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Nonprofiteer
← NATIONAL CENTER FOR INNOVATION AND EXCELLENCE INC

Form 990 for tax year 2022

Filed by NATIONAL CENTER FOR INNOVATION AND EXCELLENCE INC.

Totals

Total revenue
$649,743
Total expenses
$782,059
Contributions and grants received
$576,093
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$73,650
Total assets, end of year
$529,984
Total liabilities, end of year
$520,467
Net assets or fund balances, end of year
$9,517
Program services expenses (Part IX)
$578,200
Management and general expenses
$203,859
Fundraising expenses
$0
Program service expenses (Part III)
$578,200

Program services were 73.9% 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)

    $285,465

  • 1f · All other contributions, gifts and grants

    $290,628

  • 11a · Other revenue: MISCELLANEOUS INCOME

    total $73,650 · related or exempt $73,650

  • 11e · Other revenue, total

    $73,650

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $612,814 · program services $445,126 · management and general $167,688

  • 11b · Fees: legal

    total $7,923 · program services $6,971 · management and general $952

  • 11c · Fees: accounting

    total $1,010 · management and general $1,010

  • 12 · Advertising and promotion

    total $10 · management and general $10

  • 13 · Office expenses

    total $2,814 · program services $2,649 · management and general $165

  • 14 · Information technology

    total $4,932 · program services $4,465 · management and general $467

  • 16 · Occupancy

    total $10,020 · program services $8,856 · management and general $1,164

  • 17 · Travel

    total $28,032 · program services $28,032

  • 24a · Other expenses: LICENSES & ACCREDITATION

    total $29,845 · program services $29,845

  • 24b · Other expenses: NCIE SUPPORT UNIT EXPENSE

    total $27,992 · management and general $27,992

  • 24c · Other expenses: PURCHASED SERVICES

    total $13,320 · program services $13,320

  • 24d · Other expenses: COMMUNICATION SERVICES

    total $13,293 · program services $11,964 · management and general $1,329

  • 24e · All other expenses

    total $30,054 · program services $26,972 · management and general $3,082

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $53,004 · end of year $23,298

  • 3 · Pledges and grants receivable

    beginning of year $291,885 · end of year $502,565

  • 4 · Accounts receivable

    beginning of year $198,578 · end of year $2,486

  • 9 · Prepaid expenses and deferred charges

    beginning of year $2,587 · end of year $1,635

  • 17 · Accounts payable and accrued expenses

    beginning of year $187,319 · end of year $195,181

  • 19 · Deferred revenue

    beginning of year $750 · end of year $750

  • 25 · Other liabilities

    beginning of year $216,152 · end of year $324,536

  • 27 · Net assets without donor restrictions

    beginning of year $141,833 · end of year $9,517

Mission and programs · 2022

Mission

THE NATIONAL CENTER FOR INNOVATION AND EXCELLENCE IS A DYNAMIC COMMUNITY DEDICATED TO IMPROVING THE LIVES OF OTHERS BY WORKING WITH ORGANIZATIONS, FOUNDATIONS, GOVERNMENTS, AND COMMUNITIES TO DESIGN, IMPLEMENT, AND TEST OUTCOMES FOR LARGE SCALE YOUTH DEVELOPMENT STRATEGIES AND COMMUNITY CHANGE INITIATIVES.

  • THE NATIONAL CENTER FOR INNOVATION AND EXCELLENCE HAS BEEN CREATED AS AN ORGANIZATION THAT GENERATES NEW KNOWLEDGE AND THOUGHT LEADERSHIP TO STRENGTHEN AND ADVANCE YOUTH, FAMILY AND COMMUNITY DEVELOPMENT INITIATIVES. IT WILL ANALYZE AND TRANSLATE EVIDENCE-BASED RESEARCH INTO PRACTICAL STRENGTH-BASED STRATEGIES THAT PROMOTE POSITIVE CHANGE IN THE CHILD AND FAMILY SERVING HUMAN SERVICES FIELD.

    Expenses $578,200

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

Listed in Part VII

  • Merton L Clark

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Storm Doddy

    BOARD VICE C

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Rick Ely

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • David R Hill

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Sean M Kostelnik

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Stephanie Larkin

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Jennifer Muntz

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Felicia Prince

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Eric Austin

    BOARD TREASU

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Valerie Holmes

    VP OF OPERAT

    Total calculated
    $0

  • Donald Johnson

    CFO

    Total calculated
    $0

  • Tracy Pellegrino

    OFFICER

    Total calculated
    $0

  • Philip J Scarpelli

    PRESIDENT &

    Total calculated
    $0

  • Kelly Swartz

    CHIEF LEGAL

    Total calculated
    $0

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.

Provenance

Return type
form_990
Tax year
2022
Filed
15 May 2024
IRS schema version
2022v5.0
Source object
202421369349313772

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