NONPROFITS FIRST INC: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
NONPROFITS FIRST INC (EIN 26-3189428)
Tax period
2020-10-01 to 2021-09-30
Filed
2022-06-07
IRS object ID
202231589349300208
Schema version
2020v4.0
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)
Return2022-06-07T06:29:01-07:00ReturnTs
Tax Period End2021-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN591498723PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1DIVINE BLALOCK MARTIN & SELLARI LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1580 VILLAGE BLVD SUITE 110AddressLine1Txt
CityWEST PALM BEACHCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33409ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-10-01TaxPeriodBeginDt

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 Ave 450AddressLine1Txt
CityWest Palm BeachCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33409ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJessica CecerePersonNm
Person TitleCEOPersonTitleTxt
Signature2022-06-07SignatureDt
Discuss With Paid PreparerYes (true)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 PersonDustan Brown CPAPreparerPersonNm
PTINP01520825PTIN
Phone5616861110PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
Federated Assurance LevelFAL1FederatedAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJessica CecerePrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11818 S Australian Ave 450AddressLine1Txt
CityWest Palm BeachCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33409ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,495,959GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.nonprofitsfirst.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2008FormationYr
Legal Domicile StateFLLegalDomicileStateCd
Activity Or MissionTo promote quality and accountability in our nonprofit community through leadership and development, education, and management services.ActivityOrMissionDesc
Voting Members Governing Body15VotingMembersGoverningBodyCnt
Voting Members Independent14VotingMembersIndependentCnt
Total Employee13TotalEmployeeCnt
Total Volunteers156TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$751,149PYContributionsGrantsAmt
CY Contributions Grants$748,323CYContributionsGrantsAmt
PY Program Service Revenue$820,591PYProgramServiceRevenueAmt
CY Program Service Revenue$743,046CYProgramServiceRevenueAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue-$6,901PYOtherRevenueAmt
CY Other Revenue-$27,436CYOtherRevenueAmt
PY Total Revenue$1,564,839PYTotalRevenueAmt
CY Total Revenue$1,463,933CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$831,703PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$858,031CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$104,539CYTotalFundraisingExpenseAmt
PY Other Expenses$587,604PYOtherExpensesAmt
CY Other Expenses$566,971CYOtherExpensesAmt
PY Total Expenses$1,419,307PYTotalExpensesAmt
CY Total Expenses$1,425,002CYTotalExpensesAmt
PY Revenues Less Expenses$145,532PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$38,931CYRevenuesLessExpensesAmt
Total Assets BOY$461,800TotalAssetsBOYAmt
Total Assets EOY$551,900TotalAssetsEOYAmt
Total Liabilities BOY$171,229TotalLiabilitiesBOYAmt
Total Liabilities EOY$222,398TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$290,571NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$329,502NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionEmpowering Nonprofit ExcellenceMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$475,059ExpenseAmt
Revenue$374,707RevenueAmt
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 socialMedia, 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. 37 nonprofit organizations received over $370,000 in capacity building services from the Nonprofits First GROW program during 2021. 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$366,531ExpenseAmt
Revenue$199,552RevenueAmt
DescAccreditation: : Empowering nonprofits to operate at their highest level of desired impact, Accreditation was developed to strengthen the operational capacity of nonprofit organizations. 83 Organizations participated in the Accreditation program in 2021. Collectively, these 83 organizations account for over $725,000,000 in annual revenue (over $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$210,010ExpenseAmt
Revenue$102,435RevenueAmt
DescMembership Dues: The organization launched its first ever membership program for nonprofit organizations and affiliate members in 2014. Despite the impact of 2021, membership has shown sustained growth for the past 6 years. Membership serves 198 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 service, use of a state of the art conference room for meetings, networking events, member price for the 501cPro Toolkit, grant and funding research assistance, volunteer/community service board postings, discounted job board postings and ApplicantPro tracking system through 501cjobs.org.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$134,071TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue$66,352TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$1,185,671TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntYes (true)BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document26IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee13EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsYes (true)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (true)QuidProQuoContriDisclInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Form8282 Filed0Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members15GoverningBodyVotingMembersCnt
Independent Voting Member14IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonDelferine SpoonerPersonNm
Phone5612147435PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11818 S Australian Ave 450AddressLine1Txt
CityW Palm BeachCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33409ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
Jessica Cecere
CEO40.000.00Yes (X)$119,440$0$7,954
Delferine Spooner
Dir of Finance40.000.00Yes (X)$100,206$0$15,240
Deana Pizzo
Chairperson5.000.00Yes (X)$0$0$0Yes (X)
Philip M Dicomo Esq
Director1.000.00$0$0$0Yes (X)
Katia Saint-Preux
Director1.000.00$0$0$0Yes (X)
Henry Martin
Treasurer1.000.00Yes (X)$0$0$0Yes (X)
Mark Montgomery
Director1.000.00$0$0$0Yes (X)
Gina Ardillo
Director1.000.00$0$0$0Yes (X)
Sergio A Mariaca
Director1.000.00$0$0$0Yes (X)
Teresa Miller
Director1.000.00$0$0$0Yes (X)
Jennifer Sullivan
Vice Chair1.000.00Yes (X)$0$0$0Yes (X)
Melissa Nash
Secretary1.000.00Yes (X)$0$0$0Yes (X)
Peter L Cruise Ph D
Director1.000.00$0$0$0Yes (X)
David M Gobeo
Director1.000.00$0$0$0Yes (X)
Troy Harrington
Director1.000.00$0$0$0Yes (X)
John Muller
Director1.000.00$0$0$0Yes (X)
Janice Brunson
Director1.000.00$0$0$0Yes (X)
Lisa Pierino through 1192020
Director1.000.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$219,646TotalReportableCompFromOrgAmt
Total Other Compensation$23,194TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K2IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$39,650FundraisingAmt
Government Grants$634,518GovernmentGrantsAmt
All Other Contributions$74,155AllOtherContributionsAmt
Total Contributions$748,323TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Accreditation Services541990$199,552$199,552
Education, Training611430$66,352$66,352
Management Support561110$374,707$374,707
Membership Dues900099$102,435$102,435
FieldValueIRS element (for citing)
Total Program Service Revenue$743,046TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$4,590FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$39,650ContriRptFundraisingEventAmt
Fundraising Direct Expenses$32,026FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$27,436TotalRevenueColumnAmt
Exclusion-$27,436ExclusionAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Other Revenue Total$0OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,463,933TotalRevenueColumnAmt
Related Or Exempt Func Income$743,046RelatedOrExemptFuncIncomeAmt
Exclusion-$27,436ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$222,586TotalAmt
Program Services$147,535ProgramServicesAmt
Management And General$56,729ManagementAndGeneralAmt
Fundraising$18,322FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$463,181TotalAmt
Program Services$389,710ProgramServicesAmt
Management And General$24,906ManagementAndGeneralAmt
Fundraising$48,565FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$26,260TotalAmt
Program Services$20,205ProgramServicesAmt
Management And General$2,838ManagementAndGeneralAmt
Fundraising$3,217FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$92,716TotalAmt
Program Services$76,913ProgramServicesAmt
Management And General$8,498ManagementAndGeneralAmt
Fundraising$7,305FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$53,288TotalAmt
Program Services$42,897ProgramServicesAmt
Management And General$5,645ManagementAndGeneralAmt
Fundraising$4,746FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$6,000TotalAmt
Program Services$2,520ProgramServicesAmt
Management And General$3,240ManagementAndGeneralAmt
Fundraising$240FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$9,250TotalAmt
Program Services$7,624ProgramServicesAmt
Management And General$813ManagementAndGeneralAmt
Fundraising$813FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$295,420TotalAmt
Program Services$283,952ProgramServicesAmt
Management And General$4,558ManagementAndGeneralAmt
Fundraising$6,910FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$879TotalAmt
Program Services$722ProgramServicesAmt
Management And General$72ManagementAndGeneralAmt
Fundraising$85FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$14,436TotalAmt
Program Services$10,786ProgramServicesAmt
Management And General$1,726ManagementAndGeneralAmt
Fundraising$1,924FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$48,823TotalAmt
Program Services$42,507ProgramServicesAmt
Management And General$3,778ManagementAndGeneralAmt
Fundraising$2,538FundraisingAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$71,585TotalAmt
Program Services$59,502ProgramServicesAmt
Management And General$5,587ManagementAndGeneralAmt
Fundraising$6,496FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$281TotalAmt
Program Services$158ProgramServicesAmt
Management And General$78ManagementAndGeneralAmt
Fundraising$45FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$15,706TotalAmt
Program Services$14,953ProgramServicesAmt
Management And General$358ManagementAndGeneralAmt
Fundraising$395FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$12,713TotalAmt
Program Services$10,359ProgramServicesAmt
Management And General$1,242ManagementAndGeneralAmt
Fundraising$1,112FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmtManagement And GeneralManagementAndGeneralAmt
Training & Development$43,513$43,463$50
License and Fees$27,793$26,900$190$703
Miscellaneous$8,569$309$76$8,184
Equipment Rental & Maintenance$4,869$4,002$445$422

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$7,134TotalAmt
Program Services$654ProgramServicesAmt
Management And General$5,415ManagementAndGeneralAmt
Fundraising$1,065FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,425,002TotalAmt
Program Services$1,185,671ProgramServicesAmt
Management And General$134,792ManagementAndGeneralAmt
Fundraising$104,539FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$228,017BOYAmt
EOY$255,128EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$72,062BOYAmt
EOY$84,086EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$82,880BOYAmt
EOY$111,156EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$34,315BOYAmt
EOY$34,767EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$198,836LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$146,873LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$29,726BOYAmt
EOY$51,963EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

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

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$461,800BOYAmt
EOY$551,900EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$61,621BOYAmt
EOY$58,033EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$81,017BOYAmt
EOY$164,365EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$28,041BOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$550BOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$171,229BOYAmt
EOY$222,398EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$285,571BOYAmt
EOY$315,170EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$5,000BOYAmt
EOY$14,332EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$290,571BOYAmt
EOY$329,502EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$461,800BOYAmt
EOY$551,900EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$38,931ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

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$660,979CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$657,898CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$734,739CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$751,149CurrentTaxYearMinus1YearAmt
Current Tax Year$748,323CurrentTaxYearAmt
Total$3,553,088TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$660,979CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$657,898CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$734,739CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$751,149CurrentTaxYearMinus1YearAmt
Current Tax Year$748,323CurrentTaxYearAmt
Total$3,553,088TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$3,553,088PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

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

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$15,893CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$24,015CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$28,590CurrentTaxYearMinus1YearAmt
Current Tax Year$4,590CurrentTaxYearAmt
Total$73,088TotalAmt
FieldValueIRS element (for citing)
Total Support$3,653,776TotalSupportAmt
Gross Receipts Rltd Activities$4,045,652GrossReceiptsRltdActivitiesAmt
Public Support CY1700.97240PublicSupportCY170Pct
Public Support PY1700.97270PublicSupportPY170Pct
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

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$191,847OtherCostOrOtherBasisAmt
Depreciation$139,884DepreciationAmt
Book Value$51,963BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$51,963TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,539,534TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$43,575DonatedServicesAndUseFcltsAmt
Other Revenue$32,026OtherRevenueAmt
Revenue Not Reported$75,601RevenueNotReportedAmt
Revenue Subtotal$1,463,933RevenueSubtotalAmt
Total Revenue Per Form990$1,463,933TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,500,603TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$43,575DonatedServicesUseFcltsAmt
Other Expenses Included$32,026OtherExpensesIncludedAmt
Expenses Not Reported$75,601ExpensesNotReportedAmt
Expenses Subtotal$1,425,002ExpensesSubtotalAmt
Total Expenses Per Form990$1,425,002TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part X : FIN48 FootnoteThe 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 has 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 Organizations 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 revenue amounts included in F/S but not included on form 990Tenant Rental $0 Fundraising $32026
Part XII, Line 2d: Other expenses and losses per audited F/SFundraising $32026 Tenant Rental $0

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Agrmt Prof Fundraising ActyfalseAgrmtProfFundraisingActyInd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1Hats Off Nonprofit AwardsEvent1Nm
Gross Receipts Event1$44,240GrossReceiptsEvent1Amt
Charitable Contri Event1$39,650CharitableContriEvent1Amt
Gross Revenue Event1$4,590GrossRevenueEvent1Amt
Other Direct Expenses Event1$32,026OtherDirectExpensesEvent1Amt
Gross Receipts Total$44,240GrossReceiptsTotalAmt
Charitable Contributions Tot$39,650CharitableContributionsTotAmt
Gross Revenue Total Events$4,590GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$32,026OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$32,026DirectExpenseSummaryEventsAmt
Net Income Summary-$27,436NetIncomeSummaryAmt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

FieldValueIRS element (for citing)
PersonIT Solutions IncPersonNm
FieldValueIRS element (for citing)
Relationship DescriptionBoard member ownRelationshipDescriptionTxt
Transaction$57,015TransactionAmt
TransactionInformation technologyTransactionDesc
Sharing Of RevenuesfalseSharingOfRevenuesInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part III, Line 4d: Other Program Services DescriptionOTHER PROGRAM SERVICES 4: Education, training and professional development: education classes and workshops meet the continuous demand for nonprofit professional development. In 2021, Nonprofits First delivered 96 classes and workshops to over 1,100 nonprofit professionals. In addition, 80 nonprofit professionals took advantage of 424 on line learning courses offered through Nonprofits First. Classes, workshops and training sessions are designed for 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". 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. 352 participants have graduated from the Rising Leaders program since the program inception in 2006, including 21 graduates in 2021. Each cohort of Rising Leaders works in teams to fulfill a service-learning project directly benefiting a local nonprofit. The service learning projects in 2021 benefited 4 organizations and amounted to 1120 "in-kind" service hours. Many of the Rising Leaders graduates have gone on to serve in advanced leadership. 2021 also saw the addition of a higher-tier program, Advancing Leaders, a 5-month program focused on knowledge needed for C-level nonprofit leaders. The inaugural class equipped 11 leaders with the skills needed for the highest levels of nonprofit employment in our community.
Form 990, Part VI, Line 11b: Form 990 Review ProcessDraft copies of the Form 990 and supporting schedules are submitted to the finance and audit committee members for the 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, Line 12c: Explanation of Monitoring and Enforcement of ConflictsThe 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, Line 15a: Compensation Review & Approval Process - CEO, Top ManagementThe Board of Directors annually reviews and approves the CEO's salary, utilizing comparability data as a part of this process.
Form 990, Part VI, Line 19: Other Organization Documents Publicly AvailableGoverning documents, conflict of interest policy, and financial statements are made available to the public upon request.
01. Committee meeting documentation (Part VI, line 8b)The executive committee of the Nonprofits First Board of Directors consists of the chairman, the vice chair, if any, the secretary, the treasurer, and other directors approved by a majority of the Board of Directors. The executive committee shall have and may exercise all of the powers of the board of directors in the management of the affairs of the corporation between meetings of the board of directors, and subject to the limitations imposed by the Florida Not-For-Profit Corporation Act.
02. Other officer or key employee compensation (Part VI, line 15b)The 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 9/30/2021.

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