Form 990 for tax year 2023
Filed by CENTER FOR NONPROFIT EXCELLENCE.
Totals
- Total revenue
- $914,757
- Total expenses
- $1,240,101
- Contributions and grants received
- $473,964
- Grants paid
- $0
- Program service revenue
- $419,498
- Investment income
- $21,282
- Other revenue
- $13
- Total assets, end of year
- $912,324
- Total liabilities, end of year
- $111,094
- Net assets or fund balances, end of year
- $801,230
- Program services expenses (Part IX)
- $921,853
- Management and general expenses
- $267,523
- Fundraising expenses
- $50,725
- Program service expenses (Part III)
- $921,853
Program services were 74.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
JORDAN BOND
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
CHRISTEN BOONE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MIKE FINE
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
LORI FLANERY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
STEPHEN GEORGE
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
ASHLEY PARROTT
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
THERESA BATLINER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
BRYAN WARREN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
RON GALLO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
KARINA BARILLAS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DAVE CHRISTOPHER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
RALPH DE CHABERT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ANDRE GUESS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ADRIA JOHNSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MARIANA BARZUN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
KENI WINCHESTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
CRYSTAL GUNTHER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
CASSANDRA WEBB
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
KAT ABNER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JOSH KORNBERG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ANN COFFEY
CEO (PRIOR)
- Total calculated
- $145,327
- From this org
- $136,851
- From related orgs
- $0
- Other
- $8,476
- Hours/week
- 40
-
DAS ROOPRAI
CEO
- Total calculated
- $66,823
- From this org
- $65,521
- From related orgs
- $0
- Other
- $1,302
- Hours/week
- 40
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
- 2023
- Filed
- 3 February 2025
- IRS schema version
- 2023v6.0
- Source object
- 202530419349300608
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