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SOUTHERN CALIFORNIA CENTER FOR NONPROFIT MANAGEMENT: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
SOUTHERN CALIFORNIA CENTER FOR NONPROFIT MANAGEMENT (EIN 95-3357253)
Tax period
2018-07-01 to 2019-06-30
Filed
2020-05-21
IRS object ID
202011429349301801
Schema version
2018v3.1
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)
Return2020-05-21T15:37:13-05:00ReturnTs
Tax Period End2019-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN954502766PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MACIAS GINI & O'CONNELL LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12029 CENTURY PARK EASTAddressLine1Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90067ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN953357253EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SOUTHERN CALIFORNIA CENTER FOR NONPROFITBusinessNameLine1Txt
Business Name Line2MANAGEMENTBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlSOUTBusinessNameControlTxt
Phone2132668442PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11000 N ALAMEDA ST NO 250AddressLine1Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90012ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonREGINA BIRDSELLPersonNm
Person TitlePRESIDENT AND CEOPersonTitleTxt
Phone2133463251PhoneNum
Signature2020-04-30SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonANDREW J OZUROVICHPreparerPersonNm
PTINP00736945PTIN
Phone3102773373PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address12.12.156.46IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-04-30IPDt
IP Tm13:54:07IPTm
IP TimezonePDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDA39A3EE5E6B4B0D3255BFEF95601890AFD80709AtSubmissionCreationDeviceId
At Submission Filing Device Id73794AD8D38EB6F2D6D79CEC953EF9BB9DC2D524AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerREGINA BIRDSELLPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11000 N ALAMEDA STREET 250AddressLine1Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90012ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,654,457GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.CNMSOCAL.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1978FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionTO IMPROVE THE CAPACITY OF NONPROFIT ORGANIZATIONS SO THAT THEY ARE BETTER PREPARED TO ACHIEVE THEIR GOALS, HAVE GREATER IMPACT AND ADDRESS CHALLENGES IN THE FUTURE.ActivityOrMissionDesc
Voting Members Governing Body8VotingMembersGoverningBodyCnt
Voting Members Independent8VotingMembersIndependentCnt
Total Employee18TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$635,915PYContributionsGrantsAmt
CY Contributions Grants$634,227CYContributionsGrantsAmt
PY Program Service Revenue$1,099,123PYProgramServiceRevenueAmt
CY Program Service Revenue$1,020,230CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$1,735,038PYTotalRevenueAmt
CY Total Revenue$1,654,457CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$955,148PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,009,566CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$38,654CYTotalFundraisingExpenseAmt
PY Other Expenses$665,795PYOtherExpensesAmt
CY Other Expenses$598,045CYOtherExpensesAmt
PY Total Expenses$1,620,943PYTotalExpensesAmt
CY Total Expenses$1,607,611CYTotalExpensesAmt
PY Revenues Less Expenses$114,095PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$46,846CYRevenuesLessExpensesAmt
Total Assets BOY$310,303TotalAssetsBOYAmt
Total Assets EOY$359,800TotalAssetsEOYAmt
Total Liabilities BOY$314,514TotalLiabilitiesBOYAmt
Total Liabilities EOY$317,165TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY-$4,211NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$42,635NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE MISSION OF THE SOUTHERN CALIFORNIA CENTER FOR NONPROFIT MANAGEMENT (CNM) FOCUSES ON EXPANDING THE IMPACT AND REACH OF THE SOCIAL SECTOR, PROVIDING TRAINING AND CONSULTING FOR A WORKFORCE OF INDIVIDUALS, GROUPS AND NETWORKS OPERATING IN THE NATION'S MOST COMPLEX AND DIVERSE REGION. ANY SUSTAINABLE SOLUTION COMES DOWN TO THE EFFECTIVENESS OF THE PEOPLE DRIVING THE CHANGE. OUR STAFF OF EXPERT NONPROFIT CONSULTANTS HAVE YEARS OF EXPERIENCE WORKING WITH COMMUNITY GROUPS AND CONNECTING COMMUNITY VOICE TO STRATEGIES THAT ARE AUTHENTIC TO THE SITUATION. AS A KNOWLEDGEABLE RESOURCE, CNM HELPS LOCAL LEADERS APPROACH LOCAL PROBLEMS THAT PLAGUE VULNERABLE COMMUNITIES, PROVIDING FRESH PERSPECTIVES AND RELEVANT TOOLS TO BOARD MEMBERS, NONPROFIT STAFF AND COMMUNITY STAKEHOLDERS, AS INDIVIDUALS, ORGANIZATIONS AND NETWORKS EVOLVE, ADAPT AND THRIVE.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$883,957ExpenseAmt
Revenue$917,948RevenueAmt
DescCLIENT SERVICES - SEE SCHEDULE O FOR DESCRIPTION.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$309,191ExpenseAmt
Revenue$102,282RevenueAmt
DescLOW COST OR FREE MANAGEMENT TOOLS AND REFERRALS:WE PROVIDE ACCESS TO QUICK, TRUSTWORTHY ANSWERS TO THE DAILY CHALLENGES FACING ORGANIZATIONS AND BOARD MEMBERS INCLUDING REFERRALS TO LAWYERS, ACCOUNTANTS AND OTHER VETTED NONPROFIT EXPERTS. HUNDREDS OF THOUSANDS SEEK ACCESS TO RELEVANT TOOLS CNM PROVIDES THROUGH THE 2 MINUTE NONPROFIT ANSWER BOOK, THE ANNUAL COMPENSATION AND BENEFIT SURVEY-A YEARLY STUDY OF CURRENT, LOCAL HR TRENDS AND PRACTICES AND THE YEARLY SECTOR SNAPSHOT. JOBSCOOP IS A POPULAR NONPROFIT JOB BOARD FOR THE LOCAL SECTOR.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$1,193,148TotalProgramServiceExpensesAmt
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
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
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 Required0ScheduleJRequiredInd
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 With Officer Ent0BusinessRlnWithOfficerEntInd
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 Document13IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee18EmployeeCnt
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 Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
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 Members8GoverningBodyVotingMembersCnt
Independent Voting Member8IndependentVotingMemberCnt
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 OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2132668442PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11000 N ALAMEDA STAddressLine1Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90012ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
DAVID WHITE
BOARD CHAIR2.00Yes (X)Yes (X)$0$0$0
TREVOR WARE
SECRETARY/TREASURER2.00Yes (X)Yes (X)$0$0$0
FRED ABDELNOUR
DIRECTOR2.00Yes (X)$0$0$0
RYAN FRIDBORG
DIRECTOR2.00Yes (X)$0$0$0
CAROLYN WILLIAMS
DIRECTOR2.00Yes (X)$0$0$0
BILL MURIN
DIRECTOR2.00Yes (X)$0$0$0
RAFAEL GONZALEZ
DIRECTOR2.00Yes (X)$0$0$0
ALYSON SATTLER
DIRECTOR2.00Yes (X)$0$0$0
REGINA BIRDSELL
PRESIDENT AND CEO40.00Yes (X)$121,750$0$11,454
MAURA HARRINGTON
SENIOR VICE PRESIDENT40.00$105,711$0$7,140Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$227,461TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$18,594TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K2IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$78,686GovernmentGrantsAmt
All Other Contributions$555,541AllOtherContributionsAmt
Total Contributions$634,227TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
CONSULTING/TRAINING541610$733,264$733,264
EDUCATION/SEMINARS541900$184,544$184,544
PUBLICATION SALES511120$69,165$69,165
ADVERTISING511120$33,117$33,117
HONORARIA541900$140$140
FieldValueIRS element (for citing)
Total Program Service Revenue$1,020,230TotalProgramServiceRevenueAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,654,457TotalRevenueColumnAmt
Related Or Exempt Func Income$1,020,230RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$167,740TotalAmt
Program Services$109,031ProgramServicesAmt
Management And General$35,432ManagementAndGeneralAmt
Fundraising$23,277FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$713,874TotalAmt
Program Services$563,464ProgramServicesAmt
Management And General$150,148ManagementAndGeneralAmt
Fundraising$262FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$58,707TotalAmt
Program Services$44,782ProgramServicesAmt
Management And General$12,358ManagementAndGeneralAmt
Fundraising$1,567FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$69,245TotalAmt
Program Services$52,820ProgramServicesAmt
Management And General$14,576ManagementAndGeneralAmt
Fundraising$1,849FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$54TotalAmt
Management And General$54ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$28,950TotalAmt
Management And General$28,950ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$283,457TotalAmt
Program Services$216,221ProgramServicesAmt
Management And General$59,668ManagementAndGeneralAmt
Fundraising$7,568FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$200TotalAmt
Management And General$200ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$128,787TotalAmt
Program Services$98,459ProgramServicesAmt
Management And General$29,511ManagementAndGeneralAmt
Fundraising$817FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$10,945TotalAmt
Program Services$9,263ProgramServicesAmt
Management And General$1,492ManagementAndGeneralAmt
Fundraising$190FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$79,629TotalAmt
Program Services$60,741ProgramServicesAmt
Management And General$16,762ManagementAndGeneralAmt
Fundraising$2,126FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$10,127TotalAmt
Program Services$4,061ProgramServicesAmt
Management And General$6,066ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$9,916TotalAmt
Management And General$9,916ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$29,493TotalAmt
Program Services$22,497ProgramServicesAmt
Management And General$6,209ManagementAndGeneralAmt
Fundraising$787FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$7,920TotalAmt
Program Services$6,042ProgramServicesAmt
Management And General$1,667ManagementAndGeneralAmt
Fundraising$211FundraisingAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmtManagement And GeneralManagementAndGeneralAmt
TAXES, LICENSES AND FEE$5,767$5,767$0
BAD DEBTS$2,800$0$0$2,800

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,607,611TotalAmt
Program Services$1,193,148ProgramServicesAmt
Management And General$375,809ManagementAndGeneralAmt
Fundraising$38,654FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$107,475BOYAmt
EOY$69,273EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
EOY$85,000EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$131,940BOYAmt
EOY$168,473EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$26,127BOYAmt
EOY$21,786EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$199,076LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$183,808LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$44,761BOYAmt
EOY$15,268EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$310,303BOYAmt
EOY$359,800EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$252,120BOYAmt
EOY$285,951EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$18,379BOYAmt
EOY$14,504EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$44,015BOYAmt
EOY$16,710EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$314,514BOYAmt
EOY$317,165EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY-$79,211BOYAmt
EOY-$73,345EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$75,000BOYAmt
EOY$115,980EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY-$4,211BOYAmt
EOY$42,635EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$310,303BOYAmt
EOY$359,800EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$46,846ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
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$966,894CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$519,556CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$311,438CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$636,185CurrentTaxYearMinus1YearAmt
Current Tax Year$634,227CurrentTaxYearAmt
Total$3,068,300TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$966,894CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$519,556CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$311,438CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$636,185CurrentTaxYearMinus1YearAmt
Current Tax Year$634,227CurrentTaxYearAmt
Total$3,068,300TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$424,706SubstantialContributorsTotAmt
Public Support Total170$2,643,594PublicSupportTotal170Amt
Total Support$3,068,300TotalSupportAmt
Gross Receipts Rltd Activities$5,551,564GrossReceiptsRltdActivitiesAmt
Public Support CY1700.86160PublicSupportCY170Pct
Public Support PY1700.91850PublicSupportPY170Pct
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

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$99,388OtherCostOrOtherBasisAmt
Depreciation$86,666DepreciationAmt
Book Value$12,722BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$99,688OtherCostOrOtherBasisAmt
Depreciation$97,142DepreciationAmt
Book Value$2,546BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$15,268TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$1,699,742TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$45,285DonatedServicesAndUseFcltsAmt
Revenue Not Reported$45,285RevenueNotReportedAmt
Revenue Subtotal$1,654,457RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,654,457TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,652,896TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$45,285DonatedServicesUseFcltsAmt
Expenses Not Reported$45,285ExpensesNotReportedAmt
Expenses Subtotal$1,607,611ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,607,611TotalExpensesPerForm990Amt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990 PART III LINE 4ASOCIAL IMPACT IS OUR BUSINESS: ESTABLISHED IN 1978 BY THE CORPORATE AND FOUNDATION COMMUNITY, CNM WORKS TO CREATE OPPORTUNITIES FOR THOUSANDS OF LOCAL NONPROFIT PROFESSIONALS AND COMMUNITY LEADERS TO EXPAND THEIR KNOWLEDGE, ACHIEVE THEIR GOALS, HAVE GREATER IMPACT IN PARTNERSHIP WITH THOSE THEY SERVE, AND BE BETTER PREPARED TO ADDRESS CHALLENGES IN THE FUTURE. TODAY, AS LEADERS STRUGGLE TO MANAGE CHANGE, CNM WORKS WITH THOUSANDS OF GROUPS ACROSS THE REGION ADDRESSING HUNGER, HOMELESSNESS, HEALTH CARE, JOB TRAINING, ART AND CULTURE, EDUCATION, ENVIRONMENTAL JUSTICE, CONNECTING THOSE ON THE FRONT LINES WITH PEER NETWORKING OPPORTUNITIES, PRACTICAL STRATEGIES AND ESSENTIAL TOOLS TO DRIVE ORGANIZATIONAL AND SYSTEMS CHANGE. OPPORTUNITIES FOR PROFESSIONAL DEVELOPMENT INCLUDE: MANAGEMENT SEMINARS AND LEADERSHIP ACADEMIES. COURSES COVER SCENARIO PLANNING, BUDGETING, GOAL SETTING, EVALUATION, FUND DEVELOPMENT, SUPERVISION, COMMUNITY ENGAGEMENT, BEST PRACTICES IN BOARD GOVERNANCE. NEW OFFERINGS INCLUDE CUSTOMIZED TRAINING THAT BUILDS SKILLS AND IMPROVES COOPERATION ACROSS MANAGERS WITHIN ONE ORGANIZATION AND CEO CONFIDENTIAL, A PEER GROUP FOR LEADERS ACROSS THE SECTOR TO LEARN, SOLVE PROBLEMS AND CONNECT. BUILDING THE LEADERSHIP PIPELINE: THE NEXT LEADERS DEVELOPMENT PROGRAM, IS A SUCCESSFUL 9-MONTH LEADERSHIP ACADEMY FOR EMERGING LEADERS OF COLOR WHO WANT TO BE BETTER PREPARED TO ADVANCE INTO POSITIONS OF GREATER INFLUENCE IN THE PUBLIC OR NONPROFIT SECTOR. MAKING BETTER DECISIONS, FASTER: CNM'S TEAM OF MANAGEMENT CONSULTANTS AND RESEARCHERS FACILITATE HUNDREDS OF BOARD RETREATS, FOCUS GROUPS, PROVIDING BACKBONE SUPPORT TO ISSUE AND PLACE-BASED COLLABORATIONS WORKING TO CLARIFY ISSUES, SET PRIORITIES, AND ADDRESS CONFLICTS ACHIEVE COMMON GOALS. WHAT'S NEW AND WHAT'S NEXT: CNM COLLECTS REAL TIME INFORMATION ON THE ORGANIZATIONAL CAPACITY OF ORGANIZATIONS AND SHARES THE RESULTS WITH THE ANNUAL SECTOR SNAPSHOT. THE 501(C)ONFERENCE BRINGS HUNDREDS OF LEADERS TOGETHER TO LEARN, CONNECT, AND BE INSPIRED. THE NONPROFIT HELPLINE: SERVES AS A ONE-STOP-SHOP, PROVIDING SOLUTIONS AND REFERRALS TO CNM PRODUCTS, INCLUDING VETTED ACCOUNTANTS, LAWYERS, CONSULTANTS AND HR PROFESSIONALS.
FORM 990, PART VI, SECTION B, LINE 11BBOARD MEETING
FORM 990, PART VI, SECTION B, LINE 12CREGULAR ITEM ON BOARD AGENDA
FORM 990, PART VI, SECTION B, LINE 15THE COMPENSATION AND BENEFITS PAID TO THE EXECUTIVE DIRECTOR WAS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS WHO UTILIZED COMPARABILITY DATA AND OTHER METHODS.
FORM 990, PART VI, SECTION C, LINE 18UPON REQUEST
FORM 990, PART VI, SECTION C, LINE 19UPON REQUEST
FORM 990, PART IX, LINE 11GCONSULTANTS: PROGRAM SERVICE EXPENSES 216,221. MANAGEMENT AND GENERAL EXPENSES 59,668. FUNDRAISING EXPENSES 7,568. TOTAL EXPENSES 283,457.
FORM 990 PART XII LINE 2ATHE ORGANIZATION'S FINANCE COMMITTEE REVIEWS AND APPROVES THE AUDIT REPORT. THEY ALSO MEET WITH THE AUDITORS. UPON THEIR RECOMMENDATION, THE BOARD APPROVES THE AUDIT.

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