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 AllenMEGAN ALLEN
CEO
- Total calculated
- $90,035
- From this org
- $0
- From related orgs
- $90,035
- Other
- $0
- Hours/week
- 10 + 35 related
-
Michelle JarvaisMICHELLE 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 MathewsKELLY 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 PhDDAVID BIRDSELL PHD
CHAIR
- Total calculated
- $0
- Hours/week
- 2 + 1 related
-
Althea E LuehrsenALTHEA E LUEHRSEN
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Joe Del ToroJOE DEL TORO
TREASURER
- Total calculated
- $0
- Hours/week
- 2 + 1 related
-
Daniel FlaxDANIEL FLAX
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Marina CvekovicMARINA CVEKOVIC
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Janet T FarrellJANET T FARRELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Joanne FlorinoJOANNE FLORINO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Reg FosterREG FOSTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Yulitza FranklinYULITZA FRANKLIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Irfan HasanIRFAN HASAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Hsing Hsing LiHSING HSING LI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
David M Rottkamp CPADAVID M ROTTKAMP CPA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Tai C Terry EsqTAI C TERRY ESQ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Robert ThompsonROBERT 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.
-
NEW YORK COUNCIL OF NONPROFITS INC
501C3 · MEMBR SVC · NY
-
501C3 · EMPL ADMIN · NY · controlled entity
Directly controlled by NYCON
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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