2023-11-14T21:08:51-06:00 2022-12-31 HAN GROUP LLC 1020 19TH STREET NW SUITE 800 WASHINGTON DC 20036 990 2022-01-01 521139669 CENTER FOR NONPROFIT ADVANCEMENT CENT 2024570540 1717 K STREET NW 900 WASHINGTON DC 20006 GLEN O'GILVIE CEO 2024570540 2023-11-14 1 GLEN OGILVIE 999009999 0 JENNIFER S HAN P00633304 2022937000 2023-11-14 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z GLEN O'GILVIE 1717 K STREET NW 900 WASHINGTON DC 20006 2938494 0 X WWW.NONPROFITADVANCEMENT.ORG X 1978 DC TO STRENGTHEN, PROMOTE, AND REPRESENT NONPROFIT ORGANIZATIONS IN METROPOLITAN WASHINGTON IN ORDER TO HELP THEM BETTER MEET THE DIVERSE NEEDS OF THEIR COMMUNITIES. 14 14 13 57 99685 0 699763 1187227 907923 1580038 0 -364 399233 154447 2006919 2921348 140368 94426 0 0 991170 1160367 0 0 13649 910291 1417014 2041829 2671807 -34910 249541 473233 877575 541529 670270 -68296 207305 X THE CENTER FOR NONPROFIT ADVANCEMENT EXPANDS PROFESSIONAL DEVELOPMENT OPPORTUNITIES, ACCESS AND CAPACITY FOR NONPROFIT ORGANIZATIONS THROUGHOUT THE GREATER WASHINGTON D.C. REGION AND THE COMMONWEALTH OF VIRGINIA. 0 0 355709 360657 PROGRESSIVE LIFE CENTER: THE CENTER SERVES AS THE CAPACITY BUILDING PARTNER FOR PROGRESSIVE LIFE CENTER (PLC) IN SUPPORT OF PLC'S OVERALL PARTNERSHIP WITH THE DISTRICT OF COLUMBIA'S DEPARTMENT OF YOUTH REHABILITATION SERVICES (DYRS). THE CENTER PROVIDES TRAINING, TECHNICAL ASSISTANCE AND COACHING TO NONPROFIT ORGANIZATIONS AND COMMUNITY LEADERS THAT RECEIVE GRANT FUNDING TO OFFER PROGRAMMING INCLUDING EDUCATION AND CAREER TRAINING. 217592 33950 UPPER GEORGIA AVENUE: MAIN STREET SUPPORTS BUSINESSES AND COMMUNITIES IN THE UPPER GEORGIA AVENUE CORRIDOR, GEORGIA AVENUE NW WASHINGTON, DC FROM MISSOURI AVENUE TO EASTERN AVENUE. 207710 39188 MAIN STREETS: MAIN STREET PROGRAMS PROVIDE CAPACITY BUILDING AND TECHNICAL ASSISTANCE TO LOCAL SMALL BUSINESSES, INCLUDING SUB-GRANTS TO HELP THEM DEVELOP, SUSTAIN AND GROW THEIR BUSINESSES AND IMPROVE THE COMMUNITY. 1395582 21288 1119696 OTHER PROGRAMS 1395582 21288 1119696 2176593 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 0 1 58 0 1 13 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 X 14 14 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X GLEN O'GILVIE 2024570540 1717 K STREET NW 900 WASHINGTON DC 20006 SYLISA LAMBERT-WOODWARD CHAIR 1.00 X X 0 0 0 KAREN WILLIAMSON VICE CHAIR 1.00 X X 0 0 0 JANE THOMPSON TREASURER 1.00 X X 0 0 0 WAYNE GIBSON SECRETARY 1.00 X X 0 0 0 KEVIN HINTON BOARD MEMBER 1.00 X 0 0 0 DARRYL MAXWELL BOARD MEMBER 1.00 X 0 0 0 MIKE PASTERICK BOARD MEMBER 1.00 X 0 0 0 MIRNA QUINTEROS-GRADY BOARD MEMBER 1.00 X 0 0 0 MARGARITA ROZENFELD BOARD MEMBER 1.00 X 0 0 0 SULTAN SHAKIR BOARD MEMBER 1.00 X 0 0 0 ROBERTO TERRELL BOARD MEMBER 1.00 X 0 0 0 RICARDO TRUJILLO BOARD MEMBER 1.00 X 0 0 0 VICTOR VALENTINE BOARD MEMBER 1.00 X 0 0 0 LAJUANA WARREN BOARD MEMBER 1.00 X 0 0 0 GLEN O'GILVIE CHIEF EXECUTIVE OFFICER 40.00 X 212182 0 18161 TAYLOR STRANGE CHIEF OPERATING OFFICER 40.00 X 111572 0 19472 ERICKA BEST CHIEF COMPLIANCE OFFICER 40.00 X 111267 0 14311 435021 0 51944 3 0 1 0 ABERCROMBIE & ASSOCIATES 8609 SECOND AVE SUITE 507B SILVER SPRING MD 20910 ACCOUNTING, PAYROLL, RETIREMENT SERVICES 104933 1 28151 590252 568824 1187227 FORUMS AND MEETINGS 900099 1003611 1003611 MEMBERSHIP DUES 900099 288602 288602 ADMINISTRATIVE FEES 900099 187140 187140 ADVERTISING 541800 99685 99685 HONORARIUM 900099 1000 1000 1580038 -364 -364 131655 131655 20237 0 20237 20237 20237 12064 28151 17146 -5082 -5082 OTHER INCOME 900099 7637 7637 7637 2921348 1480353 99685 154083 X 94426 94426 361387 300628 50150 10609 659459 540356 118988 115 5712 4485 849 378 59538 49255 9539 744 74271 61184 12277 810 13184 13184 1144218 993099 150270 849 19697 16485 3212 12051 3499 8552 40779 23368 17316 95 24333 1938 22395 31322 25626 5696 4662 4662 10366 10366 29440 29440 UBIT TAXES 834 478 356 PROGRAM SUPPLIES 39368 39368 BANK FEE 26687 6233 20454 ORGANIZATIONAL EXPENSES 13870 7948 5889 33 6203 3555 2632 16 2671807 2176593 481565 13649 186277 538240 55128 64613 106476 147114 39637 81098 32760 30457 183436 167383 26420 16053 26535 0 473233 877575 352647 158449 167840 435168 76653 21042 0 541529 670270 X -148385 -174309 80089 381614 -68296 207305 473233 877575 249541 26060 0 X X 0 0 0 X 385185 573345 945366 696846 1187227 3787969 561435 557693 697388 812505 1492417 4121438 946620 1131038 1642754 1509351 2679644 7909407 112031 95350 96000 109764 109485 522630 173275 158096 205023 325607 236114 1098115 285306 253446 301023 435371 345599 1620745 6288662 690587 531001 425504 399164 151528 2197784 690587 531001 425504 399164 151528 2197784 1548 477 2197 4222 33 69 7637 7739 1637207 1663620 2068735 1910781 2838809 10119152 0.62150 0.52520 0.21720 0.28510 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2018 AMOUNT: $ 0. 2019 AMOUNT: $ 33. 2020 AMOUNT: $ 0. 2021 AMOUNT: $ 69. 2022 AMOUNT: $ 7,637. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 93192 90593 2599 90244 76790 13454 16053 ANNUAL CELEBRATION 40215 28151 12064 17146 40215 28151 12064 17146 17146 -5082 1 YOUNG PLAYWRIGHTS 6925 WILLOW STREET NW SUITE 230 WASHINGTON DC 20012 522102391 501(C)(3) 10000 0 2022 EXCEL AWARD 1 0 PART I, LINE 2: THE EXCEL AWARD COMPETITION IS SUPPORTED A VOLUNTEER SELECTION COMMITTEE OF INDUSTRY EXPERTS. AFTER CHIEF EXECUTIVES ARE NOMINATED, THEY UNDERGO AN EXTENSIVE AND LENGTHY EVALUATION PROCESS, INCLUDING INTERVIEWS AND SITE VISITS THAT DETERMINES SEMIFINALISTS AND FINALISTS BEFORE WINNERS ARE ULTIMATELY SELECTED. X X X 0 0 0 0 0 0 0 0 0 GLEN O'GILVIE CHIEF EXECUTIVE OFFICER 212182 0 0 0 0 0 18161 0 0 0 230343 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 APPLICATION FOR VOTING MEMBERSHIP SHALL BE OPEN TO ANY ORGANIZATION EXEMPT FROM TAXATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, AND WHOSE PRINCIPAL PLACE OF BUSINESS IS LOCATED IN THE DISTRICT OF COLUMBIA, THE COMMONWEALTH OF VIRGINIA OR THE STATE OF MARYLAND OR WHO IS INCORPORATED IN ANY OF THOSE JURISDICTIONS. THE BOARD OF DIRECTORS SHALL FROM TIME TO TIME ENACT PROCEDURES FOR THE ADMISSION OF MEMBERS TOGETHER WITH SETTING THE ANNUAL DUES FOR MEMBERSHIP. FORM 990, PART VI, SECTION A, LINE 7A EACH MEMBER SHALL INFORM THE CHAIR OR THE SECRETARY OF THE DELEGATE AUTHORIZED TO ACT ON BEHALF OF THE MEMBER WHEN EXERCISING ITS RIGHTS OF MEMBERSHIP. EACH DELEGATE SHALL BE ELIGIBLE TO VOTE ON THOSE MATTERS SET FORTH IN THE BYLAWS OR ON WHICH THE DISTRICT OF COLUMBIA NONPROFIT CORPORATION ACT OF 2010 (THE "NONPROFIT ACT") REQUIRES THE APPROVAL OF THE MEMBERS. FORM 990, PART VI, SECTION B, LINE 11B THE DRAFT 990 IS REVIEWED BY THE STAFF FOR ACCURACY. IT IS THEN PRESENTED TO AND REVIEWED BY THE FINANCE COMMITTEE. AFTERWARDS, IT IS SENT TO THE BOARD OF DIRECTORS ELECTRONICALLY FOR APPROVAL, VIA A SUBSEQUENT IN PERSON OR TELECONFERENCE MEETING, BEFORE IT IS FILED WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C THE CEO AND GOVERNANCE COMMITTEE CHAIR FACILITATE THE COMPLETION OF THE ANNUAL CONFLICT OF INTEREST POLICY AND DISCLOSURES. SHOULD A CONFLICT OR AN INTEREST BE IDENTIFIED, THE CEO NOTIFIES THE GOVERNANCE COMMITTEE WHICH WORKS WITH THE BOARD CHAIR TO DETERMINE WHAT ACTION, IF ANY, SHOULD BE TAKEN. FORM 990, PART VI, SECTION B, LINE 15 THE SALARIES OF THE CEO AND OTHER EXECUTIVES AND KEY EMPLOYEES ARE DETERMINED BY INDUSTRY ANNUAL SALARY SURVEY REPORTS AND A DETAILED STUDY OF COMPENSATION FOR SIMILAR POSITIONS AND ORGANIZATIONS IN SIMILAR GEOGRAPHIC AND ECONOMIC AREAS. THE LAST SALARY SURVEY WAS PERFORMED IN 2020. IN ADDITION, THE ORGANIZATION COMPARES THE CEO'S SALARY TO SALARIES REPORTED BY OTHER ORGANIZATIONS ON IRS FROM 990 AND UTILIZES A WRITTEN EMPLOYMENT CONTRACT WITH APPROVAL BY THE BOARD MEMBERS. FORM 990, PART VI, SECTION C, LINE 19 THESE DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G PROGRAM CONSULTING: PROGRAM SERVICE EXPENSES 819,739. MANAGEMENT AND GENERAL EXPENSES 124,038. FUNDRAISING EXPENSES 701. TOTAL EXPENSES 944,478. TEMPORARY HELP: PROGRAM SERVICE EXPENSES 10,089. MANAGEMENT AND GENERAL EXPENSES 1,527. FUNDRAISING EXPENSES 9. TOTAL EXPENSES 11,625. PAYROLL SERVICES: PROGRAM SERVICE EXPENSES 3,695. MANAGEMENT AND GENERAL EXPENSES 741. FUNDRAISING EXPENSES 49. TOTAL EXPENSES 4,485. OTHER CONSULTING SERVICES: PROGRAM SERVICE EXPENSES 159,576. MANAGEMENT AND GENERAL EXPENSES 23,964. FUNDRAISING EXPENSES 90. TOTAL EXPENSES 183,630. FORM 990, PART XII, LINE 2C: THE ORGANIZATION DID NOT CHANGE EITHER ITS OVERSIGHT PROCESS OF SELECTION PROCESS DURING THE TAX YEAR. THE 2022 FINANCIAL STATEMENTS AUDIT IS IN PROCESS, BUT WAS NOT COMPLETED AT THE TIME OF THE FORM 990 FILING. CENTER FOR NONPROFIT ADVANCEMENT BENEFITS TRUST 1717 K STREET NW SUITE 900 WASHINGTON DC 20006 521467779 PROVIDES BENEFITS TO MEMBERS OF THE CENTER FOR NONPROFIT ADVANCEMENT DC 501(C)(9) N/A CENTER FOR NONPROFIT ADVANCEMENT 1 0 0 0 0 0 0 0 0 0 1 0 0 1 0 1 0 1 0 0 CENTER FOR NONPROFIT ADVANCEMENT BENEFITS TRUST Q 187140 FMV