SUPPORT CENTER FOR NONPROFIT MANAGEMENT INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- SUPPORT CENTER FOR NONPROFIT MANAGEMENT INC (EIN 13-3911548)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-05-02
- IRS object ID
- 201121229349300582
- Schema version
- 2010v3.2
- 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 | 2011-05-02T13:43:06-05:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | O'Connor Davies Munns & Dobbins llp | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 60 East 42nd Street | AddressLine1 |
| City | New York | City |
| State | NY | State |
| ZIP Code | 101653698 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 133911548 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Support Center For Nonprofit Management Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | SUPP | NameControl |
| Phone | 2129246744 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 305 Seventh Avenue 11th Floor | AddressLine1 |
| City | New York | City |
| State | NY | State |
| ZIP Code | 10001 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Kevin Foley | Name |
| Title | Treasurer | Title |
| Phone | 2129246744 | Phone |
| Date Signed | 2011-04-22 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Jerry A O'Neil | Name |
| Phone | 2122862600 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Don Crocker | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 305 Seventh Avenue 11th Floor | AddressLine1 |
| City | New York | City |
| State | NY | State |
| ZIP Code | 10001 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1402765 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.supportcenteronline.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1987 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | We support nonprofit leaders and managers in achieving their missions.We engage in interactive skills-building workshops at our Manhattan and Trenton locations as well as customized coaching, on site group training, consulting, and management transition services. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 10 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 9 | NbrIndependentVotingMembers |
| Total Nbr Employees | 7 | TotalNbrEmployees |
| Total Nbr Volunteers | 47 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 245637 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 518122 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 728100 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 780800 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 841 | InvestmentIncomePriorYear |
| Investment Income Current Year | 505 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 85873 | OtherRevenuePriorYear |
| Other Revenue Current Year | 103338 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1060451 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1402765 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 677852 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 591983 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 106885 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 744596 | OtherExpensePriorYear |
| Other Expenses Current Year | 729405 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1422448 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1321388 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -361997 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 81377 | RevenuesLessExpensesCY |
| Total Assets BOY | 408095 | TotalAssetsBOY |
| Total Assets EOY | 545947 | TotalAssetsEOY |
| Total Liabilities BOY | 76883 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 133562 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 331212 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 412385 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | 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 small and mid-sized organizations.We help nonprofit leaders and managers, at all stages of their career, develop practical knowledge, build productive relationships, and find the information and resources they need to further their professional development. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 154946 | Expense |
| Revenue | 159819 | Revenue |
| Description | 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: the Robert Wood Johnson, Prudential, and JPMorganChase Foundations, NYC Small Business Services and NYS Developmental Disabilities Council, and PSEG and Con Edison. The Support Center partnered with more than 30 grantmakers to increase the effectiveness of nonprofit organization in 2010. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 425438 | Expense |
| Revenue | 439557 | Revenue |
| Description | Organizational Change Consulting:The Support Center focuses 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 pool of experienced, professionally-prepared consultants with an expansive range of skills and subject-matter expertise. The most frequently requested consulting services include strategic planning, organizational assessment, fundraising enhancement, and human resources management. Foundations and/or government entities often subsidize our services with a dual intent of investing in grantees to enable success while also minimizing barriers to access due to cost. The Support Center is the first management support organization in the NY/NJ area to study and offer Executive Search and Transition Management (ESTM) services for nonprofit organizations. Major research entities have predicted significant leadership turnover due to baby boomer retirement, a shortage of well-trained executive level nonprofit leaders, and increased demand for accountability. Executive Search and Transition Management services include comprehensive search, succession planning, interim executive director placement, executive coaching and on-boarding. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 411485 | Expense |
| Revenue | 181424 | Revenue |
| Description | 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 200 professional development workshops, forums, and panels annually - reaching over 3,000 nonprofit leaders and managers - to build nonprofit leadership, fundraising, management, marketing, technology, board building skills and effectiveness. Nonprofit staff learns from each other and from experienced practitioners in the field. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 85956 | Expense |
| Description | Other Services:For many years, the Support Center for Nonprofit Management has been assisting small to midsize private and corporate philanthropies to strengthen their organizations and grantee agencies. Our services include: Strategic Grantee Planning for Foundations, Outcomes-Based Grantmaking, Consulting, Transition Management and Training Services for Grantees. The Support Center's expertise lies in the areas of special initiatives and planning, consulting to grantees, outcomes based grantmaking, board development, and facilitating trainings and conventions. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 85956 | TotalOfOtherProgramServiceExp |
| Total Program Service Expense | 1077825 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 22 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 7 | NumberOfEmployees |
| Employment Tax Returns Filed | 0 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 10 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 9 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Harriet Joynes | NamePerson |
| Telephone Number | 9175228310 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 305 Seventh Avenue 11th Floor | AddressLine1 |
| City | New York | City |
| State | NY | State |
| ZIP Code | 100016008 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (11 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| William P Falahee | ||||||
| Board Chairman | 2.00 | X | X | 0 | 0 | 0 |
| John Emmert | ||||||
| Vice Chairman | 1.00 | X | X | 0 | 0 | 0 |
| Kevin Foley | ||||||
| Treasurer | 1.00 | X | X | 0 | 0 | 0 |
| Angela Henry | ||||||
| Secretary | 1.00 | X | X | 0 | 0 | 0 |
| Don Crocker | ||||||
| Executive Director/CEO | 35.00 | X | X | 125000 | 0 | 1250 |
| Marie Smith | ||||||
| Board Member | 0.50 | X | 0 | 0 | 0 | |
| Jack Bode | ||||||
| Board Member | 0.50 | X | 0 | 0 | 0 | |
| Karen Brown | ||||||
| Board Member | 0.50 | X | 0 | 0 | 0 | |
| Amy Holmes | ||||||
| Board Member | 0.50 | X | 0 | 0 | 0 | |
| Diane M Manning | ||||||
| Board Member | 0.50 | X | 0 | 0 | 0 | |
| Harriet Joynes | ||||||
| Chief Operating Officer | 35.00 | X | 81000 | 0 | 810 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 206000 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 2060 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Government Grants | 84346 | GovernmentGrants |
| All Other Contributions | 433776 | AllOtherContributions |
| Total Contributions | 518122 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| Consulting | 900099 | 276852 | 276852 |
| Training Workshops | 900099 | 208081 | 208081 |
| Executive Leadership | 900099 | 162705 | 162705 |
| Training | 900099 | 133162 | 133162 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 780800 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 505 | TotalRevenueColumn |
| Exclusion | $505 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 100492 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 100492 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 100492 | TotalRevenueColumn |
| Exclusion | $100,492 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount |
|---|---|---|---|
| Fiscal Management Rev | 900099 | 2700 | $2,700 |
| Publication Sales | 900099 | 146 | $146 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 2846 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1402765 | TotalRevenueColumn |
| Related Or Exempt Function Income | 780800 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $103,843 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 206000 | Total |
| Program Services | 110640 | ProgramServices |
| Management And General | 56010 | ManagementAndGeneral |
| Fundraising | 39350 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 288457 | Total |
| Program Services | 274457 | ProgramServices |
| Fundraising | 14000 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3920 | Total |
| Program Services | 2078 | ProgramServices |
| Management And General | 1842 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 57288 | Total |
| Program Services | 45198 | ProgramServices |
| Management And General | 4902 | ManagementAndGeneral |
| Fundraising | 7188 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 36318 | Total |
| Program Services | 27964 | ProgramServices |
| Management And General | 4358 | ManagementAndGeneral |
| Fundraising | 3996 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14112 | Total |
| Program Services | 10850 | ProgramServices |
| Management And General | 1092 | ManagementAndGeneral |
| Fundraising | 2170 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 387892 | Total |
| Program Services | 364528 | ProgramServices |
| Management And General | 9867 | ManagementAndGeneral |
| Fundraising | 13497 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3181 | Total |
| Program Services | 2191 | ProgramServices |
| Management And General | 495 | ManagementAndGeneral |
| Fundraising | 495 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 64843 | Total |
| Program Services | 53310 | ProgramServices |
| Management And General | 7257 | ManagementAndGeneral |
| Fundraising | 4276 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 38857 | Total |
| Program Services | 24112 | ProgramServices |
| Management And General | 11262 | ManagementAndGeneral |
| Fundraising | 3483 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 152685 | Total |
| Program Services | 113652 | ProgramServices |
| Management And General | 26553 | ManagementAndGeneral |
| Fundraising | 12480 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6391 | Total |
| Program Services | 4698 | ProgramServices |
| Management And General | 1321 | ManagementAndGeneral |
| Fundraising | 372 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16846 | Total |
| Program Services | 12568 | ProgramServices |
| Management And General | 2828 | ManagementAndGeneral |
| Fundraising | 1450 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 324 | Total |
| Management And General | 324 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11690 | Total |
| Program Services | 7792 | ProgramServices |
| Management And General | 1949 | ManagementAndGeneral |
| Fundraising | 1949 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3350 | Total |
| Program Services | 2232 | ProgramServices |
| Management And General | 560 | ManagementAndGeneral |
| Fundraising | 558 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Other expenses | 15100 | 11254 | 2725 | 1121 |
| Staff development | 8135 | 6885 | 750 | 500 |
| Regional Centers - DDPC | 3416 | 3416 | ||
| Fees | 2583 | 2583 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1321388 | Total |
| Program Services | 1077825 | ProgramServices |
| Management And General | 136678 | ManagementAndGeneral |
| Fundraising | 106885 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 32372 | BOY |
| EOY | 40041 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 153869 | BOY |
| EOY | 300946 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 100649 | BOY |
| EOY | 33480 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 69121 | BOY |
| EOY | 133658 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20959 | BOY |
| EOY | 18387 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 204665 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 185230 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 31125 | BOY |
| EOY | 19435 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 408095 | BOY |
| EOY | 545947 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 67859 | BOY |
| EOY | 69486 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9024 | BOY |
| EOY | 64076 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 76883 | BOY |
| EOY | 133562 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 246098 | BOY |
| EOY | 319317 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 85114 | BOY |
| EOY | 93068 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 331212 | BOY |
| EOY | 412385 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 408095 | BOY |
| EOY | 545947 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 81377 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -204 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 766503 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 425649 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 899781 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 245637 | CurrentTaxYearMinus1Year |
| Current Tax Year | 518122 | CurrentTaxYear |
| Total | 2855692 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1258226 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1129490 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 911463 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 811767 | CurrentTaxYearMinus1Year |
| Current Tax Year | 881292 | CurrentTaxYear |
| Total | 4992238 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2024729 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1555139 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1811244 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1057404 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1399414 | CurrentTaxYear |
| Total | 7847930 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1450 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1400 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1550 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2250 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2550 | CurrentTaxYear |
| Total | 9200 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1450 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1400 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1550 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2250 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2550 | CurrentTaxYear |
| Total | 9200 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 7838730 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 12676 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 22474 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5785 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 841 | CurrentTaxYearMinus1Year |
| Current Tax Year | 505 | CurrentTaxYear |
| Total | 42281 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 12676 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 22474 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5785 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 841 | CurrentTaxYearMinus1Year |
| Current Tax Year | 505 | CurrentTaxYear |
| Total | 42281 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3370 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 16508 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 70 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2206 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2846 | CurrentTaxYear |
| Total | 25000 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2040775 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1594121 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1817099 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1060451 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1402765 | CurrentTaxYear |
| Total | 7915211 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99030 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.93800 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00530 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00520 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
| General Explanation | Schedule A, Part II, Line 12, Explanation of Other Income: MISCELLANEOUS INCOME | GeneralExplanation |
| General Explanation | Schedule A, Part IV, Supplemental Information: 2006:- Miscellaneous Income -$ 3,370 2007:- Miscellaneous Income -$16,508 2008:- Miscellaneous Income -$ 70 2009:- Miscellaneous Income -$ 2,206 2010:- Miscllaneous Income - $ 2,846 The amounts consist of management fee income and publication sales income for the year. | GeneralExplanation |
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
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 204665 | OtherCostOrOtherBasis |
| Depreciation | 185230 | Depreciation |
| Book Value | 19435 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 19435 | TotalOfBookValueLandBuildings |
| Total Revenue | 1402765 | TotalRevenue |
| Total Expenses | 1321388 | TotalExpenses |
| Excess Or Deficit For Year | 81377 | ExcessOrDeficitForYear |
| Prior Period Adjustments | -204 | PriorPeriodAdjustments |
| Total Adjustments | -204 | TotalAdjustments |
| Excess Or Deficit Per FS | 81173 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 1519861 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 117300 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | -204 | OtherRevenues |
| Revenue Not Rptd F990 | 117096 | RevenueNotRptdF990 |
| Revenue Subtotal | 1402765 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 1402765 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1438688 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 117300 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 117300 | ExpensesNotRptdF990 |
| Expenses Subtotal | 1321388 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 1321388 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Description of Uncertain Tax Positions Under FIN 48: | Part X: | 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 2007. |
| Part XII, Line 2d - Other Adjustments: | Adjustment to prior period net assets | |
| The $204 represents an adjustment made to the prior period ending net asset balance. |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| 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. | |
| 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 12c | |
| 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 use 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 executive compensation be periodically reviewed by the compensation committee and that 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 December 2010. For all other positions, this review was last undertaken in December 2010. | Form 990, Part VI, Section B, line 15 | |
| 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 ploicy available upon request, either by written request at 305 Seventh Avenue, 11th floor, New York, NY 10001 or telephone request at (212) 924-6744. | Form 990, Part VI, Section C, line 19 | |
| Changes in Net Assets or Fund Balances: | Prior period adjustments: -204. | Form 990, Part XI, line 5: |
| Support Center for Nonprofit Management, Inc. has a committee that is responsible for oversight of the audit of its financial statements and selection of an independent accountant. This process has not changed from the previous year. | Form 990, Part XI, Line 2c: |
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