CENTER FOR NONPROFIT MANAGEMENT: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
CENTER FOR NONPROFIT MANAGEMENT (EIN 75-1366166)
Tax period
2024-01-01 to 2024-12-31
Filed
2025-10-21
IRS object ID
202532949349301308
Schema version
2024v5.2
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

FieldValueIRS element (for citing)
Return2025-10-21T09:10:57-07:00ReturnTs
Tax Period End2024-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN863194203PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Lawrence J Beardsley CPA PLLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line114675 Dallas Parkway Suite 525AddressLine1Txt
CityDallasCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75254ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN751366166EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CENTER FOR NONPROFIT MANAGEMENT INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCENTBusinessNameControlTxt
Phone2148263470PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line16688 N CENTRAL EXPWY SUITE 1025AddressLine1Txt
CityDALLASCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75206ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonBRENDAN MINITERPersonNm
Person TitlePresident & CEOPersonTitleTxt
Signature2025-10-21SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJF HINTON CPAPreparerPersonNm
PTINP00824643PTIN
Phone9723864488PhoneNum
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerBRENDAN MINITERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line16688 N CENTRAL EXPWY SUITE 1025AddressLine1Txt
CityDALLASCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75206ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,485,680GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.THECNM.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1980FormationYr
Legal Domicile StateTXLegalDomicileStateCd
Activity Or MissionCNM's MISSION IS TO STRENGTHEN COMMUNITIES BY WORKING WITH NONPROFITS AND OTHER STAKEHOLDERS TO FOCUS ON RESULTS THROUGHT STRATEGIC MANAGEMENT AND DATA EXPERTISE AND LEADING-EDGE TECHNOLOGY BECAUSE WE BELIEVE COMMUNITIES THRIVE WHEN COMMITTED STAKEHOLDERS ARE EQUIPPED TO TACKLE ISSUES IN A MEANINGFUL WAY.ActivityOrMissionDesc
Voting Members Governing Body11VotingMembersGoverningBodyCnt
Voting Members Independent11VotingMembersIndependentCnt
Total Employee14TotalEmployeeCnt
Total Volunteers20TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$1,410,578PYContributionsGrantsAmt
CY Contributions Grants$1,701,591CYContributionsGrantsAmt
PY Program Service Revenue$725,209PYProgramServiceRevenueAmt
CY Program Service Revenue$731,995CYProgramServiceRevenueAmt
PY Investment Income$16,306PYInvestmentIncomeAmt
CY Investment Income$52,094CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$2,152,093PYTotalRevenueAmt
CY Total Revenue$2,485,680CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,094,145PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,125,828CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$111,019CYTotalFundraisingExpenseAmt
PY Other Expenses$1,057,342PYOtherExpensesAmt
CY Other Expenses$1,614,793CYOtherExpensesAmt
PY Total Expenses$2,151,487PYTotalExpensesAmt
CY Total Expenses$2,740,621CYTotalExpensesAmt
PY Revenues Less Expenses$606PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$254,941CYRevenuesLessExpensesAmt
Total Assets BOY$3,475,029TotalAssetsBOYAmt
Total Assets EOY$2,504,123TotalAssetsEOYAmt
Total Liabilities BOY$1,659,596TotalLiabilitiesBOYAmt
Total Liabilities EOY$943,631TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,815,433NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,560,492NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionCNM's MISSION IS TO STRENGTHEN COMMUNITIES BY WORKING WITH NONPROFITS AND OTHER STAKEHOLDERS TO FOCUS ON RESULTS THROUGH STRATEGIC MANAGEMENT AND DATA EXPERTISE AND LEADING-EDGE TECHNOLOGY.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$1,200,544ExpenseAmt
Revenue$399,979RevenueAmt
DescCONSULTING SERVICES FOR BUILDING NONPROFIT PERFORMANCE: A STRONG NONPROFIT IS ONE THAT IS USING LIMITED RESOURCES EFFICIENTLY, HAS AN ENGAGED AND INFORMED BOARD AND STAFF AND IS OPERATING ITS BUSINESS EFFECTIVELY. IN ORDER TO BETTER SERVE THE COMMUNITY AND INDIVIDUALS IN NEED, THE NONPROFIT MUST BUILD ITS CAPACITY TO DO SO. CAPACITY BUILDING SERVICES INCLUDE CONSULTING SERVICES THAT HELP NONPROFITS DEVELOP SOUND BUSINESS PRACTICES FOR FUNDRAISING, BOARD GOVERNANCE, STRATEGIC PLANNING, PROGRAM EVALUATION AND OTHER AREAS CRITICAL TO NONPROFIT OPERATIONS. THESE SERVICES HELP TO MOVE NONPROFITS TO THE NEXT LEVEL OF PERFORMANCE AND INCREASE THE RESULTS, IMPACT AND SUCCESS OF THE NONPROFIT. SINCE 2015,CNM HAS BEEN A LEADER IN PROVIDING MANAGEMENT EXPERTISE TO NONPROFITS IN NORTH TEXAS AND BEYOND THROUGH OUR STRATEGIC AND OUTCOMES AND EVALUATIONS CONSULTING SERVICES. CNM DRAWS FROM A DIVERSE GROUP OF STAFF EXPERTS IN NONPROFIT MANAGEMENT AND EFFECTIVENESS TO EVALUATE EACH CLIENT'S UNIQUE NEEDS AND PROVIDE CUSTOM TRAINING AND CONSULTING SERVICES. IN 2017, CNM LAUNCHED CNM-PACT TO PROVIDE EVALUATION CONSULTING AND OUTCOMES TECHNOLOGY SERVICES TO ASSIST NONPROFITS IN DEMONSTRATING PROGRAM OUTCOMES AND COMMUNITY IMPACT. NONPROFIT ORGANIZATIONS RELY ON CNM'S EXPERTISE TO HELP THEM IDENTIFY OPPORTUNITIES FOR GROWTH AND CHANGE; BUILD STRATEGIES FOR SUCCESS AND EFFECTIVENESS; AND PRODUCE HIGH-LEVEL RESULTS. SERVICES ARE PROVIDED SUBSTANTIALLY BELOW COST.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$408,132ExpenseAmt
Revenue$135,975RevenueAmt
DescPUBLIC SEMINARS AND CERTIFICATE PROGRAMS FOR IMPROVING NONPROFIT OPERATIONS: CNM PROVIDES COST-EFFECTIVE SEMINARS AND CERTIFICATE PROGRAMS TO KEEP NONPROFIT EXECUTIVES, STAFF, AND BOARD MEMBERS ABREAST OF BEST PRACTICES AND KEY STRATEGIES FOR SUCCESSFUL NONPROFIT MANAGEMENT. AREAS OF STUDY INCLUDE FUNDRAISING, MANAGEMENT AND OPERATIONS, FINANCE AND ACCOUNTING, BOARD GOVERNANCE, BOARD TRAINING, LEADERSHIP, MARKETING AND COMMUNICATION. CERTIFICATION PROGRAMS ARE PROVIDED FOR A MORE INTENSIVE LEARNING EXPERIENCE RELATIVE TO THE SAME TOPICS. CNM ALSO PROVIDES CUSTOM TRAINING TO NONPROFITS TO HELP THEM STRENGTHEN STAFF PROFESSIONAL DEVELOPMENT SKILLS TO MEET THEIR ORGANIZATION'S NEEDS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$355,492ExpenseAmt
Revenue$118,438RevenueAmt
DescCNM MEMBERSHIP SERVICESDesc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$232,930ExpenseAmt
Revenue$77,604RevenueAmt
DescOPPORTUNITY 501 JOB BOARD: CNM MANAGES ONE OF THE LEADING JOB BOARDS FOR NONPROFIT ORGANIZATIONS IN NORTH TEXAS WHICH ATTRACTS THOUSANDS OF QUALIFIED JOB SEEKERS WITH EXCLUSIVE INTEREST IN THE SOCIAL SECTOR. CNM'S JOB BOARD SERVICES ASSIST NONPROFITS IN BUILDING CAPACITY AND IMPROVING PERFORMANCE BY HIRING QUALITY PEOPLE.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$232,930TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue$77,604TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$2,197,098TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsYes (true)ReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document12IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee14EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Form8282 Filed0Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members11GoverningBodyVotingMembersCnt
Independent Voting Member11IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnfalseAnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcfalseRegularMonitoringEnfrcInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Own WebsiteYes (X)OwnWebsiteInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonBRENDAN MINITERPersonNm
Phone2148263470PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line16688 N CENTRAL EXPWY SUITE 1025AddressLine1Txt
CityDALLASCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75206ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerInd
TINA K WEINFURTHER
PRESIDENT AND CEO0.000.00$157,120$0$0
BRENDAN MINITER
President & CEO55.000.00$70,135$0$0Yes (X)Yes (X)
SCOTT ORR
VICE CHR1.000.00$0$0$0Yes (X)Yes (X)
MATTHEW DUFRENE
Director1.000.00$0$0$0Yes (X)
DANA BURGHDOFF
Secretary1.000.00$0$0$0Yes (X)Yes (X)
LARRY MELTZER
Director1.000.00$0$0$0Yes (X)
SUSAN RAINEY
Director1.000.00$0$0$0Yes (X)
ALAN K DAVIS
Director1.000.00$0$0$0Yes (X)
COLLIN HARRISON
Vice Chairman1.000.00$0$0$0Yes (X)Yes (X)
STEPHEN DAVIS
Director1.000.00$0$0$0Yes (X)
BRANDON ROWLAND
Chairman1.000.00$0$0$0Yes (X)Yes (X)
CRYSTAL WRIGHT
Director1.000.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$227,255TotalReportableCompFromOrgAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedYes (true)FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$1,701,591AllOtherContributionsAmt
Total Contributions$1,701,591TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
AGENCY MEMBERSHIP FEES541900$118,438$118,438
CNM PACT ANNUAL FEES561000$131,875$131,875
CONSULTING541900$268,103$268,103
EDUCATION611710$135,975$135,975
JOB BOARD541900$77,604$77,604
FieldValueIRS element (for citing)
Total Program Service Revenue$731,995TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$52,094TotalRevenueColumnAmt
Exclusion$52,094ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Other Revenue Total$0OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,485,680TotalRevenueColumnAmt
Related Or Exempt Func Income$731,995RelatedOrExemptFuncIncomeAmt
Exclusion$52,094ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$227,256TotalAmt
Program Services$168,169ProgramServicesAmt
Management And General$43,179ManagementAndGeneralAmt
Fundraising$15,908FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$773,814TotalAmt
Program Services$572,623ProgramServicesAmt
Management And General$147,024ManagementAndGeneralAmt
Fundraising$54,167FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$55,588TotalAmt
Program Services$41,135ProgramServicesAmt
Management And General$10,562ManagementAndGeneralAmt
Fundraising$3,891FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$69,170TotalAmt
Program Services$51,186ProgramServicesAmt
Management And General$13,142ManagementAndGeneralAmt
Fundraising$4,842FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$85,061TotalAmt
Management And General$85,061ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$4,470TotalAmt
Program Services$776ProgramServicesAmt
Management And General$3,694ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$274,207TotalAmt
Program Services$210,689ProgramServicesAmt
Management And General$46,417ManagementAndGeneralAmt
Fundraising$17,101FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$531TotalAmt
Program Services$531ProgramServicesAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$23,930TotalAmt
Program Services$17,605ProgramServicesAmt
Management And General$4,548ManagementAndGeneralAmt
Fundraising$1,777FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$13,836TotalAmt
Program Services$10,239ProgramServicesAmt
Management And General$2,629ManagementAndGeneralAmt
Fundraising$968FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
CONTRACT SERVICES$953,150$914,123$37,189$1,838
PROGRAM ELEMENTS$198,014$194,182$3,822$10
OTHER PROGRAM EXPENSE$15,434$107$15,327
TELEPHONE$13,037$9,647$2,477$913

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$33,123TotalAmt
Program Services$6,086ProgramServicesAmt
Management And General$17,433ManagementAndGeneralAmt
Fundraising$9,604FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,740,621TotalAmt
Program Services$2,197,098ProgramServicesAmt
Management And General$432,504ManagementAndGeneralAmt
Fundraising$111,019FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$2,294,876BOYAmt
EOY$1,566,873EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$10,000BOYAmt
EOY$15,000EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$84,824BOYAmt
EOY$64,337EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$127,987BOYAmt
EOY$91,919EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$254,715LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$205,947LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$65,537BOYAmt
EOY$48,768EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$891,805BOYAmt
EOY$717,226EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$3,475,029BOYAmt
EOY$2,504,123EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$215,897BOYAmt
EOY$157,098EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$474,897BOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$968,802BOYAmt
EOY$786,533EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,659,596BOYAmt
EOY$943,631EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,383,135BOYAmt
EOY$1,374,659EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$432,298BOYAmt
EOY$185,833EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,815,433BOYAmt
EOY$1,560,492EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,475,029BOYAmt
EOY$2,504,123EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$254,941ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewYes (true)AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

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$734,173CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$774,610CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,002,890CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,410,578CurrentTaxYearMinus1YearAmt
Current Tax Year$1,701,591CurrentTaxYearAmt
Total$5,623,842TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$734,173CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$774,610CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,002,890CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,410,578CurrentTaxYearMinus1YearAmt
Current Tax Year$1,701,591CurrentTaxYearAmt
Total$5,623,842TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$2,258,794SubstantialContributorsTotAmt
Public Support Total170$3,365,048PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Total Support$5,623,842TotalSupportAmt
Public Support CY1700.59840PublicSupportCY170Pct
Public Support PY1700.58950PublicSupportPY170Pct
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$18,951OtherCostOrOtherBasisAmt
Depreciation$7,153DepreciationAmt
Book Value$11,798BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$189,504OtherCostOrOtherBasisAmt
Depreciation$152,534DepreciationAmt
Book Value$36,970BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$46,260OtherCostOrOtherBasisAmt
Depreciation$46,260DepreciationAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$48,768TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDescBook ValueBookValueAmt
RIGHT OF USE ASSET$699,380
SECURITY DEPOSITS$17,846
FieldValueIRS element (for citing)
Total Book Value Other Assets$717,226TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescLEASE LIABILITYDesc
Amt$786,533Amt
FieldValueIRS element (for citing)
Total Liability$786,533TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$2,485,680TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal$2,485,680RevenueSubtotalAmt
Total Revenue Per Form990$2,485,680TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,740,621TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$2,740,621ExpensesSubtotalAmt
Total Expenses Per Form990$2,740,621TotalExpensesPerForm990Amt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgYes (true)CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgYes (true)CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonTINA K WEINFURTHERPersonNm
TitlePRESIDENT AND CEOTitleTxt
Base Compensation Filing Org$157,120BaseCompensationFilingOrgAmt
Total Compensation Filing Org$157,120TotalCompensationFilingOrgAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section B, Line 11bBOARD MEMBERS ARE PROVIDED WITH A COPY OF THE FORM 990. ANY COMMENTS ARE DOCUMENTED AND RESPONDED TO BY THE ORGANIZATION'S MANAGEMENT.
Form 990, Part VI, Section B, Line 15aTHE EXECUTIVE COMMITTEE APPROVES THE SALARY LEVELS FOR THE PRESIDENT/CEO BASED ON JOB PERFORMANCE.
Form 990, Part VI, Section C, Line 19AUDITED FINANCIAL STATEMENTS AND FORM 990 ARE AVAILABLE TO THE PUBLIC UPON REQUEST AND AVAILABLE ON OUR WEBSITE. THE FORM 990 MAY ALSO BE VIEWED ON GUIDESTAR/CANDID.

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