Form 990 for tax year 2023
Filed by CENTER FOR NONPROFIT MANAGEMENT INC.
Totals
- Total revenue
- $1,197,828
- Total expenses
- $1,775,419
- Contributions and grants received
- $627,657
- Grants paid
- $0
- Program service revenue
- $552,250
- Investment income
- $17,921
- Other revenue
- $0
- Total assets, end of year
- $1,975,326
- Total liabilities, end of year
- $959,052
- Net assets or fund balances, end of year
- $1,016,274
- Program services expenses (Part IX)
- $977,471
- Management and general expenses
- $651,640
- Fundraising expenses
- $146,308
- Program service expenses (Part III)
- $977,471
Program services were 55.1% 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)
$303,818
-
1f · All other contributions, gifts and grants
$323,839
-
2a · Program service revenue: SERVICE FEES
total $450,017 · related or exempt $450,017
-
2b · Program service revenue: ASSOCIATION FEE REVENU
total $102,233 · related or exempt $102,233
-
3 · Investment income
total $17,901 · excluded $17,901
-
7a · Gross sales of assets other than inventory
securities $20
-
7b · Less cost or other basis and sales expenses
securities $0
-
7c · Gain or loss
securities $20
-
7d · Net gain or loss
total $20 · excluded $20
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $100,280 · program services $59,115 · management and general $27,341 · fundraising $13,824
-
7 · Other salaries and wages
total $389,383 · program services $229,543 · management and general $106,164 · fundraising $53,676
-
9 · Other employee benefits
total $53,314 · program services $26,877 · management and general $16,661 · fundraising $9,776
-
10 · Payroll taxes
total $41,109 · program services $24,404 · management and general $11,209 · fundraising $5,496
-
11g · Fees: other
total $768,350 · program services $402,697 · management and general $339,596 · fundraising $26,057
-
12 · Advertising and promotion
total $2,884 · program services $2,785 · fundraising $99
-
13 · Office expenses
total $11,430 · program services $2,587 · management and general $8,823 · fundraising $20
-
16 · Occupancy
total $125,306 · program services $81,608 · management and general $29,024 · fundraising $14,674
-
17 · Travel
total $2,249 · program services $2,227 · management and general $15 · fundraising $7
-
22 · Depreciation, depletion and amortization
total $133,724 · program services $78,831 · management and general $36,459 · fundraising $18,434
-
23 · Insurance
total $8,877 · program services $5,233 · management and general $2,420 · fundraising $1,224
-
24a · Other expenses: BAD DEBTS
total $53,102 · program services $0 · management and general $53,102
-
24b · Other expenses: MEALS & BREAKS
total $20,766 · program services $16,876 · management and general $3,726 · fundraising $164
-
24c · Other expenses: COST OF SERVICES
total $20,331 · program services $20,331 · management and general $0
-
24d · Other expenses: DUES & SUBSCRIPTIONS
total $18,868 · program services $11,157 · management and general $7,273 · fundraising $438
-
24e · All other expenses
total $25,446 · program services $13,200 · management and general $9,827 · fundraising $2,419
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $156,084 · end of year $109,758
-
2 · Savings and temporary cash investments
beginning of year $356,263 · end of year $3,160
-
3 · Pledges and grants receivable
beginning of year $41,000
-
4 · Accounts receivable
beginning of year $171,285 · end of year $11,950
-
9 · Prepaid expenses and deferred charges
end of year $23,038
-
10a · Land, buildings and equipment: cost or other basis
$1,230,971
-
10b · Land, buildings and equipment: accumulated depreciation
$475,823
-
10c · Land, buildings and equipment, net
beginning of year $842,717 · end of year $755,148
-
11 · Investments: publicly traded securities
beginning of year $517,596 · end of year $420,473
-
15 · Other assets
beginning of year $739,934 · end of year $651,799
-
17 · Accounts payable and accrued expenses
beginning of year $61,198 · end of year $50,459
-
19 · Deferred revenue
beginning of year $234,800 · end of year $69,529
-
23 · Secured mortgages and notes payable
beginning of year $150,000 · end of year $148,947
-
25 · Other liabilities
beginning of year $791,464 · end of year $690,117
-
27 · Net assets without donor restrictions
beginning of year $321,986 · end of year $805,225
-
28 · Net assets with donor restrictions
beginning of year $1,265,431 · end of year $211,049
Mission and programs · 2023
Mission
TO AMPLIFY THE IMPACT OF NONPROFITS AND THEIR PARTNERS IN ORDER TO CREATE A CONNECTED COMMUNITY EQUIPPED TO REALIZE ITS GREATEST OPPORTUNITIES BY PROVIDING TRAINING, CONSULTING AND PROFESSIONAL DEVELOPMENT TO BUILD CAPACITY FOR NONPROFIT EMPLOYEES, VOLUNTEERS AND BOARD MEMBERS.
Activities or mission (Part I)
THE CENTER FOR NONPROFIT MANAGEMENT SUPPORTS THE NONPROFIT COMMUNITY BY PROVIDING EDUCATION, TRAINING, RESOURCES AND RECOGNITION TO CREATE CAPACITY AND TO HIGHLIGHT ACHEIVEMENTS.
-
COLLECTIVE IMPACT: THE VILLAGE, HOSTED BY CNM DURING A PORTION OF 2023, IS AN INTENTIONALLY CURATED INCUBATION SPACE, PROVIDING A SUPPORTIVE ENVIRONMENT FOR BLACK AND NONPROFIT LEADERS AND ORGANIZATIONS PRIMARILY SERVICING MARGINALIZED COMMUNITIES TO UPSKILL AND INCREASE CAPACITY, ACCESS, AND RESOURCES.
Expenses $388,062 · Revenue $102,592
-
TRAINING AND DEVELOPMENT SERVICES: CNM PROVIDED MORE THAN 82 GROUP TRAININGS, 7 CUSTOMIZED TRAININGS, WITH 1,330 ATTENDEES. THESE COVERED MANY RELEVANT TOPICS FOR NONPROFIT CAPACITY BUILDING AND DEI AND INCLUDED EVALUATIONS.
Expenses $263,816 · Revenue $119,190
-
MEMBERSHIP: CNM MAINTAINS A MEMBERSHIP OF 600+ ROBUST NONPROFIT ORGANIZATIONS, PRIMARILY ACROSS THE MIDDLE TENNESSEE REGION. MEMBERS ARE PROVIDED OPPORTUNITIES THROUGHOUT THE YEAR THAT INCLUDE TRAINING, NETWORKING, KNOWLEDGE/RESOURCE SHARING, AND CAREER SUPPORT.
Expenses $102,873 · Revenue $266,983
-
CONSULTING FOR NONPROFIT ENTITIES, SALUTE TO EXCELLENCE, AND OTHER
Expenses $222,720 · Revenue $63,485
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Trace BlankenshipTRACE BLANKENSHIP
BOARD CHAIR THROUGH 6/30/23
- Total calculated
- $0
- Hours/week
- 1
-
Charles SueingCHARLES SUEING
VICE CHAIR THROUGH 6/30/23; CHAIR 7/1/23-PRESENT
- Total calculated
- $0
- Hours/week
- 1
-
Sara FinleySARA FINLEY
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Kristina KirbyKRISTINA KIRBY
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Tari HughesTARI HUGHES
PRESIDENT THROUGH 3/31/23
- Total calculated
- $56,065
- From this org
- $56,065
- From related orgs
- $0
- Other
- $0
- Hours/week
- 37.5
-
Chip BlaufussCHIP BLAUFUSS
DIRECTOR THROUGH 6/30/23
- Total calculated
- $0
- Hours/week
- 1
-
Michelle Gaskin BrownMICHELLE GASKIN BROWN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Valencia BreckenridgeVALENCIA BRECKENRIDGE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Terrence BrooksTERRENCE BROOKS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Maya BuggMAYA BUGG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Bob CooperBOB COOPER
DIRECTOR THROUGH 6/30/23
- Total calculated
- $0
- Hours/week
- 1
-
Melissa Hudson GantMELISSA HUDSON GANT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ray GuzmanRAY GUZMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Don HardinDON HARDIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Candias HayesCANDIAS HAYES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Alex JahangirALEX JAHANGIR
DIRECTOR THROUGH 6/30/23
- Total calculated
- $0
- Hours/week
- 1
-
Tom JurkovichTOM JURKOVICH
DIRECTOR THROUGH 10/2023
- Total calculated
- $0
- Hours/week
- 1
-
Tiffany KernsTIFFANY KERNS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Nancy KielNANCY KIEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Midori LockettMIDORI LOCKETT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Christina OakleyCHRISTINA OAKLEY
DIRECTOR THROUGH 6/30/23
- Total calculated
- $0
- Hours/week
- 1
-
Darshan PrabhuDARSHAN PRABHU
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Viva PriceVIVA PRICE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Bill PurcellBILL PURCELL
DIRECTOR THROUGH 6/30/23
- Total calculated
- $0
- Hours/week
- 1
-
Laquita StriblingLAQUITA STRIBLING
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Rhonda Switzer-NadasdiRHONDA SWITZER-NADASDI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tyra PalmerTYRA PALMER
DIRECTOR AS OF 7/1/23
- Total calculated
- $0
- Hours/week
- 1
-
Megan PrattMEGAN PRATT
DIRECTOR AS OF 7/1/23
- Total calculated
- $0
- Hours/week
- 1
-
Todd LawrenceTODD LAWRENCE
DIRECTOR AS OF 7/1/23
- Total calculated
- $0
- Hours/week
- 1
-
Kristen CoveyKRISTEN COVEY
DIRECTOR THROUGH 6/30/23
- Total calculated
- $0
- Hours/week
- 1
-
Lisa QuiqleyLISA QUIQLEY
DIRECTOR THROUGH 6/30/23
- Total calculated
- $0
- Hours/week
- 1
-
Wanda LyleWANDA LYLE
INTERIM CEO BEGINNING 2/13/23
- Total calculated
- $100,280
- From this org
- $100,280
- From related orgs
- $0
- Other
- $0
- Hours/week
- 37.5
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.
Schedule J
Answered yes
- 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.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 15 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202413209349307601
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