CENTER FOR NONPROFIT MANAGEMENT INC: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
CENTER FOR NONPROFIT MANAGEMENT INC (EIN 58-2000064)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-06-21
IRS object ID
202221729349300332
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)
Return2022-06-21T13:37:12-05:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN560574444PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CHERRY BEKAERT LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1222 SECOND AVE SOUTH STE 1240AddressLine1Txt
CityNASHVILLECityNm
State AbbreviationTNStateAbbreviationCd
ZIP37201ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN582000064EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CENTER FOR NONPROFIT MANAGEMENT INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCENTBusinessNameControlTxt
Phone6152590100PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line137 PEABODY ST 201AddressLine1Txt
CityNASHVILLECityNm
State AbbreviationTNStateAbbreviationCd
ZIP37210ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonTARI HUGHESPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone6152590100PhoneNum
Signature2022-06-02SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstTARIPersonFirstNm
Person LastHUGHESPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRYAN BLANKENSHIPPreparerPersonNm
PTINP01336455PTIN
Phone6153836592PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerTARI HUGHESPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line137 PEABODY ST 201AddressLine1Txt
CityNASHVILLECityNm
State AbbreviationTNStateAbbreviationCd
ZIP37210ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,514,298GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.CNM.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1986FormationYr
Legal Domicile StateTNLegalDomicileStateCd
Activity Or MissionTO AMPLIFY THE IMPACT OF NONPROFITS AND THEIR PARTNERS IN ORDER TO CREATE A CONNECTED COMMUNITY EQUIPPED TO REALIZE ITS GREATEST OPPORTUNITIES.ActivityOrMissionDesc
Voting Members Governing Body29VotingMembersGoverningBodyCnt
Voting Members Independent28VotingMembersIndependentCnt
Total Employee17TotalEmployeeCnt
Total Volunteers73TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,244,216PYContributionsGrantsAmt
CY Contributions Grants$1,776,579CYContributionsGrantsAmt
PY Program Service Revenue$825,021PYProgramServiceRevenueAmt
CY Program Service Revenue$715,155CYProgramServiceRevenueAmt
PY Investment Income$15,533PYInvestmentIncomeAmt
CY Investment Income$5,936CYInvestmentIncomeAmt
PY Other Revenue$15,980PYOtherRevenueAmt
CY Other Revenue$16,628CYOtherRevenueAmt
PY Total Revenue$2,100,750PYTotalRevenueAmt
CY Total Revenue$2,514,298CYTotalRevenueAmt
PY Grants And Similar Paid$165,000PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$900,414PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,005,103CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$223,067CYTotalFundraisingExpenseAmt
PY Other Expenses$1,306,182PYOtherExpensesAmt
CY Other Expenses$1,320,295CYOtherExpensesAmt
PY Total Expenses$2,371,596PYTotalExpensesAmt
CY Total Expenses$2,325,398CYTotalExpensesAmt
PY Revenues Less Expenses-$270,846PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$188,900CYRevenuesLessExpensesAmt
Total Assets BOY$2,034,118TotalAssetsBOYAmt
Total Assets EOY$2,067,333TotalAssetsEOYAmt
Total Liabilities BOY$322,711TotalLiabilitiesBOYAmt
Total Liabilities EOY$170,533TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,711,407NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,896,800NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO 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.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$540,454ExpenseAmt
Revenue$344,717RevenueAmt
DescCONSULTING SERVICES: CNM CONDUCTED 52 CONSULTATIONS FOR NONPROFIT AGENCIES, INCLUDING STRATEGIC PLANNING, ORGANIZATIONAL DEVELOPMENT, FUNDRAISING, PLANNING AND COORDINATION, BOARD DEVELOPMENT, CRISIS MANAGEMENT AND OTHER IMPORTANT ISSUES.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$358,315ExpenseAmt
Revenue$134,279RevenueAmt
DescTRAINING & DEVELOPMENT SERVICES: CNM PROVIDED MORE THAN 91 TRAINING SESSIONS AND 9 VIRTUAL TOWN HALLS FOR NONPROFITS CEOS, STAFF AND BOARD MEMBERS. THEY COVERED MANY RELEVANT TOPICS FOR NONPROFIT CAPACITY BUILDING AND CRISIS MANAGEMENT. EVALUATIONS WERE MADE AT EVERY SESSION.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$260,614ExpenseAmt
Revenue$128,907RevenueAmt
DescCOLLECTIVE 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 LEADESHIP, AND DEVELOP 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 IS WORKING TO SHIFT CULTURE ON THE WAYS WE MOVE THE NEEDLE ON THESE PRESSING ISSUES.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$715,341ExpenseAmt
Revenue$107,252RevenueAmt
DescMEMBERSHIP, SALURE TO EXCELLENCE, MARKETING, AND OTHER: THE SALUTE TO EXCELLENCE EVENT WAS REINSTATED IN 2021, IN A VIRTUAL SETTING DUE TO THE ONGOING CONCERNS FOR REMAINING SOCIALLY-DISTANT.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$715,341TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue$107,252TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$1,874,724TotalProgramServiceExpensesAmt
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 Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
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 Ent0BusinessRlnWith35CtrlEntInd
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 Document51IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee17EmployeeCnt
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 Members29GoverningBodyVotingMembersCnt
Independent Voting Member28IndependentVotingMemberCnt
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 Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldTNStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LORI EUBANKBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6152590100PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line137 PEABODY ST STE 201AddressLine1Txt
CityNASHVILLECityNm
State AbbreviationTNStateAbbreviationCd
ZIP37210ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (29 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
TRACE BLANKENSHIP
CHAIR1.00Yes (X)Yes (X)$0$0$0
CHARLES SUEING
VICE CHAIR1.00Yes (X)Yes (X)$0$0$0
CRYSTAL TAYLOR
TREASURER1.00Yes (X)Yes (X)$0$0$0
HEATHER VINCENT
SECRETARY1.00Yes (X)Yes (X)$0$0$0
TARI HUGHES
PRESIDENT37.50Yes (X)Yes (X)$158,842$0$20,469
CHIP BLAUFUSS
DIRECTOR1.00Yes (X)$0$0$0
CHRISTINE BRADLEY
DIRECTOR1.00Yes (X)$0$0$0
VALENCIA BRECKENRIDGE
DIRECTOR1.00Yes (X)$0$0$0
TERRENCE BROOKS
DIRECTOR1.00Yes (X)$0$0$0
MICHELLE GASKIN BROWN
DIRECTOR1.00Yes (X)$0$0$0
BOB COOPER
DIRECTOR1.00Yes (X)$0$0$0
KRISTEN COVEY
DIRECTOR1.00Yes (X)$0$0$0
MATT DEEB
DIRECTOR1.00Yes (X)$0$0$0
ALFERD DEGRAFINREID II
DIRECTOR1.00Yes (X)$0$0$0
SARA FINLEY
DIRECTOR1.00Yes (X)$0$0$0
RAY GUZMAN
DIRECTOR1.00Yes (X)$0$0$0
HENRY HICKS
DIRECTOR1.00Yes (X)$0$0$0
MELISSA HUDSON-GANT
DIRECTOR1.00Yes (X)$0$0$0
TOM JURKOVICH III
DIRECTOR1.00Yes (X)$0$0$0
NANCY KEIL
DIRECTOR1.00Yes (X)$0$0$0
TIFFANY KERNS
DIRECTOR1.00Yes (X)$0$0$0
KRISTINA KIRBY
DIRECTOR1.00Yes (X)$0$0$0
JANET MILLER
DIRECTOR1.00Yes (X)$0$0$0
CRISTINA OAKELEY
DIRECTOR1.00Yes (X)$0$0$0
DARSHAN PRABHU
DIRECTOR1.00Yes (X)$0$0$0
VIVA PRICE
DIRECTOR1.00Yes (X)$0$0$0
BILL PURCELL
DIRECTOR1.00Yes (X)$0$0$0
LAQUITA STRIBLING
DIRECTOR1.00Yes (X)$0$0$0
RHONDA SWITZER-NADASDI
DIRECTOR1.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$158,842TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$20,469TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Membership Dues$203,389MembershipDuesAmt
Government Grants$832,253GovernmentGrantsAmt
All Other Contributions$740,937AllOtherContributionsAmt
Total Contributions$1,776,579TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
SERVICE FEES541900$607,903$607,903
ASSOCIATION FEE-BCBS900099$107,252$107,252
FieldValueIRS element (for citing)
Total Program Service Revenue$715,155TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,936TotalRevenueColumnAmt
Exclusion$5,936ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUSDesc
Business541900BusinessCd
Total Revenue Column$16,628TotalRevenueColumnAmt
Exclusion$16,628ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$16,628OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,514,298TotalRevenueColumnAmt
Related Or Exempt Func Income$715,155RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$22,564ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$179,311TotalAmt
Program Services$137,444ProgramServicesAmt
Management And General$2,072ManagementAndGeneralAmt
Fundraising$39,795FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$647,201TotalAmt
Program Services$496,086ProgramServicesAmt
Management And General$7,479ManagementAndGeneralAmt
Fundraising$143,636FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$25,340TotalAmt
Program Services$19,423ProgramServicesAmt
Management And General$293ManagementAndGeneralAmt
Fundraising$5,624FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$91,337TotalAmt
Program Services$70,011ProgramServicesAmt
Management And General$1,055ManagementAndGeneralAmt
Fundraising$20,271FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$61,914TotalAmt
Program Services$47,458ProgramServicesAmt
Management And General$715ManagementAndGeneralAmt
Fundraising$13,741FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$15,100TotalAmt
Management And General$15,100ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$7,246TotalAmt
Program Services$5,523ProgramServicesAmt
Management And General$1,723ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$2,950TotalAmt
Program Services$2,950ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$40,583TotalAmt
Program Services$25,521ProgramServicesAmt
Management And General$15,062ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$133,527TotalAmt
Program Services$102,297ProgramServicesAmt
Management And General$31,230ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$3,583TotalAmt
Program Services$574ProgramServicesAmt
Management And General$3,009ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$58,961TotalAmt
Program Services$25,570ProgramServicesAmt
Management And General$33,391ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$7,826TotalAmt
Program Services$6,261ProgramServicesAmt
Management And General$1,565ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
TRAINING AND CONSULTING$828,344$828,344
CONTRACTED SERVICES$175,173$76,540$98,633
MISCELLANEOUS$34,402$18,122$16,280
BAD DEBT EXPENSE$12,600$12,600

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,325,398TotalAmt
Program Services$1,874,724ProgramServicesAmt
Management And General$227,607ManagementAndGeneralAmt
Fundraising$223,067FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$146,123BOYAmt
EOY$158,647EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,120,551BOYAmt
EOY$1,123,196EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$84,186BOYAmt
EOY$110,273EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$419BOYAmt
EOY$419EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$534,397LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$424,349LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$118,369BOYAmt
EOY$110,048EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$544,785BOYAmt
EOY$543,646EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$19,685BOYAmt
EOY$21,104EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,034,118BOYAmt
EOY$2,067,333EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$12,711BOYAmt
EOY$7,396EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$310,000BOYAmt
EOY$163,137EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$322,711BOYAmt
EOY$170,533EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,350,609BOYAmt
EOY$1,654,417EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$360,798BOYAmt
EOY$242,383EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,711,407BOYAmt
EOY$1,896,800EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,034,118BOYAmt
EOY$2,067,333EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$188,900ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$3,507NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
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$1,082,217CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,171,453CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,282,977CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,244,216CurrentTaxYearMinus1YearAmt
Current Tax Year$1,776,579CurrentTaxYearAmt
Total$6,557,442TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,082,217CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,171,453CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,282,977CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,244,216CurrentTaxYearMinus1YearAmt
Current Tax Year$1,776,579CurrentTaxYearAmt
Total$6,557,442TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$1,025,436SubstantialContributorsTotAmt
Public Support Total170$5,532,006PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$9,316CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$14,797CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$27,111CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$15,533CurrentTaxYearMinus1YearAmt
Current Tax Year$5,936CurrentTaxYearAmt
Total$72,693TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$25,152CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$29,557CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$21,642CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$15,980CurrentTaxYearMinus1YearAmt
Current Tax Year$16,628CurrentTaxYearAmt
Total$108,959TotalAmt
FieldValueIRS element (for citing)
Total Support$6,739,094TotalSupportAmt
Gross Receipts Rltd Activities$5,652,412GrossReceiptsRltdActivitiesAmt
Public Support CY1700.82090PublicSupportCY170Pct
Public Support PY1700.78170PublicSupportPY170Pct
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$13,282OtherCostOrOtherBasisAmt
Depreciation$7,976DepreciationAmt
Book Value$5,306BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$424,402OtherCostOrOtherBasisAmt
Depreciation$327,137DepreciationAmt
Book Value$97,265BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$96,713OtherCostOrOtherBasisAmt
Depreciation$89,236DepreciationAmt
Book Value$7,477BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$110,048TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$2,510,791TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$3,507NetUnrealizedGainsInvstAmt
Revenue Not Reported-$3,507RevenueNotReportedAmt
Revenue Subtotal$2,514,298RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$2,514,298TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,325,398TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$2,325,398ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$2,325,398TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE 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.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonTARI HUGHESPersonNm
TitlePRESIDENTTitleTxt
Base Compensation Filing Org$147,420BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$11,422BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$9,531DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$10,938NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$179,311TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BLINE 11A EXPLANATION - THE 990 DRAFT IS FIRST REVIEWED BY THE AUDIT COMMITTEE 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 12CALL 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 15ATHE EXECUTIVE COMMITTEE IS RESPONSIBLE FOR DETERMINING EXECUTIVE COMPENSATION. STAFF COMPENSATION IS MANAGED BY THE CEO AFTER CONSULTATION WITH THE BOARD CHAIR.
FORM 990, PART VI, SECTION C, LINE 19ALL RELATED ITEMS ARE AVAILABLE UPON REQUEST AT THE FRONT DESK WHEN APPOINTMENT IS MADE.

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