CENTER FOR NONPROFIT MANAGEMENT: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
CENTER FOR NONPROFIT MANAGEMENT (EIN 75-1366166)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-11-12
IRS object ID
202033179349305538
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)
Return2020-11-12T13:45:34-06:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN510465916PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1GOLDEN REDD & COMPANY LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line15429 LYNDON B JOHNSON FWY 350AddressLine1Txt
CityDALLASCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75240ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN751366166EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CENTER FOR NONPROFIT MANAGEMENT INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCENTBusinessNameControlTxt
Phone2148263470PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line16688 N CENTRAL EXPWY SUITE 1025AddressLine1Txt
CityDALLASCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75206ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonTINA K WEINFURTHERPersonNm
Person TitlePRESIDENT & CEOPersonTitleTxt
Phone2148263470PhoneNum
Signature2020-11-12SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJ FRANK HINTONPreparerPersonNm
PTINP00824643PTIN
Phone2143698200PhoneNum
Preparation2020-11-12PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address97.99.26.25IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-11-12IPDt
IP Tm13:45:34IPTm
IP TimezoneCSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdC6492DD03F77023BB2BD767666120A00B2174CD1AtSubmissionCreationDeviceId
At Submission Filing Device Id07DF591B771359015AD4AE1C2CC43794FDCB2AEEAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerTINA K WEINFURTHERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line16688 N CENTRAL EXPWY STE 1025AddressLine1Txt
CityDALLASCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75206ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,673,270GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.THECNM.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1972FormationYr
Legal Domicile StateTXLegalDomicileStateCd
Activity Or MissionTO STRENGTHEN COMMUNITIES BY CONNECTING AND ENGAGING NONPROFITS AND OTHER STAKEHOLDERS THROUGH THOUGHT LEADERSHIP, MANAGEMENT EXPERTISE AND OUTCOME TECHNOLOGY.ActivityOrMissionDesc
Voting Members Governing Body13VotingMembersGoverningBodyCnt
Voting Members Independent13VotingMembersIndependentCnt
Total Employee17TotalEmployeeCnt
Total Volunteers25TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$865,907PYContributionsGrantsAmt
CY Contributions Grants$784,135CYContributionsGrantsAmt
PY Program Service Revenue$898,040PYProgramServiceRevenueAmt
CY Program Service Revenue$888,535CYProgramServiceRevenueAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue-$65,834PYOtherRevenueAmt
CY Other Revenue-$56,659CYOtherRevenueAmt
PY Total Revenue$1,698,113PYTotalRevenueAmt
CY Total Revenue$1,616,011CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$976,067PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$899,499CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$93,086CYTotalFundraisingExpenseAmt
PY Other Expenses$447,006PYOtherExpensesAmt
CY Other Expenses$561,206CYOtherExpensesAmt
PY Total Expenses$1,423,073PYTotalExpensesAmt
CY Total Expenses$1,460,705CYTotalExpensesAmt
PY Revenues Less Expenses$275,040PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$155,306CYRevenuesLessExpensesAmt
Total Assets BOY$1,558,292TotalAssetsBOYAmt
Total Assets EOY$1,813,264TotalAssetsEOYAmt
Total Liabilities BOY$206,250TotalLiabilitiesBOYAmt
Total Liabilities EOY$305,916TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,352,042NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,507,348NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO STRENGTHEN COMMUNITIES BY CONNECTING AND ENGAGING NONPROFITS AND OTHER STAKEHOLDERS THROUGH THOUGHT LEADERSHIP, MANAGEMENT EXPERTISE AND OUTCOME TECHNOLOGY.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$875,813ExpenseAmt
Revenue$337,103RevenueAmt
DescCONSULTING SERVICES FOR BUILDING NONPROFIT PERFORMANCE: A STRONG NONPROFIT IS ONE THAT IS USING LIMITED RESOURCES EFFICIENTLY, HAS AN ENGAGED AND INFORMED BOARD AND STAFF AND IS OPERATING ITS BUSINESS EFFECTIVELY. IN ORDER TO BETTER SERVE THE COMMUNITY AND INDIVIDUALS IN NEED, THE NONPROFIT MUST BUILD ITS CAPACITY TO DO SO. CAPACITY BUILDING SERVICES INCLUDE CONSULTING SERVICES THAT HELP NONPROFITS DEVELOP SOUND BUSINESS PRACTICES FOR FUNDRAISING, BOARD GOVERNANCE, STRATEGIC PLANNING, PROGRAM EVALUATION AND OTHER AREAS CRITICAL TO NONPROFIT OPERATIONS. THESE SERVICES HELP TO MOVE NONPROFITS TO THE NEXT LEVEL OF PERFORMANCE AND INCREASE THE RESULTS, IMPACT AND SUCCESS OF THE NONPROFIT. SINCE 1980,CNM HAS BEEN A LEADER IN PROVIDING MANAGEMENT EXPERTISE TO NONPROFITS IN NORTH TEXAS THROUGH OUR CONSULTING SERVICES. CNM DRAWS FROM A DIVERSE GROUP OF STAFF EXPERTS IN NONPROFIT MANAGEMENT AND EFFECTIVENESS TO EVALUATE EACH CLIENT'S UNIQUE NEEDS AND PROVIDE CUSTOM TRAINING AND CONSULTING SERVICES. IN 2017, CNM LAUNCHED CNM-PACT TO PROVIDE EVALUATION CONSULTING AND OUTCOMES TECHNOLOGY SERVICES TO ASSIST NONPROFITS IN DEMONSTRATING PROGRAM OUTCOMES AND COMMUNITY IMPACT. CNM ALSO PROVIDES LEADERSHIP CIRCLES WHERE EXECUTIVES PARTICIPATE IN PEER TO PEER COACHING REGARDING THE MANY CHALLENGES FACING TODAY'S NONPROFITS. NONPROFIT ORGANIZATIONS RELY ON CNM'S EXPERTISE TO HELP THEM IDENTIFY OPPORTUNITIES FOR GROWTH AND CHANGE; BUILD STRATEGIES FOR SUCCESS AND EFFECTIVENESS; AND PRODUCE HIGH-LEVEL RESULTS. SERVICES ARE PROVIDED SUBSTANTIALLY BELOW COST.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$170,531ExpenseAmt
Revenue$141,631RevenueAmt
DescPUBLIC SEMINARS AND CERTIFICATE PROGRAMS FOR IMPROVING NONPROFIT OPERATIONS: CNM PROVIDES COST-EFFECTIVE SEMINARS AND CERTIFICATE PROGRAMS TO KEEP NONPROFIT EXECUTIVES, STAFF, AND BOARD MEMBERS ABREAST OF BEST PRACTICES AND KEY STRATEGIES FOR SUCCESSFUL NONPROFIT MANAGEMENT. AREAS OF STUDY INCLUDE FUNDRAISING, MANAGEMENT AND OPERATIONS, FINANCE AND ACCOUNTING, BOARD GOVERNANCE, BOARD TRAINING, LEADERSHIP, MARKETING AND COMMUNICATION. CERTIFICATION PROGRAMS ARE PROVIDED FOR A MORE INTENSIVE LEARNING EXPERIENCE RELATIVE TO THE SAME TOPICS AND ARE OFFERED IN CONJUNCTION WITH LOCAL FOUNDATIONS AND UNIVERSITIES INCLUDING SOUTHERN METHODIST UNIVERSITY AND TEXAS CHRISTIAN UNIVERSITY.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Revenue$147,666RevenueAmt
DescOPPORTUNITY 501 JOB BOARD: CNM MANAGES ONE OF THE LEADING JOB BOARDS FOR NONPROFIT ORGANIZATIONS IN NORTH TEXAS WHICH ATTRACTS THOUSANDS OF QUALIFIED JOB SEEKERS WITH EXCLUSIVE INTEREST IN THE SOCIAL SECTOR. CNM'S JOB BOARD SERVICES ASSIST NONPROFITS IN BUILDING CAPACITY AND IMPROVING PERFORMANCE BY HIRING QUALITY PEOPLE.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Revenue$262,135RevenueAmt
DescCNM MEMBERSHIP SERVICESDesc
FieldValueIRS element (for citing)
Total Other Prog Srvc Revenue$262,135TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$1,046,344TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
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 RequiredYes (true)ScheduleJRequiredInd
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 EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
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 Document29IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee17EmployeeCnt
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 ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
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 Member13IndependentVotingMemberCnt
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 PrsnfalseAnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcfalseRegularMonitoringEnfrcInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Own WebsiteYes (X)OwnWebsiteInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonTINA WEINFURTHERPersonNm
Phone2148263470PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line16688 N CENTRAL EXPWY STE 1025AddressLine1Txt
CityDALLASCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75206ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
TINA K WEINFURTHER
PRESIDENT &1.00Yes (X)$187,500$0$0
DANA BURGHDOFF
SECRETARY1.00Yes (X)$0$0$0Yes (X)
ALAN K DAVIS
DIRECTOR1.00$0$0$0Yes (X)
KELLE FONTENOT
DIRECTOR1.00$0$0$0Yes (X)
COLLIN HARRISON
BOARD CHAIR1.00Yes (X)$0$0$0Yes (X)
ROY LOPEZ
DIRECTOR1.00$0$0$0Yes (X)
LARRY MELTZER
DIRECTOR1.00$0$0$0Yes (X)
CASEY OLIVER
DIRECTOR1.00$0$0$0Yes (X)
SCOTT ORR
GOVERNANCE C1.00Yes (X)$0$0$0Yes (X)
SUSAN RAINEY
DIRECTOR1.00$0$0$0Yes (X)
BRANDON ROWLAND
FINANCE CHAI1.00Yes (X)$0$0$0Yes (X)
MIKE WALKER
DIRECTOR1.00$0$0$0Yes (X)
PHIL WHITE
DIRECTOR1.00$0$0$0Yes (X)
CRYSTAL WRIGHT
DIRECTOR1.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$187,500TotalReportableCompFromOrgAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Fundraising$110,824FundraisingAmt
All Other Contributions$673,311AllOtherContributionsAmt
Noncash Contributions$85,620NoncashContributionsAmt
Total Contributions$784,135TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
CONSULTING611710$337,103$337,103
JOB BOARD541900$147,666$147,666
SEMINARS541900$141,631$141,631
AGENCY MEMBERSHIP FEES541900$125,631$125,631
CNM PACT ANNUAL FEES561000$90,504$90,504

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$46,000TotalRevenueColumnAmt
Related Or Exempt Func Income$46,000RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$888,535TotalProgramServiceRevenueAmt
Contri Rpt Fundraising Event$110,824ContriRptFundraisingEventAmt
Fundraising Direct Expenses$57,259FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$57,259TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER REVENUEDesc
Total Revenue Column$600TotalRevenueColumnAmt
Related Or Exempt Func Income$600RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$600OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,616,011TotalRevenueColumnAmt
Related Or Exempt Func Income$889,135RelatedOrExemptFuncIncomeAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$783,487TotalAmt
Program Services$584,650ProgramServicesAmt
Management And General$147,039ManagementAndGeneralAmt
Fundraising$51,798FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$52,524TotalAmt
Program Services$39,440ProgramServicesAmt
Management And General$9,857ManagementAndGeneralAmt
Fundraising$3,227FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$63,488TotalAmt
Program Services$47,376ProgramServicesAmt
Management And General$11,915ManagementAndGeneralAmt
Fundraising$4,197FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$52,566TotalAmt
Management And General$52,566ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$36,741TotalAmt
Program Services$32,633ProgramServicesAmt
Management And General$3,873ManagementAndGeneralAmt
Fundraising$235FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$131,134TotalAmt
Program Services$86,620ProgramServicesAmt
Management And General$36,242ManagementAndGeneralAmt
Fundraising$8,272FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$844TotalAmt
Program Services$757ProgramServicesAmt
Management And General$87ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$20,930TotalAmt
Management And General$1,796ManagementAndGeneralAmt
Fundraising$19,134FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$11,692TotalAmt
Program Services$9,390ProgramServicesAmt
Management And General$1,470ManagementAndGeneralAmt
Fundraising$832FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
OTHER PROGRAM EXPENSE$130,853$128,201$2,300$352
CONTRACT SERVICES$98,923$90,365$6,607$1,951
MARKETING & COMMUNICATION$36,891$36,891
TELEPHONE$16,731$11,712$3,346$1,673

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$23,901TotalAmt
Program Services$15,200ProgramServicesAmt
Management And General$7,286ManagementAndGeneralAmt
Fundraising$1,415FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,460,705TotalAmt
Program Services$1,046,344ProgramServicesAmt
Management And General$321,275ManagementAndGeneralAmt
Fundraising$93,086FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,403,037BOYAmt
EOY$1,519,506EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$40,000BOYAmt
EOY$12,500EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$7,005BOYAmt
EOY$36,552EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$75,006BOYAmt
EOY$107,476EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$220,080LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$100,696LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$15,398BOYAmt
EOY$119,384EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$17,846BOYAmt
EOY$17,846EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,558,292BOYAmt
EOY$1,813,264EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$110,173BOYAmt
EOY$244,880EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$96,077BOYAmt
EOY$61,036EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$206,250BOYAmt
EOY$305,916EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,037,912BOYAmt
EOY$1,179,701EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$314,130BOYAmt
EOY$327,647EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,352,042BOYAmt
EOY$1,507,348EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,558,292BOYAmt
EOY$1,813,264EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$155,306ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewYes (true)AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
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$947,105CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$684,088CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$754,013CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$865,907CurrentTaxYearMinus1YearAmt
Current Tax Year$784,136CurrentTaxYearAmt
Total$4,035,249TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$947,105CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$684,088CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$754,013CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$865,907CurrentTaxYearMinus1YearAmt
Current Tax Year$784,136CurrentTaxYearAmt
Total$4,035,249TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$2,123,895SubstantialContributorsTotAmt
Public Support Total170$1,911,354PublicSupportTotal170Amt
Total Support$4,035,249TotalSupportAmt
Gross Receipts Rltd Activities$889,135GrossReceiptsRltdActivitiesAmt
Public Support CY1700.47370PublicSupportCY170Pct
Public Support PY1700.50370PublicSupportPY170Pct
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$157,781OtherCostOrOtherBasisAmt
Depreciation$49,552DepreciationAmt
Book Value$108,229BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$62,299OtherCostOrOtherBasisAmt
Depreciation$51,144DepreciationAmt
Book Value$11,155BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$119,384TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$1,758,890TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$85,620DonatedServicesAndUseFcltsAmt
Other Revenue$57,259OtherRevenueAmt
Revenue Not Reported$142,879RevenueNotReportedAmt
Revenue Subtotal$1,616,011RevenueSubtotalAmt
Total Revenue Per Form990$1,616,011TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,603,584TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$85,620DonatedServicesUseFcltsAmt
Other Expenses Included$57,259OtherExpensesIncludedAmt
Expenses Not Reported$142,879ExpensesNotReportedAmt
Expenses Subtotal$1,460,705ExpensesSubtotalAmt
Total Expenses Per Form990$1,460,705TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE D, PAGE 4, PART XI, LINE 2DSPECIAL EVENT EXPENSES 57,259
SCHEDULE D, PAGE 4, PART XII, LINE 2DSPECIAL EVENT EXPENSE 57,259

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GALAEvent1Nm
Gross Receipts Event1$110,824GrossReceiptsEvent1Amt
Charitable Contri Event1$110,824CharitableContriEvent1Amt
Cash Prizes Event1$31,003CashPrizesEvent1Amt
Rent Facility Costs Event1$10,432RentFacilityCostsEvent1Amt
Food And Beverage Event1$14,884FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$940OtherDirectExpensesEvent1Amt
Gross Receipts Total$110,824GrossReceiptsTotalAmt
Charitable Contributions Tot$110,824CharitableContributionsTotAmt
Cash Prizes Total Events$31,003CashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$10,432RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$14,884FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$940OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$57,259DirectExpenseSummaryEventsAmt
Net Income Summary-$57,259NetIncomeSummaryAmt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgYes (true)CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgYes (true)CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonTINA K WEINFURTHERPersonNm
TitlePRESIDENT & CEOTitleTxt
Base Compensation Filing Org$150,000BaseCompensationFilingOrgAmt
Bonus Filing Organization$37,500BonusFilingOrganizationAmount
Total Compensation Filing Org$187,500TotalCompensationFilingOrgAmt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE J, PAGE 1, PART I, LINE 5AA BONUS IS PAID AT THE DISCRCRETION OF THE BOARD OF DIRECTORS BASED ON THE ORGANIZATION'S REVENUE, EARNINGS PERFORMANCE, CUSTOMER SATISFACTION, PROGRAM AND STAFF QUALITY AND EXPANSION.
SCHEDULE J, PAGE 1, PART I, LINE 6AA BONUS IS PAID AT THE DISCRCRETION OF THE BOARD OF DIRECTORS BASED ON THE ORGANIZATION'S REVENUE, EARNINGS PERFORMANCE, CUSTOMER SATISFACTION, PROGRAM AND STAFF QUALITY AND EXPANSION.

Schedule M IRS990ScheduleM

Real Estate Commercial RealEstateCommercialGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution1ContributionCnt
Noncash Contributions Rpt F990$52,837NoncashContributionsRptF990Amt
Method Of Determining RevenuesFAIR RENTALMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
DescMARKETINGDesc
Contribution2ContributionCnt
Noncash Contributions Rpt F990$32,783NoncashContributionsRptF990Amt
Method Of Determining RevenuesFAIR RENTALMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsfalseReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 2, PART III, LINE 4ACONSULTING SERVICES FOR BUILDING NONPROFIT PERFORMANCE: A STRONG NONPROFIT IS ONE THAT IS USING LIMITED RESOURCES EFFICIENTLY, HAS AN ENGAGED AND INFORMED BOARD AND STAFF AND IS OPERATING ITS BUSINESS EFFECTIVELY. IN ORDER TO BETTER SERVE THE COMMUNITY AND INDIVIDUALS IN NEED, THE NONPROFIT MUST BUILD ITS CAPACITY TO DO SO. CAPACITY BUILDING SERVICES INCLUDE CONSULTING SERVICES THAT HELP NONPROFITS DEVELOP SOUND BUSINESS PRACTICES FOR FUNDRAISING, BOARD GOVERNANCE, STRATEGIC PLANNING, PROGRAM EVALUATION AND OTHER AREAS CRITICAL TO NONPROFIT OPERATIONS. THESE SERVICES HELP TO MOVE NONPROFITS TO THE NEXT LEVEL OF PERFORMANCE AND INCREASE THE RESULTS, IMPACT AND SUCCESS OF THE NONPROFIT. SINCE 1980,CNM HAS BEEN A LEADER IN PROVIDING MANAGEMENT EXPERTISE TO NONPROFITS IN NORTH TEXAS THROUGH OUR CONSULTING SERVICES. CNM DRAWS FROM A DIVERSE GROUP OF STAFF EXPERTS IN NONPROFIT MANAGEMENT AND EFFECTIVENESS TO EVALUATE EACH CLIENT'S UNIQUE NEEDS AND PROVIDE CUSTOM TRAINING AND CONSULTING SERVICES. IN 2017, CNM LAUNCHED CNM-PACT TO PROVIDE EVALUATION CONSULTING AND OUTCOMES TECHNOLOGY SERVICES TO ASSIST NONPROFITS IN DEMONSTRATING PROGRAM OUTCOMES AND COMMUNITY IMPACT. CNM ALSO PROVIDES LEADERSHIP CIRCLES WHERE EXECUTIVES PARTICIPATE IN PEER TO PEER COACHING REGARDING THE MANY CHALLENGES FACING TODAY'S NONPROFITS. NONPROFIT ORGANIZATIONS RELY ON CNM'S EXPERTISE TO HELP THEM IDENTIFY OPPORTUNITIES FOR GROWTH AND CHANGE; BUILD STRATEGIES FOR SUCCESS AND EFFECTIVENESS; AND PRODUCE HIGH-LEVEL RESULTS. SERVICES ARE PROVIDED SUBSTANTIALLY BELOW COST.
FORM 990, PAGE 2, PART III, LINE 4DCNM MEMBERSHIP SERVICES
FORM 990, PAGE 6, PART VI, LINE 11BBOARD MEMBERS ARE PROVIDED WITH A COPY OF THE FORM 990. ANY COMMENTS ARE DOCUMENTED AND RESPONDED TO BY THE ORGANIZATION'S MANAGEMENT.
FORM 990, PAGE 6, PART VI, LINE 15ATHE EXECUTIVE COMMITTEE APPROVES THE SALARY LEVELS FOR THE PRESIDENT/CEO. THE COMMITTEE UTILIZES SURVEY INFORMATION OF OTHER NONPROFITS TO DETERMIN E APPROPRIATE COMPENSATION LEVELS. THE RESULTS ARE INCORPORATED INTO THE BUDGET.
FORM 990, PAGE 6, PART VI, LINE 19GOVERNING DOCUMENTS, AUDITED FINANCIAL STATEMENTS AND FORM 990 ARE AVAILAB LE TO THE PUBLIC UPON REQUEST AND AVAILABLE ON OUR WEBSITE. THE FORM 990 M AY ALSO BE VIEWED ON GUIDESTAR.

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