NONPROFIT LEADERSHIP CENTER OF TAMPA BAY INC: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- NONPROFIT LEADERSHIP CENTER OF TAMPA BAY INC (EIN 59-3671047)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-07-05
- IRS object ID
- 201821869349300732
- 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 | 2018-07-05T13:41:37-05:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 593040705 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RIVERO GORDIMER & COMPANY PA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 172359 | AddressLine1Txt |
| City | TAMPA | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33672 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 593671047 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NONPROFIT LEADERSHIP CENTER | BusinessNameLine1Txt |
| Business Name Line2 | OF TAMPA BAY INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NONP | BusinessNameControlTxt |
| Phone | 8132878779 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1408 N WESTSHORE BLVD NO 140 | AddressLine1Txt |
| City | TAMPA | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33607 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | EMILY BENHAM CONNORS | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 8132878779 | PhoneNum |
| Signature | 2018-06-27 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SAM A LAZZARA | PreparerPersonNm |
| PTIN | P01342929 | PTIN |
| Phone | 8138757774 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Principal Officer | EMILY BENHAM CONNORS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1408 N WESTSHORE BLVD NO 140 | AddressLine1Txt |
| City | TAMPA | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33607 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $884,282 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.NLCTB.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2000 | FormationYr |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Activity Or Mission | TO DEVELOP AND CONNECT NONPROFIT LEADERS TO STRENGTHEN ORGANIZATIONS AND OUR COMMUNITY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 5 | TotalEmployeeCnt |
| Total Volunteers | 35 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $280,853 | PYContributionsGrantsAmt |
| CY Contributions Grants | $309,269 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $493,927 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $562,316 | CYProgramServiceRevenueAmt |
| PY Investment Income | $347 | PYInvestmentIncomeAmt |
| CY Investment Income | $12,482 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,954 | PYOtherRevenueAmt |
| CY Other Revenue | $215 | CYOtherRevenueAmt |
| PY Total Revenue | $777,081 | PYTotalRevenueAmt |
| CY Total Revenue | $884,282 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $372,046 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $409,200 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $40,769 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $399,177 | PYOtherExpensesAmt |
| CY Other Expenses | $409,485 | CYOtherExpensesAmt |
| PY Total Expenses | $771,223 | PYTotalExpensesAmt |
| CY Total Expenses | $818,685 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $5,858 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $65,597 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $510,447 | TotalAssetsBOYAmt |
| Total Assets EOY | $622,730 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $37,404 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $84,090 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $473,043 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $538,640 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE MISSION OF THE NONPROFIT LEADERSHIP CENTER OF TAMPA BAY IS TO DEVELOP AND CONNECT NONPROFIT LEADERS TO STRENGTHEN ORGANIZATIONS AND OUR COMMUNITY. OUR TRAINING IS CONDUCTED BY SUBJECT MATTER EXPERTS IN ALL AREAS OF NONPROFIT OPERATIONS WITH SPECIAL (CONTINUED ON PAGE 30) EMPHASIS ON BOARD GOVERNANCE, FUNDRAISING, AS WELL AS EXECUTIVE AND FINANCIAL MANAGEMENT. WE SELECT OUR INSTRUCTORS TO ENSURE THAT THEY ARE NOT ONLY SUBJECT MATTER EXPERTS BUT ALSO ARE HIGHLY EFFECTIVE COMMUNICATORS IN THEIR AREA OF SPECIALITY. OUR GOAL IS TO HELP NONPROFITS OPERATE IN SUCH A WAY AS TO IMPROVE THEIR CAPACITY TO BE EFFECTIVE, IMPACTFUL, AND SUSTAINABLE THEREBY IMPROVING THE LIVES OF THE INDIVIDUALS THEY SERVE. THE BETTER EDUCATED A NONPROFIT'S BOARD AND STAFF ARE, THE HIGHER THE LIKELIHOOD THAT THEY WILL BE ABLE TO LEVERAGE THEIR RESOURCES FOR LIFE CHANGING IMPACT AND MISSION ACHIEVEMENT. | MissionDesc |
| Significant New Program Srvc | Yes (1) | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $607,142 | ExpenseAmt |
| Revenue | $562,316 | RevenueAmt |
| Desc | WE BELIEVE THE WORK OF NONPROFITS DRIVES POSITIVE CHANGE IN SOCIETY. WE BELIEVE KNOWLEDGE GAINED AND SHARED COLLECTIVELY FOSTERS LEADERSHIP. WE SUCCEED WHEN NONPROFITS ARE ABLE TO SERVE MORE PEOPLE, PROVIDE MORE MEALS, SAVE MORE ANIMALS, EDUCATE MORE CHILDREN, HELP MORE PEOPLE FIND THEIR WAY, SEE MORE PATIENTS, KEEP MORE FAMILIES TOGETHER, MAKE MORE PEOPLE FEEL SAFE AND ADVOCATE FOR A BETTER COMMUNITY FOR ALL OF US. WE TAKE THAT RESPONSIBILITY SERIOUSLY. BY EDUCATING, EMPOWERING AND CONNECTING TAMPA BAY NONPROFITS WE HELP ORGANIZATIONS GROW STRONGER SO THEY CAN CREATE SUSTAINABLE IMPACT. WE DELIVER SPECIALIZED TRAINING FOR NONPROFIT PROFESSIONALS AND BOARD MEMBERS AT ALL LEVELS OF EXPERIENCE. WE OFFER EXTENSIVE OPTIONS INCLUDING TRAINING CUSTOMIZED FOR AN ORGANIZATIONAL NEED AS WELL AS (CONTINUED ON PAGE 31) PERSONALIZED COACHING SERVICES. BECAUSE OF THE GENEROUS SUPPORT OF OUR FUNDERS, WE ARE ABLE TO OFFER EXTRAORDINARY QUALITY FOR A REMARKABLE VALUE IN NONPROFIT EDUCATION. FOR EXAMPLE, A HALF DAY CLASSROOM TRAINING COST US ON AVERAGE $276 PER STUDENT TO PRESENT PER CLASS. FUNDING FROM OUR DONORS REDUCES THE REGISTRATION FEE TO $69 PER CLASS FOR OUR STUDENTS.IN 2017, OUR PROGRAMS REACHED OVER 3,000 STUDENTS AND INCLUDED CERTIFICATE PROGRAMS IN NONPROFIT MANAGEMENT (IN PARTNERSHIP WITH THE UNIVERSITY OF TAMPA), FUND DEVELOPMENT, VOLUNTEER MANAGEMENT, FINANCIAL MANAGEMENT AND GRANT WRITING; PEER EXCHANGE GROUPS FOR CEOS, CFOS AND FUNDRAISING PROFESSIONALS; TRAINING IN FINANCIAL MANAGEMENT AND FINANCIAL OVERSIGHT, BOARD GOVERNANCE, EVALUATION AND OUTCOMES, SOCIAL ENTERPRISE, EMOTIONAL INTELLIGENCE, LEADERSHIP AND MANY OTHERS. CLASSES ARE HELD IN OUR STATE-OF-THE-ART TRAINING CENTER AND ARE TAUGHT BY SUBJECT MATTER EXPERTS. OUR STUDENTS RATE OUR PROGRAMS HIGHLY WITH AN AVERAGE OF 4.8 ON A SCALE OF 5.0. WE PRIDE OURSELVES IN DELIGHTING CUSTOMERS AND MEASURE OUR RESULTS IN MANY WAYS, INCLUDING REPEAT STUDENTS.THE NONPROFIT LEADERSHIP CENTER PROVIDES HIGH CALIBER TRAINING AT AN ACCESSIBLE PRICE; SKILL DEVELOPMENT TO TACKLE REAL WORLD CHALLENGES; LEARNING FROM SECTOR LEADERS, EXPERT AND PEERS; AND TRAINING SOLUTIONS TO MEET INDIVIDUAL NEEDS. | Desc |
| Total Program Service Expenses | $607,142 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 17 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 5 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8132878779 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1408 N WESTSHORE BLVD NO 140 | AddressLine1Txt |
| City | TAMPA | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33607 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| JESSICA MUROFF | ||||||
| BOARD CHAIR | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| BILL FRIES | ||||||
| BOARD VICE CHAIR | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| AARON CRALL | ||||||
| TREASURER | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| TERI MORROW | ||||||
| SECRETARY | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CHRISTOPHER JOHNSON | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| SHEFF CROWDER | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MARY LALLUCCI | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ROBIN MOCH | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MAUREEN BUTLER | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JULIE LEE | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| BEVERLY MCLAIN | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| EMILY BENHAM CONNORS | ||||||
| CEO | 37.50 | Yes (X) | $138,528 | $0 | $2,571 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $138,528 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $2,571 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $38,687 | FederatedCampaignsAmt |
| All Other Contributions | $270,582 | AllOtherContributionsAmt |
| Total Contributions | $309,269 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| PROGRAM SERVICE FEES | 611710 | $365,220 | $365,220 |
| CHILDRENS BOARD OF HIL | 611710 | $197,096 | $197,096 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $562,316 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $12,482 | TotalRevenueColumnAmt |
| Exclusion | $12,482 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $215 | TotalRevenueColumnAmt |
| Exclusion | $215 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $215 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $884,282 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $562,316 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $12,697 | 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 | $138,528 | TotalAmt |
| Program Services | $89,102 | ProgramServicesAmt |
| Management And General | $25,339 | ManagementAndGeneralAmt |
| Fundraising | $24,087 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $214,577 | TotalAmt |
| Program Services | $187,219 | ProgramServicesAmt |
| Management And General | $17,977 | ManagementAndGeneralAmt |
| Fundraising | $9,381 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,331 | TotalAmt |
| Program Services | $5,001 | ProgramServicesAmt |
| Management And General | $760 | ManagementAndGeneralAmt |
| Fundraising | $570 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,419 | TotalAmt |
| Program Services | $18,083 | ProgramServicesAmt |
| Management And General | $2,960 | ManagementAndGeneralAmt |
| Fundraising | $2,376 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,345 | TotalAmt |
| Program Services | $20,813 | ProgramServicesAmt |
| Management And General | $3,161 | ManagementAndGeneralAmt |
| Fundraising | $2,371 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,570 | TotalAmt |
| Management And General | $7,570 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $182,912 | TotalAmt |
| Program Services | $126,209 | ProgramServicesAmt |
| Management And General | $56,703 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,787 | TotalAmt |
| Program Services | $15,140 | ProgramServicesAmt |
| Management And General | $10,647 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,118 | TotalAmt |
| Management And General | $10,118 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,082 | TotalAmt |
| Program Services | $19,041 | ProgramServicesAmt |
| Management And General | $19,041 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,313 | TotalAmt |
| Management And General | $2,329 | ManagementAndGeneralAmt |
| Fundraising | $1,984 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,350 | TotalAmt |
| Program Services | $3,675 | ProgramServicesAmt |
| Management And General | $3,675 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,067 | TotalAmt |
| Management And General | $3,067 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| NLC CONFERENCE EXPENSES | $107,002 | $107,002 | |
| EQUIPMENT LEASE | $11,228 | $5,614 | $5,614 |
| MISCELLANEOUS | $10,346 | $10,243 | $103 |
| TELEPHONE | $1,710 | $1,710 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $818,685 | TotalAmt |
| Program Services | $607,142 | ProgramServicesAmt |
| Management And General | $170,774 | ManagementAndGeneralAmt |
| Fundraising | $40,769 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $106,549 | BOYAmt |
| EOY | $172,336 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $348,548 | BOYAmt |
| EOY | $123,740 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,976 | BOYAmt |
| EOY | $8,064 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,000 | BOYAmt |
| EOY | $20,450 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,882 | BOYAmt |
| EOY | $26,486 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $98,157 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $62,428 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,492 | BOYAmt |
| EOY | $35,729 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $235,925 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $510,447 | BOYAmt |
| EOY | $622,730 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $107 | BOYAmt |
| EOY | $4,581 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,297 | BOYAmt |
| EOY | $79,509 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,404 | BOYAmt |
| EOY | $84,090 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $433,043 | BOYAmt |
| EOY | $538,640 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,000 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $473,043 | BOYAmt |
| EOY | $538,640 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $510,447 | BOYAmt |
| EOY | $622,730 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $65,597 | 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 | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | 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 (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | 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 | $321,128 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $264,040 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $363,671 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $295,903 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $328,169 | CurrentTaxYearAmt |
| Total | $1,572,911 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $321,128 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $264,040 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $363,671 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $295,903 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $328,169 | CurrentTaxYearAmt |
| Total | $1,572,911 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $598,280 | SubstantialContributorsTotAmt |
| Public Support Total170 | $974,631 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,824 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,023 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,182 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,301 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,697 | CurrentTaxYearAmt |
| Total | $21,027 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $1,593,938 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,242,627 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.61150 | PublicSupportCY170Pct |
| Public Support PY170 | 0.62170 | 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 | $10,604 | OtherCostOrOtherBasisAmt |
| Depreciation | $8,997 | DepreciationAmt |
| Book Value | $1,607 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $87,553 | OtherCostOrOtherBasisAmt |
| Depreciation | $53,431 | DepreciationAmt |
| Book Value | $34,122 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $35,729 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | BENEFICIAL INTEREST IN ASSETS HELD BY OTHERS | Desc |
| Book Value | $235,925 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $235,925 | TotalBookValueOtherAssetsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $903,182 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $18,900 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $18,900 | RevenueNotReportedAmt |
| Revenue Subtotal | $884,282 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $884,282 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $837,585 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $18,900 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $18,900 | ExpensesNotReportedAmt |
| Expenses Subtotal | $818,685 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $818,685 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | FOR THE YEAR ENDED DECEMBER 31, 2017, THE ORGANIZATION HAS DOCUMENTED ITS CONSIDERATION OF FASB ASC 740-10 AND DETERMINED THAT NO MATERIAL UNCERTAIN TAX POSITIONS QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 2 | THE 2017 YEAR WAS ACTION-PACKED FOR THE NLC AND THE SECOND YEAR OF IMPLEMENTATION OF KEY INITIATIVES IDENTIFIED IN OUR STRATEGIC PLAN. OUR NLC LEADERSHIP CIRCLES PROGRAM GREW WITH THE INTRODUCTION OF CEO CIRCLE #2. THERE ARE NOW 30 NONPROFIT CEO'S PARTICIPATING IN THIS PEER FACILITATED EXCHANGE PROGRAM. DEMAND REMAINS HIGH AND WE ANTICIPATE LAUNCHING CIRCLE #3 IN LATE 2018-EARLY 2019. THE NLC ALSO EMBARKED ON A COMPLETE OVERHAUL OF ITS DATA MANAGEMENT SYSTEMS IN 2017, LAUNCHING A NEW SUITE OF SOLUTIONS FONDLY NAMED "BUZZ LIGHTYEAR" IN RECOGNITION OF ITS INFINITE CAPABILITIES. WITH THIS NEW SYSTEM, WE ANTICIPATE A LARGER APPETITE FOR DATA AND HAVE ACCORDINGLY ADDED STAFF RESOURCES TO CREATE A FULL-TIME POSITION OF EDUCATION AND DATA MANAGER (FORMERLY A PART TIME EDUCATION ASSOCIATE) IN 2018. IN 2017, WE ALSO LAUNCHED A THIRD COHORT PROGRAM IN PARTNERSHIP WITH JPMORGAN CHASE. THE MATRIX MAP COHORT CONSISTS OF TEAMS OF 3 FROM 10 HILLSBOROUGH COUNTY AGENCIES WORKING TOGETHER OVER A 6-MONTH PERIOD TO CREATE A GRAPHIC ILLUSTRATION OF A NONPROFIT'S DOUBLE BOTTOM LINE, PLOTTING MISSION IMPACT AGAINST PROFITABILITY TO STIMULATE STRATEGIC CONVERSATION AROUND SUSTAINABILITY. ADDITIONALLY, OUR CUSTOM SOLUTIONS BUSINESS EXPERIENCED TREMENDOUS GROWTH IN 2017 WITH THE DEPLOYMENT OF OUR CCAT ASSESSMENT TOOL AS WELL AS AN EMERGING STRATEGIC PARTNERSHIP WITH THE FOUNDATION OF A HEALTHY ST. PETERSBURG. FINALLY, WE WILL MOVE OUR TRAINING CENTER IN THE FIRST QUARTER OF 2018 TO A LARGER AND MORE PUBLIC FACING FACILITY WHILE REMAINING ACCESSIBLE IN TERMS OF LOCATION (WESTSHORE AREA) TO STUDENTS IN OUR FIVE (5) COUNTY SERVICE AREA. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE BOARD WILL RECEIVE AN ELECTRONIC COPY OF FORM 990 FOR REVIEW PRIOR TO THE NEXT SCHEDULED BOARD MEETING. THE FORM AND ITS CONTENTS WILL THEN BE DISCUSSED AT THE BOARD MEETING AND THE BOARD WILL BE ASKED TO APPROVE THE DOCUMENT OR SUGGEST APPROPRIATE CHANGES PRIOR TO FILING THE FINAL FORM 990. |
| FORM 990, PART VI, SECTION B, LINE 12C | OUR ORGANIZATION'S GUIDING PRINCIPLE IS TO "LIVE BY THE EDUCATION WE DELIVER". AS A RESULT WE CONDUCT OUR BUSINESS ACCORDING TO THE BEST PRACTICES THAT WE TEACH. THEREFORE, WE OFTEN DISCUSS CONFLICTS OF INTEREST FROM AN EDUCATIONAL PERSPECTIVE AND REMIND OUR BOARD OF THEIR DISCLOSURE RESPONSIBILITY. ALL BOARD AND STAFF SIGN A CONFLICT OF INTEREST FORM ON AN ANNUAL BASIS. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE NONPROFIT LEADERSHIP CENTER DOES NOT COMPENSATE ANY OF THE BOARD OF DIRECTORS. THE ONLY KEY EMPLOYEE IS THE CEO. THE CURRENT CEO WAS HIRED IN AUGUST 2014 AT WHICH TIME THE CEO'S SALARY WAS DETERMINED BASED ON EXPERIENCE AT THE RECOMMENDATION OF THE CEO COMPENSATION TASK FORCE AND REVIEW BY THE BOARD. THE CEO'S PERFORMANCE IS REVIEWED ANNUALLY. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST, AS WELL AS ON ITS WEBSITE. |
| FORM 990, PART IX, LINE 11G | CONTRACTUAL SERVICES: PROGRAM SERVICE EXPENSES 126,209. MANAGEMENT AND GENERAL EXPENSES 56,703. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 182,912. |
| FORM 990, PART XII, LINE 2C: | OVERSIGHT AND SELECTION PROCESSES FOR THE INDEPENDENT AUDITOR DID NOT CHANGE FROM THE PRIOR YEAR. |
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