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NONPROFIT LEADERSHIP CENTER OF TAMPA BAY INC: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
NONPROFIT LEADERSHIP CENTER OF TAMPA BAY INC (EIN 59-3671047)
Tax period
2014-01-01 to 2014-12-31
Filed
2015-06-30
IRS object ID
201531819349300418
Schema version
2014v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2015-06-30T09:14:57-05:00ReturnTs
Tax Period End2014-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN593040705PreparerFirmEIN

Preparer Firm Name PreparerFirmName

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

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1P O BOX 172359AddressLine1Txt
CityTAMPACityNm
State AbbreviationFLStateAbbreviationCd
ZIP33672ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2014-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN593671047EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NONPROFIT LEADERSHIP CENTER OF TAMPA BAY INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlNONPBusinessNameControlTxt
Phone8132878779PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11401 NORTH WESTSHORE BOULEVARD NOAddressLine1Txt
Address Line2101AddressLine2Txt
CityTAMPACityNm
State AbbreviationFLStateAbbreviationCd
ZIP336074711ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonEMILY BENHAM CONNORSPersonNm
Person TitleCEOPersonTitleTxt
Phone8132878779PhoneNum
Signature2015-06-29SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSAM A LAZZARAPreparerPersonNm
PTINP01342929PTIN
Phone8138757774PhoneNum
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-04-25 22:37:26ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerEMILY BENHAM CONNORSPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11401 NORTH WESTSHORE BOULEVARD NOAddressLine1Txt
Address Line2101AddressLine2Txt
CityTAMPACityNm
State AbbreviationFLStateAbbreviationCd
ZIP336074711ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$612,690GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.NONPROFITLEADERSHIPCENTER.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2000FormationYr
Legal Domicile StateFLLegalDomicileStateCd
Activity Or MissionTO TEACH NONPROFITS THE SKILLS TO RUN THEIR BUSINESSES.ActivityOrMissionDesc
Voting Members Governing Body12VotingMembersGoverningBodyCnt
Voting Members Independent12VotingMembersIndependentCnt
Total Employee7TotalEmployeeCnt
Total Volunteers35TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$307,428PYContributionsGrantsAmt
CY Contributions Grants$247,040CYContributionsGrantsAmt
PY Program Service Revenue$258,905PYProgramServiceRevenueAmt
CY Program Service Revenue$363,627CYProgramServiceRevenueAmt
PY Investment Income$153PYInvestmentIncomeAmt
CY Investment Income$216CYInvestmentIncomeAmt
PY Other Revenue$1,671PYOtherRevenueAmt
CY Other Revenue$1,807CYOtherRevenueAmt
PY Total Revenue$568,157PYTotalRevenueAmt
CY Total Revenue$612,690CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$302,828PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$295,848CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$26,688CYTotalFundraisingExpenseAmt
PY Other Expenses$226,348PYOtherExpensesAmt
CY Other Expenses$264,753CYOtherExpensesAmt
PY Total Expenses$529,176PYTotalExpensesAmt
CY Total Expenses$560,601CYTotalExpensesAmt
PY Revenues Less Expenses$38,981PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$52,089CYRevenuesLessExpensesAmt
Total Assets BOY$373,664TotalAssetsBOYAmt
Total Assets EOY$434,485TotalAssetsEOYAmt
Total Liabilities BOY$42,868TotalLiabilitiesBOYAmt
Total Liabilities EOY$51,600TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$330,796NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$382,885NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE MISSION OF THE NONPROFIT LEADERSHIP CENTER OF TAMPA BAY IS TO TEACH NONPROFITS THE SKILLS TO RUN THEIR BUSINESSES THROUGH AFFORDABLE TRAINING, COACHING, AND ONLINE RESOURCES. OUR TRAINING IS CONDUCTED BY SUBJECT MATTER EXPERTS IN ALL AREAS OF NONPROFIT OPERATIONS WITH SPECIAL EMPHASIS ON BOARD GOVERNANCE, FINANCE, FUNDRAISING, AND EXECUTIVE MANAGEMENT. WE VET OUR INSTRUCTORS TO INSURE THAT THEY CAN PRESENT THE INFORMATION WE TEACH IN AN INTERESTING AND UNDERSTANDABLE MANNER. OUR GOAL IS TO HELP NONPROFITS OPERATE IN SUCH A WAY AS TO IMPROVE THEIR CAPACITY TO BE EFFECTIVE, IMPACTFUL, AND SUSTAINABLE THEREBY IMPROVING THE LIVES OF THE CLIENTS THEY SERVE. THE BETTER EDUCATED A NONPROFIT'S BOARD AND STAFF ARE, THE HIGHER THE LIKELIHOOD THAT THEY WILL USE THEIR RESOURCES MORE EFFECTIVELY AND CHANGE THE LIVES OF MORE PEOPLE.MissionDesc
Significant New Program SrvcYes (1)SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$454,780ExpenseAmt
Revenue$363,627RevenueAmt
DescTHE NONPROFITS WE EDUCATE ARE CHANGING LIVES AND OUR COMMUNITY. IT IS OUR JOB TO HELP THEM SERVE MORE PEOPLE, PROVIDE MORE MEALS, SAVE MORE ANIMALS, EDUCATE MORE CHILDREN, HELP MORE PEOPLE FIND THEIR WAY, SEE MORE PATIENTS, KEEP MORE FAMILIES TOGETHER, MAKE MORE PEOPLE FEEL SAFE AND ADVOCATE FOR A BETTER COMMUNITY FOR ALL OF US. WE TAKE THE RESPONSIBILITY SERIOUSLY. BY EDUCATING, EMPOWERING AND CONNECTING TAMPA BAY NONPROFITS WE HELP ORGANIZATIONS GROW STRONGER SO THEY CAN DELIVER BETTER RESULTS. WE DELIVER SPECIALIZED TRAINING FOR NONPROFIT PROFESSIONALS AND BOARD MEMBERS AT ALL LEVELS OF EXPERIENCE. WE OFFER EXTENSIVE OPTIONS INCLUDING TRAINING CUSTOMIZED FOR AN ORGANIZATION'S NEED AND PERSONALIZED COACHING SERVICES. BECAUSE OF THE GENEROUS SUPPORT OF OUR FUNDERS, WE ARE ABLE TO OFFER A REMARKABLE VALUE IN NONPROFIT EDUCATION.IN 2014, OUR PROGRAMS REACHED 2,100 STUDENTS AND INCLUDED CERTIFICATE PROGRAMS IN FUND DEVELOPMENT, VOLUNTEER MANAGEMENT, FINANCIAL MANAGEMENT AND GRANT WRITING; FORUMS FOR CEOS, CFOS AND FUNDRAISING PROFESSIONALS; TRAINING IN FINANCIAL MANAGEMENT AND FINANCIAL OVERSIGHT, BOARD GOVERNANCE, MEASURING OUTCOMES, SOCIAL ENTERPRISE, EMOTIONAL INTELLIGENCE, LEADERSHIP AND MANY OTHERS. CLASSESS ARE HELD IN OUR STATE-OF-THE-ART TRAINING CENTER AND ARE TAUGHT BY SUBJECT MATTER EXPERTS. OUR STUDENTS RATE OUR PROGRAMS HIGHLY WITH AN AVERAGE OF 4.8 ON A SCALE OF 5.0. WE PRIDE OURSELVES ON CUSTOMER DELIGHT AND REPEAT STUDENTS.THE NONPROFIT LEADERSHIP CENTER PROVIDES HIGH CALIBER TRAINING AT AN AFFORDABLE PRICE; SKILL DEVELOPMENT TO TACKLE REAL WORLD CHALLENGES; LEARNING FROM SECTOR LEADERS, EXPERT AND PEERS; AND TRAINING SOLUTIONS TO MEET INDIVIDUAL NEEDS.Desc
Total Program Service Expenses$454,780TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document5IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee7EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members12GoverningBodyVotingMembersCnt
Independent Voting Member12IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

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

US Address USAddress

FieldValueIRS element (for citing)
Address Line11401 NORTH WESTSHORE BOULEVARD NOAddressLine1Txt
CityTAMPACityNm
State AbbreviationFLStateAbbreviationCd
ZIP336074711ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
TAMMY FERRELL
BOARD CHAIR3.00Yes (X)Yes (X)$0$0$0
TERI MORROW
BOARD VICE CHAIR3.00Yes (X)Yes (X)$0$0$0
MAUREEN BUTLER
TREASURER3.00Yes (X)Yes (X)$0$0$0
NAT ROLAND
SECRETARY3.00Yes (X)Yes (X)$0$0$0
TERESA CRAIG
DIRECTOR2.00Yes (X)$0$0$0
AARON CRALL
DIRECTOR2.00Yes (X)$0$0$0
BILL FRIES
DIRECTOR2.00Yes (X)$0$0$0
BEVERLEY MCLAIN
DIRECTOR2.00Yes (X)$0$0$0
ROBIN MOCH
DIRECTOR2.00Yes (X)$0$0$0
TOM LOOBY
DIRECTOR2.00Yes (X)$0$0$0
STEPHANIE WIENDL
DIRECTOR2.00Yes (X)$0$0$0
GRACE ARMSTRONG
EXITING CEO37.50Yes (X)$14,192$0$0
CYNTHIA KANE
INTERIM CEO37.50Yes (X)$37,635$0$0
EMILY BENHAM CONNORS
CEO37.50Yes (X)$39,000$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$90,827TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Federated Campaigns$45,000FederatedCampaignsAmt
Government Grants$15,000GovernmentGrantsAmt
All Other Contributions$187,040AllOtherContributionsAmt
Total Contributions$247,040TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
CHILDRENS BOARD OF HIL611710$187,023$187,023
PROGRAM SERVICE FEES611710$176,604$176,604
FieldValueIRS element (for citing)
Total Program Service Revenue$363,627TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$216TotalRevenueColumnAmt
Exclusion$216ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER INCOMEDesc
Business900099BusinessCd
Total Revenue Column$1,807TotalRevenueColumnAmt
Exclusion$1,807ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$1,807OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$612,690TotalRevenueColumnAmt
Related Or Exempt Func Income$363,627RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$2,023ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$90,827TotalAmt
Program Services$63,580ProgramServicesAmt
Management And General$10,899ManagementAndGeneralAmt
Fundraising$16,348FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$155,620TotalAmt
Program Services$140,971ProgramServicesAmt
Management And General$13,746ManagementAndGeneralAmt
Fundraising$903FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$3,885TotalAmt
Program Services$3,341ProgramServicesAmt
Management And General$427ManagementAndGeneralAmt
Fundraising$117FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$26,280TotalAmt
Program Services$21,119ProgramServicesAmt
Management And General$2,397ManagementAndGeneralAmt
Fundraising$2,764FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$19,236TotalAmt
Program Services$16,543ProgramServicesAmt
Management And General$2,116ManagementAndGeneralAmt
Fundraising$577FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$13,000TotalAmt
Management And General$13,000ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$107,884TotalAmt
Program Services$83,884ProgramServicesAmt
Management And General$24,000ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$23,000TotalAmt
Program Services$18,669ProgramServicesAmt
Management And General$2,780ManagementAndGeneralAmt
Fundraising$1,551FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$6,525TotalAmt
Program Services$5,416ProgramServicesAmt
Management And General$652ManagementAndGeneralAmt
Fundraising$457FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$44,332TotalAmt
Program Services$36,795ProgramServicesAmt
Management And General$4,434ManagementAndGeneralAmt
Fundraising$3,103FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$2,344TotalAmt
Program Services$1,946ProgramServicesAmt
Management And General$234ManagementAndGeneralAmt
Fundraising$164FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$56,889TotalAmt
Program Services$56,889ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$7,035TotalAmt
Program Services$5,627ProgramServicesAmt
Management And General$704ManagementAndGeneralAmt
Fundraising$704FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$3,744TotalAmt
Management And General$3,744ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$560,601TotalAmt
Program Services$454,780ProgramServicesAmt
Management And General$79,133ManagementAndGeneralAmt
Fundraising$26,688FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$157,500BOYAmt
EOY$96,290EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$167,707BOYAmt
EOY$297,923EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$15,000BOYAmt
EOY$300EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$203BOYAmt
EOY$12,909EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$17,836BOYAmt
EOY$17,611EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$50,750LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$41,298LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$15,418BOYAmt
EOY$9,452EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$373,664BOYAmt
EOY$434,485EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$2,541BOYAmt
EOY$2,627EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$40,327BOYAmt
EOY$48,973EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$42,868BOYAmt
EOY$51,600EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$306,037BOYAmt
EOY$382,885EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$24,759BOYAmt
EOY$0EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$330,796BOYAmt
EOY$382,885EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$373,664BOYAmt
EOY$434,485EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$52,089ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$295,734CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$353,536CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$428,937CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$321,128CurrentTaxYearMinus1YearAmt
Current Tax Year$264,040CurrentTaxYearAmt
Total$1,663,375TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$295,734CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$353,536CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$428,937CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$321,128CurrentTaxYearMinus1YearAmt
Current Tax Year$264,040CurrentTaxYearAmt
Total$1,663,375TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$636,855SubstantialContributorsTotAmt
Public Support Total170$1,026,520PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$466CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$398CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$430CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,824CurrentTaxYearMinus1YearAmt
Current Tax Year$2,023CurrentTaxYearAmt
Total$5,141TotalAmt
FieldValueIRS element (for citing)
Total Support$1,668,516TotalSupportAmt
Gross Receipts Rltd Activities$723,616GrossReceiptsRltdActivitiesAmt
Public Support CY1700.61520PublicSupportCY170Pct
Public Support PY1700.70640PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSECTION A. PUBLIC SUPPORT LINE 1.FormAndLineReferenceDesc
ExplanationAMOUNTS INCLUDED ON PART II, SECTION A, LINE 1, GIFTS, GRANTS, CONTRIBUTIONS, AND MEMBERSHIP FEES RECEIVED, HAVE BEEN ADJUSTED FOR THE YEAR 2013 FOR AMOUNTS RECEIVED FROM THE CHILDREN'S BOARD OF HILLSBOROUGH COUNTY TO CONFORM TO THE PRESENTATION IN 2014.ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$6,637OtherCostOrOtherBasisAmt
Depreciation$4,955DepreciationAmt
Book Value$1,682BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$44,113OtherCostOrOtherBasisAmt
Depreciation$36,343DepreciationAmt
Book Value$7,770BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$9,452TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$629,690TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$17,000DonatedServicesAndUseFcltsAmt
Revenue Not Reported$17,000RevenueNotReportedAmt
Revenue Subtotal$612,690RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$612,690TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$577,601TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$17,000DonatedServicesUseFcltsAmt
Expenses Not Reported$17,000ExpensesNotReportedAmt
Expenses Subtotal$560,601ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$560,601TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationFOR THE YEAR ENDED DECEMBER 31, 2014, THE ORGANIZATION HAS DOCUMENTED ITS CONSIDERATION OF FASB ASC 740-10 AND DETERMINED THAT NO MATERIAL UNCERTAIN TAX POSITIONS QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART III, LINE 2EACH YEAR WE RE-EVALUATE OUR CURRICULUM TO ENSURE ITS RELEVANCE AND IMPACT. BY THE NATURE OF OUR BUSINESS, WE MUST FIND A BALANCE BETWEEN BEING RESPONSIVE TO OUR NONPROFITS' STATED TRAINING NEEDS AND OUR COMMITMENT TO LEAD A DIALOG ON ISSUES OF CRITICAL IMPORTANCE TO THE SECTOR. AS SUCH, WE PRESENTED 14 NEW CLASSES IN 2014 ON TOPICS RANGING FROM "USING MOBILE AND SOCIAL MEDIA TO FUNDRAISE ONLINE" TO "TEAM ESTEEM: HOW NONPROFIT LEADERS CREATE CHAMPIONSHIP TEAMS". IN ADDITION, WE FEATURED NATIONAL THOUGHT LEADER DAN PALLOTA AT OUR ANNUAL LEADERSHIP CONFERENCE ON THE TOPIC OF CHALLENGING THE NONPROFIT OVERHEAD MYTH.
FORM 990, PART VI, SECTION B, LINE 11THE BOARD WILL RECEIVE AN ELECTRONIC COPY OF FORM 990 FOR REVIEW PRIOR TO THE NEXT SCHEDULED BOARD MEETING. THE FORM AND ITS CONTENTS WILL THEN BE DISCUSSED AT THE BOARD MEETING. THE BOARD WILL BE ASKED TO APPROVE THE DOCUMENT OR SUGGEST APPROPRIATE CHANGES PRIOR TO FILING THE FINAL FORM 990.
FORM 990, PART VI, SECTION B, LINE 12COUR ORGANIZATION'S GUIDING PRINCIPLE IS TO "LIVE BY THE EDUCATION WE DELIVER". AS A RESULT WE CONDUCT OUR BUSINESS ACCORDING TO THE BEST PRACTICES THAT WE TEACH. THEREFORE, WE OFTEN DISCUSS CONFLICTS OF INTEREST FROM AN EDUCATIONAL PERSPECTIVE AND REMIND OUR BOARD OF THEIR DISCLOSURE RESPONSIBILITY. ALL BOARD AND STAFF SIGN A CONFLICT OF INTEREST FORM ON AN ANNUAL BASIS.
FORM 990, PART VI, SECTION B, LINE 15THE NONPROFIT LEADERSHIP CENTER DOES NOT COMPENSATE ANY OF THE BOARD OF DIRECTORS. THE ONLY KEY EMPLOYEE IS THE CEO. THE CURRENT CEO WAS HIRED IN AUGUST, 2014 AT WHICH TIME THE CEO'S SALARY WAS DETERMINED BASED ON EXPERIENCE AT THE RECOMMENDATION OF THE CEO COMPENSATION TASK FORCE AND REVIEW BY THE BOARD.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST, AS WELL AS ON ITS WEBSITE.
FORM 990, PART IX, LINE 11GCONTRACTUAL SERVICES: PROGRAM SERVICE EXPENSES 83,884. MANAGEMENT AND GENERAL EXPENSES 24,000. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 107,884.

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