CENTER FOR NONPROFIT MANAGEMENT INC: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
CENTER FOR NONPROFIT MANAGEMENT INC (EIN 58-2000064)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-10-28
IRS object ID
202103019349300630
Schema version
2020v4.1
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)
Return2021-10-28T14:59:19-05:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

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 Begin2020-01-01TaxPeriodBeginDt

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 NO 201AddressLine1Txt
CityNASHVILLECityNm
State AbbreviationTNStateAbbreviationCd
ZIP37210ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonTARI HUGHESPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone6152590100PhoneNum
Signature2021-10-20SignatureDt
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 PersonSARA G MOONPreparerPersonNm
PTINP00034774PTIN
Phone6153836592PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
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 NO 201AddressLine1Txt
CityNASHVILLECityNm
State AbbreviationTNStateAbbreviationCd
ZIP37210ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,100,750GrossReceiptsAmt
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 Body28VotingMembersGoverningBodyCnt
Voting Members Independent27VotingMembersIndependentCnt
Total Employee14TotalEmployeeCnt
Total Volunteers31TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,282,977PYContributionsGrantsAmt
CY Contributions Grants$1,244,216CYContributionsGrantsAmt
PY Program Service Revenue$1,510,648PYProgramServiceRevenueAmt
CY Program Service Revenue$825,021CYProgramServiceRevenueAmt
PY Investment Income$27,111PYInvestmentIncomeAmt
CY Investment Income$15,533CYInvestmentIncomeAmt
PY Other Revenue$21,642PYOtherRevenueAmt
CY Other Revenue$15,980CYOtherRevenueAmt
PY Total Revenue$2,842,378PYTotalRevenueAmt
CY Total Revenue$2,100,750CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$165,000CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$928,643PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$900,414CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$93,996CYTotalFundraisingExpenseAmt
PY Other Expenses$1,893,186PYOtherExpensesAmt
CY Other Expenses$1,306,182CYOtherExpensesAmt
PY Total Expenses$2,821,829PYTotalExpensesAmt
CY Total Expenses$2,371,596CYTotalExpensesAmt
PY Revenues Less Expenses$20,549PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$270,846CYRevenuesLessExpensesAmt
Total Assets BOY$2,038,013TotalAssetsBOYAmt
Total Assets EOY$2,034,118TotalAssetsEOYAmt
Total Liabilities BOY$68,118TotalLiabilitiesBOYAmt
Total Liabilities EOY$322,711TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,969,895NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,711,407NetAssetsOrFundBalancesEOYAmt
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$716,471ExpenseAmt
Revenue$412,391RevenueAmt
DescCONSULTING SERVICES: CNM CONDUCTED 99 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$314,932ExpenseAmt
Revenue$79,249RevenueAmt
DescTRAINING & DEVELOPMENT SERVICES: CNM PROVIDED MORE THAN 117 TRAINING SESSIONS AND 6 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$340,719ExpenseAmt
Revenue$169,907RevenueAmt
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 COLLABORTIVE 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$628,224ExpenseAmt
Revenue$163,474RevenueAmt
DescMEMBERSHIP, SALURE TO EXCELLENCE, MARKETING, AND OTHER: SALUTE TO EXCELLENCE WAS NOT HELD IN 2020, DUE TO THE GLOBAL COVID-19 PANDEMIC AND THE GOVERNMENT MANDATE TO REMAIN SOCIALLY-DISTANT.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$628,224TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue$163,474TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$2,000,346TotalProgramServiceExpensesAmt
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 Document44IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee14EmployeeCnt
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 Members28GoverningBodyVotingMembersCnt
Independent Voting Member27IndependentVotingMemberCnt
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 (28 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
TRACE BLANKENSHIP
VICE CHAIR1.00Yes (X)Yes (X)$0$0$0
CHRISTINE BRADLEY
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)$159,108$0$19,553
HARRY ALLEN
DIRECTOR1.00Yes (X)$0$0$0
PAT MCCARTAN
DIRECTOR1.00Yes (X)$0$0$0
MEG HARRIS
DIRECTOR1.00Yes (X)$0$0$0
MARSHALL CRAWFORD
DIRECTOR1.00Yes (X)$0$0$0
KRISTINA BIRBY
DIRECTOR1.00Yes (X)$0$0$0
KATHY FLOYD-BUGGS
DIRECTOR1.00Yes (X)$0$0$0
JANET MILLER
DIRECTOR1.00Yes (X)$0$0$0
HENRY HICKS
DIRECTOR1.00Yes (X)$0$0$0
SARA J FINLEY
DIRECTOR1.00Yes (X)$0$0$0
TIFFANY KERNS
DIRECTOR1.00Yes (X)$0$0$0
PETER F BIRD
DIRECTOR1.00Yes (X)$0$0$0
DARSHAN PRABHU
DIRECTOR1.00Yes (X)$0$0$0
DAWANA WADE
DIRECTOR1.00Yes (X)$0$0$0
DAN DUMMERMUTH
DIRECTOR1.00Yes (X)$0$0$0
CRISTINA ALLEN
DIRECTOR1.00Yes (X)$0$0$0
VALENCIA BRECKENRIDGE
DIRECTOR1.00Yes (X)$0$0$0
CHIP BLAUFUSS
DIRECTOR1.00Yes (X)$0$0$0
CHARLES SUEING
DIRECTOR1.00Yes (X)$0$0$0
BOB COOPER
DIRECTOR1.00Yes (X)$0$0$0
BILL PURCELL
DIRECTOR1.00Yes (X)$0$0$0
GREGG RAMOS
DIRECTOR1.00Yes (X)$0$0$0
RAY GUZMAN
DIRECTOR1.00Yes (X)$0$0$0
ALFERD DEGRAFINREID II
DIRECTOR1.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$159,108TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$19,553TotalOtherCompensationAmt
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$241,878MembershipDuesAmt
All Other Contributions$1,002,338AllOtherContributionsAmt
Total Contributions$1,244,216TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
SERVICE FEES541900$661,547$661,547
ASSOCIATION FEE-BCBS900099$163,474$163,474
FieldValueIRS element (for citing)
Total Program Service Revenue$825,021TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$15,533TotalRevenueColumnAmt
Exclusion$15,533ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUSDesc
Business900099BusinessCd
Total Revenue Column$15,980TotalRevenueColumnAmt
Exclusion$15,980ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$15,980OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,100,750TotalRevenueColumnAmt
Related Or Exempt Func Income$825,021RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$31,513ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$165,000TotalAmt
Program Services$165,000ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$178,661TotalAmt
Program Services$134,693ProgramServicesAmt
Management And General$25,317ManagementAndGeneralAmt
Fundraising$18,651FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$571,280TotalAmt
Program Services$430,692ProgramServicesAmt
Management And General$80,952ManagementAndGeneralAmt
Fundraising$59,636FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$24,034TotalAmt
Program Services$18,119ProgramServicesAmt
Management And General$3,406ManagementAndGeneralAmt
Fundraising$2,509FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$71,180TotalAmt
Program Services$53,663ProgramServicesAmt
Management And General$10,086ManagementAndGeneralAmt
Fundraising$7,431FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$55,259TotalAmt
Program Services$41,660ProgramServicesAmt
Management And General$7,830ManagementAndGeneralAmt
Fundraising$5,769FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$12,800TotalAmt
Management And General$12,800ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$24,996TotalAmt
Program Services$18,984ProgramServicesAmt
Management And General$6,012ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$435TotalAmt
Program Services$435ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$44,040TotalAmt
Program Services$25,559ProgramServicesAmt
Management And General$18,481ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$88,527TotalAmt
Program Services$79,302ProgramServicesAmt
Management And General$9,225ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$7,162TotalAmt
Program Services$2,337ProgramServicesAmt
Management And General$4,825ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$44,795TotalAmt
Program Services$42,380ProgramServicesAmt
Management And General$2,415ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$7,538TotalAmt
Program Services$5,353ProgramServicesAmt
Management And General$2,185ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
TRAINING AND CONSULTING$848,455$848,455
CONTRACTED SERVICES$111,777$37,573$74,204
BAD DEBT EXPENSE$83,904$83,904
MISCELLANEOUS$31,753$12,237$19,516

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,371,596TotalAmt
Program Services$2,000,346ProgramServicesAmt
Management And General$277,254ManagementAndGeneralAmt
Fundraising$93,996FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$88,731BOYAmt
EOY$146,123EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,112,351BOYAmt
EOY$1,120,551EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$154,929BOYAmt
EOY$84,186EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$419BOYAmt
EOY$419EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$483,758LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$365,389LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$136,758BOYAmt
EOY$118,369EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$527,817BOYAmt
EOY$544,785EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$17,008BOYAmt
EOY$19,685EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,038,013BOYAmt
EOY$2,034,118EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$32,204BOYAmt
EOY$12,711EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$35,914BOYAmt
EOY$310,000EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$68,118BOYAmt
EOY$322,711EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,529,721BOYAmt
EOY$1,350,609EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$440,174BOYAmt
EOY$360,798EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,969,895BOYAmt
EOY$1,711,407EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,038,013BOYAmt
EOY$2,034,118EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$270,846ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$12,358NetUnrlzdGainsLossesInvstAmt
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$712,893CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,082,217CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,171,453CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,282,977CurrentTaxYearMinus1YearAmt
Current Tax Year$1,244,216CurrentTaxYearAmt
Total$5,493,756TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$712,893CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,082,217CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,171,453CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,282,977CurrentTaxYearMinus1YearAmt
Current Tax Year$1,244,216CurrentTaxYearAmt
Total$5,493,756TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$1,053,491SubstantialContributorsTotAmt
Public Support Total170$4,440,265PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$8,686CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$9,316CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$14,797CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$27,111CurrentTaxYearMinus1YearAmt
Current Tax Year$15,533CurrentTaxYearAmt
Total$75,443TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$19,008CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$25,152CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$29,557CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$21,642CurrentTaxYearMinus1YearAmt
Current Tax Year$15,980CurrentTaxYearAmt
Total$111,339TotalAmt
FieldValueIRS element (for citing)
Total Support$5,680,538TotalSupportAmt
Gross Receipts Rltd Activities$6,040,256GrossReceiptsRltdActivitiesAmt
Public Support CY1700.78170PublicSupportCY170Pct
Public Support PY1700.79380PublicSupportPY170Pct
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$6,648DepreciationAmt
Book Value$6,634BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$373,763OtherCostOrOtherBasisAmt
Depreciation$279,175DepreciationAmt
Book Value$94,588BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$96,713OtherCostOrOtherBasisAmt
Depreciation$79,566DepreciationAmt
Book Value$17,147BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$118,369TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$2,113,108TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$12,358NetUnrealizedGainsInvstAmt
Revenue Not Reported$12,358RevenueNotReportedAmt
Revenue Subtotal$2,100,750RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$2,100,750TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,371,596TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$2,371,596ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$2,371,596TotalExpensesPerForm990Amt

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$11,688BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$9,546DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$10,007NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$178,661TotalCompensationFilingOrgAmt
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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