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← NATIONAL CENTER FOR CIVIC INNOVATION INC

Form 990 for tax year 2023

Filed by NATIONAL CENTER FOR CIVIC INNOVATION INC.

Totals

Total revenue
$44,201,935
Total expenses
$41,407,894
Contributions and grants received
$33,863,999
Grants paid
$0
Program service revenue
$8,717,669
Investment income
$1,620,267
Other revenue
$0
Total assets, end of year
$68,289,463
Total liabilities, end of year
$21,012,432
Net assets or fund balances, end of year
$47,277,031
Program services expenses (Part IX)
$41,407,894
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$41,407,894

Program services were 100.0% 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.

  • 1e · Government grants (contributions)

    $10,173,159

  • 1f · All other contributions, gifts and grants

    $23,690,840

  • 2a · Program service revenue: FEE FOR SERVICE

    total $5,662,819 · related or exempt $5,662,819

  • 2b · Program service revenue: PROGRAM INCOME

    total $3,054,850 · related or exempt $3,054,850

  • 3 · Investment income

    total $1,620,267 · excluded $1,620,267

Functional expenses

Part IX, the statement of functional expenses.

  • 11a · Fees: management

    total $19,035,867 · program services $19,035,867

  • 11b · Fees: legal

    total $12,791 · program services $12,791

  • 11c · Fees: accounting

    total $189 · program services $189

  • 11g · Fees: other

    total $18,574,016 · program services $18,574,016

  • 12 · Advertising and promotion

    total $14,293 · program services $14,293

  • 13 · Office expenses

    total $446,338 · program services $446,338

  • 14 · Information technology

    total $591,505 · program services $591,505

  • 16 · Occupancy

    total $70,135 · program services $70,135

  • 17 · Travel

    total $1,140,877 · program services $1,140,877

  • 19 · Conferences, conventions and meetings

    total $63,787 · program services $63,787

  • 23 · Insurance

    total $1,760 · program services $1,760

  • 24a · Other expenses: PROGRAM SUPPLIES

    total $940,069 · program services $940,069

  • 24b · Other expenses: PROGRAM AWARDS AND STIP

    total $515,133 · program services $515,133

  • 24c · Other expenses: MISCELLANEOUS

    total $1,134 · program services $1,134

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,134,420 · end of year $1,092,126

  • 2 · Savings and temporary cash investments

    beginning of year $50,152,319 · end of year $53,773,727

  • 3 · Pledges and grants receivable

    beginning of year $11,973,249 · end of year $13,360,457

  • 9 · Prepaid expenses and deferred charges

    beginning of year $2,725 · end of year $61,625

  • 15 · Other assets

    beginning of year $1,527 · end of year $1,528

  • 17 · Accounts payable and accrued expenses

    beginning of year $123,469 · end of year $283,787

  • 19 · Deferred revenue

    beginning of year $9,520,132 · end of year $8,001,164

  • 25 · Other liabilities

    beginning of year $9,137,649 · end of year $12,727,481

  • 27 · Net assets without donor restrictions

    beginning of year $11,714,625 · end of year $16,577,693

  • 28 · Net assets with donor restrictions

    beginning of year $32,768,365 · end of year $30,699,338

Mission and programs · 2023

Mission

THE BOARD OF THE FUND FOR THE CITY OF NEW YORK CREATED THE NATIONAL CENTER FOR CIVIC INNOVATION IN 1992 TO FACILITATE THE ADAPTATION IN OTHER AREAS OF THE COUNTRY AND BEYOND OF SOME OF THE INITIATIVES THE FUND DEVELOPED TO PROMOTE THE PERFORMANCE OF GOVERNMENT AND NONPROFIT ORGANIZATIONS. THE FUND AND THE NATIONAL CENTER HAVE A SHARED BOARD AND STAFF.

Activities or mission (Part I)

NCCI HELPS JURISDICTIONS IN THE US IMPROVE THE QUALITY OF LIFE AND THE PERFORMANCE OF GOVERNMENT.

  • NCCI PARTNER PROJECT PROGRAM WAS CREATED TO ENSURE THAT NONPROFIT LEADERS CAN FOCUS THEIR TIME AND RESOURCES ON PROGRAM AND FUNDRAISING. NCCI PROVIDES FISCAL, ADMINISTRATIVE, AND HUMAN RESOURCES ASSISTANCE TO NONPROFIT PROJECTS THAT FOCUS ON A BROAD RANGE OF PROGRAMS OF SOCIAL SERVICES, HEALTH, FAMILY, EDUCATION, AND OTHER CHARITABLE PROGRAMS.

    Expenses $41,407,894 · Revenue $8,717,669

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Michael Arad

    CHAIR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Linda Lausell Bryant

    SECRETARY

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Robert Tierney

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Georgia Boothe

    TREASURER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Ester Fuchs

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Jomysha Delgado Stephen

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Lisette Nieves

    BOARD MEMBER / PRESIDENT

    Total calculated
    $413,664
    From this org
    $0
    From related orgs
    $356,926
    Other
    $56,738
    Hours/week
    5 + 30 related

    Schedule J breakdown matched by us

    Base
    $0 + $356,926 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $22,308 related
    Nontaxable benefits
    $0 + $34,430 related
    Filer's total
    $0 + $413,664 related

  • Jill E Borrero

    CHIEF OPERATING OFFICER

    Total calculated
    $261,158
    From this org
    $0
    From related orgs
    $229,584
    Other
    $31,574
    Hours/week
    5 + 30 related

    Schedule J breakdown matched by us

    Base
    $0 + $229,584 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $22,958 related
    Nontaxable benefits
    $0 + $8,616 related
    Filer's total
    $0 + $261,158 related

  • Aldrin Bonilla

    EXECUTIVE VICE PRESIDENT

    Total calculated
    $313,942
    From this org
    $0
    From related orgs
    $275,225
    Other
    $38,717
    Hours/week
    5 + 30 related

    Schedule J breakdown matched by us

    Base
    $0 + $275,225 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $27,522 related
    Nontaxable benefits
    $0 + $11,195 related
    Filer's total
    $0 + $313,942 related

  • Juana Rosario

    COMPTROLLER

    Total calculated
    $209,506
    From this org
    $0
    From related orgs
    $169,369
    Other
    $40,137
    Hours/week
    5 + 30 related

    Schedule J breakdown matched by us

    Base
    $0 + $169,369 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $16,937 related
    Nontaxable benefits
    $0 + $23,200 related
    Filer's total
    $0 + $209,506 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

  • 3 · Compensation committee
  • 3 · Independent compensation consultant
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

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
2023
Filed
5 August 2025
IRS schema version
2023v6.0
Source object
202512189349300841

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