 0 0 TARI HUGHES PRESIDENT 162531 0 3636 0 0 0 8126 0 6181 0 180474 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B LINE 11A EXPLANATION - CNM'S 990 IS REVIEWED BY THE TREASURER OF THE BOARD OF DIRECTORS. IT IS THEN MADE AVAILABLE TO THE ENTIRE BOARD FOR REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C ALL BOARD MEMBERS ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST FORM EACH YEAR. THE FORMS ARE COLLECTED AND MAINTAINED BY STAFF. THE CEO AND THE BOARD CHAIR MAKE CERTAIN THAT ALL ARE COLLECTED, WHILE THE CEO KEEPS TRACK OF THE SUBSTANCE PROVIDED ON THE FORMS. DURING BOARD MEETINGS AND MEETINGS OF THE EXECUTIVE COMMITTEE, THE BOARD CHAIR AND THE CEO ARE COGNIZANT OF THE POTENTIAL FOR CONFLICTS AND BRING ANY POSSIBILITIES OF CONFLICTS TO THE GROUPS' ATTENTION. IF CONFLICTS ARISE, BOARD MEMBERS MUST RECUSE THEMSELVES FROM PARTICIPATING IN COMMITTEE OR BOARD DECISIONS. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE COMMITTEE IS RESPONSIBLE FOR DETERMINING EXECUTIVE COMPENSATION. STAFF COMPENSATION IS MANAGED BY THE CEO AFTER CONSULTATION WITH THE BOARD CHAIR. 90 DAY REVIEWS FOR NEW HIRES AND ANNUAL PERFORMANCE REVIEWS DETERMINE THE LEVEL OF COMPENSATION FOR THE FISCAL YEAR. FORM 990, PART VI, SECTION C, LINE 19 ALL RELATED ITEMS ARE AVAILABLE UPON REQUEST AT THE FRONT DESK WHEN APPOINTMENT IS MADE.