NONPROFITS FIRST INC: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- NONPROFITS FIRST INC (EIN 26-3189428)
- Tax period
- 2017-10-01 to 2018-09-30
- Filed
- 2019-06-07
- IRS object ID
- 201901589349300000
- Schema version
- 2017v2.2
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-06-07T00:53:48-04:00 | ReturnTs |
| Tax Period End | 2018-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 813893940 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Soles Heyn and Company LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 120 S Olive Ave Ste 501 | AddressLine1Txt |
| City | West Palm Beach | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33401 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-10-01 | 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 |
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 |
| Phone | 5612147435 | PhoneNum |
| Signature | 2019-06-06 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Angela M Soles CPA | PreparerPersonNm |
| PTIN | P01692448 | PTIN |
| Phone | 5614296625 | PhoneNum |
| Preparation | 2019-06-07 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 96.88.116.105 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-06-07 | IPDt |
| IP Tm | 00:58:01 | IPTm |
| Federal Original Submission Id | 6094682019158xrqwdob | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2019-06-07 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 70024E54E3251BBFC9E378E91EB047271C82FF90 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 70024E54E3251BBFC9E378E91EB047271C82FF90 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,440,234 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| 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 | TO PROMOTE QUALITY AND ACCOUNTABILITY IN OUR NONPROFIT COMMUNITY THROUGH LEADERSHIP AND DEVELOPMENT, EDUCATION, AND MANAGEMENT SERVICES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 14 | TotalEmployeeCnt |
| Total Volunteers | 71 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $660,979 | PYContributionsGrantsAmt |
| CY Contributions Grants | $657,898 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $959,686 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $757,118 | CYProgramServiceRevenueAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| CY Other Revenue | -$6,283 | CYOtherRevenueAmt |
| PY Total Revenue | $1,620,665 | PYTotalRevenueAmt |
| CY Total Revenue | $1,408,733 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $813,577 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $810,967 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $81,937 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $775,967 | PYOtherExpensesAmt |
| CY Other Expenses | $700,182 | CYOtherExpensesAmt |
| PY Total Expenses | $1,589,544 | PYTotalExpensesAmt |
| CY Total Expenses | $1,511,149 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $31,121 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$102,416 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $357,849 | TotalAssetsBOYAmt |
| Total Assets EOY | $294,654 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $94,666 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $133,887 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $263,183 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $160,767 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO PROMOTE QUALITY AND ACCOUNTABILITY IN OUR NONPROFIT COMMUNITY THROUGH LEADERSHIP AND DEVELOPMENT, EDUCATION, AND MANAGEMENT SERVICES. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $593,115 | ExpenseAmt |
| Revenue | $495,933 | RevenueAmt |
| Desc | FORM 990, PART III, LINE 4(a):MANAGEMENT SUPPORT SERVICES: THE ORGANIZATIONS STAFF AND AFFILIATE CONSULTANTS PROVIDE PROFESSIONAL ASSISTANCE IN KEY AREAS OF NONPROFIT MANAGEMENT INCLUDING FINANCIAL MANAGEMENT, REPORTING AND BOOKKEEPING SERVICES, MARKETING AND SOCIAL MEDIA, 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 ORGANIZATIONS FINANCE DEPARTMENT, AND AFFILIATES HAVE EXTENSIVE EXPERIENCE IN NONPROFIT AND FOR-PROFIT ACCOUNTING, ASSISTING AGENCIES WITH FINANCE OBJECTIVES SUCH AS IMPROVING ACCOUNTING STRUCTURE, SYSTEMS AND PROCEDURES; CREATING BOARD PACKAGES THAT EVERYONE CAN UNDERSTAND; AND TRAINING STAFF IN ONE-ON-ONE OR GROUP SETTINGS. NONPROFITS FIRST PROVIDES GROW GRANTS GRANTS TO REACH ORGANIZATIONAL WELLNESS FOR CAPACITY BUILDING WHICH IS ESSENTIAL TO THE GROWTH OF THE NONPROFIT SECTOR IN CONTINUING TO SERVE AND STRENGTHEN OUR COMMUNITY. 38 NONPROFIT ORGANIZATIONS RECEIVED OVER $380,000 IN CAPACITY BUILDING SERVICES FROM THE NONPROFITS FIRST GROW PROGRAM. 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 | $304,633 | ExpenseAmt |
| Revenue | $143,860 | RevenueAmt |
| Desc | ACCREDITATION: EMPOWERING NONPROFITS TO OPERATE AT THE HIGHEST STANDARD OF BUSINESS, ACCREDITATION WAS DEVELOPED TO STRENGTHEN THE OPERATIONAL CAPACITY OF NONPROFIT ORGANIZATIONS. 75 NONPROFIT ORGANIZATIONS PARTICIPATED IN THE ACCREDITATION PROGRAM IN 2018. OVER $87,500,000 OF FUNDING WAS RECEIVED BY THESE ACCREDITED ORGANIZATIONS FROM FUNDERS REQUIRING ACCREDITATION. THE ECONOMIC IMPACT OF THESE ORGANIZATIONS REACHES EVERY CORNER OF OUR COMMUNITY. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $202,917 | ExpenseAmt |
| Revenue | $59,222 | RevenueAmt |
| Desc | MEMBERSHIP DUES: THE ORGANIZATION LAUNCHED ITS FIRST EVER MEMBERSHIP PROGRAM FOR NONPROFIT ORGANIZATIONS AND AFFILIATE MEMBERS IN 2014 AND HAS SHOWN STEADY GROWTH FOR THE PAST FOUR YEARS. MEMBERSHIP SERVES 136 NONPROFIT ORGANIZATIONS AND 64 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, 360 DEGREE VIRTUAL TOUR OF THEIR AGENCY TO EXPAND THEIR DIGITAL FOOTPRINT, MEMBER PRICE FOR THE 501C PRO TOOLKIT, GRANT AND FUNDING RESEARCH ASSISTANCE, VOLUNTEER/COMMUNITY SERVICE BOARD POSTINGS, EXCLUSIVE MEDIA PROMOTIONS, DISCOUNTED JOB BOARD POSTINGS AND APPLICANTPRO TRACKING SYSTEM THROUGH 501CJOBS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $202,755 | ExpenseAmt |
| Revenue | $58,103 | RevenueAmt |
| Desc | FORM 990, PART III, LINE 4(d):EDUCATION, TRAINING AND PROFESSIONAL DEVELOPMENT: EDUCATION CLASSES AND WORKSHOPS MEET THE CONTINUOUS DEMAND FOR NONPROFIT PROFESSIONAL DEVELOPMENT. IN 2018, NONPROFITS FIRST DELIVERED 60 CLASSES AND WORKSHOPS TO OVER 500 NONPROFIT PROFESSIONALS. CLASSES, WORKSHOPS AND TRAINING SESSIONS ARE DESIGNED FOR EXECUTIVE DIRECTORS, STAFF, VOLUNTEERS AND BOARDS TO BETTER LEAD AND MANAGE THEIR ORGANIZATIONS. OUR HALF-DAY AND FULL-DAY WORKSHOPS PROVIDE PROFESSIONALS WITH COST-EFFECTIVE OPPORTUNITIES TO DEEPEN AND STRENGTHEN THEIR KNOWLEDGE AND SKILLS. MANY OF OUR WORKSHOPS RELATE TO AND SUPPORT THE NONPROFITS FIRST ACCREDITATION PROCESS, AND ALL TRAININGS ADVANCE THE USE OF BEST PRACTICES. NONPROFITS FIRST DEVELOPED A PROGRAM CALLED RISING LEADERS. NONPROFITS FIRST RECOGNIZES THAT THE PIPELINE FOR FUTURE NONPROFIT LEADERS IS RIGHT HERE IN OUR OWN BACKYARD. THE 6 MONTH RISING LEADERS PROGRAM CULTIVATES LEADERSHIP SKILLS IN EMERGING NONPROFIT PROFESSIONALS AND EQUIPS THEM WITH STRATEGIES TO FACE INDUSTRY CHALLENGES. 331 IS THE NUMBER OF RISING LEADERS PROGRAM GRADUATES SINCE THE PROGRAM INCEPTION IN 2006, 25 GRADUATES IN 2018. EACH COHORT OF RISING LEADERS WORKS IN TEAMS TO FULFILL A SERVICE LEARNING PROJECT DIRECTLY BENEFITING A LOCAL NONPROFIT. THE SERVICE LEARNING PROJECTS IN 2018 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. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $202,755 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $58,103 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $1,303,420 | 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 | Yes (true) | 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 |
| 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 | 25 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 14 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| 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 |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| 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 |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | THE ORGANIZATION | PersonNm |
| Phone | 5612147435 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1818 S AUSTRALIAN AVE NO 450 | 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 | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|---|
| ANDREW J GRAY | |||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| DEANA PIZZO | |||||||
| CHAIRMAN | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| NIKKI FINGERHUT | |||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| THOMAS BROCKWAY | |||||||
| TREASURER | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| PHILIP DICOMO | |||||||
| VICE-CHAIRMAN | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| KATIA SAINT-PREUX | |||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| HENRY MARTIN | |||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| MARK MONTGOMERY | |||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| BESSIE A PHILIPS | |||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| JENNIFER L SULLIVAN | |||||||
| SECRETARY | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| MAE FERGUSON | |||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| TERESA MILLER | |||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| MELISSA NASH | |||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| JESSICA CECERE | |||||||
| CEO | 40.00 | 0.00 | $113,000 | $0 | $7,028 | Yes (X) | |
| DELFERINE SPOONER | |||||||
| DIRECTOR OF FINANCE AND OPERA | 40.00 | 0.00 | $97,486 | $0 | $14,258 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $210,486 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $21,286 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Fundraising | $20,295 | FundraisingAmt |
| Government Grants | $611,209 | GovernmentGrantsAmt |
| All Other Contributions | $26,394 | AllOtherContributionsAmt |
| Total Contributions | $657,898 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MANAGEMENT SUPPORT | 518210 | $491,571 | $491,571 |
| ACCREDITATION SERVICES | 541900 | $143,860 | $143,860 |
| EDUCATION TRAINING | 900099 | $58,103 | $58,103 |
| REFERRAL INCOME | 900099 | $4,362 | $4,362 |
| MEMBERSHIP DUES | 900099 | $59,222 | $59,222 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $757,118 | TotalProgramServiceRevenueAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $9,325 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $9,325 | RealAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $15,893 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $20,295 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $22,176 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$6,283 | TotalRevenueColumnAmt |
| Exclusion | -$6,283 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,408,733 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $757,118 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$6,283 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $210,486 | TotalAmt |
| Program Services | $136,816 | ProgramServicesAmt |
| Management And General | $52,621 | ManagementAndGeneralAmt |
| Fundraising | $21,049 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $433,274 | TotalAmt |
| Program Services | $396,317 | ProgramServicesAmt |
| Management And General | $19,498 | ManagementAndGeneralAmt |
| Fundraising | $17,459 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $114,907 | TotalAmt |
| Program Services | $96,212 | ProgramServicesAmt |
| Management And General | $13,185 | ManagementAndGeneralAmt |
| Fundraising | $5,510 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,300 | TotalAmt |
| Program Services | $42,083 | ProgramServicesAmt |
| Management And General | $6,027 | ManagementAndGeneralAmt |
| Fundraising | $4,190 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,000 | TotalAmt |
| Program Services | $2,431 | ProgramServicesAmt |
| Management And General | $313 | ManagementAndGeneralAmt |
| Fundraising | $256 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,100 | TotalAmt |
| Program Services | $15,136 | ProgramServicesAmt |
| Management And General | $2,053 | ManagementAndGeneralAmt |
| Fundraising | $1,911 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $375,379 | TotalAmt |
| Program Services | $365,868 | ProgramServicesAmt |
| Management And General | $4,091 | ManagementAndGeneralAmt |
| Fundraising | $5,420 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,685 | TotalAmt |
| Program Services | $1,810 | ProgramServicesAmt |
| Fundraising | $875 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,448 | TotalAmt |
| Program Services | $11,440 | ProgramServicesAmt |
| Management And General | $1,008 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,785 | TotalAmt |
| Program Services | $36,000 | ProgramServicesAmt |
| Management And General | $3,785 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $95,446 | TotalAmt |
| Program Services | $64,295 | ProgramServicesAmt |
| Management And General | $8,686 | ManagementAndGeneralAmt |
| Fundraising | $22,465 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,706 | TotalAmt |
| Program Services | $1,720 | ProgramServicesAmt |
| Management And General | $986 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,992 | TotalAmt |
| Program Services | $21,374 | ProgramServicesAmt |
| Management And General | $2,756 | ManagementAndGeneralAmt |
| Fundraising | $862 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,782 | TotalAmt |
| Program Services | $12,466 | ProgramServicesAmt |
| Management And General | $1,952 | ManagementAndGeneralAmt |
| Fundraising | $1,364 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| TRAINING AND DEVELOPMENT | $71,916 | $71,916 | ||
| LICENSES AND FEES | $7,144 | $5,823 | $1,217 | $104 |
| EQUIPMENT RENTAL AND MA | $17,729 | $16,819 | $438 | $472 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,070 | TotalAmt |
| Program Services | $4,894 | ProgramServicesAmt |
| Management And General | $7,176 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,511,149 | TotalAmt |
| Program Services | $1,303,420 | ProgramServicesAmt |
| Management And General | $125,792 | ManagementAndGeneralAmt |
| Fundraising | $81,937 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $59,288 | BOYAmt |
| EOY | $16,640 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,015 | BOYAmt |
| EOY | $48,028 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $134,028 | BOYAmt |
| EOY | $124,407 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,309 | BOYAmt |
| EOY | $31,255 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $167,272 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $107,748 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $85,909 | BOYAmt |
| EOY | $59,524 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,300 | BOYAmt |
| EOY | $14,800 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $357,849 | BOYAmt |
| EOY | $294,654 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $70,989 | BOYAmt |
| EOY | $89,324 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,677 | BOYAmt |
| EOY | $43,113 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $1,450 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $94,666 | BOYAmt |
| EOY | $133,887 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $253,183 | BOYAmt |
| EOY | $141,255 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,000 | BOYAmt |
| EOY | $19,512 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $263,183 | BOYAmt |
| EOY | $160,767 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $357,849 | BOYAmt |
| EOY | $294,654 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$102,416 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| 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 | $1,580,599 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $778,941 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $805,586 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $660,979 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $657,898 | CurrentTaxYearAmt |
| Total | $4,484,003 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,580,599 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $778,941 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $805,586 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $660,979 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $657,898 | CurrentTaxYearAmt |
| Total | $4,484,003 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $520,741 | SubstantialContributorsTotAmt |
| Public Support Total170 | $3,963,262 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $9,325 | CurrentTaxYearAmt |
| Total | $9,325 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,365 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,700 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,126 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year | $15,893 | CurrentTaxYearAmt |
| Total | $30,084 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $4,523,412 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $4,175,795 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.87620 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99700 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,989 | OtherCostOrOtherBasisAmt |
| Depreciation | $6,989 | DepreciationAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $160,283 | OtherCostOrOtherBasisAmt |
| Depreciation | $100,759 | DepreciationAmt |
| Book Value | $59,524 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $59,524 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SECURITY DEPOSIT | Desc |
| Book Value | $14,800 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $14,800 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | TENANT 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 | $1,458,224 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $17,990 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $31,501 | OtherRevenueAmt |
| Revenue Not Reported | $49,491 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,408,733 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $1,408,733 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,560,640 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $17,990 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $31,501 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $49,491 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,511,149 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $1,511,149 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Other revenues not included on Form 990 (Part XI, line 2d) | Fundraising and Tenant Rental Income |
| Other expenses not included on Form 990 (Part XII, line 2d) | Fundraising and Tenant Rental Expenses |
| Footnote for uncertain tax position under FIN 48 (Part X) | The Organization is exempt from federal income taxes under Section 501(c)3 of the Internal Revenue Code, except to the extent of unrelated business taxable income. For fiscal years September 30, 2018 and 2017, a provision for unrelated business income taxes was not required. Management believes that they have the appropriate support for any tax positions taken, and as such, do not have any uncertain tax positions that are material to the financial statements. Interest and penalties attributable to income taxes, if any, are included in operating expenses. No such interest and penalties were recorded in fiscal year ends September 30, 2018 and 2017. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Hats off | Event1Nm |
| Gross Receipts Event1 | $36,188 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $20,295 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $15,893 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $500 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $15,985 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $5,691 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $36,188 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $20,295 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $15,893 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $500 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $15,985 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $5,691 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $22,176 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$6,283 | 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 | COMPANY IS OWNED BY BOARD CHAIRMAN | RelationshipDescriptionTxt |
| Transaction | $32,191 | TransactionAmt |
| Transaction | INFORMATION TECHNOLOGY SERVICES | TransactionDesc |
| Sharing Of Revenues | false | SharingOfRevenuesInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Committee meeting documentation Part VI line 8b | THE EXECUTIVE COMMITTEE OF THE NONPROFITS FIRST BOARD OF DIRECTORS CONSISTS OF THE CHAIRMAN, THE VICE CHAIR, IF ANY, THE SECRETARY, THE TREASURER, AND OTHER DIRECTORS APPROVED BY A MAJORITY OF THE BOARD OF DIRECTORS. THE EXECUTIVE COMMITTEE SHALL HAVE AND MAY EXERCISE ALL OF THE POWERS OF THE BOARD OF DIRECTORS IN THE MANAGEMENT OF THE AFFAIRS OF THE CORPORATION BETWEEN MEETINGS OF THE BOARD OF DIRECTORS, AND SUBJECT TO THE LIMITATIONS IMPOSED BY THE FLORIDA NOT-FOR-PROFIT CORPORATION ACT. |
| Form 990 governing body review Part VI line 11 | DRAFT COPIES OF THE FORM 990 AND SUPPORTING SCHEDULES ARE SUBMITTED TO THE FINANCE AND AUDIT 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. |
| Conflict of interest policy compliance Part VI line 12c | 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. |
| CEO executive director top management comp Part VI line 15a | 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 9/30/2018. |
| Other officer or key employee compensation Part VI line 15b | THE OFFICER AND KEY EMPLOYEE COMPENSATION IS APPROVED BY THE BOARD BASED ON CURRENT MARKET DATA AFTER AN IN-DEPTH REVIEW AND ANALYSIS BY THE BOARD COMPENSATION COMMITTEE. COMPARABILITY DATA IS REVIEWED AND ANALYZED AND THE DECISION IS CONTEMPORANEOUSLY DOCUMENTED. THIS PROCESS WAS LAST UNDERTAKEN DURING FISCAL YEAR 9/30/2018. |
| Governing documents etc available to public Part VI line 19 | UPON REQUEST AT THE OFFICE LOCATED AT 1818 S. AUSTRALIAN AVE, STE 450, WEST PALM BEACH, FLORIDA 33409. |
| Audited by an independent accountant Part XII line 2b | THE ORGANIZATIONS OVERSIGHT POLICY HAS NOT CHANGED. |
| List of other fees for services expenses Part IX line 11g | CONSULTING & CONTRACT LABOR:PROGRAM SERVICE EXPENSES 365,868MANAGEMENT AND GENERAL EXPENSES 4,091FUNDRAISING EXPENSES 5,420TOTAL CONSULTING & CONTRACT LABOR EXPENSES 375,379TOTAL OTHER FEES ON FORM 990, PART IX, LINE 11G, COL A 375,379 |
| 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 PEOS EMPLOYER IDENTIFICATION NUMBER. |
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