NONPROFITS FIRST INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- NONPROFITS FIRST INC (EIN 26-3189428)
- Tax period
- 2011-10-01 to 2012-09-30
- Filed
- 2013-03-04
- IRS object ID
- 201320639349300067
- Schema version
- 2011v1.5
- 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) |
|---|---|---|
| Timestamp | 2013-03-04T10:07:28-08:00 | Timestamp |
| Tax Period End Date | 2012-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Cocuy Burns & Co PA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12400 South Shore Boulevard | AddressLine1 |
| City | Wellington | City |
| State | FL | State |
| ZIP Code | 33414 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 263189428 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NONPROFITS FIRST INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | NONP | NameControl |
| Phone | 5612147435 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2300 HIGH RIDGE ROAD | AddressLine1 |
| City | BOYNTON BEACH | City |
| State | FL | State |
| ZIP Code | 33426 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KATHY ADAMS | Name |
| Title | President | Title |
| Date Signed | 2013-03-04 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Juan Cocuy | Name |
| Phone | 5617931927 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 2097220 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| All Affiliates Included | false | AllAffiliatesIncluded |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.nonprofitsfirst.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2008 | YearFormation |
| State Legal Domicile | FL | StateLegalDomicile |
| Activity Or Mission Description | STRENGTHEN THE ADMINISTRATIVE AND OPERATIONAL CAPACITY OF NONPROFIT ORGANIZATIONS THROUGH EDUCATION, LEADERSHIP DEVELOPMENT, MANAGEMENT SERVICES AND CERTIFICATION. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 12 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 12 | NbrIndependentVotingMembers |
| Total Nbr Employees | 20 | TotalNbrEmployees |
| Total Nbr Volunteers | 22 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 1894076 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1616323 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 371496 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 477220 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 3445 | InvestmentIncomePriorYear |
| Investment Income Current Year | -7286 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 1830 | OtherRevenuePriorYear |
| Other Revenue Current Year | 2000 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 2270847 | TotalRevenuePriorYear |
| Total Revenue Current Year | 2088257 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 2039910 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1633129 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 520788 | OtherExpensePriorYear |
| Other Expenses Current Year | 534624 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 2560698 | TotalExpensesPriorYear |
| Total Expenses Current Year | 2167753 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -289851 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -79496 | RevenuesLessExpensesCY |
| Total Assets BOY | 795567 | TotalAssetsBOY |
| Total Assets EOY | 651606 | TotalAssetsEOY |
| Total Liabilities BOY | 58524 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 40159 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 737043 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 611447 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | STRENGTHEN THE ADMINISTRATIVE AND OPERATIONAL CAPACITY OF NONPROFIT ORGANIZATIONS THROUGH EDUCATION, LEADERSHIP DEVELOPMENT, MANAGEMENT SERVICES AND CERTIFICATION. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 936026 | Expense |
| Description | Information Technology Services: offers business-class technical support services, IT outsourcing and IT project management services that can either supplement or substitute for a nonprofit's own IT capabilities. Financial Management Services: provides high-quality financial management and accounting services to enable Nonprofits to analyze, manage, report and make strategic decisions about their resources. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 332465 | Expense |
| Description | Certification: strengthens the operational capacity of local nonprofit organizations. The program helps organizations achieve their mission by overcoming administrative challenges, assuring compliance with mandatory and best practice standards, and improving efficiency. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 279322 | Expense |
| Description | Education: provides training in core areas of nonprofit management, and in new and timely topics that emerge each year. Workshops provide nonprofit professionals with cost-effective opportunities to deepen their knowledge and skills. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 500390 | TotalOfOtherProgramServiceExp |
| Total Program Service Expense | 2048203 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | true | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | true | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBonds |
| Escrow Account | false | EscrowAccount |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 8 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 20 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Form990-T Filed | false | Form990-TFiled |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Form8886 T Filed | false | Form8886TFiled |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Non Deductible Disclosure | false | NonDeductibleDisclosure |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Quid Pro Quo Disclosure | false | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Number Of8282 Filed | 0 | NumberOf8282Filed |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Filed Lieu1041 | false | FiledLieu1041 |
| Licensed More Than One State | false | LicensedMoreThanOneState |
| Indoor Tanning Services | false | IndoorTanningServices |
| Form720 Filed | false | Form720Filed |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 12 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 12 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | true | LocalChapters |
| Policies Reference Chapters | true | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Written Policy Or Procedure | false | WrittenPolicyOrProcedure |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | KATHY ADAMS PRESIDENT | NamePerson |
| Telephone Number | 5612147435 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2300 HIGH RIDGE ROAD | AddressLine1 |
| City | BOYNTON BEACH | City |
| State | FL | State |
| ZIP Code | 33426 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (13 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Key EmployeeKeyEmployee |
|---|---|---|---|---|---|---|---|
| DANIEL STUBBS II | |||||||
| Director | 0.00 | X | 0 | 0 | 0 | ||
| VAN STOKES SR | |||||||
| Director | 0.00 | X | 0 | 0 | 0 | ||
| RICHARD INGMAN | |||||||
| Director | 0.00 | X | 0 | 0 | 0 | ||
| BRIAN J HECKER | |||||||
| Director | 0.00 | X | 0 | 0 | 0 | ||
| ARLENE LURIE | |||||||
| Director | 0.00 | X | 0 | 0 | 0 | ||
| RICHARD L FLEISCHER | |||||||
| Director | 0.00 | X | 0 | 0 | 0 | ||
| RYAN FAIR | |||||||
| Director | 0.00 | X | 0 | 0 | 0 | ||
| STANLEY SHERMAN | |||||||
| Treasurer | 0.00 | X | 0 | 0 | 0 | X | |
| SALLY HINTON | |||||||
| Director | 0.00 | X | 0 | 0 | 0 | ||
| MYRA GOLDMAN | |||||||
| Secretary | 0.00 | X | 0 | 0 | 0 | X | |
| PHILIP DICOMO | |||||||
| Vice Chairman | 0.00 | X | 0 | 0 | 0 | X | |
| KENNETH MONTGOMERY | |||||||
| Chairman | 0.00 | X | 0 | 0 | 0 | X | |
| KATHY ADAMS | |||||||
| PRESIDENT | 40.00 | 110000 | 0 | 0 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 110000 | TotalReportableCompFromOrg |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Government Grants | 1490042 | GovernmentGrants |
| All Other Contributions | 126281 | AllOtherContributions |
| Total Contributions | 1616323 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|
| WORKSHOPS | 18468 | 18468 |
| IT SERVICES | 233695 | 233695 |
| HR SERVICES | 26429 | 26429 |
| FINAN'L RESOURCE MGMT SER | 16740 | 16740 |
| CONSULTING/EDUCATION | 181888 | 181888 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 477220 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1677 | TotalRevenueColumn |
| Exclusion | $1,677 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 8963 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -8963 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -8963 | TotalRevenueColumn |
| Related Or Exempt Function Income | -8963 | RelatedOrExemptFunctionIncome |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER INCOME | Description |
| Total Revenue Column | 2000 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2000 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 2000 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2088257 | TotalRevenueColumn |
| Related Or Exempt Function Income | 470257 | RelatedOrExemptFunctionIncome |
| Exclusion | $1,677 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 110000 | Total |
| Program Services | 105016 | ProgramServices |
| Management And General | 4984 | ManagementAndGeneral |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1176596 | Total |
| Program Services | 1123290 | ProgramServices |
| Management And General | 53306 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 77558 | Total |
| Program Services | 73318 | ProgramServices |
| Management And General | 4240 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 176104 | Total |
| Program Services | 166476 | ProgramServices |
| Management And General | 9628 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 92871 | Total |
| Program Services | 86848 | ProgramServices |
| Management And General | 6023 | ManagementAndGeneral |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20290 | Total |
| Program Services | 19085 | ProgramServices |
| Management And General | 1205 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6706 | Total |
| Program Services | 6307 | ProgramServices |
| Management And General | 399 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 29617 | Total |
| Program Services | 27882 | ProgramServices |
| Management And General | 1735 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13036 | Total |
| Program Services | 12806 | ProgramServices |
| Management And General | 230 | ManagementAndGeneral |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8639 | Total |
| Program Services | 5033 | ProgramServices |
| Management And General | 3606 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 36 | Total |
| Management And General | 36 | ManagementAndGeneral |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18865 | Total |
| Program Services | 17741 | ProgramServices |
| Management And General | 1124 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27637 | Total |
| Program Services | 25990 | ProgramServices |
| Management And General | 1647 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| LICENSES AND FEES | 33374 | 32109 | 1265 |
| MISCELLANEOUS | 33651 | 12179 | 21472 |
| SPONSORED EVENTS | 85582 | 85322 | 260 |
| CONSULTING/CONTRACT LABOR | 164542 | 161745 | 2797 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 92649 | Total |
| Program Services | 87056 | ProgramServices |
| Management And General | 5593 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2167753 | Total |
| Program Services | 2048203 | ProgramServices |
| Management And General | 119550 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 617298 | BOY |
| EOY | 272383 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 241304 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 36252 | BOY |
| EOY | 111165 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 2678 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 81687 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 57611 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 50917 | BOY |
| EOY | 24076 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 91100 | BOY |
| EOY | 0 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 795567 | BOY |
| EOY | 651606 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 54691 | BOY |
| EOY | 40159 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3833 | BOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 58524 | BOY |
| EOY | 40159 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 712402 | BOY |
| EOY | 561697 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24641 | BOY |
| EOY | 49750 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 737043 | BOY |
| EOY | 611447 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 795567 | BOY |
| EOY | 651606 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -79496 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -46100 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
| Federal Grant Audit Performed | false | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 2272109 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1894076 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1616323 | CurrentTaxYear |
| Total | 5782508 | Total |
Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 2272109 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1894076 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1616323 | CurrentTaxYear |
| Total | 5782508 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 0 | AmountsSubstContributorsTotal |
| Public Support Total170 | 5782508 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 4183 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3445 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1677 | CurrentTaxYear |
| Total | 9305 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 1830 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2000 | CurrentTaxYear |
| Total | 3830 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 5795643 | TotalSupport |
| First5 Years170 | X | First5Years170 |
| Public Support Pertcentage170 | 0.00000 | PublicSupportPertcentage170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 14303 | OtherCostOrOtherBasis |
| Depreciation | 7894 | Depreciation |
| Book Value | 6409 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 67384 | OtherCostOrOtherBasis |
| Depreciation | 49717 | Depreciation |
| Book Value | 17667 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 24076 | TotalOfBookValueLandBuildings |
| Total Revenue | 2088257 | TotalRevenue |
| Total Expenses | 2167753 | TotalExpenses |
| Excess Or Deficit For Year | -79496 | ExcessOrDeficitForYear |
| Other | -$46,100 | OtherAmount |
| Total Adjustments | -46100 | TotalAdjustments |
| Excess Or Deficit Per FS | -125596 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 2230419 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 138146 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 8963 | OtherRevenues |
| Revenue Not Rptd F990 | 147109 | RevenueNotRptdF990 |
| Revenue Subtotal | 2083310 | RevenueSubtotal |
| Other Revenues Not Included | 4947 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 4947 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 2088257 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 2309915 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 138146 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 8963 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 147109 | ExpensesNotRptdF990 |
| Expenses Subtotal | 2162806 | ExpensesSubtotal |
| Other Expenses Not Included | 4947 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 4947 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 2167753 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Part X | Part X : FIN48 Footnote | The Organization is a nonprofit entity exempt from federal income taxes under the provisions of Section 501(c) (3) of the Internal Revenue Code (the "Code") and comparable state law, and contributions to it are tax deductible within the limits prescribed by the Code. The Organization has adopted the provisions of FASB ASC 740-10-25, which requires that a tax position be recognized or derecognized based on a "more likely than not" threshold. This applies to positions taken or expected to be taken in a tax return. The Organization does not believe there are any uncertain tax positions requiring recognition and disclosure. |
| Part XIII, Line 4b | Part XIII, Line 4b: Other revenue amounts included on 990 but not included in F/S | DISCOUNTS $4947 |
| Part XIII, Line 2d | Part XIII, Line 2d: Other expenses and losses per audited F/S | LOSS ON SALE OF ASSETS $8963 |
| Part XII, Line 4b | Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S | DISCOUNTS $4947 |
| Part XII, Line 2d | Part XII, Line 2d: Other revenue amounts included in F/S but not included on form 990 | LOSS ON SALE OF ASSETS $8963 |
| Part XI, Line 8 | Part XI, Line 8: Other Changes in Net Assets or Fund Balances | PRIOR PERIOD ADJUSTMENT $ -46100 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| PART I, LINE 1 | NONPROFITS FIRST WAS ESTABLISHED TO STRENGTHEN THE ADMINISTRATIVE AND OPERATIONAL CAPACITY OF NONPROFIT ORGANIZATIONS. OUR EXPERIENCED EXECUTIVES, CONSULTANTS AND VOLUNTEERS PROVIDE EDUCATION, LEADERSHIP DEVELOPMENT, MANAGEMENT SERVICES AND A CERTIFICATION PROGRAM TO HELP AGENCIES ACHIEVE THEIR HIGHEST LEVEL OF SUCCESS. | |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | UPON REQUEST AT THE OFFICE LOCATED AT 2300 HIGH RIDGE ROAD #132, BOYNTON BEACH, FLORIDA 33426. | Form 990, Part VI, Line 19 |
| Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees | COMPENSATION IS APPROVED BY THE BOARD BASED ON CURRENT MARKET DATA AFTER IN-DEPTH REVIEWS AND ANALYSIS BY THE BOARD COMPENSATION COMMITTEE. THE OFFICER OR KEY EMPLOYEE DOES NOT PARTICIPATE IN THE DECISION. COMPARABILITY DATA IS REVIEWED AND ANALYZED AND THE DECISION IS CONTEMPORANEOUSLY DOCUMENTED. | Form 990, Part VI, Line 15b |
| Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | STAFF, CONTRACTUAL EMPLOYEES, OFFICERS AND BOARD MEMBERS ARE REQUIRED TO SIGN UPON STARTING SERVICE OR UPON CONTRACTING WITH NONPROFITS FIRST. THE BOARD OF DIRECTORS RESIGNS THE CONFLICT OF INTEREST POLICY EACH YEAR. | Form 990, Part VI, Line 12c |
| Form 990, Part VI, Line 11: Form 990 Review Process | COMPLETE FORM 990 RETURN WITH ATTACHED SCHEDULES ARE DELIVERED TO EACH BOARD MEMBER FOR COMMENT PRIOR TO FILING. | Form 990, Part VI, Line 11 |
| Form 990, Part III, Line 4d : Other Program Services Description | OTHER PROGRAM SERVICES 4: Information Technology Services: offers business-class technical support services, IT outsourcing and IT project management services that can either supplement or substitute for a nonprofit's own IT capabilities. Financial Management Services: provides high-quality financial management and accounting services to enable Nonprofits to analyze, manage, report and make strategic decisions about their resources. OTHER PROGRAM SERVICES 5: Human Resources Management Services: provides a full spectrum of services to complement or stand in for a nonprofit's Human Resources capacity. Support is provided in Recruitment, Policy and Procedure Development and Management, Compensation Analysis, Performance Management, and Benefits Consultation. OTHER PROGRAM SERVICES 6: SOCIAL INVESTMENT DEVELOPS PARTNERSHIPS AND PROGRAMS FOR THE SUSTAINABILITY OF NONPROFITS FIRST AND ITS CLIENTS. | Form 990, Part III, Line 4d |
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