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Nonprofiteer
← BOARD STRONG INC

Form 990 for tax year 2022

Filed by BOARD STRONG INC.

Totals

Total revenue
$142,947
Total expenses
$216,659
Contributions and grants received
$81,124
Grants paid
$0
Program service revenue
$54,563
Investment income
$0
Other revenue
$7,260
Total assets, end of year
$50,566
Total liabilities, end of year
$24,562
Net assets or fund balances, end of year
$26,004
Program services expenses (Part IX)
$185,602
Management and general expenses
$26,931
Fundraising expenses
$4,126
Program service expenses (Part III)
$185,602

Program services were 85.7% 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

    $81,124

  • 2a · Program service revenue: FEES FOR SERVICE

    total $43,503 · related or exempt $43,503

  • 2b · Program service revenue: BOARD MATCHING PLATFORM LIC

    total $5,000 · related or exempt $5,000

  • 2c · Program service revenue: WEBSITE FEES

    total $3,060 · related or exempt $3,060

  • 2d · Program service revenue: EDUCATION TRAINING REVENUE

    total $3,000 · related or exempt $3,000

  • 6a · Gross rents

    real property $7,260

  • 6c · Rental income or loss

    real property $7,260

  • 6d · Net rental income or loss

    total $7,260 · excluded $7,260

Functional expenses

Part IX, the statement of functional expenses.

  • 11c · Fees: accounting

    total $5,994 · program services $5,425 · management and general $479 · fundraising $90

  • 11g · Fees: other

    total $147,796 · program services $127,458 · management and general $16,995 · fundraising $3,343

  • 12 · Advertising and promotion

    total $8,817 · program services $8,817

  • 13 · Office expenses

    total $17,652 · program services $15,082 · management and general $2,337 · fundraising $233

  • 14 · Information technology

    total $550 · management and general $550

  • 16 · Occupancy

    total $26,866 · program services $24,260 · management and general $2,194 · fundraising $412

  • 17 · Travel

    total $2,137 · program services $1,204 · management and general $933

  • 19 · Conferences, conventions and meetings

    total $935 · management and general $935

  • 23 · Insurance

    total $4,033 · program services $2,927 · management and general $1,058 · fundraising $48

  • 24a · Other expenses: OTHER EXPENSES

    total $1,320 · management and general $1,320

  • 24b · Other expenses: ORGANIZATIONAL DUES

    total $559 · program services $429 · management and general $130

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $124,471 · end of year $41,933

  • 4 · Accounts receivable

    beginning of year $14,249 · end of year $3,982

  • 9 · Prepaid expenses and deferred charges

    beginning of year $1,005 · end of year $601

  • 15 · Other assets

    beginning of year $4,050 · end of year $4,050

  • 17 · Accounts payable and accrued expenses

    beginning of year $24,426 · end of year $18,780

  • 19 · Deferred revenue

    beginning of year $19,633 · end of year $5,782

  • 27 · Net assets without donor restrictions

    beginning of year $65,322 · end of year $26,004

  • 28 · Net assets with donor restrictions

    beginning of year $34,394

Mission and programs · 2022

Mission

BOARD STRONG'S MISSION IS TO ACHIEVE THE HIGHEST STANDARDS OF BOARD LEADERSHIP, GOVERNANCE AND OVERSIGHT BY PROVIDING NONPROFIT BOARD TRAINING, CONSULTATION AND EDUCATION RESOURCES. OUR ONLINE RECRUITMENT PLATFORM HELPS NONPROFITS FIND TALENTED BOARD CANDIDATE FROM OUTSIDE THEIR NETWORKS.

Activities or mission (Part I)

BOARD STRONG'S MISSION IS TO ACHIEVE THE HIGHEST STANDARDS OF BOARD LEADERSHIP, GOVERNANCE AND OVERSIGHT BY PROVIDING NONPROFIT BOARD TRAINING, CONSULTATION AND EDUCATION RESOURCES (CONT. ON SCHED. O)

  • TECHNICAL ASSISTANCE - IN ADDITION TO THE ONLINE SERVICES OF BOARDNETUSA.ORG, BOARD STRONG, INC. OFFERS A PERSONALIZED "HIGH- TOUCH" CONSULTATION-STYLE BOARD RECRUITMENT AND PLACEMENT SERVICE TAILORED TO MEET A NONPROFIT ORGANIZATION'S SPECIFIC NEEDS AND THE SPECIFIC NEEDS OF VOLUNTEERS SEEKING TO SERVE. THESE SERVICES INCLUDE DEVELOPING STRATEGIC GOVERNANCE ASSESSMENTS FOR NONPROFITS AND WORKING IN PARTNERSHIP WITH CORPORATIONS AND PROFESSIONAL FIRMS THAT SEEK AN ORGANIZED AND ACCOUNTABLE SOURCE FOR PLACEMENT OF THEIR EXECUTIVE LEADERS AND EMPLOYEES.

    Expenses $113,387 · Revenue $45,703

  • THE ONLINE PROGRAM OF BOARD STRONG SERVES BOARD CANDIDATES AND NONPROFITS NATIONALLY AND THROUGHOUT NEW YORK STATE USING E-LEARNING AND OUR DIGITAL MATCHING PROGRAM. THE PROGRAM, USING OUR WEB SITE BOARDSTRONG.ORG, CONNECTS PEOPLE WITH BOARD AND PROVIDES NEW AND EXPERIENCED BOARD MEMBERS WITH TRAINING AND LEADERSHIP RESOURCES TO SUPPORT ORGANIZATIONAL SUCCESS. THE PROGRAM STRIVES TO ENHANCE THE GOVERNANCE CAPABILITY AND PERFORMANCE OF NONPROFITS THROUGH ONLINE RECRUITMENT AND PLACEMENT OF VOLUNTEERS LOOKING TO SERVE AS BOARD LEADERS. NONPROFITS SEEKING BOARD MEMBERS AND BOARD CANDIDATES LOOKING TO SERVE CAN REGISTER THEIR PROFILE THAT FACILITATES CONNECTIONS.

    Expenses $72,215 · Revenue $8,860

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Megan Allen

    CEO

    Total calculated
    $90,035
    From this org
    $0
    From related orgs
    $90,035
    Other
    $0
    Hours/week
    10 + 35 related
  • Michelle Jarvais

    SR. VP CFO

    Total calculated
    $127,556
    From this org
    $0
    From related orgs
    $102,458
    Other
    $25,098
    Hours/week
    4 + 35 related
  • Kelly Mathews

    COO, SR. VP

    Total calculated
    $135,725
    From this org
    $0
    From related orgs
    $117,098
    Other
    $18,627
    Hours/week
    2 + 37 related
  • David Birdsell PhD

    CHAIR

    Total calculated
    $0
    Hours/week
    2 + 1 related
  • Althea E Luehrsen

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    2
  • Joe Del Toro

    TREASURER

    Total calculated
    $0
    Hours/week
    2 + 1 related
  • Daniel Flax

    SECRETARY

    Total calculated
    $0
    Hours/week
    2
  • Marina Cvekovic

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Janet T Farrell

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Joanne Florino

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related
  • Reg Foster

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Yulitza Franklin

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related
  • Irfan Hasan

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Hsing Hsing Li

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • David M Rottkamp CPA

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related
  • Tai C Terry Esq

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Robert Thompson

    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.

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.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

  • COUNCIL SERVICES PLUS INC

    INSURANCE · NY

Provenance

Return type
form_990
Tax year
2022
Filed
3 November 2023
IRS schema version
2022v5.0
Source object
202313079349300916

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