TENNESSEE NONPROFIT NETWORK: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- TENNESSEE NONPROFIT NETWORK (EIN 58-2041583)
- Tax period
- 2013-07-01 to 2014-06-30
- Filed
- 2014-12-18
- IRS object ID
- 201403529349300825
- Schema version
- 2013v3.1
- 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 | 2014-12-18T13:52:27-06:00 | ReturnTs |
| Tax Period End | 2014-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 621039882 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WHITEHORN TANKERSLEY & DAVIS PLLC | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 670 OAKLEAF OFFICE LANE | AddressLine1 |
| City | MEMPHIS | City |
| State | TN | State |
| ZIP Code | 381174811 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 582041583 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALLIANCE FOR NONPROFIT EXCELLENCE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ALLI | BusinessNameControlTxt |
| Phone | 9016846605 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1919 LYNNFIELD | AddressLine1 |
| Address Line2 | ROOM/SUITE 200 | AddressLine2 |
| City | MEMPHIS | City |
| State | TN | State |
| ZIP Code | 38119 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | NANCY MCGEE | PersonNm |
| Person Title | CHIEF EXECUTIVE OFFICER | PersonTitleTxt |
| Phone | 9016846605 | PhoneNum |
| Signature | 2014-11-12 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LEE E HOOD | PreparerPersonNm |
| PTIN | P00505342 | PTIN |
| Phone | 9017675080 | PhoneNum |
| Preparation | 2014-12-18 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | NANCY MCGEE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1919 LYNNFIELD SUITE 200 | AddressLine1 |
| City | MEMPHIS | City |
| State | TN | State |
| ZIP Code | 38119 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,578,289 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | NPEXCELLENCE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1992 | FormationYr |
| Legal Domicile State | TN | LegalDomicileStateCd |
| Activity Or Mission | THE ALLIANCE FOR NONPROFIT EXCELLENCE HAS BEEN THE PRIMARY RESOURCE FOR STRENGTHENING MID-SOUTH NONPROFITS TOWARD EXCELLENCE FOR OVER 22 YEARS. OUR EXPERIENCE HAS TAUGHT US THAT WHEN YOU INVEST IN BUILDING GREAT NONPROFIT LEADERSHIP YOU INVEST IN BUILDING A STRONGER COMMUNITY. THE ALLIANCE EQUIPS NONPROFIT LEADERS WITH THE SKILLS AND ABILITIES TO MAKE AN EFFECTIVE DIFFERENCE IN OUR MID-SOUTH REGION. | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 5 | TotalEmployeeCnt |
| Total Volunteers | 6 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $300,935 | PYContributionsGrantsAmt |
| CY Contributions Grants | $817,089 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $303,761 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $364,664 | CYProgramServiceRevenueAmt |
| PY Investment Income | $29,862 | PYInvestmentIncomeAmt |
| CY Investment Income | $67,946 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $634,558 | PYTotalRevenueAmt |
| CY Total Revenue | $1,249,699 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $309,249 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $362,418 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $5,998 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $367,441 | PYOtherExpensesAmt |
| CY Other Expenses | $435,038 | CYOtherExpensesAmt |
| PY Total Expenses | $676,690 | PYTotalExpensesAmt |
| CY Total Expenses | $797,456 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$42,132 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $452,243 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,499,272 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,983,061 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $57,390 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $51,446 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,441,882 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,931,615 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE ALLIANCE FOR NONPROFIT EXCELLENCE HAS BEEN THE PRIMARY RESOURCE FOR STRENGTHENING MID-SOUTH NONPROFITS TOWARD EXCELLENCE FOR OVER 22 YEARS. OUR EXPERIENCE HAS TAUGHT US THAT WHEN YOU INVEST IN BUILDING GREAT NONPROFIT LEADERSHIP YOU INVEST IN BUILDING A STRONGER COMMUNITY. THE ALLIANCE EQUIPS NONPROFIT LEADERS WITH THE SKILLS AND ABILITIES TO MAKE AN EFFECTIVE DIFFERENCE IN OUR MID-SOUTH REGION. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $754,193 | ExpenseAmt |
| Revenue | $401,558 | RevenueAmt |
| Desc | IN FY 2014, THE ALLIANCE'S MAJOR ACCOMPLISHMENTS INCLUDED: "THE FIRST STATE OF THE MID-SOUTH NONPROFIT SECTOR REPORT FOR THIS REGION SHOWING THE ECONOMIC IMPACT THAT NONPROFITS HAVE ON OUR COMMUNITY; 56% GROWTH IN MANAGEMENT CONSULTING SERVICES, WHICH LED TO STRONGER FINANCIAL MANAGEMENT SYSTEMS, NEW FUNDING STRATEGIES AND BUSINESS MODELS FOR OUR NONPROFIT CLIENTS; AN ADDITIONAL 4.9 IN NATIONAL FUNDING FOR THE COMMUNITY (22 YEAR TOTAL IS 253.4 MILLION)--30 RETURN FOR EVERY DOLLAR INVESTED IN THE ALLIANCE; CONVENED ALMOST 250 PEOPLE ACROSS THE REGIONAL SECTOR FOR OUR NINTH ANNUAL CONFERENCE, "THE DYNAMIC POWER OF NETWORKS," EXPLORING HOW NETWORKS ARE FOREVER CHANGING THE WAY NONPROFITS GET WORK DONE. FOURTH ANNUAL STATEWIDE NONPROFIT COMPENSATION STUDY, WHICH SERVES AS A TOOL FOR DETERMINING COMPENSATION FOR APPROXIMATELY 38 POSITIONS; A NEW COHORT TRAINING MODEL FOCUSED ON SIX AREAS OF LEADERSHIP, WHICH HELPS TO BUILD RELATIONSHIPS ACROSS THE SECTOR AND ENCOURAGES ORGANIZATIONS TO PARTNER AND COLLABORATE; CONTINUING WORK WITH A RANGE OF ORGANIZATIONS PARTICIPATING IN OUR INTENSIVE CAPACITY BUILDING PROGRAM, THE PROGRAM FOR NONPROFIT EXCELLENCE, THAT HELPS ORGANIZATIONS TO ACHIEVE FINANCIAL SUSTAINABILITY; BUILD A STRONGER REPUTATION AND PROFILE; BUILDS A BOARD OF DIRECTORS THAT ADDS SIGNIFICANT VALUE; ENGAGES STAFF WHOSE ENERGY AND INTELLIGENCE ADDS TO THE QUALITY OF THE WORK; ATTRACTS COMMUNITY MEMBERS AS HIGHLY MOTIVATED VOLUNTEERS AND BOARD MEMBERS; BECOME A LEADER IN THEIR FIELD; AND MOST IMPORTANTLY, CONSISTENTLY HAVE GREATER MISSION IMPACT. | Desc |
| Total Program Service Expenses | $754,193 | 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 | Yes (true) | 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 | false | 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 |
| 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 |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 25 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 5 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| 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 |
| 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 |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | 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 |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | NANCY MCGEE | PersonNm |
| Phone | 9016846605 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1919 LYNNFIELD RD ST 200 | AddressLine1 |
| City | MEMPHIS | City |
| State | TN | State |
| ZIP Code | 38119 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| BRENT A WESTBROOK | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOSH WHITE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DAVID LINDSTROM | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JEAN MORTON | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JIM GILLILAND | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| FRANK LAMANNA | ||||||
| PAST CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CARRIE BURKE | ||||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| PHILLIP DEES | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CHAD GRADDY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| NECOLE JONES | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SUSAN MCKNIGHT KENNY | ||||||
| VICE CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| NATALIE ROBINSON | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JEFF THOMASON | ||||||
| CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JENNIFER OSWALT | ||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| MARTY WICK | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| NANCY MCGEE | ||||||
| CEO | 40.00 | $100,000 | $0 | $5,000 | Yes (X) | |
| FAYRE CROSSLEY | ||||||
| DIR. GRANT C | 40.00 | $64,790 | $0 | $3,793 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $164,790 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $8,793 | TotalOtherCompensationAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $817,089 | AllOtherContributionsAmt |
| Total Contributions | $817,089 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| WORKSHOP FEES AND PROFESS SVC | $274,651 | $274,651 |
| MEMBERSHIPS | $52,364 | $52,364 |
| CITY OF MEMPHIS HCD | $37,395 | $37,395 |
| PUBLICATIONS | $254 | $254 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $364,664 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $31,052 | TotalRevenueColumnAmt |
| Exclusion | $31,052 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $365,034 | SecuritiesAmt |
| Other | $450 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $328,590 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $36,444 | SecuritiesAmt |
| Other | $450 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $36,894 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $36,894 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,249,699 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $401,558 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $31,052 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $164,790 | TotalAmt |
| Program Services | $154,790 | ProgramServicesAmt |
| Management And General | $5,000 | ManagementAndGeneralAmt |
| Fundraising | $5,000 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $137,919 | TotalAmt |
| Program Services | $137,919 | ProgramServicesAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $59,709 | TotalAmt |
| Program Services | $57,713 | ProgramServicesAmt |
| Management And General | $998 | ManagementAndGeneralAmt |
| Fundraising | $998 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,448 | TotalAmt |
| Program Services | $11,048 | ProgramServicesAmt |
| Management And General | $7,400 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $287,397 | TotalAmt |
| Program Services | $287,397 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $615 | TotalAmt |
| Program Services | $615 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,344 | TotalAmt |
| Program Services | $13,646 | ProgramServicesAmt |
| Management And General | $698 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,766 | TotalAmt |
| Program Services | $39,191 | ProgramServicesAmt |
| Management And General | $10,575 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,521 | TotalAmt |
| Program Services | $5,753 | ProgramServicesAmt |
| Management And General | -$232 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,328 | TotalAmt |
| Program Services | $6,230 | ProgramServicesAmt |
| Management And General | $1,098 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,440 | TotalAmt |
| Program Services | $6,440 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,572 | TotalAmt |
| Program Services | $1,722 | ProgramServicesAmt |
| Management And General | $3,850 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| RELOCATION EXPENSE | $9,362 | $3,417 | $5,945 |
| SUBSCRIPTIONS | $9,346 | $8,689 | $657 |
| INVESTMENT MANAGEMENT FEE | $5,548 | $5,548 | |
| TELEPHONE | $5,461 | $5,548 | -$87 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,890 | TotalAmt |
| Program Services | $8,527 | ProgramServicesAmt |
| Management And General | $1,363 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $797,456 | TotalAmt |
| Program Services | $754,193 | ProgramServicesAmt |
| Management And General | $37,265 | ManagementAndGeneralAmt |
| Fundraising | $5,998 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $96 | BOYAmt |
| EOY | $96 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,780,988 | BOYAmt |
| EOY | $500,743 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,880 | BOYAmt |
| EOY | $408,880 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,442 | BOYAmt |
| EOY | $42,037 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,394 | BOYAmt |
| EOY | $29,707 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $87,643 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $68,708 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,929 | BOYAmt |
| EOY | $18,935 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $640,039 | BOYAmt |
| EOY | $1,982,663 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,504 | BOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,499,272 | BOYAmt |
| EOY | $2,983,061 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $51,313 | BOYAmt |
| EOY | $42,496 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,077 | BOYAmt |
| EOY | $8,950 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $57,390 | BOYAmt |
| EOY | $51,446 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,943,370 | BOYAmt |
| EOY | $2,064,992 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $59,203 | BOYAmt |
| EOY | $427,314 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $439,309 | BOYAmt |
| EOY | $439,309 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,441,882 | BOYAmt |
| EOY | $2,931,615 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,499,272 | BOYAmt |
| EOY | $2,983,061 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $452,243 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $37,490 | NetUnrlzdGainsLossesInvstAmt |
| 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 | $497,769 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $521,493 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $158,915 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $300,935 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $817,089 | CurrentTaxYearAmt |
| Total | $2,296,201 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $497,769 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $521,493 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $158,915 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $300,935 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $817,089 | CurrentTaxYearAmt |
| Total | $2,296,201 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $52,004 | SubstantialContributorsTotAmt |
| Public Support Total170 | $2,244,197 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $14,870 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $15,869 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $19,289 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $22,517 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $31,052 | CurrentTaxYearAmt |
| Total | $103,597 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $2,399,798 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $364,664 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.93520 | PublicSupportCY170Pct |
| Public Support PY170 | 0.90650 | 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 D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $640,039 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $100,131 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $6,493 | AdministrativeExpensesAmt |
| End Year Balance | $733,677 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $587,694 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $65,777 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $13,432 | AdministrativeExpensesAmt |
| End Year Balance | $640,039 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $587,694 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $25,102 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $4,020 | AdministrativeExpensesAmt |
| End Year Balance | $587,694 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $490,254 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $94,791 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $6,413 | AdministrativeExpensesAmt |
| End Year Balance | $578,632 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $439,387 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $54,588 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $3,721 | AdministrativeExpensesAmt |
| End Year Balance | $490,254 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.40000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.60000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $87,643 | OtherCostOrOtherBasisAmt |
| Depreciation | $68,708 | DepreciationAmt |
| Book Value | $18,935 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $18,935 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $1,310,935 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $37,490 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $23,746 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $61,236 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,249,699 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $1,249,699 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $821,202 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $23,746 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $23,746 | ExpensesNotReportedAmt |
| Expenses Subtotal | $797,456 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $797,456 | TotalExpensesPerForm990Amt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | THE ALLIANCE FOR NONPROFIT EXCELLENCE HAS BEEN THE PRIMARY RESOURCE FOR STRENGTHENING MID-SOUTH NONPROFITS TOWARD EXCELLENCE FOR OVER 22 YEARS. OUR EXPERIENCE HAS TAUGHT US THAT WHEN YOU INVEST IN BUILDING GREAT NONPROFIT LEADERSHIP YOU INVEST IN BUILDING A STRONGER COMMUNITY. THE ALLIANCE EQUIPS NONPROFIT LEADERS WITH THE SKILLS AND ABILITIES TO MAKE AN EFFECTIVE DIFFERENCE IN OUR MID-SOUTH REGION. |
| FORM 990, PAGE 2, PART III, LINE 4A | FOURTH ANNUAL STATEWIDE NONPROFIT COMPENSATION STUDY, WHICH SERVES AS A TOOL FOR DETERMINING COMPENSATION FOR APPROXIMATELY 38 POSITIONS; A NEW COHORT TRAINING MODEL FOCUSED ON SIX AREAS OF LEADERSHIP, WHICH HELPS TO BUILD RELATIONSHIPS ACROSS THE SECTOR AND ENCOURAGES ORGANIZATIONS TO PARTNER AND COLLABORATE; CONTINUING WORK WITH A RANGE OF ORGANIZATIONS PARTICIPATING IN OUR INTENSIVE CAPACITY BUILDING PROGRAM, THE PROGRAM FOR NONPROFIT EXCELLENCE, THAT HELPS ORGANIZATIONS TO ACHIEVE FINANCIAL SUSTAINABILITY; BUILD A STRONGER REPUTATION AND PROFILE; BUILDS A BOARD OF DIRECTORS THAT ADDS SIGNIFICANT VALUE; ENGAGES STAFF WHOSE ENERGY AND INTELLIGENCE ADDS TO THE QUALITY OF THE WORK; ATTRACTS COMMUNITY MEMBERS AS HIGHLY MOTIVATED VOLUNTEERS AND BOARD MEMBERS; BECOME A LEADER IN THEIR FIELD; AND MOST IMPORTANTLY, CONSISTENTLY HAVE GREATER MISSION IMPACT. |
| FORM 990, PAGE 6, PART VI, LINE 11B | AFTER REVIEW AND DISCUSSION BY THE BOARD TREASURER, BOARD CHAIR AND CEO, THE ENTIRE BOARD RECEIVES A COPY OF THE 990. |
| FORM 990, PAGE 6, PART VI, LINE 12C | BOARD MEMBERS ARE CONSISTENTLY REMINDED ABOUT DECLARING CONFLICTS OF INTEREST. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE ORGANIZATION REVIEWED COMPENSATION SURVEYS FROM THE NONPROFIT TIMES AND PARTICIPATED WITH ITS PEERS IN A STATEWIDE COMPENSATION STUDY SPONSORED BY A LOCAL CPA FIRM. |
| FORM 990, PAGE 6, PART VI, LINE 15B | THE ORGANIZATION REVIEWED COMPENSATION SURVEYS FROM THE NONPROFIT TIMES AND ABBOTT LANGER. |
| FORM 990, PAGE 6, PART VI, LINE 19 | GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY IS AVAILABLE UPON REQUEST FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AS WELL AS ON THE ORGANIZATION'S WEB PAGE |
| FORM 990, PART IX, LINE 11G | PROFESSIONAL FEES 287,397 0 0 |