NONPROFITS FIRST INC: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization: NONPROFITS FIRST INC (EIN 26-3189428)
Tax period: 2013-10-01 to 2014-09-30
Filed: 2015-03-04
IRS object ID: 201510639349300521
Schema version: 2013v4.0
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2015-03-04T11:29:39-08:00	ReturnTs
Tax Period End	2014-09-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	Cocuy Burns & Co PA	BusinessNameLine1

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	12400 South Shore Boulevard	AddressLine1
City	Wellington	City
State	FL	State
ZIP Code	33414	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2013-10-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	263189428	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	NONPROFITS FIRST INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Business Name Control	NONP	BusinessNameControlTxt
Phone	5612147435	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2300 HIGH RIDGE ROAD	AddressLine1
City	BOYNTON BEACH	City
State	FL	State
ZIP Code	33426	ZIPCode

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	JESSICA CECERE	PersonNm
Person Title	CEO	PersonTitleTxt
Signature	2015-03-04	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Juan Cocuy	PreparerPersonNm
PTIN	P00182842	PTIN
Phone	5617931927	PhoneNum

Field	Value	IRS element (for citing)
Tax	2013	TaxYr
Build TS	2016-02-25 16:41:14Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Gross Receipts	$1,969,202	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
All Affiliates Included	false	AllAffiliatesIncludedInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	www.nonprofitsfirst.org	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2008	FormationYr
Legal Domicile State	FL	LegalDomicileStateCd
Activity Or Mission	To promote quality and accountability in our nonprofit community through leadership development, education, and management services.	ActivityOrMissionDesc
Voting Members Governing Body	13	VotingMembersGoverningBodyCnt
Voting Members Independent	13	VotingMembersIndependentCnt
Total Employee	30	TotalEmployeeCnt
Total Volunteers	31	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$1,486,311	PYContributionsGrantsAmt
CY Contributions Grants	$1,580,599	CYContributionsGrantsAmt
PY Program Service Revenue	$446,754	PYProgramServiceRevenueAmt
CY Program Service Revenue	$385,238	CYProgramServiceRevenueAmt
PY Investment Income	$1,676	PYInvestmentIncomeAmt
CY Investment Income	$0	CYInvestmentIncomeAmt
CY Other Revenue	$3,365	CYOtherRevenueAmt
PY Total Revenue	$1,934,741	PYTotalRevenueAmt
CY Total Revenue	$1,969,202	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$1,605,052	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,073,947	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$848,896	PYOtherExpensesAmt
CY Other Expenses	$882,952	CYOtherExpensesAmt
PY Total Expenses	$2,453,948	PYTotalExpensesAmt
CY Total Expenses	$1,956,899	CYTotalExpensesAmt
PY Revenues Less Expenses	-$519,207	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$12,303	CYRevenuesLessExpensesAmt
Total Assets BOY	$278,095	TotalAssetsBOYAmt
Total Assets EOY	$342,652	TotalAssetsEOYAmt
Total Liabilities BOY	$185,855	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$238,109	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$92,240	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$104,543	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	To promote quality and accountability in our nonprofit community through leadership development, education, and management services.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$909,590	ExpenseAmt
Desc	Information technology services are critical to the success of our partner nonprofit organizations. Nonprofits First offers affordable information management and technology support to over 600 nonprofit users, creating opportunities and efficiencies for them to maximize their potential in serving thousands of clients.Financial Management Services helped nonprofit organizations develop the internal structure necessary to ensure financial transparency and accountability. Services provided include: assistance with developing and improving organization accounting structure; developing and updating financial systems, policies and procedures; creating financial reports; human resources capacity building; and bookkeeping. Financial Management Services were provided to 12 plus organizations in the fiscal year ending June 30, 2014.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$376,813	ExpenseAmt
Desc	The GoBuild program, fully funded by the Childrens Services Council of Palm Beach County (CSC), offers a package of capacity-building support to CSC-funded agencies certified by Nonprofits First. In FY 2013-2014, GoBuild provided no-cost access to training opportunities, management and technical support, and consulting services to thirty-six local agencies.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$267,979	ExpenseAmt
Desc	Certification strengthens the operational capacity of nonprofit organizations, allowing nonprofits to identify and over-come administrative challenges, engage in fiscal analysis that evaluates financial trends, and demonstrate accountability to funders, public and private donors, and other community stakeholders. The certification process is based on adherence to and compliance with over 300 standards in the areas of administration, governance, human resources and volunteer management, risk management, fundraising, and financial management. In 2013, Nonprofits First "Certified" more than 80 nonprofit organizations.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$247,168	TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses	$1,801,550	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Temp Or Permanent Endowments	false	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	false	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (true)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (true)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	false	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Invest Tax Exempt Bonds	false	InvestTaxExemptBondsInd
Escrow Account	false	EscrowAccountInd
On Behalf Of Issuer	false	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	false	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	false	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	5	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	30	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Form990 T Filed	false	Form990TFiledInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Form8282 Filed	0	Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Form8899 Filedind	false	Form8899Filedind
Form1098 C Filed	false	Form1098CFiledInd
Excess Business Holdings	false	ExcessBusinessHoldingsInd
Taxable Distributions	false	TaxableDistributionsInd
Distribution To Donor	false	DistributionToDonorInd
Org Filed In Lieu Of Form1041	false	OrgFiledInLieuOfForm1041Ind
Licensed More Than One State	false	LicensedMoreThanOneStateInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	13	GoverningBodyVotingMembersCnt
Independent Voting Member	13	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	THE ORGANIZATION	PersonNm
Phone	5612147435	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2300 HIGH RIDGE ROAD	AddressLine1
City	BOYNTON BEACH	City
State	FL	State
ZIP Code	33426	ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd
KENNETH MONTGOMERY
Director	1.00	0.00	Yes (X)	$0	$0	$0
PHILIP DICOMO
Chairman	2.00	0.00	Yes (X)	$0	$0	$0	Yes (X)
MYRA GOLDMAN
Director	1.00	0.00	Yes (X)	$0	$0	$0
ANDREW J GRAY
Treasurer	1.00	0.00	Yes (X)	$0	$0	$0	Yes (X)
MARK MONTGOMERY
Director	1.00	0.00	Yes (X)	$0	$0	$0
DEANA PIZZO
Director	1.00	0.00	Yes (X)	$0	$0	$0
RICHARD L FLEISCHER
Director	1.00	0.00	Yes (X)	$0	$0	$0
ARLENE LURIE
Secretary	1.00	0.00	Yes (X)	$0	$0	$0	Yes (X)
BRIAN J HECKER
Director	1.00	0.00	Yes (X)	$0	$0	$0
THERESE M SHEHAN
Director	1.00	0.00	Yes (X)	$0	$0	$0
VAN STOKES SR
Vice Chairman	2.00	0.00	Yes (X)	$0	$0	$0	Yes (X)
STEPHEN SUSSMAN
Director	1.00	0.00	Yes (X)	$0	$0	$0
GRETA VON UNRUH
Director	1.00	0.00	Yes (X)	$0	$0	$0
KATHY ADAMS
Previous CEO	40.00	0.00		$116,384	$0	$9,856	Yes (X)
JESSICA CECERE
CEO	40.00	0.00		$19,250	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$135,634	TotalReportableCompFromOrgAmt
Total Other Compensation	$9,856	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Government Grants	$1,472,795	GovernmentGrantsAmt
All Other Contributions	$107,804	AllOtherContributionsAmt
Total Contributions	$1,580,599	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
CERTIFICATION SERVICES	541900	$113,237	$113,237
CONSULTING/EDUCATION	611710	$17,069	$17,069
FINAN'L RESOURCE MGMT SER	541610	$9,960	$9,960
HR SERVICES	561300	$18,763	$18,763
IT SERVICES	518210	$226,209	$226,209

Field	Value	IRS element (for citing)
Total Program Service Revenue	$385,238	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	OTHER INCOME	Desc
Business	541900	BusinessCd
Total Revenue Column	$3,365	TotalRevenueColumnAmt
Related Or Exempt Func Income	$3,365	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$3,365	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,969,202	TotalRevenueColumnAmt
Related Or Exempt Func Income	$388,603	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$107,731	TotalAmt
Program Services	$99,083	ProgramServicesAmt
Management And General	$8,648	ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$742,770	TotalAmt
Program Services	$670,170	ProgramServicesAmt
Management And General	$72,600	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$31,480	TotalAmt
Program Services	$28,258	ProgramServicesAmt
Management And General	$3,222	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$122,295	TotalAmt
Program Services	$114,731	ProgramServicesAmt
Management And General	$7,564	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$69,671	TotalAmt
Program Services	$64,197	ProgramServicesAmt
Management And General	$5,474	ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$51,970	TotalAmt
Program Services	$51,970	ProgramServicesAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$1,500	TotalAmt
Program Services	$1,235	ProgramServicesAmt
Management And General	$265	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$21,000	TotalAmt
Program Services	$17,288	ProgramServicesAmt
Management And General	$3,712	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$349,669	TotalAmt
Program Services	$330,687	ProgramServicesAmt
Management And General	$18,982	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$378	TotalAmt
Management And General	$378	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$13,942	TotalAmt
Program Services	$9,545	ProgramServicesAmt
Management And General	$4,397	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$60,161	TotalAmt
Program Services	$56,742	ProgramServicesAmt
Management And General	$3,419	ManagementAndGeneralAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$22,571	TotalAmt
Program Services	$19,910	ProgramServicesAmt
Management And General	$2,661	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$11,531	TotalAmt
Program Services	$10,454	ProgramServicesAmt
Management And General	$1,077	ManagementAndGeneralAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$356	TotalAmt
Program Services	$228	ProgramServicesAmt
Management And General	$128	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$1,372	TotalAmt
Program Services	$1,372	ProgramServicesAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$2,270	TotalAmt
Program Services	$1,626	ProgramServicesAmt
Management And General	$644	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$21,910	TotalAmt
Program Services	$18,037	ProgramServicesAmt
Management And General	$3,873	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
EQUIPMENT	$204,891	$204,533	$358
SPONSORED EVENTS	$60,002	$59,662	$340
LICENSES AND FEES	$14,372	$13,272	$1,100
PAYROLL PROCESSING	$13,023	$11,726	$1,297

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$32,034	TotalAmt
Program Services	$16,824	ProgramServicesAmt
Management And General	$15,210	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,956,899	TotalAmt
Program Services	$1,801,550	ProgramServicesAmt
Management And General	$155,349	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$89,623	BOYAmt
EOY	$42,363	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$91,462	BOYAmt
EOY	$6,205	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$74,864	BOYAmt
EOY	$222,900	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$4,178	BOYAmt
EOY	$17,934	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$120,611	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$67,361	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$17,968	BOYAmt
EOY	$53,250	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$278,095	BOYAmt
EOY	$342,652	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$185,855	BOYAmt
EOY	$238,109	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$185,855	BOYAmt
EOY	$238,109	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$36,020	BOYAmt
EOY	$96,523	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$56,220	BOYAmt
EOY	$8,020	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$92,240	BOYAmt
EOY	$104,543	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$278,095	BOYAmt
EOY	$342,652	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$12,303	ReconcilationRevenueExpnssAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	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 (true)	AuditCommitteeInd
Federal Grant Audit Required	false	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	$2,272,109	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,894,076	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,616,323	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,486,311	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,580,599	CurrentTaxYearAmt
Total	$8,849,418	TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,272,109	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,894,076	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,616,323	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,486,311	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,580,599	CurrentTaxYearAmt
Total	$8,849,418	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$0	SubstantialContributorsTotAmt
Public Support Total170	$8,849,418	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$4,183	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,445	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,677	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,676	CurrentTaxYearMinus1YearAmt
Total	$10,981	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$1,830	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,000	CurrentTaxYearMinus2YearsAmt
Current Tax Year	$3,365	CurrentTaxYearAmt
Total	$7,195	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$8,867,594	TotalSupportAmt
Gross Receipts Rltd Activities	$2,148,864	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.99800	PublicSupportCY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$14,303	OtherCostOrOtherBasisAmt
Depreciation	$14,111	DepreciationAmt
Book Value	$192	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$106,308	OtherCostOrOtherBasisAmt
Depreciation	$53,250	DepreciationAmt
Book Value	$53,058	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$53,250	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$2,073,539	TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts	$104,337	DonatedServicesAndUseFcltsAmt
Revenue Not Reported	$104,337	RevenueNotReportedAmt
Revenue Subtotal	$1,969,202	RevenueSubtotalAmt
Total Revenue Per Form990	$1,969,202	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$2,061,236	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$104,337	DonatedServicesUseFcltsAmt
Expenses Not Reported	$104,337	ExpensesNotReportedAmt
Expenses Subtotal	$1,956,899	ExpensesSubtotalAmt
Total Expenses Per Form990	$1,956,899	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Part X : FIN48 Footnote	FormAndLineReferenceDesc
Explanation	The 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. The Organization has adopted the provisions of FASB ASC 740-10-25, which requires that a tax position be recognized or derecognized based on a "more likely than not" threshold. This applies to positions taken or expected to be taken in a tax return. The Organization does not believe there are any uncertain tax positions requiring recognition and disclosure.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 2011.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part III, Line 4d: Other Program Services Description	OTHER PROGRAM SERVICES 4: OTHER PROGRAM SERVICES 5: The GoBuild program, fully funded by the Childrens Services Council of Palm Beach County (CSC), offers a package of capacity-building support to CSC-funded agencies certified by Nonprofits First. In FY 2013-2014, GoBuild provided no-cost access to training opportunities, management and technical support, and consulting services to thirty-six local agencies.
Form 990, Part VI, Line 11b: Form 990 Review Process	Draft 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, Line 12c: Explanation of Monitoring and Enforcement of Conflicts	STAFF, CONTRACTUAL EMPLOYEES, OFFICERS AND BOARD MEMBERS ARE REQUIRED TO SIGN UPON STARTING SERVICE OR UPON CONTRACTING WITH NONPROFITS FIRST. THE BOARD OF DIRECTORS RESIGNS THE CONFLICT OF INTEREST POLICY EACH YEAR.
Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees	COMPENSATION 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, Line 19: Other Organization Documents Publicly Available	UPON REQUEST AT THE OFFICE LOCATED AT 2300 HIGH RIDGE ROAD #132, BOYNTON BEACH, FLORIDA 33426.