Form 990-EZ for tax year 2023

Filed by NETWORKPENINSULA.

Totals

Total revenue: $177,204
Total expenses: $168,039
Contributions and grants received: $109,401
Grants paid: not reported
Program service revenue: $40,617
Membership dues (line 3): not reported
Investment income (line 4): $1
Gain or loss on sale of assets (line 5c): not reported
Gaming and fundraising events, net (line 6d): not reported
Gross profit on inventory sales (line 7c): not reported
Other revenue (line 8): $27,185
Total assets, end of year: $46,417
Total liabilities, end of year: $7,973
Net assets or fund balances, end of year: $38,444
Program service expenses (Part III): $168,041

Program services were 100.0% of total expenses calculated — Part III's total program service expenses over total expenses, both as filed.

Mission and programs · 2023

Primary exempt purpose

TO BUILD THE CAPACITY OF THE NONPROFIT SECTOR

CONTINUING EDUCATION - NETWORKPENINSULA'S MONTHLY WORKSHOPS AND WEBINARS REACHED NUMEROUS REPRESENTATIVES FROM MORE THAN 50 NONPROFITS ACROSS THE PENINSULA. TOPICS INCLUDED: HUMAN RESOURCES, LEADERSHIP, DIVERSITY AND QUICKBOOKS TRAINING. A 4-PART GRANT WRITING SERIES WAS OFFERED IN THE FALL OF 2023. IN ADDITION, TWO BOARD DEVELPOMENT WEBINARS WERE ATTENDED BY 20 BOARD MEMBERS REPRESENTING 28 NONPROFIT ORGANIZATIONS ON THE PENINSULA. ALSO IN 2023, NETWORKPENINSULA CONTINUED ITS PARTNERSHIP WITH THE BERNARDINE FRANCISCAN SISTERS FOUNDATION TO PROVIDE THREE ENTREPRENEURIAL COHORTS TO THREE NONPROFIT ORGANIZATIONS. THE EXECUTIVE DIRECTOR AND AT LEAST ONE BOARD MEMBER WERE REQUIRED TO ATTEND THIS 4-WEEK COHORT WHICH INCLUDED EDUCATIONAL SESSIONS, MENTORING OPPORTUNITIES, FOLLOW-ON CALLS, AND OPPORTUNITIES TO CREATE NEW REVENUE STREAMS FOR THEIR NONPROFIT.

Expenses $168,041
PEER TO PEER ADVISORY GROUPS - IN 2023, WE HELD A TOTAL OF 22 PEER TO PEER GROUPS, ATTENDED BY NUMBERS OF NONPROFIT STAFF AND BOARD MEMBERS. THESE GROUPS INCLUDED SEPARATE GATHERINGS OF EXECUTIVE DIRECTORS, DEVELOPMENT PROFESSIONALS, NONPROFIT NEWCOMERS, AND BOARD MEMBERS. THE GOAL OF THESE GROUPS IS TO BRING TOGETHER LIKE ROLES SO THEY CAN SHARE CHALLENGES, ASK QUESTIONS, GAIN NEW PERSPECTIVES AS THEY WORK TO MOVE THEIR ORGANIZATIONS FORWARD AND, TO SIMPLY KNOW THEY ARE NOT ALONE. IN 2023, WE COORDINATED THREE EXECUTIVE DIRECTOR ESCAPES, PROVIDING OPPORTUNITIES TO MEET SOCIALLY AND BUILD COMMARADERIE OUTSIDE THE WORK ENVIRONMENT. THROUGH ITS CONNECTIONS, NETWORKPENINSULA ADDED 26 NEW NONPROFIT MEMBERS TO ITS NETWORK IN 2023.
COMMUNITY CONNECTIONS - THIS PROGRAM IS COMPRISED OF WEEKLY NEWSLETTERS, OUR COMPREHENSIVE WEBSITE, AND OUR SOCIAL MEDIA PLATFORMS. THE NONPROFIT E-SOURCE NEWSLETTER GOES OUT TO HUNDREDS OF NONPROFITS ACROSS THE PENINSULA TO LET THEM KNOW OF UPCOMING PROGRAMS, ITEMS MADE AVAILABLE FROM AREA BUSINESSES, NEW GRANTS FROM ACROSS THE COUNTRY, AND RESOURCES AND OPPORTUNITIES THAT CAN HELP THEM MOVE THEIR ORGANIZATIONS FORWARD. THE COMMUNITY E-CONNECTIONS NEWSLETTER IS ACCESSED BY MORE THAN 1,500 INDIVIDUALS, BUSINESSES, AND CIVIC AND FAITH-BASED GROUPS FROM ACROSS THE PENINSULA. EACH WEEK WE SHARE THE MOST RECENT VOLUNTEER NEEDS, ITEM NEEDS, AND UPCOMING EVENTS FROM OUR NONPROFITS; AS WELL AS OTHER RESOURCES TO ASSIST THEM AND THEIR FAMILIES IN TIMES OF NEED. THE GOAL OF THESE NEWSLETTERS IS TO CONNECT THE NEEDS OF OUR NONPROFITS TO THE COMMUNITY AT LARGE AND TO PROVIDE WAYS THEY CAN GET INVOLVED. OUR WEBISTE IS A DYNAMIC WEBSITE CONTINUALLY UPDATED WITH VOLUNTEER NEEDS, ITEM NEEDS, JOB OPENINGS FROM OUR NONPROFITS, UPCOMING EVENTS, RESOURCES FOR BOARD MEMBERS TO ASSIST THEM IN THEIR SERVICE, AND MUCH MORE. OUR SOCIAL MEDIA PLATFORMS PROVIDE CONTINUAL CONNECTIONS TO THE COMMUNITY AT LARGE AND ADVOCATES FOR THE VALUE OF THE NONPROFIT SECTOR TO BE RECOGNIZED AND KEPT TOP OF MIND. IN 2023, WE COORDINATED A LEGISLATIVE FORUM FOR LOCAL, STATE AND FEDERAL ELECTED OFFICIALS TO MEET WITH NONPROFIT ORGANIZATIONS. THE EVENT WAS ATTENDED BY DOZENS OF LOCAL OFFICIALS AND MORE THAN 50 NONPROFITS. THIS EVENT IS OFFERED IN PARTNERSHIP WITH THE BERNARDINE FANCISCAN SISTERS FOUNDATION. WE PARTICIPATED IN THE 2023 LEAD PENINSULA AWARE FAIR IN PARTNERSHIP WITH THE VIRGNIA PENINSULA CHAMBER OF COMMERCE, PROVIDING 15 NONPROFIT ORGANIZATIONS AN OPPORTUNITY TO SHARE INFORMATION AND CULTIVATE AWARENESS AMONG THE 42 LEAD PENINSULA PARTICIPANTS. LASTLY, THE NETWORKPENINSULA HUB OPENED IN FEBRUARY 2023 - A SHARED, LEASED NONPROFIT OFFICE SPACE FOR FOUR NONPROFITS, INCLUDING SHARED MEETING/TRAINING ROOM ACCESSIBLE TO ALL OF OUR NONPROFIT MEMBERS.

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

Listed in Part IV

KAREN DUTRO

RECORDING SECRETARY/EXECUTIVE

Total calculated

$56,200

Compensation

$56,200

Benefit plans

$0

Expense account

$0

Hours/week

25
RUTHANN MCDERMOTT

PRESIDENT

Total calculated

$0

Hours/week

1
JACQUELINE SHLESINGER

VICE PRESIDENT

Total calculated

$0

Hours/week

1
FLORENCE SANTORO

TREASURER

Total calculated

$0

Hours/week

1
BOB MCKENNA

DIRECTOR

Total calculated

$0

Hours/week

1
SALLY SHEARD

DIRECTOR

Total calculated

$0

Hours/week

1
BOB TSCHIRHART

DIRECTOR

Total calculated

$0

Hours/week

1
JEFF MINGEE

DIRECTOR

Total calculated

$0

Hours/week

1
ABBIE SCHAEFER

DIRECTOR

Total calculated

$0

Hours/week

1
MICHAEL BENNETT

DIRECTOR

Total calculated

$0

Hours/week

1

Compensation is as filed in Part IV of the Form 990-EZ: compensation, contributions to benefit plans, expense account, 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.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type: form_990_ez
Tax year: 2023
Filed: 15 November 2024
IRS schema version: 2023v5.1
Source object: 202423209349206457

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