NONPROFITS FIRST INC: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
NONPROFITS FIRST INC (EIN 26-3189428)
Tax period
2014-10-01 to 2015-09-30
Filed
2016-05-24
IRS object ID
201611459349300611
Schema version
2014v6.0
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)
Return2016-05-24T09:27:38-05:00ReturnTs
Tax Period End2015-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN141918990PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1TEMPLETON & COMPANY LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1222 LAKEVIEW AVENUE SUITE 1200AddressLine1Txt
CityWEST PALM BEACHCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33401ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2014-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN263189428EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NONPROFITS FIRST INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlNONPBusinessNameControlTxt
Phone5612147435PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11818 S AUSTRALIAN AVE NO 450AddressLine1Txt
CityWEST PALM BEACHCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33409ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJESSICA CECEREPersonNm
Person TitleCEOPersonTitleTxt
Phone5612147435PhoneNum
Signature2016-05-24SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJOHN R TEMPLETONPreparerPersonNm
PTINP01957752PTIN
Phone5617989988PhoneNum
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-08-17 19:52:53ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Principal OfficerJESSICA CECEREPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11818 S AUSTRALIAN AVE NO 450AddressLine1Txt
CityWEST PALM BEACHCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33409ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,906,112GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.NONPROFITSFIRST.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2008FormationYr
Legal Domicile StateFLLegalDomicileStateCd
Activity Or MissionTO PROMOTE QUALITY AND ACCOUNTABILITY IN OUR NONPROFIT COMMUNITY.ActivityOrMissionDesc
Voting Members Governing Body11VotingMembersGoverningBodyCnt
Voting Members Independent11VotingMembersIndependentCnt
Total Employee28TotalEmployeeCnt
Total Volunteers42TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,580,599PYContributionsGrantsAmt
CY Contributions Grants$778,941CYContributionsGrantsAmt
PY Program Service Revenue$385,238PYProgramServiceRevenueAmt
CY Program Service Revenue$1,121,471CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$3,365PYOtherRevenueAmt
CY Other Revenue$5,700CYOtherRevenueAmt
PY Total Revenue$1,969,202PYTotalRevenueAmt
CY Total Revenue$1,906,112CYTotalRevenueAmt
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$1,073,947PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,033,841CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$882,952PYOtherExpensesAmt
CY Other Expenses$813,170CYOtherExpensesAmt
PY Total Expenses$1,956,899PYTotalExpensesAmt
CY Total Expenses$1,847,011CYTotalExpensesAmt
PY Revenues Less Expenses$12,303PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$59,101CYRevenuesLessExpensesAmt
Total Assets BOY$342,652TotalAssetsBOYAmt
Total Assets EOY$363,738TotalAssetsEOYAmt
Total Liabilities BOY$238,109TotalLiabilitiesBOYAmt
Total Liabilities EOY$200,094TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$104,543NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$163,644NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO PROMOTE QUALITY AND ACCOUNTABILITY IN OUR NONPROFIT COMMUNITY THROUGH LEADERSHIP DEVELOPMENT, EDUCATION, AND MANAGEMENT SERVICES.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,163,125ExpenseAmt
Revenue$353,187RevenueAmt
DescTECHNOLOGY MANAGED SERVICES:NONPROFITS FIRST PROVIDED 24/7 MONITORING AND MANAGED SERVICE AND SUPPORT TO OVER 600 USERS IN 2015. IN ADDITION, INVENTORY REFRESH PROJECTS FUNDED BY CHILDREN SERVICES COUNCIL PROVIDED OVER $150,000 IN NEW COMPUTER EQUIPMENT FOR MANY AREA NONPROFIT ORGANIZATIONS ENABLING THEM TO ENHANCE THEIR TECHNOLOGY ALLOWING FOR INCREASED FOCUS ON SERVICE DELIVERY AND THE ORGANIZATION'S OVERALL MISSION. THE EXPENSES REPORTED INCLUDES ALL OTHER MANAGEMENT SUPPORT.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$253,375ExpenseAmt
Revenue$599,699RevenueAmt
DescGROW - GRANTS TO REACH ORGANIZATIONAL WELLNESS:FORTY (40) NONPROFIT ORGANIZATIONS RECEIVED OVER $320,000 IN CAPACITY BUILDING FUNDS FROM THE NONPROFITS FIRST GROW PROGRAM. CAPACITY SERVICES INCLUDED: TECHNOLOGY PLANS AND GRANTS, STRATEGIC PLANNING CONSULTING, STAFF TRAINING, NONPROFIT JOB POSTINGS, EDUCATION AND LEADERSHIP DEVELOPMENT, MARKETING PLANS, AND ORGANIZATION REVITALIZATION.RISING LEADERS:TWO HUNDRED AND SEVENTY-EIGHT (278) IS THE NUMBER OF RISING LEADERS PROGRAM GRADUATES SINCE THE PROGRAM'S INCEPTION IN 2006, TWENTY (20) GRADUATES IN 2015. THE COMMUNITY SEVICE LEARNING PROJECTS TO 4 AREA NONPROFIT ORGANIZATIONS BY THE 2015 RISING LEADERS CLASS AMOUNTED IN MORE THAN $25,000 IN "IN-KIND" SERVICE AND SUPPORT. MANY OF THE RISING LEADERS GRADUATES HAVE GONE ON TO SERVE IN ADVANCED LEADERSHIP ROLES IN OUR COMMUNITY.MEMBERSHIP:NONPROFITS FIRST LAUNCHED ITS FIRST EVER MEMBERSHIP PROGRAM FOR NONPROFIT ORGANIZATIONS AND AFFILIATE MEMBERS WITH OVER 50 MEMBERS IN 2015. MEMBER SERVICES INCLUDE:- BEING PART OF A DEDICATED GROUP OF NONPROFIT PROFESSIONALS THAT IS COMMITTED TO SERVING OUR COMMUNITY.- FREE AND DISCOUNTED MANAGEMENT SUPPORT SERVICES AND MEETING SPACE.- LEARNING INSIGHTS AND "THINK TANKS" REGARDING MAJOR ISSUES, CHALLENGES AND OPPORTUNITIES FACING NONPROFITS IN OUR AREA.- NETWORKING WITH THE LEADERS OF THE NONPROFIT SECTOR, COMMUNITY PARTNERS, AFFILIATES AND CONSULTANTS.- GAINING ACCESS TO A WIDE RANGE OF AUDIENCES THROUGH OUR COMMUNICATION STREAMS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$266,925ExpenseAmt
Revenue$174,285RevenueAmt
DescACCREDITATION:SEVENTY-EIGHT (78) NONPROFIT ORGANIZATIONS ACHIEVED NONPROFITS FIRST ACCREDITATION IN 2015 USING THE PATHWAYS TO EXCELLENCE (P2E) TOOLKIT. OVER $80,000,000 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
FieldValueIRS element (for citing)
Total Program Service Expenses$1,683,425TotalProgramServiceExpensesAmt
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 Document6IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee28EmployeeCnt
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 Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members11GoverningBodyVotingMembersCnt
Independent Voting Member11IndependentVotingMemberCnt
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
OtherYes (X)OtherInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone5612147435PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11818 S AUSTRALIAN AVE NO 450AddressLine1Txt
CityWEST PALM BEACHCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33409ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
PHILIP DICOMO
CHAIRMAN5.00Yes (X)Yes (X)$0$0$0
GRETA VON UNRUH
SECRETARY5.00Yes (X)Yes (X)$0$0$0
ANDREW J GRAY
TREASURER5.00Yes (X)Yes (X)$0$0$0
RICHARD L FLEISCHER
DIRECTOR1.00Yes (X)$0$0$0
MYRA GOLDMAN
DIRECTOR1.00Yes (X)$0$0$0
KENNETH E MONTGOMERY
DIRECTOR1.00Yes (X)$0$0$0
MARK MONTGOMERY
DIRECTOR1.00Yes (X)$0$0$0
DEANA PIZZO
DIRECTOR1.00Yes (X)$0$0$0
THERESE M SHEHAN
DIRECTOR1.00Yes (X)$0$0$0
TROY A HARRINGTON
DIRECTOR1.00Yes (X)$0$0$0
STEPHEN SUSSMAN
DIRECTOR1.00Yes (X)$0$0$0
VAN STOKES SR
VICE CHAIR - RESIGNED DURING YEAR1.00Yes (X)Yes (X)$0$0$0
ARLENE LURIE
SECRETARY - RESIGNED DURING YEAR1.00Yes (X)Yes (X)$0$0$0
BRIAN J HECKER
DIRECTOR - RESIGNED DURING YEAR1.00Yes (X)Yes (X)$0$0$0
JESSICA CECERE
CEO40.00Yes (X)$91,945$0$3,153
FieldValueIRS element (for citing)
Total Reportable Comp From Org$91,945TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$3,153TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Membership Dues$8,225MembershipDuesAmt
Government Grants$760,550GovernmentGrantsAmt
All Other Contributions$10,166AllOtherContributionsAmt
Total Contributions$778,941TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
TECHNOLOGY SERVICES518210$593,999$593,999
PROGRAM SERVICES900099$353,187$353,187
ACCREDITATION SERVICES541900$174,285$174,285
FieldValueIRS element (for citing)
Total Program Service Revenue$1,121,471TotalProgramServiceRevenueAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER INCOMEDesc
Business541900BusinessCd
Total Revenue Column$5,700TotalRevenueColumnAmt
Related Or Exempt Func Income$5,700RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$5,700OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,906,112TotalRevenueColumnAmt
Related Or Exempt Func Income$1,127,171RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$91,945TotalAmt
Program Services$84,564ProgramServicesAmt
Management And General$7,381ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$763,150TotalAmt
Program Services$680,811ProgramServicesAmt
Management And General$82,339ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$109,373TotalAmt
Program Services$101,189ProgramServicesAmt
Management And General$8,184ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$69,373TotalAmt
Program Services$62,094ProgramServicesAmt
Management And General$7,279ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$3,000TotalAmt
Program Services$2,517ProgramServicesAmt
Management And General$483ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$14,591TotalAmt
Program Services$12,241ProgramServicesAmt
Management And General$2,350ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$68,049TotalAmt
Program Services$57,598ProgramServicesAmt
Management And General$10,451ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$1,258TotalAmt
Program Services$732ProgramServicesAmt
Management And General$526ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$22,984TotalAmt
Program Services$19,614ProgramServicesAmt
Management And General$3,370ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$78,295TotalAmt
Program Services$73,461ProgramServicesAmt
Management And General$4,834ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$10,195TotalAmt
Program Services$8,873ProgramServicesAmt
Management And General$1,322ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$15,661TotalAmt
Program Services$12,598ProgramServicesAmt
Management And General$3,063ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$11,311TotalAmt
Program Services$9,356ProgramServicesAmt
Management And General$1,955ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$16,352TotalAmt
Program Services$13,625ProgramServicesAmt
Management And General$2,727ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
PROGRAM SERVICES$526,825$526,825
RELOCATION COST$19,975$19,975
MISCELLANEOUS EXPENSE$12,686$8,166$4,520
LICENSES AND FEES$7,657$5,777$1,880

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$4,331TotalAmt
Program Services$3,384ProgramServicesAmt
Management And General$947ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,847,011TotalAmt
Program Services$1,683,425ProgramServicesAmt
Management And General$163,586ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$42,363BOYAmt
EOY$49,871EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$6,205BOYAmt
EOY$6,206EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$222,900BOYAmt
EOY$218,900EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$17,934BOYAmt
EOY$21,214EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$131,419LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$78,672LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$53,250BOYAmt
EOY$52,747EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$14,800EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$342,652BOYAmt
EOY$363,738EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$238,109BOYAmt
EOY$196,594EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
EOY$3,500EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$238,109BOYAmt
EOY$200,094EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$96,523BOYAmt
EOY$163,644EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$8,020BOYAmt
EOY$0EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$104,543BOYAmt
EOY$163,644EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$342,652BOYAmt
EOY$363,738EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$59,101ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
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$1,894,076CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,616,323CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,486,311CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,580,599CurrentTaxYearMinus1YearAmt
Current Tax Year$778,941CurrentTaxYearAmt
Total$7,356,250TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,894,076CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,616,323CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,486,311CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,580,599CurrentTaxYearMinus1YearAmt
Current Tax Year$778,941CurrentTaxYearAmt
Total$7,356,250TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$7,356,250PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,445CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,677CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,676CurrentTaxYearMinus2YearsAmt
Total$6,798TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,830CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,000CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus1 Year$3,365CurrentTaxYearMinus1YearAmt
Current Tax Year$5,700CurrentTaxYearAmt
Total$12,895TotalAmt
FieldValueIRS element (for citing)
Total Support$7,375,943TotalSupportAmt
Gross Receipts Rltd Activities$3,270,335GrossReceiptsRltdActivitiesAmt
Public Support CY1700.99730PublicSupportCY170Pct
Public Support PY1700.99800PublicSupportPY170Pct
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$6,989OtherCostOrOtherBasisAmt
Book Value$6,989BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$18,121OtherCostOrOtherBasisAmt
Depreciation$14,768DepreciationAmt
Book Value$3,353BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$106,309OtherCostOrOtherBasisAmt
Depreciation$63,904DepreciationAmt
Book Value$42,405BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$52,747TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$2,023,215TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$117,103DonatedServicesAndUseFcltsAmt
Revenue Not Reported$117,103RevenueNotReportedAmt
Revenue Subtotal$1,906,112RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,906,112TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,964,114TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$117,103DonatedServicesUseFcltsAmt
Expenses Not Reported$117,103ExpensesNotReportedAmt
Expenses Subtotal$1,847,011ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,847,011TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION IS A NONPROFIT ENTITY EXEMPT FROM FEDERAL INCOME TAXES UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE CODE) AND COMPARABLE STATE LAW, AND CONTRIBUTIONS TO IT ARE TAX DEDUCTIBLE WITHIN THE LIMITS PRESCRIBED BY THE CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN RECORDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. MANAGEMENT ANALYZES TAX POSITIONS IN JURISDICTIONS WHERE IT IS REQUIRED TO FILE INCOME TAX RETURNS. BASED ON ITS EVALUATION, MANAGEMENT DID NOT IDENTIIFY ANY TAX POSITIONS FOR WHICH IT IS REASONABLY POSSIBLE THAT THE TOTAL AMOUNTS OF UNRECOGNIZED TAX BENEFITS WILL SIGNIFICANTLY INCREASE OR DECREASE. INTEREST AND PENALTIES ATTRIBUTABLE TO INCOME TAXES, IF ANY, ARE INCLUDED IN OPERATING EXPENSES. NO SUCH INTEREST OR PENALTIES WERE RECORDED FOR THE YEAR ENDED SEPTEMBER 30, 2015. THE ORGANIZATION FILES INCOME TAX RETURNS IN THE U.S. FEDERAL JURISDICTION. THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL INCOME TAX EXAMINATIONS BY TAXING AUTHORITIES FOR YEARS BEFORE 2012.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11DRAFT 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.
FORM 990, PART VI, SECTION B, LINE 12CSTAFF, CONTRACTUAL EMPLOYEES, OFFICERS AND BOARD MEMBERS ARE REQUIRED TO SIGN UPON STARTING SERVICE OR UPON CONTRACTING WITH NONPROFITS FIRST, INC. THE BOARD OF DIRECTORS RESIGNS THE CONFLICT OF INTEREST POLICY EACH YEAR.
FORM 990, PART VI, SECTION B, LINE 15COMPENSATION IS APPROVED BY THE BOARD BASED ON CURRENT MARKET DATA AFTER IN-DEPTH REVIEWS AND ANALYSIS BY THE BOARD COMPENSATION COMMITTEE. THE OFFICER OR KEY EMPLOYEE DOES NOT PARTICIPATE IN THE DECISION. COMPARABILITY DATA IS REVIEWED AND ANALYZED AND THE DECISION IS CONTEMPORANEOUSLY DOCUMENTED.
FORM 990, PART VI, SECTION C, LINE 18FORM 990 IS AVAILABLE ONLINE.
FORM 990, PART VI, SECTION C, LINE 19UPON REQUEST AT THE OFFICE LOCATED AT 1818 S. AUSTRALIAN AVE, STE 450, WEST PALM BEACH, FLORIDA 33409.

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