Form 990 for tax year 2022
Filed by CENTER FOR NONPROFIT MANAGEMENT.
Totals
- Total revenue
- $1,824,916
- Total expenses
- $1,662,788
- Contributions and grants received
- $1,002,890
- Grants paid
- $0
- Program service revenue
- $822,026
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $3,578,924
- Total liabilities, end of year
- $1,764,097
- Net assets or fund balances, end of year
- $1,814,827
- Program services expenses (Part IX)
- $1,259,712
- Management and general expenses
- $306,572
- Fundraising expenses
- $96,504
- Program service expenses (Part III)
- $1,259,712
Program services were 75.8% 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.
-
1f · All other contributions, gifts and grants
$1,002,890
-
1g · Noncash contributions included above
$73,000
-
2a · Program service revenue: AGENCY MEMBERSHIP FEES
total $115,614 · related or exempt $115,614
-
2b · Program service revenue: CNM PACT ANNUAL FEES
total $181,500 · related or exempt $181,500
-
2c · Program service revenue: CONSULTING
total $216,203 · related or exempt $216,203
-
2d · Program service revenue: EDUCATION
total $152,065 · related or exempt $152,065
-
2e · Program service revenue: JOB BOARD
total $156,644 · related or exempt $156,644
-
3 · Investment income
total $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $187,500 · program services $146,250 · management and general $35,625 · fundraising $5,625
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $642,450 · program services $499,121 · management and general $108,454 · fundraising $34,875
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $61,792 · program services $48,050 · management and general $10,727 · fundraising $3,015
-
10 · Payroll taxes
total $73,719 · program services $57,324 · management and general $12,798 · fundraising $3,597
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $76,778 · management and general $76,778
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $23,178 · program services $20,310 · management and general $2,831 · fundraising $37
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $195,469 · program services $159,935 · management and general $27,543 · fundraising $7,991
-
17 · Travel
total $1,088 · program services $1,052 · management and general $36
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $19,766 · program services $15,370 · management and general $3,431 · fundraising $965
-
23 · Insurance
total $11,394 · program services $8,860 · management and general $1,978 · fundraising $556
-
24a · Other expenses: OTHER PROGRAM EXPENSE
total $171,427 · program services $171,427
-
24b · Other expenses: CONTRACT SERVICES
total $137,586 · program services $117,582 · management and general $18,599 · fundraising $1,405
-
24c · Other expenses: MARKETING AND COMMUNICATIONS
total $31,518 · program services $3,496 · management and general $2,022 · fundraising $26,000
-
24d · Other expenses: TELEPHONE
total $10,573 · program services $8,222 · management and general $1,835 · fundraising $516
-
24e · All other expenses
total $18,550 · program services $2,713 · management and general $3,915 · fundraising $11,922
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,671,863 · end of year $2,035,295
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
beginning of year $139 · end of year $115,000
-
4 · Accounts receivable
beginning of year $19,050 · end of year $24,925
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $110,289 · end of year $117,467
-
10a · Land, buildings and equipment: cost or other basis
$247,895
-
10b · Land, buildings and equipment: accumulated depreciation
$158,428
-
10c · Land, buildings and equipment, net
beginning of year $81,419 · end of year $89,467
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $17,846 · end of year $1,196,770
-
17 · Accounts payable and accrued expenses
beginning of year $194,315 · end of year $291,235
-
19 · Deferred revenue
beginning of year $53,592 · end of year $293,938
-
25 · Other liabilities
end of year $1,178,924
-
27 · Net assets without donor restrictions
beginning of year $1,396,244 · end of year $1,417,660
-
28 · Net assets with donor restrictions
beginning of year $256,455 · end of year $397,167
Mission and programs · 2022
Mission
CNM's MISSION IS TO STRENGTHEN COMMUNITIES BY WORKING WITH NONPROFITS AND OTHER STAKEHOLDERS TO FOCUS ON RESULTS THROUGHT STRATEGIC MANAGEMENT AND DATA EXPERTISE AND LEADING-EDGE TECHNOLOGY.
Activities or mission (Part I)
CNM's MISSION IS TO STRENGTHEN COMMUNITIES BY WORKING WITH NONPROFITS AND OTHER STAKEHOLDERS TO FOCUS ON RESULTS THROUGHT STRATEGIC MANAGEMENT AND DATA EXPERTISE AND LEADING-EDGE TECHNOLOGY BECAUSE WE BELIEVE COMMUNITIES THRIVE WHEN COMMITTED STAKEHOLDERS ARE EQUIPPED TO TACKLE ISSUES IN A MEANINGFUL WAY.
-
CONSULTING SERVICES FOR BUILDING NONPROFIT PERFORMANCE: A STRONG NONPROFIT IS ONE THAT IS USING LIMITED RESOURCES EFFICIENTLY, HAS AN ENGAGED AND INFORMED BOARD AND STAFF AND IS OPERATING ITS BUSINESS EFFECTIVELY. IN ORDER TO BETTER SERVE THE COMMUNITY AND INDIVIDUALS IN NEED, THE NONPROFIT MUST BUILD ITS CAPACITY TO DO SO. CAPACITY BUILDING SERVICES INCLUDE CONSULTING SERVICES THAT HELP NONPROFITS DEVELOP SOUND BUSINESS PRACTICES FOR FUNDRAISING, BOARD GOVERNANCE, STRATEGIC PLANNING, PROGRAM EVALUATION AND OTHER AREAS CRITICAL TO NONPROFIT OPERATIONS. THESE SERVICES HELP TO MOVE NONPROFITS TO THE NEXT LEVEL OF PERFORMANCE AND INCREASE THE RESULTS, IMPACT AND SUCCESS OF THE NONPROFIT. SINCE 2015,CNM HAS BEEN A LEADER IN PROVIDING MANAGEMENT EXPERTISE TO NONPROFITS IN NORTH TEXAS AND BEYOND THROUGH OUR STRATEGIC AND OUTCOMES AND EVALUATIONS CONSULTING SERVICES. CNM DRAWS FROM A DIVERSE GROUP OF STAFF EXPERTS IN NONPROFIT MANAGEMENT AND EFFECTIVENESS TO EVALUATE EACH CLIENT'S UNIQUE NEEDS AND PROVIDE CUSTOM TRAINING AND CONSULTING SERVICES. IN 2017, CNM LAUNCHED CNM-PACT TO PROVIDE EVALUATION CONSULTING AND OUTCOMES TECHNOLOGY SERVICES TO ASSIST NONPROFITS IN DEMONSTRATING PROGRAM OUTCOMES AND COMMUNITY IMPACT. NONPROFIT ORGANIZATIONS RELY ON CNM'S EXPERTISE TO HELP THEM IDENTIFY OPPORTUNITIES FOR GROWTH AND CHANGE; BUILD STRATEGIES FOR SUCCESS AND EFFECTIVENESS; AND PRODUCE HIGH-LEVEL RESULTS. SERVICES ARE PROVIDED SUBSTANTIALLY BELOW COST.
Expenses $609,459 · Revenue $397,703
-
OPPORTUNITY 501 JOB BOARD: CNM MANAGES ONE OF THE LEADING JOB BOARDS FOR NONPROFIT ORGANIZATIONS IN NORTH TEXAS WHICH ATTRACTS THOUSANDS OF QUALIFIED JOB SEEKERS WITH EXCLUSIVE INTEREST IN THE SOCIAL SECTOR. CNM'S JOB BOARD SERVICES ASSIST NONPROFITS IN BUILDING CAPACITY AND IMPROVING PERFORMANCE BY HIRING QUALITY PEOPLE.
Expenses $240,049 · Revenue $156,644
-
PUBLIC SEMINARS AND CERTIFICATE PROGRAMS FOR IMPROVING NONPROFIT OPERATIONS: CNM PROVIDES COST-EFFECTIVE SEMINARS AND CERTIFICATE PROGRAMS TO KEEP NONPROFIT EXECUTIVES, STAFF, AND BOARD MEMBERS ABREAST OF BEST PRACTICES AND KEY STRATEGIES FOR SUCCESSFUL NONPROFIT MANAGEMENT. AREAS OF STUDY INCLUDE FUNDRAISING, MANAGEMENT AND OPERATIONS, FINANCE AND ACCOUNTING, BOARD GOVERNANCE, BOARD TRAINING, LEADERSHIP, MARKETING AND COMMUNICATION. CERTIFICATION PROGRAMS ARE PROVIDED FOR A MORE INTENSIVE LEARNING EXPERIENCE RELATIVE TO THE SAME TOPICS. CNM ALSO PROVIDES CUSTOM TRAINING TO NONPROFITS TO HELP THEM STRENGTHEN STAFF PROFESSIONAL DEVELOPMENT SKILLS TO MEET THEIR ORGANIZATION'S NEEDS.
Expenses $233,032 · Revenue $152,065
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Tina K WeinfurtherTINA K WEINFURTHER
President & CEO
- Total calculated
- $187,500
- From this org
- $187,500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 55
Schedule J breakdown matched by us
- Base
- $150,000
- Bonus
- $37,500
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $187,500
-
Scott OrrSCOTT ORR
VICE CHR
- Total calculated
- $0
- Hours/week
- 1
-
Dana BurghdoffDANA BURGHDOFF
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Larry MeltzerLARRY MELTZER
Director
- Total calculated
- $0
- Hours/week
- 1
-
Susan RaineySUSAN RAINEY
Director
- Total calculated
- $0
- Hours/week
- 1
-
Liz C BeauchampLIZ C BEAUCHAMP
Director
- Total calculated
- $0
- Hours/week
- 1
-
Alan K DavisALAN K DAVIS
Director
- Total calculated
- $0
- Hours/week
- 1
-
Mike WalkerMIKE WALKER
Director
- Total calculated
- $0
- Hours/week
- 1
-
Collin HarrisonCOLLIN HARRISON
Vice Chairman
- Total calculated
- $0
- Hours/week
- 1
-
Stephen DavisSTEPHEN DAVIS
Director
- Total calculated
- $0
- Hours/week
- 1
-
Brandon RowlandBRANDON ROWLAND
Chairman
- Total calculated
- $0
- Hours/week
- 1
-
Crystal WrightCRYSTAL WRIGHT
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Compensation committee
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
- 5a · Pay contingent on this organization's revenues
- 6a · Pay contingent on this organization's net earnings
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5b · Pay contingent on a related organization's revenues
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 17 July 2023
- IRS schema version
- 2022v5.0
- Source object
- 202341989349301999
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