SUPPORT CENTER FOR NONPROFIT MANAGEMENT INC: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- SUPPORT CENTER FOR NONPROFIT MANAGEMENT INC (EIN 13-3911548)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-06-23
- IRS object ID
- 201411749349300111
- Schema version
- 2013v3.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-06-23T08:53:38-05:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 271728945 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | O'Connor Davies LLP | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 665 Fifth Avenue | AddressLine1 |
| City | New York | City |
| State | NY | State |
| ZIP Code | 10022 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 133911548 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Support Center For Nonprofit Management Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SUPP | BusinessNameControlTxt |
| Phone | 2129246744 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 42 Broadway | AddressLine1 |
| City | New York | City |
| State | NY | State |
| ZIP Code | 10004 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | William P Falahee | PersonNm |
| Person Title | Treasurer | PersonTitleTxt |
| Phone | 2129246744 | PhoneNum |
| Signature | 2014-06-05 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Garrett M Higgins CPA | PreparerPersonNm |
| PTIN | P00543209 | PTIN |
| Phone | 2122862600 | PhoneNum |
| Preparation | 2014-06-23 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Support CenterPartnership in Philanthropy | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Don Crocker | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 42 Broadway | AddressLine1 |
| City | New York | City |
| State | NY | State |
| ZIP Code | 10004 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,573,433 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.supportcenteronline.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1987 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | We support nonprofit leaders and managers in achieving their missions. We engage in change management consulting, coaching and transition support for small and medium sized nonprofits; we also hold interactive skills-building workshops at our downtown Manhattan and Newark locations. | ActivityOrMissionDesc |
| Voting Members Governing Body | 17 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 16 | VotingMembersIndependentCnt |
| Total Employee | 11 | TotalEmployeeCnt |
| Total Volunteers | 92 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $452,660 | PYContributionsGrantsAmt |
| CY Contributions Grants | $729,462 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $930,062 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $843,271 | CYProgramServiceRevenueAmt |
| PY Investment Income | $199 | PYInvestmentIncomeAmt |
| CY Investment Income | $700 | CYInvestmentIncomeAmt |
| PY Other Revenue | $79,939 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $1,462,860 | PYTotalRevenueAmt |
| CY Total Revenue | $1,573,433 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $3,250 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,500 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $523,848 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $620,191 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $114,024 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $898,768 | PYOtherExpensesAmt |
| CY Other Expenses | $746,995 | CYOtherExpensesAmt |
| PY Total Expenses | $1,425,866 | PYTotalExpensesAmt |
| CY Total Expenses | $1,368,686 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $36,994 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $204,747 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $567,271 | TotalAssetsBOYAmt |
| Total Assets EOY | $739,345 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $152,295 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $119,622 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $414,976 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $619,723 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | The Support Center is dedicated to improving our society by increasing the effectiveness of nonprofit leaders and their organizations. Working with organizations at all stages in their development, we are especially committed to working with small and mid-sized nonprofits. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $659,400 | ExpenseAmt |
| Revenue | $556,281 | RevenueAmt |
| Desc | Organization Change Consulting & Executive Search and Transition Management (ESTM)The Support Center delivers affordable, effective, "Outcomes-Oriented" consulting services to nonprofits of all sizes and sectors in the Greater Tri-State Metropolitan area (NY/NJ/CT). These services are delivered by a team of experienced consultants with an expansive range of skills and subject-matter expertise. Frequently requested consulting services include strategic planning, organizational assessment, fundraising enhancement, and human resources management. Our Executive Search and Transition Management Services (ESTM) provide all of the strategic elements to make a change in leadership successful. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $223,050 | ExpenseAmt |
| Revenue | $282,990 | RevenueAmt |
| Desc | Professional Development:Research indicates that professional development is an essential means to reducing turnover, increasing effectiveness, and strengthening organizations. Greater organizational durability is embodied in enhanced skill building, expanded knowledge base, heightened morale, and increased employee motivation and loyalty. The Support Center conducts more than 175 workshops, forums, and panels annually - reaching over 2,200 nonprofit staff and leaders - to build nonprofit leadership, fundraising, management, marketing, technology and board building skills. Workshop design ensures that nonprofit staff learn and gain support from each other. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $223,953 | ExpenseAmt |
| Desc | Grantmaker Services and Programs:We work with grantmakers - foundations, corporate grantmakers, and government - to provide capacity-building services for mission-critical grantees and communities, supporting needed change and building leadership. Our partnerships with philanthropic organizations enhance grantee performance and ensure achievement of change, impact, and measurable outcomes. A sampling of our current partnerships include: Prudential, PSEG, Clark Foundation,JPMorgan Chase Foundation, Altman Foundation and NYS Developmental Disabilities Support Center. The Support Center partnered with more than 30 grantmakers and their grantees in 2013. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $37,908 | ExpenseAmt |
| Grant | $1,500 | GrantAmt |
| Revenue | $4,000 | RevenueAmt |
| Desc | The Support Center Partnership in Philanthropy assists small and medium sized nonprofits in additional ways. We work closely with Grantmakers on building the capacity of their grantees. This can include mergers and collaborations with other nonprofits. We also act as a fiscal sponsor on occasion when the mission fits. The Support Center's expertise lies in the areas of special initiatives, planning, outcomes based grantmaking, board development and facilitated trainings and conferences. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $37,908 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $1,500 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $4,000 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $1,144,311 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 25 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 11 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 17 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 16 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | 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 | William P Falahee Treasurer | PersonNm |
| Phone | 9175228310 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 42 Broadway | AddressLine1 |
| City | New York | City |
| State | NY | State |
| ZIP Code | 10004 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| John C Emmert Jr | ||||||
| Chairman | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Amy Holmes | ||||||
| Vice Chairman | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Kevin P Foley | ||||||
| Treasurer term ended 12/31/13 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Diane M Manning | ||||||
| Secretary | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| William P Falahee | ||||||
| Board Member | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Melissa Beck | ||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Jack Bode | ||||||
| Board Member | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Karen Brown | ||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Casey Castaneda | ||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Don Crocker | ||||||
| Executive Director/CEO | 35.00 | Yes (X) | Yes (X) | $133,000 | $0 | $9,603 |
| Jenn Goldstone | ||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Doug Gould | ||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Jane Hanson | ||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Joan Koenig | ||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Christine Park | ||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| T Peter Sullivan | ||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Phillip Yang | ||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Harriet Joynes | ||||||
| Chief Operating Officer | 35.00 | Yes (X) | $89,000 | $0 | $9,163 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $222,000 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $18,766 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Related Organizations | $237,680 | RelatedOrganizationsAmt |
| Government Grants | $38,850 | GovernmentGrantsAmt |
| All Other Contributions | $452,932 | AllOtherContributionsAmt |
| Total Contributions | $729,462 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Consulting | 900099 | $443,383 | $443,383 |
| Training Workshops | 900099 | $208,201 | $208,201 |
| Executive Leadership | 900099 | $112,898 | $112,898 |
| Customized and On-Site | 900099 | $74,789 | $74,789 |
| Fiscal Management Rev. | 900099 | $4,000 | $4,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $843,271 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $700 | TotalRevenueColumnAmt |
| Exclusion | $700 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,573,433 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $843,271 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $700 | ExclusionAmt |
| 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 | $1,500 | TotalAmt |
| Program Services | $1,500 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $240,766 | TotalAmt |
| Program Services | $197,428 | ProgramServicesAmt |
| Management And General | $24,077 | ManagementAndGeneralAmt |
| Fundraising | $19,261 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $309,002 | TotalAmt |
| Program Services | $253,382 | ProgramServicesAmt |
| Management And General | $30,900 | ManagementAndGeneralAmt |
| Fundraising | $24,720 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,800 | TotalAmt |
| Program Services | $2,296 | ProgramServicesAmt |
| Management And General | $280 | ManagementAndGeneralAmt |
| Fundraising | $224 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,714 | TotalAmt |
| Program Services | $17,805 | ProgramServicesAmt |
| Management And General | $2,171 | ManagementAndGeneralAmt |
| Fundraising | $1,738 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,909 | TotalAmt |
| Program Services | $37,645 | ProgramServicesAmt |
| Management And General | $4,591 | ManagementAndGeneralAmt |
| Fundraising | $3,673 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,938 | TotalAmt |
| Program Services | $1,589 | ProgramServicesAmt |
| Management And General | $194 | ManagementAndGeneralAmt |
| Fundraising | $155 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,250 | TotalAmt |
| Program Services | $20,705 | ProgramServicesAmt |
| Management And General | $2,525 | ManagementAndGeneralAmt |
| Fundraising | $2,020 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $526,104 | TotalAmt |
| Program Services | $468,861 | ProgramServicesAmt |
| Management And General | $10,649 | ManagementAndGeneralAmt |
| Fundraising | $46,594 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,587 | TotalAmt |
| Program Services | $3,761 | ProgramServicesAmt |
| Management And General | $459 | ManagementAndGeneralAmt |
| Fundraising | $367 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,315 | TotalAmt |
| Program Services | $28,136 | ProgramServicesAmt |
| Management And General | $3,433 | ManagementAndGeneralAmt |
| Fundraising | $2,746 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,594 | TotalAmt |
| Program Services | $8,687 | ProgramServicesAmt |
| Management And General | $1,059 | ManagementAndGeneralAmt |
| Fundraising | $848 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $61,168 | TotalAmt |
| Program Services | $47,168 | ProgramServicesAmt |
| Management And General | $8,000 | ManagementAndGeneralAmt |
| Fundraising | $6,000 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,840 | TotalAmt |
| Program Services | $6,591 | ProgramServicesAmt |
| Management And General | $249 | ManagementAndGeneralAmt |
| Fundraising | $1,000 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,593 | TotalAmt |
| Program Services | $37,190 | ProgramServicesAmt |
| Management And General | $3,855 | ManagementAndGeneralAmt |
| Fundraising | $3,548 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,657 | TotalAmt |
| Program Services | $3,819 | ProgramServicesAmt |
| Management And General | $465 | ManagementAndGeneralAmt |
| Fundraising | $373 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,949 | TotalAmt |
| Program Services | $5,698 | ProgramServicesAmt |
| Management And General | $694 | ManagementAndGeneralAmt |
| Fundraising | $557 | FundraisingAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Bad Debt | $16,500 | $16,500 | ||
| Write-off of inventory | $2,500 | $250 | $2,050 | $200 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,368,686 | TotalAmt |
| Program Services | $1,144,311 | ProgramServicesAmt |
| Management And General | $110,351 | ManagementAndGeneralAmt |
| Fundraising | $114,024 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $78,166 | BOYAmt |
| EOY | $37,679 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $134,800 | BOYAmt |
| EOY | $560,599 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $155,350 | BOYAmt |
| EOY | $29,913 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $175,187 | BOYAmt |
| EOY | $85,143 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,542 | BOYAmt |
| EOY | $1,042 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,101 | BOYAmt |
| EOY | $1,461 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $31,182 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $9,599 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,200 | BOYAmt |
| EOY | $21,583 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,925 | BOYAmt |
| EOY | $1,925 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $567,271 | BOYAmt |
| EOY | $739,345 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $64,661 | BOYAmt |
| EOY | $84,965 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $87,634 | BOYAmt |
| EOY | $34,657 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $152,295 | BOYAmt |
| EOY | $119,622 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $414,976 | BOYAmt |
| EOY | $464,543 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $155,180 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $414,976 | BOYAmt |
| EOY | $619,723 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $567,271 | BOYAmt |
| EOY | $739,345 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $204,747 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $245,637 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $518,122 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $385,700 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $452,660 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $729,462 | CurrentTaxYearAmt |
| Total | $2,331,581 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $811,767 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $883,992 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $965,281 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,010,001 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $843,271 | CurrentTaxYearAmt |
| Total | $4,514,312 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,057,404 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,402,114 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,350,981 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,462,661 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,572,733 | CurrentTaxYearAmt |
| Total | $6,845,893 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,250 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,550 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,180 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,312 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,550 | CurrentTaxYearAmt |
| Total | $20,842 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $175,036 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $264,682 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $269,681 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $368,372 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $381,212 | CurrentTaxYearAmt |
| Total | $1,458,983 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $177,286 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $267,232 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $272,861 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $372,684 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $389,762 | CurrentTaxYearAmt |
| Total | $1,479,825 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $5,366,068 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $841 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $505 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $571 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $199 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $700 | CurrentTaxYearAmt |
| Total | $2,816 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $841 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $505 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $571 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $199 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $700 | CurrentTaxYearAmt |
| Total | $2,816 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,206 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $146 | CurrentTaxYearMinus3YearsAmt |
| Total | $2,352 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,060,451 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,402,765 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,351,552 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,462,860 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,573,433 | CurrentTaxYearAmt |
| Total | $6,851,061 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.78320 | PublicSupportCY509Pct |
| Public Support PY509 | 0.83520 | PublicSupportPY509Pct |
| Investment Income CY | 0.00040 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00110 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
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 | $31,182 | OtherCostOrOtherBasisAmt |
| Depreciation | $9,599 | DepreciationAmt |
| Book Value | $21,583 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $21,583 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $1,720,139 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $146,766 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $146,766 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,573,373 | RevenueSubtotalAmt |
| Other Revenues Not Included | $60 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $60 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $1,573,433 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,515,392 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $146,766 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $146,766 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,368,626 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $60 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $60 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,368,686 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part X, Line 2: | Accounting for uncertainty in income taxes: The Organization recognizes the effect of income tax positions only if those positions are more likely than not of being sustained. Management has determined that the Organization had no uncertain tax positions that would require financial statement recognition. The Organization is no longer subject to audits by the applicable taxing jurisdictions for the periods prior to 2010. |
| Part XI, Line 4b - Other Adjustments: | Additional Contribution 60. |
| Part XII, Line 4b - Other Adjustments: | Additional Contribution 60. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section B, line 11 | Support Center For Nonprofit Management, Inc. has its Form 990 prepared by an outside accounting firm and has established the following review process to ensure that the information reported is complete and accurate. When the Form 990 has been drafted, it's then reviewed by the Chief Operating Officer, together with the Staff Accountant and the Chief Executive Officer. Any comments are then grouped, summarized and provided during the review process until the return is finalized. Prior to its submission with the Internal Revenue Service, the governing body is provided with an electronic copy to conduct their review of the prepared Form 990 and provide their comments. Each issue is documented and addressed until the return is finalized and approved for filing. |
| Form 990, Part VI, Section B, line 12c | Support Center For Nonprofit Management, Inc. currently has in place a conflict of interest policy which it annually monitors and enforces. The Board currently mandates that all members of management and the governing body annually sign a conflict of interest policy and disclose any potential or actual conflicts that may exist. If it is established that a potential or actual conflict exists, the member of management or the governing body will be notified immediately and will not be allowed to vote or be part of any such decisions about any such transactions that have to do with the conflict until such time there is no longer a conflict. |
| Form 990, Part VI, Section B, line 15 | Support Center For Nonprofit Management, Inc. has established a written compensation policy for their compensation committee to follow in establishing the compensation for the CEO, Executive Director, Top Management Officials, other Officers or Key Employees. Compensation for the organization's CEO, Executive Director, other Officers and Key Employees is a five fold process. The organization compares their salaries to that of similar organizations by reviewing the 990 of other like organizations. The organization also takes part in compensation surveys and studies in order to help base their salary amount on similar organization's salaries. The organization also uses written employment contracts and finally after obtaining the information, approval is required by the compensation committee, who then reviews the reasonableness of the compensation being considered. The policy mandates that the executive compensation be periodically reviewed by the compensation committee and that the executive compensation committee should be free of conflicts of interest. The CEO performance is formally reviewed on an annual basis. The last review of the CEO's compensation was done in January 2013. For all other positions this review was done in December 2013. |
| Form 990, Part VI, Section C, line 19 | Support Center For Nonprofit Management, Inc. as a 501(c) (3) public charity, welcomes scrutiny of our documents and policies as required under section 6104 of the Internal Revenue Code by frequently sharing documents with other organizations that are looking for models, as well as with donors and supporters based on their request. The organization also maintains hard copies of all documentation in easily accessible files at our NYC office and readily make most of these documents available through our own website, as well as guidestar.org and other similar types of websites. We make our governing documents, financial statements and conflict of interest policy available upon request, either by written request at 42 Broadway, New York, NY 10004 or telephone request at (212) 924-6744. |
| Form 990, Part IX, line 11g | Consulting/coaching fees: Program service expenses 304,426. Management and general expenses 0. Fundraising expenses 0. Total expenses 304,426. Training workshop fees: Program service expenses 56,802. Management and general expenses 0. Fundraising expenses 0. Total expenses 56,802. ETMS consultant fees: Program service expenses 26,024. Management and general expenses 0. Fundraising expenses 0. Total expenses 26,024. Grantmaker program consultant fees: Program service expenses 47,401. Management and general expenses 0. Fundraising expenses 0. Total expenses 47,401. Disability advocacy consultant fees: Program service expenses 31,192. Management and general expenses 0. Fundraising expenses 0. Total expenses 31,192. Technical assistance consultant fee: Program service expenses 0. Management and general expenses 10,281. Fundraising expenses 0. Total expenses 10,281. Business development and senior fellow consultants: Program service expenses 0. Management and general expenses 0. Fundraising expenses 46,300. Total expenses 46,300. Filing Fees: Program service expenses 418. Management and general expenses 51. Fundraising expenses 41. Total expenses 510. Payroll Processing Fees: Program service expenses 2,598. Management and general expenses 317. Fundraising expenses 253. Total expenses 3,168. |
| FORM 990, PART XII, LINE 2C | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Support CenterPartnership in Philantriphy | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 42 Broadway | AddressLine1 |
| City | New York | City |
| State | NY | State |
| ZIP Code | 10004 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 223293680 | EIN |
| Primary Activities | Consulting Service to Nonprofit Agencies | PrimaryActivitiesTxt |
| Legal Domicile State | NJ | LegalDomicileStateCd |
| Exempt Code Section | 501(c)(3) | ExemptCodeSectionTxt |
| Public Charity Status | Line 9 | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Support Center for Nonprofit Management Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Support CenterPartnership in Philantrophy | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | C | TransactionTypeTxt |
| Involved | $237,680 | InvolvedAmt |
| Method Of Amount Determination | Fair Value of Assets Transferred | MethodOfAmountDeterminationTxt |
Comments