NONPROFITS FIRST INC: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization: NONPROFITS FIRST INC (EIN 26-3189428)
Tax period: 2018-10-01 to 2019-09-30
Filed: 2020-03-31
IRS object ID: 202030919349300618
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule L
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2020-03-31T11:59:52-07:00	ReturnTs
Tax Period End	2019-09-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	591498723	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	DIVINE BLALOCK MARTIN & SELLARI LLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	580 VILLAGE BLVD SUITE 110	AddressLine1Txt
City	WEST PALM BEACH	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	33409	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2018-10-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	263189428	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Nonprofits First Inc	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	NONP	BusinessNameControlTxt
Phone	5612147435	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1818 S Australian Ave	AddressLine1Txt
City	West Palm Beach	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	33409	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Jessica Cecere	PersonNm
Person Title	CEO	PersonTitleTxt
Signature	2020-03-31	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Dustan Brown CPA	PreparerPersonNm
PTIN	P01520825	PTIN
Phone	5616861110	PhoneNum

Field	Value	IRS element (for citing)
Tax	2018	TaxYr
Build TS	2020-09-23 17:36:50Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	Jessica Cecere	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1818 S Australian Ave 450	AddressLine1Txt
City	West Palm Beach	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	33409	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$1,534,690	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
All Affiliates Included	false	AllAffiliatesIncludedInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	www.nonprofitsfirst.org	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2008	FormationYr
Legal Domicile State	FL	LegalDomicileStateCd
Activity Or Mission	Empowering nonprofit excellence and accountability through accreditation, education, leadership development, membership and management support services.	ActivityOrMissionDesc
Voting Members Governing Body	13	VotingMembersGoverningBodyCnt
Voting Members Independent	12	VotingMembersIndependentCnt
Total Employee	16	TotalEmployeeCnt
Total Volunteers	93	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$657,898	PYContributionsGrantsAmt
CY Contributions Grants	$734,739	CYContributionsGrantsAmt
PY Program Service Revenue	$757,118	PYProgramServiceRevenueAmt
CY Program Service Revenue	$765,211	CYProgramServiceRevenueAmt
CY Investment Income	$0	CYInvestmentIncomeAmt
PY Other Revenue	-$6,283	PYOtherRevenueAmt
CY Other Revenue	-$446	CYOtherRevenueAmt
PY Total Revenue	$1,408,733	PYTotalRevenueAmt
CY Total Revenue	$1,499,504	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$810,967	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$858,297	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$106,388	CYTotalFundraisingExpenseAmt
PY Other Expenses	$700,182	PYOtherExpensesAmt
CY Other Expenses	$656,935	CYOtherExpensesAmt
PY Total Expenses	$1,511,149	PYTotalExpensesAmt
CY Total Expenses	$1,515,232	CYTotalExpensesAmt
PY Revenues Less Expenses	-$102,416	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$15,728	CYRevenuesLessExpensesAmt
Total Assets BOY	$294,654	TotalAssetsBOYAmt
Total Assets EOY	$307,659	TotalAssetsEOYAmt
Total Liabilities BOY	$133,887	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$162,620	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$160,767	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$145,039	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	Empowering Nonprofit Excellence.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$486,299	ExpenseAmt
Revenue	$418,903	RevenueAmt
Desc	MANAGEMENT SUPPORT SERVICES: THE ORGANIZATION'S STAFF AND AFFILIATE CONSULTANTS PROVIDE PROFESSIONAL ASSISTANCE IN KEY AREAS OF NONPROFIT MANAGEMENT INCLUDING FINANCIAL MANAGEMENT, REPORTING AND BOOKKEEPING SERVICES, MARKETING AND SOCIALMEDIA, FUNDRAISING AND DEVELOPMENT, HUMAN RESOURCES, PROFESSIONAL DEVELOPMENT AND OPERATIONAL RESOURCES. THE ORGANIZATION HELPS CREATE SYSTEMS, SOLUTIONS TO ENHANCE NONPROFITS' EFFICIENCY, EFFECTIVENESS AND COMMUNITY IMPACT. THE ORGANIZATION'S FINANCE DEPARTMENT AND AFFILIATES HAVE EXTENSIVE EXPERIENCE IN NONPROFIT AND FOR-PROFIT ACCOUNTING, ASSISTING AGENCIES WITH FINANCE OBJECTIVES SUCH AS IMPROVING ACCOUNTING STRUCTURE, SYSTEMS AND PROCEDURES, CREATING BOARD PACKAGES THAT EVERYONE CAN UNDERSTAND, AND TRAINING STAFF IN ONE-ON-ONE OR GROUP SETTINGS. NONPROFITS FIRST PROVIDES GROW GRANTS "GRANTS TO REACH ORGANIZATIONAL WELLNESS" FOR CAPACITY BUILDING WHICH IS ESSENTIAL TO THE GROWTH OF THE NONPROFIT SECTOR IN CONTINUING TO SERVE AND STRENGTHEN OUR COMMUNITY. 37 NONPROFIT ORGANIZATIONS RECEIVED OVER $378,000 IN CAPACITY BUILDING SERVICES FROM THE NONPROFITS FIRST GROW PROGRAM. 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

Field	Value	IRS element (for citing)
Expense	$344,604	ExpenseAmt
Revenue	$186,220	RevenueAmt
Desc	Accreditation: Empowering nonprofits to operate at the highest standard of business, accreditation was developed to strengthen the operational capacity of nonprofit organizations. Seventy-six (76) nonprofit organizations participated in the accreditation program in 2019. Over $100,000,000 of funding was received by accredited organizations from funders requiring accreditation. The economic impact of these organizations reaches every corner of our community.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$241,529	ExpenseAmt
Revenue	$87,025	RevenueAmt
Desc	Membership: The organization launched its first ever membership program for nonprofit organizations and affiliate consultants in 2014 and has shown steady growth for the past five years. Membership serves 206 nonprofits and 78 affiliate consultants. Member services include: free and discounted training 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, 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

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$204,604	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue	$73,063	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$1,277,036	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Temp Or Permanent Endowments	false	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (true)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (true)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	Yes (true)	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	false	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Invest Tax Exempt Bonds	false	InvestTaxExemptBondsInd
Escrow Account	false	EscrowAccountInd
On Behalf Of Issuer	false	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	Yes (true)	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	22	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	16	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Form990 T Filed	false	Form990TFiledInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (true)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (true)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Form8282 Filed	0	Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Form8899 Filedind	false	Form8899Filedind
Form1098 C Filed	false	Form1098CFiledInd
DAF Excess Business Holdings	false	DAFExcessBusinessHoldingsInd
Taxable Distributions	false	TaxableDistributionsInd
Distribution To Donor	false	DistributionToDonorInd
Org Filed In Lieu Of Form1041	false	OrgFiledInLieuOfForm1041Ind
Licensed More Than One State	false	LicensedMoreThanOneStateInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	13	GoverningBodyVotingMembersCnt
Independent Voting Member	12	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	FL	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	Delferine Spooner	PersonNm
Phone	5612147435	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1818 S Australian Ave450	AddressLine1Txt
City	West Palm Beach	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	33409	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
Deana Pizzo
Chairman	5.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
Philip Dicomo
Vice-Chair	1.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
Katia Saint-Preux
Director	1.00	0.00	Yes (X)		$0	$0	$0
Henry Martin
Treasurer	1.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
Mark Montgomery
Director	1.00	0.00	Yes (X)		$0	$0	$0
Gina Ardillo
Director	1.00	0.00	Yes (X)		$0	$0	$0
Sergio A Mariaca
Director	1.00	0.00	Yes (X)		$0	$0	$0
Teresa Miller
Director	1.00	0.00	Yes (X)		$0	$0	$0
Jennifer Sullivan
Secretary	1.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
Melissa Nash
Director	1.00	0.00	Yes (X)		$0	$0	$0
Thomas Brockway
Director	1.00	0.00	Yes (X)		$0	$0	$0
Bessie Phillips
Director	1.00	0.00	Yes (X)		$0	$0	$0
Nikki Fingerhut
Director	1.00	0.00	Yes (X)		$0	$0	$0
Jessica Cecere
CEO	40.00	0.00		Yes (X)	$113,000	$0	$7,571
Delferine Spooner
Dir of Fin&Oper	40.00	0.00		Yes (X)	$93,881	$0	$14,462

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$206,881	TotalReportableCompFromOrgAmt
Total Other Compensation	$22,033	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Fundraising	$26,538	FundraisingAmt
Government Grants	$646,483	GovernmentGrantsAmt
All Other Contributions	$61,718	AllOtherContributionsAmt
Total Contributions	$734,739	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Accreditation Services	541900	$186,220	$186,220
Education, Training	900099	$73,063	$73,063
Management Support	518210	$416,776	$416,776
Membership Dues	900099	$87,025	$87,025
Referral Income	900099	$2,127	$2,127

Field	Value	IRS element (for citing)
Total Program Service Revenue	$765,211	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$10,725	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$10,725	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$24,015	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$26,538	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$24,461	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$446	TotalRevenueColumnAmt
Exclusion	-$446	ExclusionAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$0	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,499,504	TotalRevenueColumnAmt
Related Or Exempt Func Income	$765,211	RelatedOrExemptFuncIncomeAmt
Exclusion	-$446	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$228,914	TotalAmt
Program Services	$138,547	ProgramServicesAmt
Management And General	$77,320	ManagementAndGeneralAmt
Fundraising	$13,047	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$476,694	TotalAmt
Program Services	$422,940	ProgramServicesAmt
Management And General	$9,141	ManagementAndGeneralAmt
Fundraising	$44,613	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$99,364	TotalAmt
Program Services	$81,877	ProgramServicesAmt
Management And General	$9,604	ManagementAndGeneralAmt
Fundraising	$7,883	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$53,325	TotalAmt
Program Services	$42,833	ProgramServicesAmt
Management And General	$6,118	ManagementAndGeneralAmt
Fundraising	$4,374	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$1,500	TotalAmt
Program Services	$1,138	ProgramServicesAmt
Management And General	$152	ManagementAndGeneralAmt
Fundraising	$210	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$14,270	TotalAmt
Program Services	$10,826	ProgramServicesAmt
Management And General	$1,448	ManagementAndGeneralAmt
Fundraising	$1,996	FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$330,392	TotalAmt
Program Services	$325,418	ProgramServicesAmt
Management And General	$3,209	ManagementAndGeneralAmt
Fundraising	$1,765	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$781	TotalAmt
Program Services	$604	ProgramServicesAmt
Management And General	$79	ManagementAndGeneralAmt
Fundraising	$98	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$15,966	TotalAmt
Program Services	$12,833	ProgramServicesAmt
Management And General	$1,980	ManagementAndGeneralAmt
Fundraising	$1,153	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$48,389	TotalAmt
Program Services	$43,102	ProgramServicesAmt
Management And General	$2,569	ManagementAndGeneralAmt
Fundraising	$2,718	FundraisingAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$85,392	TotalAmt
Program Services	$57,450	ProgramServicesAmt
Management And General	$6,118	ManagementAndGeneralAmt
Fundraising	$21,824	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$5,422	TotalAmt
Program Services	$4,350	ProgramServicesAmt
Management And General	$1,070	ManagementAndGeneralAmt
Fundraising	$2	FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$24,049	TotalAmt
Program Services	$18,542	ProgramServicesAmt
Management And General	$2,430	ManagementAndGeneralAmt
Fundraising	$3,077	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$18,435	TotalAmt
Program Services	$14,132	ProgramServicesAmt
Management And General	$1,800	ManagementAndGeneralAmt
Fundraising	$2,503	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
Training & Development	$78,684	$78,684
Licenses & Fees	$11,585	$10,776	$607	$202
Food & Entertainment	$6,556	$4,385	$2,021	$150
Equipment Rental & Maintenance	$5,465	$4,231	$551	$683

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$10,049	TotalAmt
Program Services	$4,368	ProgramServicesAmt
Management And General	$5,591	ManagementAndGeneralAmt
Fundraising	$90	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,515,232	TotalAmt
Program Services	$1,277,036	ProgramServicesAmt
Management And General	$131,808	ManagementAndGeneralAmt
Fundraising	$106,388	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$16,640	BOYAmt
EOY	$74,990	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$48,028	BOYAmt
EOY	$28,030	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$124,407	BOYAmt
EOY	$106,239	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$31,255	BOYAmt
EOY	$34,801	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$160,893	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$112,094	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$59,524	BOYAmt
EOY	$48,799	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$14,800	BOYAmt
EOY	$14,800	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$294,654	BOYAmt
EOY	$307,659	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$89,324	BOYAmt
EOY	$67,163	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$43,113	BOYAmt
EOY	$94,007	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,450	BOYAmt
EOY	$1,450	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$133,887	BOYAmt
EOY	$162,620	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$141,255	BOYAmt
EOY	$115,039	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$19,512	BOYAmt
EOY	$30,000	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$160,767	BOYAmt
EOY	$145,039	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$294,654	BOYAmt
EOY	$307,659	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$15,728	ReconcilationRevenueExpnssAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	false	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$778,941	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$805,586	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$660,979	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$657,898	CurrentTaxYearMinus1YearAmt
Current Tax Year	$734,739	CurrentTaxYearAmt
Total	$3,638,143	TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$778,941	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$805,586	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$660,979	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$657,898	CurrentTaxYearMinus1YearAmt
Current Tax Year	$734,739	CurrentTaxYearAmt
Total	$3,638,143	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$0	SubstantialContributorsTotAmt
Public Support Total170	$3,638,143	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	$9,325	CurrentTaxYearMinus1YearAmt
Current Tax Year	$10,725	CurrentTaxYearAmt
Total	$20,050	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$5,700	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$5,126	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus1 Year	$15,893	CurrentTaxYearMinus1YearAmt
Current Tax Year	$24,015	CurrentTaxYearAmt
Total	$50,734	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$3,708,927	TotalSupportAmt
Gross Receipts Rltd Activities	$4,555,768	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.98090	PublicSupportCY170Pct
Public Support PY170	0.87620	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$6,989	OtherCostOrOtherBasisAmt
Depreciation	$5,591	DepreciationAmt
Book Value	$1,398	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$153,904	OtherCostOrOtherBasisAmt
Depreciation	$106,503	DepreciationAmt
Book Value	$47,401	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$48,799	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	Subtenant Security Deposit	Desc
Amt	$1,450	Amt

Field	Value	IRS element (for citing)
Total Liability	$1,450	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$1,580,327	TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts	$45,637	DonatedServicesAndUseFcltsAmt
Other Revenue	$35,186	OtherRevenueAmt
Revenue Not Reported	$80,823	RevenueNotReportedAmt
Revenue Subtotal	$1,499,504	RevenueSubtotalAmt
Total Revenue Per Form990	$1,499,504	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$1,596,055	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$45,637	DonatedServicesUseFcltsAmt
Other Expenses Included	$35,186	OtherExpensesIncludedAmt
Expenses Not Reported	$80,823	ExpensesNotReportedAmt
Expenses Subtotal	$1,515,232	ExpensesSubtotalAmt
Total Expenses Per Form990	$1,515,232	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Part X : FIN48 Footnote	The 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 of 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 990	$0 Tenant Rental $10725 Fundraising $24461
Part XII, Line 2d: Other expenses and losses per audited F/S	Fundraising $24461 Tenant Rental $10725

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Agrmt Prof Fundraising Acty	false	AgrmtProfFundraisingActyInd

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	Hats Off Nonprofit Awards	Event1Nm
Gross Receipts Event1	$50,553	GrossReceiptsEvent1Amt
Charitable Contri Event1	$26,538	CharitableContriEvent1Amt
Gross Revenue Event1	$24,015	GrossRevenueEvent1Amt
Rent Facility Costs Event1	$560	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$20,290	FoodAndBeverageEvent1Amt
Other Direct Expenses Event1	$3,611	OtherDirectExpensesEvent1Amt
Gross Receipts Total	$50,553	GrossReceiptsTotalAmt
Charitable Contributions Tot	$26,538	CharitableContributionsTotAmt
Gross Revenue Total Events	$24,015	GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events	$560	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$20,290	FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events	$3,611	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$24,461	DirectExpenseSummaryEventsAmt
Net Income Summary	-$446	NetIncomeSummaryAmt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

Field	Value	IRS element (for citing)
Person	IT Solutions Inc	PersonNm

Field	Value	IRS element (for citing)
Relationship Description	Board Chair owns	RelationshipDescriptionTxt
Transaction	$48,117	TransactionAmt
Transaction	Info Technology Services	TransactionDesc
Sharing Of Revenues	false	SharingOfRevenuesInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part III, Line 4d: Other Program Services Description	OTHER PROGRAM SERVICES 4: EDUCATION, TRAINING AND PROFESSIONAL DEVELOPMENT: EDUCATION CLASSES AND WORKSHOPS MEET THE CONTINUOUS DEMAND FOR NONPROFIT PROFESSIONAL DEVELOPMENT. IN 2019, NONPROFITS FIRST DELIVERED 76 CLASSES AND WORKSHOPS TO OVER 460 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. 353 IS THE NUMBER OF RISING LEADERS PROGRAM GRADUATES SINCE THE PROGRAM INCEPTION IN 2006, WITH 22 GRADUATES IN 2019. EACH COHORT OF RISING LEADERS WORKS IN TEAMS TO FULFILL A SERVICE LEARNING PROJECT DIRECTLY BENEFITING A LOCAL NONPROFIT. THE SERVICE LEARNING PROJECTS IN 2019 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 Process	Draft copies of the Form 990 and supporting schedules are submitted to the finance committee members for 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 Conflicts	The 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 Management	Compensation is approved by the board based on current market data after review and analysis by the personnel committee. The CEO does not participate in the discussion. Top Management compensation is reviewed and approved by the CEO.
Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees	Compensation 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 9/30/2019
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	Governing documents are available to the public upon request.
01. Executive Committee (Part VI, line 1a)	The executive commitee 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 is subject to the limitations imposed by the florida not-for-profit corporation act.
06. General Explanation Attachment	Form 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.