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← CENTER FOR NONPROFIT ADVANCEMENTS BENEFITS TRUST

Form 990 for tax year 2023

Filed by CENTER FOR NONPROFIT ADVANCEMENTS BENEFITS TRUST.

Totals

Total revenue
$26,564,753
Total expenses
$26,758,224
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$26,385,164
Investment income
$179,589
Other revenue
$0
Total assets, end of year
$5,206,881
Total liabilities, end of year
$3,677,185
Net assets or fund balances, end of year
$1,529,696
Program services expenses (Part IX)
not reported
Management and general expenses
not reported
Fundraising expenses
not reported
Program service expenses (Part III)
not reported

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.

  • 2a · Program service revenue: PREMIUMS

    total $26,385,164 · related or exempt $26,385,164

  • 3 · Investment income

    total $179,589 · excluded $179,589

Functional expenses

Part IX, the statement of functional expenses.

  • 4 · Benefits paid to or for members

    total $20,925,816

  • 5 · Compensation of officers, directors and key employees

    total $141,539

  • 7 · Other salaries and wages

    total $107,707

  • 11b · Fees: legal

    total $3,805

  • 11c · Fees: accounting

    total $139,818

  • 11g · Fees: other

    total $1,406

  • 12 · Advertising and promotion

    total $942

  • 13 · Office expenses

    total $120

  • 14 · Information technology

    total $20,712

  • 16 · Occupancy

    total $7,590

  • 23 · Insurance

    total $30,230

  • 24a · Other expenses: INSURANCE PREMIUM EXPEN

    total $3,722,593

  • 24b · Other expenses: NON STOP FEES

    total $1,654,125

  • 24c · Other expenses: CNA ADMIN FEES

    total $1,821

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $3,629,078 · end of year $2,238,768

  • 4 · Accounts receivable

    beginning of year $2,627,211 · end of year $2,161,868

  • 9 · Prepaid expenses and deferred charges

    beginning of year $7,688 · end of year $803,002

  • 10a · Land, buildings and equipment: cost or other basis

    $42,400

  • 10b · Land, buildings and equipment: accumulated depreciation

    $42,400

  • 10c · Land, buildings and equipment, net

    beginning of year $0 · end of year $0

  • 15 · Other assets

    beginning of year $3,243 · end of year $3,243

  • 17 · Accounts payable and accrued expenses

    beginning of year $2,094,154 · end of year $1,877,298

  • 19 · Deferred revenue

    beginning of year $2,199,137 · end of year $1,783,210

  • 25 · Other liabilities

    beginning of year $14,733 · end of year $16,677

  • 27 · Net assets without donor restrictions

    beginning of year $1,959,196 · end of year $1,529,696

Mission and programs · 2023

Mission

THE PLAN PROVIDES MEDICAL, LIFE, DENTAL AND OTHER BENEFITS FOR THE EMPLOYEES OF ACTIVE MEMBERS OF THE CENTER FOR NONPROFIT ADVANCEMENT.

Activities or mission (Part I)

THE PLAN PROVIDES EMPLOYEE HEALTH AND WELFARE PLANS FOR ACTIVE MEMBERS OF THE CENTER FOR NONPROFIT ADVANCEMENT.

  • VITALHEALTH (TRUST) PROGRAM CENTER FOR NONPROFIT ADVANCEMENT MEMBERS ARE ELIGIBLE TO PARTICIPATE IN GROUP BUYING PROGRAMS THAT PROVIDE NONPROFITS OF ANY SIZE ACCESS TO HIGH-QUALITY GOODS AND SERVICES AT A MORE REASONABLE COST THAN ORGANIZATIONS CAN ACCOMPLISH ON THEIR OWN THE CENTER'S ONGOING COST AND QUALITY CONTROL ENABLES NONPROFITS TO FOCUS THEIR EFFORTS ON CONTINUING TO SERVE COMMUNITIES EFFECTIVELY AND EFFICIENTLY THE VITALHEALTH GROUP BUYING PROGRAM ALLOWS NONPROFITS TO DEVOTE MORE RESOURCES TOWARDS THEIR MISSION THE LARGEST OFFERINGS INCLUDE MEDICAL, DENTAL, VISION, LIFE AND DISABILITY INSURANCE.

As filed on the 2023 return.

Listed in Part VII

  • DARRYL MAXWELL

    CHAIR (AS OF 10/23)

    Total calculated
    $0
    Hours/week
    0.25 + 1 related

  • SYLISA WOODWARD

    CHAIR (THRU 10/23)

    Total calculated
    $0
    Hours/week
    0.25 + 1 related

  • KAREN WILLIAMSON

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    0.25 + 1 related

  • WAYNE GIBSON

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.25 + 1 related

  • JANE THOMPSON

    TREASURER (THRU 10/23)

    Total calculated
    $0
    Hours/week
    0.25 + 1 related

  • RICARDO TRUJILLO

    TREASURER (AS OF 10/23)

    Total calculated
    $0
    Hours/week
    0.25 + 1 related

  • KEVIN HINTON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25 + 1 related

  • MICHAEL PASTERICK

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25 + 1 related

  • LUPI QUINTEROS-GRADY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25 + 1 related

  • MARGARITA ROZENFELD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25 + 1 related

  • ROBERTO TERRELL

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25 + 1 related

  • VICTOR VALENTINE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25 + 1 related

  • LAJUANA WARREN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25 + 1 related

  • M&T BANK

    TRUSTEE

    Total calculated
    $21,320
    From this org
    $21,320
    From related orgs
    $0
    Other
    $0
    Hours/week
    2

  • GLEN O'GILVIE

    CHIEF EXECUTIVE OFFICER

    Total calculated
    $279,499
    From this org
    $0
    From related orgs
    $257,500
    Other
    $21,999
    Hours/week
    5 + 35 related

    Schedule J breakdown matched by us

    Base
    $0 + $257,500 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $21,168 related
    Nontaxable benefits
    $0 + $831 related
    Filer's total
    $0 + $279,499 related

  • ELISHA HARDY

    BENEFIT TRUST MANAGER

    Total calculated
    $115,477
    From this org
    $106,090
    From related orgs
    $0
    Other
    $9,387
    Hours/week
    5 + 35 related

  • TAYLOR STRANGE

    CHIEF OPERATING OFFICER

    Total calculated
    $160,125
    From this org
    $0
    From related orgs
    $154,500
    Other
    $5,625
    Hours/week
    5 + 35 related

    Schedule J breakdown matched by us

    Base
    $0 + $154,500 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $5,625 related
    Nontaxable benefits
    $0
    Filer's total
    $0 + $160,125 related

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

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement

The filer's explanations (Part III)

PART I, LINE 3
THE CENTER FOR NONPROFIT ADVANCEMENT BENEFITS TRUST DOES NOT PAY THE SALARY FOR GLEN O'GILVIE, CHIEF EXECUTIVE OFFICER AND TAYLOR STRANGE, CHIEF OPERATING OFFICER. THE SALARY IS PAID BY THE RELATED ORGANIZATION, CENTER FOR NONPROFIT ADVANCEMENT. THE CHIEF EXECUTIVE OFFICER'S AND CHIEF OPERATING OFFICER'S SALARY IS DETERMINED BY AN INDEPENDENT SEARCH FIRM BASED ON A STUDY OF COMPENSATION OF SIMILAR POSITIONS AND ORGANIZATION. IN ADDITION, THE RELATED ORGANIZATION COMPARES COMPENSATION TO OTHER ORGANIZATION AND IS APPROVED BY BOARD MEMBERS. THE CENTER COMPENSATE ELISHA HARDY, TRUST MANAGER, THE TRUST REIMBURSES THE CENTER FOR THE TRUST MANAGER.

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.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2023
Filed
14 May 2025
IRS schema version
2023v6.0
Source object
202541359349305379

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