BETA

NONPROFIT LEADERSHIP CENTER OF TAMPA BAY INC: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
NONPROFIT LEADERSHIP CENTER OF TAMPA BAY INC (EIN 59-3671047)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-08-15
IRS object ID
201742279349302449
Schema version
2016v3.0
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)
Return2017-08-15T12:58:25-05:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN593040705PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1RIVERO GORDIMER & COMPANY PABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1P O BOX 172359AddressLine1Txt
CityTAMPACityNm
State AbbreviationFLStateAbbreviationCd
ZIP33672ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2016-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN593671047EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NONPROFIT LEADERSHIP CENTERBusinessNameLine1Txt
Business Name Line2OF TAMPA BAY INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlNONPBusinessNameControlTxt
Phone8132878779PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11401 N WESTSHORE BLVD NO 101AddressLine1Txt
CityTAMPACityNm
State AbbreviationFLStateAbbreviationCd
ZIP336074711ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonEMILY BENHAM CONNORSPersonNm
Person TitleCEOPersonTitleTxt
Phone8132878779PhoneNum
Signature2017-08-14SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSAM A LAZZARAPreparerPersonNm
PTINP01342929PTIN
Phone8138757774PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address100.3.213.202IPv4AddressTxt
FieldValueIRS element (for citing)
IP2017-08-14IPDt
IP Tm08:41:53IPTm
IP TimezoneEDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdA131DBFAC65DA369221147C5EBB1CC541AE57E83AtSubmissionCreationDeviceId
At Submission Filing Device Id09EA9D22C696881B8717E3E01823A577CF405E39AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerEMILY BENHAM CONNORSPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11401 N WESTSHORE BLVD NO 101AddressLine1Txt
CityTAMPACityNm
State AbbreviationFLStateAbbreviationCd
ZIP336074711ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$777,081GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.NONPROFITLEADERSHIPCENTER.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2000FormationYr
Legal Domicile StateFLLegalDomicileStateCd
Activity Or MissionTO DEVELOP AND CONNECT NONPROFIT LEADERS TO STRENGTHEN ORGANIZATIONS AND OUR COMMUNITY.ActivityOrMissionDesc
Voting Members Governing Body12VotingMembersGoverningBodyCnt
Voting Members Independent12VotingMembersIndependentCnt
Total Employee5TotalEmployeeCnt
Total Volunteers35TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$346,771PYContributionsGrantsAmt
CY Contributions Grants$280,853CYContributionsGrantsAmt
PY Program Service Revenue$412,223PYProgramServiceRevenueAmt
CY Program Service Revenue$493,927CYProgramServiceRevenueAmt
PY Investment Income$313PYInvestmentIncomeAmt
CY Investment Income$347CYInvestmentIncomeAmt
PY Other Revenue$1,869PYOtherRevenueAmt
CY Other Revenue$1,954CYOtherRevenueAmt
PY Total Revenue$761,176PYTotalRevenueAmt
CY Total Revenue$777,081CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$309,991PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$372,046CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$35,503CYTotalFundraisingExpenseAmt
PY Other Expenses$366,885PYOtherExpensesAmt
CY Other Expenses$399,177CYOtherExpensesAmt
PY Total Expenses$676,876PYTotalExpensesAmt
CY Total Expenses$771,223CYTotalExpensesAmt
PY Revenues Less Expenses$84,300PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$5,858CYRevenuesLessExpensesAmt
Total Assets BOY$502,758TotalAssetsBOYAmt
Total Assets EOY$510,447TotalAssetsEOYAmt
Total Liabilities BOY$35,573TotalLiabilitiesBOYAmt
Total Liabilities EOY$37,404TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$467,185NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$473,043NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE 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 CLIENTS 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 SrvcYes (1)SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$580,070ExpenseAmt
Revenue$493,927RevenueAmt
DescWE 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 COSTS US ON AVERAGE $276 TO PRESENT PER CLASS. $276 IS THE FEE WE WOULD CHARGE PER STUDENT WITHOUT THE SUPPORT OF OUR FUNDERS. FUNDING FROM OUR DONORS ALLOWS US TO REDUCE THE REGISTRATION FEE TO $59 PER STUDENT PER CLASS ON AVERAGE.IN 2016, OUR PROGRAMS REACHED OVER 4,000 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$580,070TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document13IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee5EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members12GoverningBodyVotingMembersCnt
Independent Voting Member12IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone8132878779PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11401 N WESTSHORE BLVD NO 101AddressLine1Txt
CityTAMPACityNm
State AbbreviationFLStateAbbreviationCd
ZIP336074711ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
TOM LOOBY
BOARD CHAIR3.00Yes (X)Yes (X)$0$0$0
BEVERLEY MCLAIN
BOARD VICE CHAIR3.00Yes (X)Yes (X)$0$0$0
AARON CRALL
TREASURER3.00Yes (X)Yes (X)$0$0$0
TERI MORROW
SECRETARY3.00Yes (X)Yes (X)$0$0$0
MAUREEN BUTLER
DIRECTOR2.00Yes (X)$0$0$0
SHEFF CROWDER
DIRECTOR2.00Yes (X)$0$0$0
CHRISTOPHER JOHNSON
DIRECTOR2.00Yes (X)$0$0$0
MIKE SUTTON
DIRECTOR2.00Yes (X)$0$0$0
ROBIN MOCH
DIRECTOR2.00Yes (X)$0$0$0
JESSICA MUROFF
DIRECTOR2.00Yes (X)$0$0$0
NAT ROLAND
DIRECTOR2.00Yes (X)$0$0$0
STEPHANIE WIENDL
DIRECTOR2.00Yes (X)$0$0$0
EMILY BENHAM CONNORS
CEO37.50Yes (X)$139,800$0$2,496
FieldValueIRS element (for citing)
Total Reportable Comp From Org$139,800TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$2,496TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Federated Campaigns$45,000FederatedCampaignsAmt
All Other Contributions$235,853AllOtherContributionsAmt
Total Contributions$280,853TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PROGRAM SERVICE FEES611710$294,088$294,088
CHILDRENS BOARD OF HIL611710$199,839$199,839
FieldValueIRS element (for citing)
Total Program Service Revenue$493,927TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$347TotalRevenueColumnAmt
Exclusion$347ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER INCOMEDesc
Business900099BusinessCd
Total Revenue Column$1,954TotalRevenueColumnAmt
Exclusion$1,954ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$1,954OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$777,081TotalRevenueColumnAmt
Related Or Exempt Func Income$493,927RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$2,301ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$134,684TotalAmt
Program Services$87,610ProgramServicesAmt
Management And General$26,856ManagementAndGeneralAmt
Fundraising$20,218FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$174,680TotalAmt
Program Services$136,883ProgramServicesAmt
Management And General$29,750ManagementAndGeneralAmt
Fundraising$8,047FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$5,714TotalAmt
Program Services$4,171ProgramServicesAmt
Management And General$1,029ManagementAndGeneralAmt
Fundraising$514FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$34,587TotalAmt
Program Services$24,977ProgramServicesAmt
Management And General$6,411ManagementAndGeneralAmt
Fundraising$3,199FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$22,381TotalAmt
Program Services$16,338ProgramServicesAmt
Management And General$4,029ManagementAndGeneralAmt
Fundraising$2,014FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$7,300TotalAmt
Management And General$7,300ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$157,381TotalAmt
Program Services$136,921ProgramServicesAmt
Management And General$20,460ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$19,508TotalAmt
Program Services$6,199ProgramServicesAmt
Management And General$13,309ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$8,340TotalAmt
Management And General$8,340ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$38,572TotalAmt
Program Services$19,286ProgramServicesAmt
Management And General$19,286ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$3,286TotalAmt
Management And General$1,775ManagementAndGeneralAmt
Fundraising$1,511FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$5,293TotalAmt
Management And General$5,293ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$3,792TotalAmt
Management And General$3,792ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
NLC CONFERENCE EXPENSES$114,350$114,350
MISCELLANEOUS$26,928$26,928
EQUIPMENT LEASE$12,814$6,407$6,407
TELEPHONE$1,613$1,613

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$771,223TotalAmt
Program Services$580,070ProgramServicesAmt
Management And General$155,650ManagementAndGeneralAmt
Fundraising$35,503FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$42,149BOYAmt
EOY$106,549EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$348,201BOYAmt
EOY$348,548EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$64,862BOYAmt
EOY$17,976EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$13,958BOYAmt
EOY$2,000EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$23,975BOYAmt
EOY$17,882EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$72,320LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$54,828LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$9,613BOYAmt
EOY$17,492EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$502,758BOYAmt
EOY$510,447EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$4,602BOYAmt
EOY$107EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$30,971BOYAmt
EOY$37,297EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$35,573BOYAmt
EOY$37,404EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$437,185BOYAmt
EOY$433,043EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$30,000BOYAmt
EOY$40,000EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$467,185BOYAmt
EOY$473,043EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$502,758BOYAmt
EOY$510,447EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$5,858ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

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$428,937CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$321,128CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$264,040CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$363,671CurrentTaxYearMinus1YearAmt
Current Tax Year$295,903CurrentTaxYearAmt
Total$1,673,679TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$428,937CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$321,128CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$264,040CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$363,671CurrentTaxYearMinus1YearAmt
Current Tax Year$295,903CurrentTaxYearAmt
Total$1,673,679TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$627,660SubstantialContributorsTotAmt
Public Support Total170$1,046,019PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$430CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,824CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,023CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,182CurrentTaxYearMinus1YearAmt
Current Tax Year$2,301CurrentTaxYearAmt
Total$8,760TotalAmt
FieldValueIRS element (for citing)
Total Support$1,682,439TotalSupportAmt
Gross Receipts Rltd Activities$1,040,906GrossReceiptsRltdActivitiesAmt
Public Support CY1700.62170PublicSupportCY170Pct
Public Support PY1700.51080PublicSupportPY170Pct
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

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$10,604OtherCostOrOtherBasisAmt
Depreciation$7,078DepreciationAmt
Book Value$3,526BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$61,716OtherCostOrOtherBasisAmt
Depreciation$47,750DepreciationAmt
Book Value$13,966BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$17,492TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$792,131TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$15,050DonatedServicesAndUseFcltsAmt
Revenue Not Reported$15,050RevenueNotReportedAmt
Revenue Subtotal$777,081RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$777,081TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$786,273TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$15,050DonatedServicesUseFcltsAmt
Expenses Not Reported$15,050ExpensesNotReportedAmt
Expenses Subtotal$771,223ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$771,223TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationFOR THE YEAR ENDED DECEMBER 31, 2016, 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 ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART III, LINE 2EACH YEAR WE RE-EVALUATE OUR CURRICULUM TO ENSURE ITS RELEVANCE AND IMPACT. BY THE NATURE OF OUR BUSINESS, WE MUST FIND A BALANCE BETWEEN BEING RESPONSIVE TO OUR NONPROFITS' STATED TRAINING NEEDS AND OUR COMMITMENT TO LEAD A DIALOG ON ISSUES OF CRITICAL IMPORTANCE TO THE SECTOR. AS SUCH, WE PRESENTED 22 NEW CLASSES IN 2016 ON TOPICS RANGING FROM STRATEGIES TO MAXIMIZE GIVE DAY TAMPA BAY ("FLIPPED CLASSES AND WEBINARS), ENGAGING THE NEXT GENERATION OF BOARD LEADERSHIP, EMOTIONAL INTELLIGENCE FOR THE NONPROFIT PROFESSIONAL, THE ART OF MAKING MEETINGS WORK, 2016 CHANGES TO WAGE & HOUR REGULATIONS, AND MANAGING UP AND OUT. WE ADDED "LADDERS" (101, 201 AND 301) OF PROGRAMMING IN TOPICS SUCH AS CAPITAL CAMPAIGNS, FACEBOOK, QUICKBOOKS, EMOTIONAL INTELLIGENCE AND NONPROFIT WEBSITES. IN ADDITION, WE FEATURED NATIONAL AUTHOR/SPEAKER SHAWN ACHOR AT OUR 6TH ANNUAL LEADERSHIP CONFERENCE, SELLING OUT WITH A RECORD BREAKING CROWD OF 630.
FORM 990, PART VI, SECTION B, LINE 11BTHE 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. 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 12COUR 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 15THE 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 19THE 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 11GCONTRACTUAL SERVICES: PROGRAM SERVICE EXPENSES 136,921. MANAGEMENT AND GENERAL EXPENSES 20,460. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 157,381.
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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