NONPROFITS FIRST INC: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
NONPROFITS FIRST INC (EIN 26-3189428)
Tax period
2019-10-01 to 2020-09-30
Filed
2021-02-22
IRS object ID
202130539349300348
Schema version
2019v5.0
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)
Return2021-02-22T13:48:21-08:00ReturnTs
Tax Period End2020-09-30TaxPeriodEndDt

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 Begin2019-10-01TaxPeriodBeginDt

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 AveAddressLine1Txt
CityWest Palm BeachCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33409ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJessica CecerePersonNm
Person TitleCEOPersonTitleTxt
Signature2021-02-22SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDustan Brown CPAPreparerPersonNm
PTINP01520825PTIN
Phone5616861110PhoneNum
FieldValueIRS element (for citing)
Tax2019TaxYr
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$1,607,880GrossReceiptsAmt
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 Body13VotingMembersGoverningBodyCnt
Voting Members Independent12VotingMembersIndependentCnt
Total Employee14TotalEmployeeCnt
Total Volunteers132TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$734,739PYContributionsGrantsAmt
CY Contributions Grants$751,149CYContributionsGrantsAmt
PY Program Service Revenue$765,211PYProgramServiceRevenueAmt
CY Program Service Revenue$820,591CYProgramServiceRevenueAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue-$446PYOtherRevenueAmt
CY Other Revenue-$6,901CYOtherRevenueAmt
PY Total Revenue$1,499,504PYTotalRevenueAmt
CY Total Revenue$1,564,839CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$858,297PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$831,703CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$105,602CYTotalFundraisingExpenseAmt
PY Other Expenses$656,935PYOtherExpensesAmt
CY Other Expenses$587,604CYOtherExpensesAmt
PY Total Expenses$1,515,232PYTotalExpensesAmt
CY Total Expenses$1,419,307CYTotalExpensesAmt
PY Revenues Less Expenses-$15,728PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$145,532CYRevenuesLessExpensesAmt
Total Assets BOY$307,659TotalAssetsBOYAmt
Total Assets EOY$461,800TotalAssetsEOYAmt
Total Liabilities BOY$162,620TotalLiabilitiesBOYAmt
Total Liabilities EOY$171,229TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$145,039NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$290,571NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionEmpowering nonprofit excellence through quality and accountability, leadershipdevelopment, education and training, and nonprofit management support services.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$471,620ExpenseAmt
Revenue$374,021RevenueAmt
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. 38 NONPROFIT ORGANIZATIONS RECEIVED OVER $380,000 IN CAPACITY BUILDING SERVICES FROM THE NONPROFITS FIRST GROW PROGRAM DURING 2020. 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$348,731ExpenseAmt
Revenue$232,283RevenueAmt
DescAccreditation: Empowering nonprofits to operate at the highest standard of business, accreditation was developed to strengthen the operational capacity of nonprofit organizations. 83 nonprofit organizations participated in the accreditation program in 2020. Over $100,000,000 of funding was received by these accredited organizations from funders requiring accreditation. The economic impact of these organizations reaches every corner of our community.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$235,769ExpenseAmt
Revenue$172,413RevenueAmt
DescMembership Dues: The organization launched its first ever membership program for nonprofit organizations and affiliate members in 2014 and has shown steady growth for the past five years. Membership serves 136 nonprofit organizations and 64 affiliate consultants. Member services include: free and discounted training and workshops for everyone in the organization, special rates on management and consulting services, use of a state of the art conference room for meetings, networking events, 360 degree virtual tour of their agency to expand their digital foot print, member price for the 501c pro toolkit, grant and funding research assistance, volunteer/community service board postings, exclusive media promotions, discounted job board postings and ApplicantPro tracking system through 501cjobs.org.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$140,442TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue$41,874TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$1,196,562TotalProgramServiceExpensesAmt
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 LiabilitiesYes (true)ReportOtherLiabilitiesInd
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 Document36IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee14EmployeeCnt
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 Members13GoverningBodyVotingMembersCnt
Independent Voting Member12IndependentVotingMemberCnt
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 (15 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)$115,802$0$7,702
Delferine Spooner
Dir of Finance40.000.00Yes (X)$96,697$0$13,867
Deana Pizzo
Chairman5.000.00Yes (X)$0$0$0Yes (X)
Philip Dicomo
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 Cruise
Director1.000.00$0$0$0Yes (X)
David M Gobeo
Director1.000.00$0$0$0Yes (X)
Lisa M Pierino
Director1.000.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$212,499TotalReportableCompFromOrgAmt
Total Other Compensation$21,569TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$34,250FundraisingAmt
Government Grants$535,850GovernmentGrantsAmt
All Other Contributions$181,049AllOtherContributionsAmt
Total Contributions$751,149TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Accreditation Services541900$232,283$232,283
Education, Training900099$41,874$41,874
Management Support518210$371,027$371,027
Membership Dues900099$172,413$172,413
Referral Income900099$2,994$2,994
FieldValueIRS element (for citing)
Total Program Service Revenue$820,591TotalProgramServiceRevenueAmt

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

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$7,550RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$7,550RealAmt

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$28,590FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$34,250ContriRptFundraisingEventAmt
Fundraising Direct Expenses$35,491FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$6,901TotalRevenueColumnAmt
Exclusion-$6,901ExclusionAmt

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$1,564,839TotalRevenueColumnAmt
Related Or Exempt Func Income$820,591RelatedOrExemptFuncIncomeAmt
Exclusion-$6,901ExclusionAmt
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$239,608TotalAmt
Program Services$195,116ProgramServicesAmt
Management And General$26,102ManagementAndGeneralAmt
Fundraising$18,390FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$434,425TotalAmt
Program Services$352,299ProgramServicesAmt
Management And General$43,907ManagementAndGeneralAmt
Fundraising$38,219FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$19,263TotalAmt
Program Services$15,782ProgramServicesAmt
Management And General$2,175ManagementAndGeneralAmt
Fundraising$1,306FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$81,168TotalAmt
Program Services$73,031ProgramServicesAmt
Management And General$3,191ManagementAndGeneralAmt
Fundraising$4,946FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$57,239TotalAmt
Program Services$43,803ProgramServicesAmt
Management And General$6,718ManagementAndGeneralAmt
Fundraising$6,718FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$2,053TotalAmt
Program Services$1,193ProgramServicesAmt
Management And General$193ManagementAndGeneralAmt
Fundraising$667FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$9,296TotalAmt
Program Services$7,836ProgramServicesAmt
Management And General$1,267ManagementAndGeneralAmt
Fundraising$193FundraisingAmt

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$294,015TotalAmt
Program Services$283,066ProgramServicesAmt
Management And General$5,675ManagementAndGeneralAmt
Fundraising$5,274FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$839TotalAmt
Program Services$680ProgramServicesAmt
Management And General$97ManagementAndGeneralAmt
Fundraising$62FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$16,193TotalAmt
Program Services$12,756ProgramServicesAmt
Management And General$2,449ManagementAndGeneralAmt
Fundraising$988FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$64,636TotalAmt
Program Services$57,292ProgramServicesAmt
Management And General$4,265ManagementAndGeneralAmt
Fundraising$3,079FundraisingAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$90,353TotalAmt
Program Services$61,465ProgramServicesAmt
Management And General$6,259ManagementAndGeneralAmt
Fundraising$22,629FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$3,890TotalAmt
Program Services$3,185ProgramServicesAmt
Management And General$514ManagementAndGeneralAmt
Fundraising$191FundraisingAmt

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$19,074TotalAmt
Program Services$17,838ProgramServicesAmt
Management And General$618ManagementAndGeneralAmt
Fundraising$618FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$11,786TotalAmt
Program Services$9,146ProgramServicesAmt
Management And General$1,769ManagementAndGeneralAmt
Fundraising$871FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
Training & Development$47,052$46,347$540$165
License and Fees$9,303$7,196$1,897$210
Miscellaneous$5,871$358$5,488$25
Equipment Rental & Maintenance$5,291$4,428$441$422

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$7,952TotalAmt
Program Services$3,745ProgramServicesAmt
Management And General$3,578ManagementAndGeneralAmt
Fundraising$629FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,419,307TotalAmt
Program Services$1,196,562ProgramServicesAmt
Management And General$117,143ManagementAndGeneralAmt
Fundraising$105,602FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$74,990BOYAmt
EOY$228,017EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$28,030BOYAmt
EOY$72,062EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$106,239BOYAmt
EOY$82,880EOYAmt

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$34,801BOYAmt
EOY$34,315EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$160,893LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$131,167LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$48,799BOYAmt
EOY$29,726EOYAmt

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$307,659BOYAmt
EOY$461,800EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$67,163BOYAmt
EOY$61,621EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$94,007BOYAmt
EOY$81,017EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
EOY$28,041EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,450BOYAmt
EOY$550EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$162,620BOYAmt
EOY$171,229EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$115,039BOYAmt
EOY$285,571EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$30,000BOYAmt
EOY$5,000EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$145,039BOYAmt
EOY$290,571EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$307,659BOYAmt
EOY$461,800EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$145,532ReconcilationRevenueExpnssAmt
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$805,586CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$660,979CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$657,898CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$734,739CurrentTaxYearMinus1YearAmt
Current Tax Year$751,149CurrentTaxYearAmt
Total$3,610,351TotalAmt

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$805,586CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$660,979CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$657,898CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$734,739CurrentTaxYearMinus1YearAmt
Current Tax Year$751,149CurrentTaxYearAmt
Total$3,610,351TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$3,610,351PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

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

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,126CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus2 Years$15,893CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$24,015CurrentTaxYearMinus1YearAmt
Current Tax Year$28,590CurrentTaxYearAmt
Total$73,624TotalAmt
FieldValueIRS element (for citing)
Total Support$3,711,575TotalSupportAmt
Gross Receipts Rltd Activities$4,254,888GrossReceiptsRltdActivitiesAmt
Public Support CY1700.97270PublicSupportCY170Pct
Public Support PY1700.98100PublicSupportPY170Pct
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$153,904OtherCostOrOtherBasisAmt
Depreciation$124,178DepreciationAmt
Book Value$29,726BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$29,726TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescSubtenant Security DepositDesc
Amt$550Amt
FieldValueIRS element (for citing)
Total Liability$550TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,656,011TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$48,131DonatedServicesAndUseFcltsAmt
Other Revenue$43,041OtherRevenueAmt
Revenue Not Reported$91,172RevenueNotReportedAmt
Revenue Subtotal$1,564,839RevenueSubtotalAmt
Total Revenue Per Form990$1,564,839TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,510,479TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$48,131DonatedServicesUseFcltsAmt
Other Expenses Included$43,041OtherExpensesIncludedAmt
Expenses Not Reported$91,172ExpensesNotReportedAmt
Expenses Subtotal$1,419,307ExpensesSubtotalAmt
Total Expenses Per Form990$1,419,307TotalExpensesPerForm990Amt

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 that 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 $7550 Fundraising $35491
Part XII, Line 2d: Other expenses and losses per audited F/SFundraising $35491 Tenant Rental $7550

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$62,840GrossReceiptsEvent1Amt
Charitable Contri Event1$34,250CharitableContriEvent1Amt
Gross Revenue Event1$28,590GrossRevenueEvent1Amt
Rent Facility Costs Event1$1,860RentFacilityCostsEvent1Amt
Food And Beverage Event1$22,956FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$10,675OtherDirectExpensesEvent1Amt
Gross Receipts Total$62,840GrossReceiptsTotalAmt
Charitable Contributions Tot$34,250CharitableContributionsTotAmt
Gross Revenue Total Events$28,590GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$1,860RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$22,956FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$10,675OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$35,491DirectExpenseSummaryEventsAmt
Net Income Summary-$6,901NetIncomeSummaryAmt

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 DescriptionChairman owns itRelationshipDescriptionTxt
Transaction$35,524TransactionAmt
TransactionInformation technologyTransactionDesc
Sharing Of RevenuesfalseSharingOfRevenuesInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 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 2020, NONPROFITS FIRST DELIVERED 60 CLASSES AND WORKSHOPS TO OVER 500 NONPROFIT PROFESSIONALS. 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 6 MONTH RISING LEADERS PROGRAM CULTIVATES LEADERSHIP SKILLS IN EMERGING NONPROFIT PROFESSIONALS AND EQUIPS THEM WITH STRATEGIES TO FACE INDUSTRY CHALLENGES. 331 IS THE NUMBER OF RISING LEADERS PROGRAM GRADUATES SINCE THE PROGRAM INCEPTION IN 2006, 25 GRADUATES IN 2020. EACH COHORT OF RISING LEADERS WORKS IN TEAMS TO FULFILL A SERVICE LEARNING PROJECT DIRECTLY BENEFITING A LOCAL NONPROFIT. THE SERVICE LEARNING PROJECTS IN 2020 BENEFITTED 5 ORGANIZATIONS AND AMOUNTED TO 1250 "IN-KIND" SERVICE HOURS. MANY OF THE RISING LEADERS GRADUATES HAVE GONE ON TO SERVE IN ADVANCED LEADERSHIP.
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.
Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top ManagementCompensation for the Executive Director or CEO and Top Management are approved by the Board based on current market data after in-depth reviews and analysis by the personnel committee. Comparability data is reviewed and analyzed and the decision is contemporaneously documented. This process was last undertaken during fiscal year 9/30/2020.
Form 990, Part VI, Line 19: Other Organization Documents Publicly AvailableGoverning documents are available to the public upon request.
01. Committee meeting documentation (Part VI, line 8b)The executive committee of the Nonprofits Firts 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 9/30/2020.
06. General Explanation AttachmentForm 990, Part V, Line 2: A Professional employer organization ('PEO") is used for employee payroll and benefits. The form W-2 and related payroll tax forms are issued underneath the PEO's employer identification number.

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