Totals
- Total revenue
- $768,194
- Total expenses
- $887,614
- Contributions and grants received
- $165,690
- Grants paid
- $0
- Program service revenue
- $531,187
- Investment income
- $4,004
- Other revenue
- $67,313
- Total assets, end of year
- $369,508
- Total liabilities, end of year
- $112,746
- Net assets or fund balances, end of year
- $256,762
- Program services expenses (Part IX)
- $719,659
- Management and general expenses
- $167,955
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $719,659
Program services were 81.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1b · Membership dues
$33,711
-
1e · Government grants (contributions)
$12,000
-
1f · All other contributions, gifts and grants
$119,979
-
2a · Program service revenue: CONSULTING INCOME
total $399,653 · related or exempt $399,653
-
2b · Program service revenue: CONTRACT INCOME
total $75,000 · related or exempt $75,000
-
2c · Program service revenue: WORKSHOP REVENUE
total $47,886 · related or exempt $47,886
-
2d · Program service revenue: CCCW FIDUCIARY INCOME
total $5,475 · related or exempt $5,475
-
2e · Program service revenue: OTHER PROGRAM SERVICE REVENUE
total $2,410 · related or exempt $2,410
-
2f · All other program service revenue
total $763 · related or exempt $763
-
3 · Investment income
total $4,004 · excluded $4,004
-
11a · Other revenue: PPP LOAN FORGIVENESS
total $67,313 · related or exempt $67,313
-
11e · Other revenue, total
$67,313
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $96,875 · program services $82,344 · management and general $14,531
-
7 · Other salaries and wages
total $562,577 · program services $478,190 · management and general $84,387
-
8 · Pension plan contributions
total $16,157 · program services $13,733 · management and general $2,424
-
9 · Other employee benefits
total $26,845 · program services $22,818 · management and general $4,027
-
10 · Payroll taxes
total $46,890 · program services $39,856 · management and general $7,034
-
11c · Fees: accounting
total $36,818 · program services $5,523 · management and general $31,295
-
11g · Fees: other
total $7,562 · program services $6,428 · management and general $1,134
-
12 · Advertising and promotion
total $873 · management and general $873
-
13 · Office expenses
total $19,695 · program services $16,740 · management and general $2,955
-
14 · Information technology
total $4,350 · program services $2,610 · management and general $1,740
-
16 · Occupancy
total $7,923 · program services $7,923
-
17 · Travel
total $5,568 · program services $5,568
-
19 · Conferences, conventions and meetings
total $4,317 · management and general $4,317
-
23 · Insurance
total $5,567 · management and general $5,567
-
24a · Other expenses: DUES/SUBSCRIPTIONS
total $20,977 · program services $20,977
-
24b · Other expenses: HOME OFFICE STAFF REIMB
total $9,451 · program services $9,451
-
24c · Other expenses: CCCW FIDUCIARY EXP
total $5,475 · program services $4,475 · management and general $1,000
-
24d · Other expenses: TRAINING/DEVELOPMENT
total $3,522 · management and general $3,522
-
24e · All other expenses
total $6,172 · program services $3,023 · management and general $3,149
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $162,522 · end of year $147,876
-
2 · Savings and temporary cash investments
beginning of year $181,887 · end of year $2,713
-
4 · Accounts receivable
beginning of year $187,155 · end of year $210,609
-
9 · Prepaid expenses and deferred charges
beginning of year $8,111 · end of year $8,310
-
17 · Accounts payable and accrued expenses
beginning of year $4,129 · end of year $5,197
-
19 · Deferred revenue
beginning of year $29,697 · end of year $26,211
-
24 · Unsecured notes and loans payable
beginning of year $67,313
-
25 · Other liabilities
beginning of year $62,354 · end of year $81,338
-
27 · Net assets without donor restrictions
beginning of year $371,182 · end of year $256,762
-
28 · Net assets with donor restrictions
beginning of year $5,000
Mission and programs · 2022
Mission
THE ORGANIZATION'S MISSION IS TO STRENGTHEN NONPROFIT GOVERNANCE AND MANAGEMENT. THIS MISSION IS ACCOMPLISHED THROUGH THE PROVISION OF SPECIALIZED SERVICES TO NONPROFIT ORGANIZATIONS. THESE SERVICES INCLUDE PROFESSIONAL DEVELOPMENT SEMINARS.
-
PROVIDED NUMEROUS SERVICES TO NONPROFIT BOARDS INCLUDING PROFESSIONAL DEVELOPMENT SEMINARS; CONSULTING; TARGETING BOARD CANDIDATE RECRUITMENT, PLACEMENT, AND TRAINING; AS WELL AS INFORMATION, COORDINATION, AND REFERRAL SERVICES.
Expenses $719,659 · Revenue $531,187
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Regina PinneyREGINA PINNEY
EXECUTIVE DI
- Total calculated
- $99,970
- From this org
- $93,412
- From related orgs
- $0
- Other
- $6,558
- Hours/week
- 40
-
Glen AshlockGLEN ASHLOCK
CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 2
-
Jessica HoustonJESSICA HOUSTON
VICE CHAIRPE
- Total calculated
- $0
- Hours/week
- 2
-
Tony CurtisTONY CURTIS
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Chelsea PooleCHELSEA POOLE
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Kevin BrownKEVIN BROWN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Carrie GlickCARRIE GLICK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Valerie MoskalVALERIE MOSKAL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Miguel RodriguezMIGUEL RODRIGUEZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Angela WetherbyANGELA WETHERBY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Daphine WhitfieldDAPHINE WHITFIELD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
John Willis IIIJOHN WILLIS III
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 1 September 2023
- IRS schema version
- 2022v5.0
- Source object
- 202312499349301316
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