Form 990 for tax year 2023
Filed by NORTHERN ILLINOIS CENTER FOR NONPROFIT EXCELLENCE.
Totals
- Total revenue
- $429,078
- Total expenses
- $384,231
- Contributions and grants received
- $222,415
- Grants paid
- $0
- Program service revenue
- $132,701
- Investment income
- $73,962
- Other revenue
- $0
- Total assets, end of year
- $1,105,711
- Total liabilities, end of year
- $48,985
- Net assets or fund balances, end of year
- $1,056,726
- Program services expenses (Part IX)
- $326,596
- Management and general expenses
- $38,423
- Fundraising expenses
- $19,212
- Program service expenses (Part III)
- $326,596
Program services were 85.0% 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
$33,196
-
1f · All other contributions, gifts and grants
$189,219
-
2a · Program service revenue: Consulting - Members
total $112,534 · unrelated business $0 · excluded $0
-
2b · Program service revenue: Workshops
total $5,214 · unrelated business $0 · excluded $0
-
2c · Program service revenue: Sponsorship Revenue
total $250 · unrelated business $0 · excluded $0
-
2d · Program service revenue: Certificate in NFP Manage
total $13,908 · unrelated business $0 · excluded $0
-
2e · Program service revenue: Board Training
total $795 · unrelated business $0 · excluded $0
-
3 · Investment income
total $73,962 · unrelated business $0 · excluded $0
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $179,644 · program services $152,698 · management and general $17,964 · fundraising $8,982
-
11c · Fees: accounting
total $4,878 · program services $4,146 · management and general $488 · fundraising $244
-
13 · Office expenses
total $5,562 · program services $4,728 · management and general $556 · fundraising $278
-
17 · Travel
total $694 · program services $590 · management and general $69 · fundraising $35
-
19 · Conferences, conventions and meetings
total $112 · program services $95 · management and general $11 · fundraising $6
-
23 · Insurance
total $739 · program services $628 · management and general $74 · fundraising $37
-
24a · Other expenses: Contracted services
total $10,711 · program services $9,104 · management and general $1,071 · fundraising $536
-
24b · Other expenses: Program expenses
total $169,403 · program services $143,993 · management and general $16,940 · fundraising $8,470
-
24c · Other expenses: Postage
total $646 · program services $549 · management and general $65 · fundraising $32
-
24d · Other expenses: Dues & subscriptions
total $3,704 · program services $3,149 · management and general $370 · fundraising $185
-
24e · All other expenses
total $8,138 · program services $6,916 · management and general $815 · fundraising $407
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $522,966 · end of year $145,321
-
2 · Savings and temporary cash investments
end of year $328,977
-
3 · Pledges and grants receivable
beginning of year $1,800 · end of year $0
-
4 · Accounts receivable
beginning of year $0 · end of year $0
-
15 · Other assets
beginning of year $563,500 · end of year $631,413
-
17 · Accounts payable and accrued expenses
beginning of year $75,937 · end of year $48,985
-
25 · Other liabilities
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $1,012,329 · end of year $1,056,726
Mission and programs · 2023
Mission
To support not for profit organizations in innovation, excellence and leadership in their communities.
Activities or mission (Part I)
Capacity building, training, leadership development, technical assistance and resource support for not for profit organizations.
-
Assistance, education, and training
Expenses $326,596 · Revenue $429,078
As filed on the 2023 return.
Listed in Part VII
-
Erna Colburn
President
- Total calculated
- $0
- Hours/week
- 1
-
Jeff Fahrenwald
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
James Millikin
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Dr Rena Cotsones
Director
- Total calculated
- $0
- Hours/week
- 1
-
Ron Clewer
Director
- Total calculated
- $0
- Hours/week
- 1
-
Pamela Clark-Reidenbach
CEO
- Total calculated
- $86,109
- From this org
- $86,109
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Billie Callahan
Associate Director
- Total calculated
- $59,357
- From this org
- $59,357
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Charlotte Hoss
Director
- Total calculated
- $0
- Hours/week
- 1
-
Marco Lenis
Director
- Total calculated
- $0
- Hours/week
- 1
-
Ana Montoya
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
- 2023
- Filed
- 5 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202413529349301506
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.