2019-06-07T00:53:48-04:00 2018-09-30 813893940 Soles Heyn and Company LLP 120 S Olive Ave Ste 501 West Palm Beach FL 33401 990 2017-10-01 263189428 Nonprofits First Inc NONP 1818 S Australian Ave West Palm Beach FL 33409 JESSICA CECERE CEO 5612147435 2019-06-06 true Angela M Soles CPA P01692448 5614296625 2019-06-07 96.88.116.105 2019-06-07 00:58:01 6094682019158xrqwdob 2019-06-07 P 70024E54E3251BBFC9E378E91EB047271C82FF90 70024E54E3251BBFC9E378E91EB047271C82FF90 2017 2019-02-21 02:37:17Z 1440234 false X WWW.NONPROFITSFIRST.ORG X 2008 FL TO PROMOTE QUALITY AND ACCOUNTABILITY IN OUR NONPROFIT COMMUNITY THROUGH LEADERSHIP AND DEVELOPMENT, EDUCATION, AND MANAGEMENT SERVICES. 13 12 14 71 0 0 660979 657898 959686 757118 0 -6283 1620665 1408733 0 0 813577 810967 0 81937 775967 700182 1589544 1511149 31121 -102416 357849 294654 94666 133887 263183 160767 TO PROMOTE QUALITY AND ACCOUNTABILITY IN OUR NONPROFIT COMMUNITY THROUGH LEADERSHIP AND DEVELOPMENT, EDUCATION, AND MANAGEMENT SERVICES. false false 593115 495933 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. 304633 143860 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. 202917 59222 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. 202755 58103 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. 202755 58103 1303420 true true false false false false false false false false true false false true true true true false false false false false false false true false false false false false false false false false false false false true false false false false false false false false false true 25 0 true 14 true false false false false false true true false false false false X 13 12 false false false false false false false true true false false true true true true true true true true false X THE ORGANIZATION 5612147435 1818 S AUSTRALIAN AVE NO 450 West Palm Beach FL 33409 ANDREW J GRAY DIRECTOR 1.00 0.00 X 0 0 0 DEANA PIZZO CHAIRMAN 5.00 0.00 X X 0 0 0 NIKKI FINGERHUT DIRECTOR 1.00 0.00 X 0 0 0 THOMAS BROCKWAY TREASURER 5.00 0.00 X X 0 0 0 PHILIP DICOMO VICE-CHAIRMAN 1.00 0.00 X X 0 0 0 KATIA SAINT-PREUX DIRECTOR 1.00 0.00 X 0 0 0 HENRY MARTIN DIRECTOR 1.00 0.00 X 0 0 0 MARK MONTGOMERY DIRECTOR 1.00 0.00 X 0 0 0 BESSIE A PHILIPS DIRECTOR 1.00 0.00 X 0 0 0 JENNIFER L SULLIVAN SECRETARY 1.00 0.00 X X 0 0 0 MAE FERGUSON DIRECTOR 1.00 0.00 X 0 0 0 TERESA MILLER DIRECTOR 1.00 0.00 X 0 0 0 MELISSA NASH DIRECTOR 1.00 0.00 X 0 0 0 JESSICA CECERE CEO 40.00 0.00 X 113000 0 7028 DELFERINE SPOONER DIRECTOR OF FINANCE AND OPERA 40.00 0.00 X 97486 0 14258 210486 0 21286 2 false false false 20295 611209 26394 657898 MANAGEMENT SUPPORT 518210 491571 491571 ACCREDITATION SERVICES 541900 143860 143860 EDUCATION TRAINING 900099 58103 58103 REFERRAL INCOME 900099 4362 4362 MEMBERSHIP DUES 900099 59222 59222 757118 9325 9325 15893 20295 22176 -6283 -6283 1408733 757118 0 -6283 X 210486 136816 52621 21049 433274 396317 19498 17459 114907 96212 13185 5510 52300 42083 6027 4190 3000 2431 313 256 19100 15136 2053 1911 375379 365868 4091 5420 2685 1810 875 12448 11440 1008 39785 36000 3785 95446 64295 8686 22465 2706 1720 986 24992 21374 2756 862 15782 12466 1952 1364 TRAINING AND DEVELOPMENT 71916 71916 LICENSES AND FEES 7144 5823 1217 104 EQUIPMENT RENTAL AND MA 17729 16819 438 472 12070 4894 7176 1511149 1303420 125792 81937 59288 16640 35015 48028 134028 124407 28309 31255 167272 107748 85909 59524 15300 14800 357849 294654 70989 89324 23677 43113 1450 94666 133887 X 253183 141255 10000 19512 263183 160767 357849 294654 -102416 0 X X false true X true false X 1580599 778941 805586 660979 657898 4484003 1580599 778941 805586 660979 657898 4484003 520741 3963262 9325 9325 3365 5700 5126 15893 30084 4523412 4175795 0.87620 0.99700 X 6989 6989 160283 100759 59524 59524 SECURITY DEPOSIT 14800 14800 TENANT SECURITY DEPOSIT 1450 1450 X 1458224 17990 31501 49491 1408733 1408733 1560640 17990 31501 49491 1511149 1511149 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. Hats off 36188 20295 15893 500 15985 5691 36188 20295 15893 500 15985 5691 22176 -6283 IT SOLUTIONS INC COMPANY IS OWNED BY BOARD CHAIRMAN 32191 INFORMATION TECHNOLOGY SERVICES false 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.