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Nonprofiteer
← NATIONAL CENTER FOR INNOVATION AND EXCELLENCE INC

Form 990 for tax year 2024

Filed by NATIONAL CENTER FOR INNOVATION AND EXCELLENCE INC.

Totals

Total revenue
$845,390
Total expenses
$1,074,881
Contributions and grants received
$434,108
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$411,282
Total assets, end of year
$192,223
Total liabilities, end of year
$621,910
Net assets or fund balances, end of year
-$429,687
Program services expenses (Part IX)
$477,375
Management and general expenses
$597,506
Fundraising expenses
$0
Program service expenses (Part III)
$477,375

Program services were 44.4% 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

    $434,108

  • 1g · Noncash contributions included above

    $1,450

  • 11a · Other revenue: MISCELLANOUS INCOME

    total $411,282 · related or exempt $411,282

  • 11e · Other revenue, total

    $411,282

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $451,963 · program services $171,025 · management and general $280,938

  • 8 · Pension plan contributions

    total $14,880 · program services $5,631 · management and general $9,249

  • 9 · Other employee benefits

    total $48,908 · program services $18,507 · management and general $30,401

  • 10 · Payroll taxes

    total $36,580 · program services $13,842 · management and general $22,738

  • 11c · Fees: accounting

    total $778 · management and general $778

  • 11g · Fees: other

    total $37,056 · program services $22,900 · management and general $14,156

  • 12 · Advertising and promotion

    total $318 · management and general $318

  • 13 · Office expenses

    total $7,036 · program services $285 · management and general $6,751

  • 14 · Information technology

    total $106,163 · program services $100,835 · management and general $5,328

  • 16 · Occupancy

    total $9,837 · management and general $9,837

  • 17 · Travel

    total $43,789 · program services $1,228 · management and general $42,561

  • 19 · Conferences, conventions and meetings

    total $180,715 · program services $112,421 · management and general $68,294

  • 24a · Other expenses: BAD DEBT EXPENSE

    total $64,800 · management and general $64,800

  • 24b · Other expenses: LICENSES & ACCREDITATION

    total $32,553 · program services $26,154 · management and general $6,399

  • 24c · Other expenses: PUBLIC RELATIONS

    total $8,508 · program services $632 · management and general $7,876

  • 24d · Other expenses: PUBLICATIONS & SUBS

    total $7,759 · program services $2,451 · management and general $5,308

  • 24e · All other expenses

    total $23,238 · program services $1,464 · management and general $21,774

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $33,771 · end of year $84,117

  • 3 · Pledges and grants receivable

    beginning of year $306,685 · end of year $104,967

  • 4 · Accounts receivable

    beginning of year $225 · end of year $225

  • 9 · Prepaid expenses and deferred charges

    beginning of year $5,429 · end of year $2,914

  • 17 · Accounts payable and accrued expenses

    beginning of year $204,560 · end of year $212,473

  • 19 · Deferred revenue

    beginning of year $22,950 · end of year $7,600

  • 25 · Other liabilities

    beginning of year $318,796 · end of year $401,837

  • 27 · Net assets without donor restrictions

    beginning of year -$200,196 · end of year -$429,687

Mission and programs · 2024

Mission

THE NATIONAL CENTER FOR INNOVATION AND EXCELLENCE IS A DYNAMIC COMMUNITY DEDICATED TO IMPROVING THE LIVES OF OTHERS BY WORKING WITH ORGANIZATIONS, FOUNDATIONS, GOVERNMENTS, AND COMMUNITIES TO DESIGN, IMPLEMENT, AND TEST OUTCOMES FOR LARGE SCALE YOUTH DEVELOPMENT STRATEGIES AND COMMUNITY CHANGE INITIATIVES.

  • THE NATIONAL CENTER FOR INNOVATION AND EXCELLENCE HAS BEEN CREATED AS AN ORGANIZATION THAT GENERATES NEW KNOWLEDGE AND THOUGHT LEADERSHIP TO STRENGTHEN AND ADVANCE YOUTH, FAMILY AND COMMUNITY DEVELOPMENT INITIATIVES. IT WILL ANALYZE AND TRANSLATE EVIDENCE-BASED RESEARCH INTO PRACTICAL STRENGTH-BASED STRATEGIES THAT PROMOTE POSITIVE CHANGE IN THE CHILD AND FAMILY SERVING HUMAN SERVICES FIELD.

    Expenses $477,375

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Philip J Scarpelli

    PRESIDENT &

    Total calculated
    $273,497
    From this org
    $0
    From related orgs
    $273,497
    Other
    $0
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    not reported + $273,497 related
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    not reported + $273,497 related

  • Valerie Holmes

    VP OF OPERAT

    Total calculated
    $180,382
    From this org
    $0
    From related orgs
    $180,382
    Other
    $0
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    not reported + $180,382 related
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    not reported + $180,382 related

  • Donald Johnson

    CFO

    Total calculated
    $144,015
    From this org
    $0
    From related orgs
    $144,015
    Other
    $0
    Hours/week
    1 + 40 related

  • Eric Austin

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Merton L Clark

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • David R Hill

    BOARD TREASU

    Total calculated
    $0
    Hours/week
    1

  • Kristen Johnson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Stephanie Larkin

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Jennifer Muntz

    BOARD SECRET

    Total calculated
    $0
    Hours/week
    1

  • Felicia Prince

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Dan Rodgers

    EMERITUS BOA

    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

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 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.

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
2024
Filed
15 May 2026
IRS schema version
2024v5.0
Source object
202601359349309275

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