CENTER FOR NONPROFIT MANAGEMENT INC: Form 990, tax year 2015
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- Organization
- CENTER FOR NONPROFIT MANAGEMENT INC (EIN 58-2000064)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-05-25
- IRS object ID
- 201621469349300517
- Schema version
- 2015v2.1
- 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 | 2016-05-25T11:44:03-05:00 | ReturnTs |
| Tax Period End | 2015-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 621073578 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FRASIER DEAN & HOWARD PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3310 West End Ave Ste 550 | AddressLine1Txt |
| City | Nashville | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 37203 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 582000064 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Center For Nonprofit Management Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CENT | BusinessNameControlTxt |
| Phone | 6152590100 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 37 Peabody St No 201 | AddressLine1Txt |
| City | Nashville | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 37210 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | C LEWIS LAVINE | PersonNm |
| Person Title | President | PersonTitleTxt |
| Phone | 6152590100 | PhoneNum |
| Signature | 2016-05-20 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Sara G Moon | PreparerPersonNm |
| PTIN | P00034774 | PTIN |
| Phone | 6153836592 | PhoneNum |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2016-09-27 15:27:22Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | C LEWIS LAVINE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 37 Peabody St No 201 | AddressLine1Txt |
| City | Nashville | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 37210 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,766,838 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CNM.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1986 | FormationYr |
| Legal Domicile State | TN | LegalDomicileStateCd |
| Activity Or Mission | THE CENTER WAS CREATED TO IMPROVE THE SKILLS OF NONPROFIT EXECUTIVES IN MIDDLE TENNESSEE. CNM PROVIDES TRAINING, CONSULTING, AND EVALUATION PROGRAMS TO SUPPORT AND EDUCATE MEMBERS OF THE NONPROFIT COMMUNITY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 25 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 24 | VotingMembersIndependentCnt |
| Total Employee | 13 | TotalEmployeeCnt |
| Total Volunteers | 100 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $621,825 | PYContributionsGrantsAmt |
| CY Contributions Grants | $667,509 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,073,148 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,077,956 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,793 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,010 | CYInvestmentIncomeAmt |
| PY Other Revenue | $19,955 | PYOtherRevenueAmt |
| CY Other Revenue | $19,363 | CYOtherRevenueAmt |
| PY Total Revenue | $1,717,721 | PYTotalRevenueAmt |
| CY Total Revenue | $1,766,838 | 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 | $647,974 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $626,849 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $30,000 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,007,889 | PYOtherExpensesAmt |
| CY Other Expenses | $1,029,868 | CYOtherExpensesAmt |
| PY Total Expenses | $1,655,863 | PYTotalExpensesAmt |
| CY Total Expenses | $1,656,717 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $61,858 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $110,121 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,702,843 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,844,808 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $186,903 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $218,747 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,515,940 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,626,061 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO CREATE AND SUSTAIN NONPROFIT EXCELLENCE. TO ENHANCE THE ABILITY OF NONPROFIT ORGANIZATIONS TO MANAGE THEIR BUSINESS BY PROVIDING SERVICES AND RESOURCES TO THE BOARD, EMPLOYEES, AND VOLUNTEERS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $772,218 | ExpenseAmt |
| Revenue | $644,210 | RevenueAmt |
| Desc | CONSULTING SERVICES: The Center conducted more than 100 consultations for nonprofit agencies, including strategic planning, organizational development, fundraising planning and coordination, board development, crisis management, and other important issues. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $307,132 | ExpenseAmt |
| Revenue | $133,249 | RevenueAmt |
| Desc | Training and Development: The Center provided more than 120 training sessions for nonprofit CEOs, staff, and board members. They covered many relevant topics for nonprofit capacity building. Evaluations were made at every session. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $210,066 | ExpenseAmt |
| Revenue | $93,910 | RevenueAmt |
| Desc | SALUTE TO EXCELLENCE AWARDS: CNM HOSTS AN ANNUAL AWARDS EVENT TO RECOGNIZE OUTSTANDING MANAGEMENT ACCOMPLISHMENTS BY NONPROFIT ORGANIZATIONS IN THE MIDDLE TENNESSEE AREA. DURING THE EVENT, VARIOUS SPONSORS PRESENTED A TOTAL OF $273,000 TO SELECT NONPROFIT ORGANIZATIONS FOR THEIR ACCOMPLISHMENTS AND SUCCESSES DURING THE YEAR. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $174,779 | ExpenseAmt |
| Revenue | $206,587 | RevenueAmt |
| Desc | OTHER SERVICES: THROUGHTOUT THE YEAR, THE STAFF ASSISTED NONPROFIT LEADERS, ANSWERING QUESTIONS ABOUT OPERATIONS, OFFERING ADVICE AND COUNCIL TO SOLVE PROBLEMS AND IMPROVE THEIR ABILITY TO ACHIEVE THEIR MISSIONS, AND IMPARTING INFORMATION THROUGH PRINTED AND ELECTRONIC MEANS TO NONPROFIT BOARDS AND STAFF MEMBERS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $174,779 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $206,587 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $1,464,195 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | 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 | 0 | 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 | 44 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 13 | 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 |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 25 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 24 | 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 | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | TN | 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 | Ceanne Yates | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6152590100 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 37 PEABODY ST STE 201 | AddressLine1Txt |
| City | NASHVILLE | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 37210 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (28 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| BETH TORRES | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| C LEWIS LAVINE | ||||||
| President | 40.00 | Yes (X) | $109,496 | $0 | $20,705 | Yes (X) |
| CAROLINE YOUNG | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CHRISTINE BRADLEY | ||||||
| DIRector | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DANNY HERRON | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| David Cannady | ||||||
| director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DAVID FOX | ||||||
| VICE CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Dawana Wade | ||||||
| director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DAYNISE JOSEPH | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DEBBIE TURNER | ||||||
| DIRector | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DREW KIM | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| greg Ramos | ||||||
| director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| harry allen | ||||||
| director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JACKY AKBARI | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KATE HERMAN | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KEN YOUNGSTEAD | ||||||
| chair | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| KIM NEIBLE | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LAURA TIDWELL | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARY CAVARRA | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MEGAN BARRY | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MENDY MAZZO | ||||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| PAT SHEA | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RALPH SCHULZ | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RICHARD RHODA | ||||||
| DIRector | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Tim Tohill | ||||||
| director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TOM CURTIS | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TRACE BLANKENSHIP | ||||||
| DIRector | 1.00 | Yes (X) | $0 | $0 | $0 | |
| WES HARTIG | ||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $109,496 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $20,705 | 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 |
| Membership Dues | $226,401 | MembershipDuesAmt |
| All Other Contributions | $441,108 | AllOtherContributionsAmt |
| Total Contributions | $667,509 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| SERVICE FEES | 541900 | $783,184 | $783,184 |
| ASSOCIATION FEE-BCBS | 900099 | $200,862 | $200,862 |
| SALUTE EVENT TICKETS | 900099 | $93,910 | $93,910 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,077,956 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,010 | TotalRevenueColumnAmt |
| Exclusion | $2,010 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $19,363 | TotalRevenueColumnAmt |
| Exclusion | $19,363 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $19,363 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,766,838 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,077,956 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $21,373 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $109,496 | TotalAmt |
| Program Services | $93,072 | ProgramServicesAmt |
| Management And General | $10,511 | ManagementAndGeneralAmt |
| Fundraising | $5,913 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $381,386 | TotalAmt |
| Program Services | $324,178 | ProgramServicesAmt |
| Management And General | $36,612 | ManagementAndGeneralAmt |
| Fundraising | $20,596 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,150 | TotalAmt |
| Program Services | $20,527 | ProgramServicesAmt |
| Management And General | $2,318 | ManagementAndGeneralAmt |
| Fundraising | $1,305 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $73,339 | TotalAmt |
| Program Services | $61,912 | ProgramServicesAmt |
| Management And General | $11,319 | ManagementAndGeneralAmt |
| Fundraising | $108 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,478 | TotalAmt |
| Program Services | $32,706 | ProgramServicesAmt |
| Management And General | $3,694 | ManagementAndGeneralAmt |
| Fundraising | $2,078 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,315 | TotalAmt |
| Management And General | $10,315 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,264 | TotalAmt |
| Program Services | $1,924 | ProgramServicesAmt |
| Management And General | $340 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,047 | TotalAmt |
| Program Services | $4,838 | ProgramServicesAmt |
| Management And General | $1,209 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $102,820 | TotalAmt |
| Program Services | $71,693 | ProgramServicesAmt |
| Management And General | $31,127 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,556 | TotalAmt |
| Management And General | $4,556 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $124,874 | TotalAmt |
| Program Services | $99,900 | ProgramServicesAmt |
| Management And General | $24,974 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,806 | TotalAmt |
| Program Services | $378 | ProgramServicesAmt |
| Management And General | $2,428 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,600 | TotalAmt |
| Program Services | $28,480 | ProgramServicesAmt |
| Management And General | $7,120 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,665 | TotalAmt |
| Program Services | $8,158 | ProgramServicesAmt |
| Management And General | $1,507 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| TRAINING AND CONSULTING | $646,669 | $646,375 | $294 |
| CONTRACTED SERVICES | $36,724 | $30,378 | $6,346 |
| VIDEO PRODUCTION | $23,988 | $23,988 | |
| MISCELLANEOUS | $20,622 | $12,770 | $7,852 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,918 | TotalAmt |
| Program Services | $2,918 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,656,717 | TotalAmt |
| Program Services | $1,464,195 | ProgramServicesAmt |
| Management And General | $162,522 | ManagementAndGeneralAmt |
| Fundraising | $30,000 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $247,474 | BOYAmt |
| EOY | $215,627 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $765,357 | BOYAmt |
| EOY | $917,570 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $48,221 | BOYAmt |
| EOY | $100,555 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,187 | BOYAmt |
| EOY | $2,220 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,358 | BOYAmt |
| EOY | $18,072 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $330,353 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $252,867 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $113,085 | BOYAmt |
| EOY | $77,486 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $497,724 | BOYAmt |
| EOY | $498,157 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,437 | BOYAmt |
| EOY | $15,121 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,702,843 | BOYAmt |
| EOY | $1,844,808 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,481 | BOYAmt |
| EOY | $30,375 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $165,422 | BOYAmt |
| EOY | $188,372 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $186,903 | BOYAmt |
| EOY | $218,747 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,318,634 | BOYAmt |
| EOY | $1,362,890 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $197,306 | BOYAmt |
| EOY | $263,171 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,515,940 | BOYAmt |
| EOY | $1,626,061 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,702,843 | BOYAmt |
| EOY | $1,844,808 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $110,121 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| 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 | $543,635 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $529,562 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $518,039 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $621,825 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $667,509 | CurrentTaxYearAmt |
| Total | $2,880,570 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $543,635 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $529,562 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $518,039 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $621,825 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $667,509 | CurrentTaxYearAmt |
| Total | $2,880,570 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $854,699 | SubstantialContributorsTotAmt |
| Public Support Total170 | $2,025,871 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,468 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,280 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $567 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,793 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,010 | CurrentTaxYearAmt |
| Total | $15,118 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,742 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,947 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,630 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $19,955 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $19,363 | CurrentTaxYearAmt |
| Total | $67,637 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $2,963,325 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $5,934,631 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.68360 | PublicSupportCY170Pct |
| Public Support PY170 | 0.67510 | 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 C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | 0 | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (1) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $3,500 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | 0 | OtherActivitiesInd |
| Total Lobbying Expenditures | $3,500 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part II-B, Line 1: | FormAndLineReferenceDesc |
| Explanation | Center for Nonprofit Management contracts with a licensed lobbyist to monitor for upcoming legislation that affects how non-profits conduct business. We communicate any significant information to our members so that they know to contact their representatives with any concerns. We also use the information to maintain relevancy and accuracy in our training curriculum. Center for Nonprofit Management does not make any direct efforts to influence legislation or support any party or candidate. | ExplanationTxt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,689 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,797 | DepreciationAmt |
| Book Value | $2,892 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $235,440 | OtherCostOrOtherBasisAmt |
| Depreciation | $218,866 | DepreciationAmt |
| Book Value | $16,574 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $90,224 | OtherCostOrOtherBasisAmt |
| Depreciation | $32,204 | DepreciationAmt |
| Book Value | $58,020 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $77,486 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $1,818,577 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $51,739 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $51,739 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,766,838 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $1,766,838 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,708,456 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $51,739 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $51,739 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,656,717 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,656,717 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part X, Line 2: | FormAndLineReferenceDesc |
| Explanation | The Organization is exempt from income tax under Section 501(c)(3) of the Internal Revenue Code and is not a private foundation. Accordingly, no provision for income tax has been made. The Organization follows FASB ASC guidance related to unrecognized tax benefits. The guidance clarifies the accounting for uncertainty in income taxes recognized in an organization's financial statements. This guidance prescribes a minimum probability threshold that a tax position must meet before a financial statement benefit is recognized. The minimum threshold is defined as a tax position that is more likely than not to be sustained upon examination by the applicable taxing authority, including resolution of any related appeals or litigation processes, based on the technical merits of the position. The tax benefit to be recognized is measured as the largest amount of benefit that is greater than fifty percent likely of being realized upon ultimate settlement. The Organization has no tax penalties or interest reported in the accompanying financial statements. Tax years that remain open for examination include years ended December 31, 2012 through 2015. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section B, line 11 | Line 11a explanation - The 990 draft is first reviewed by the audit committee of the board of directors. It is then made available to the entire board for review prior to filing. |
| Form 990, Part VI, Section B, line 12c | All board members are required to complete a Conflict of Interest form each year. The forms are collected and maintained by staff. The CEO and the Board Chair make certain that all are collected, while the CEO keeps track of the substance provided on the forms. During board meetings and meetings of the Executive Committee, the Board Chair and the CEO are cognizant of the potential for conflicts and bring any possibilities of conflicts to the groups' attention. If conflicts arise, board members must recuse themselves from participating in committee or board decisions. |
| Form 990, Part VI, Section B, line 15a | The Executive Committee is responsible for determining executive compensation. Staff compensation is managed by the CEO after consultation with the Board Chair. |
| Form 990, Part VI, Section C, line 19 | All related items are available upon request at the front desk when appointment is made. |
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