2023-10-25T15:51:30-05:00 2023-06-30 320025877 ABARE KRESGE & ASSOCIATES CPAS 1200 PLANTATION ISLAND DRIVE ST AUGUSTINE FL 32080 990 2022-07-01 593700428 NONPROFIT CENTER OF NORTHEAST FLORIDA INC NONP 9044251182 40 EAST ADAMS STREET JACKSONVILLE FL 32202 RENA M COUGHLIN CEO 9044251182 2023-10-11 1 RENA COUGHLIN 999009999 1 WILLIAM T ABARE III CPA P00120073 9044600747 2023-10-11 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z RENA COUGHLIN 40 EAST ADAMS STREET JACKSONVILLE FL 32202 1285922 0 X WWW.NONPROFITCTR.ORG X 2001 FL THE NONPROFIT CENTER CONNECTS, STRENGTHENS, AND ADVOCATES FOR A STRONG NONPROFIT COMMUNITY. 12 11 11 11 0 0 574920 1098450 91862 57324 2720 14877 83275 115271 752777 1285922 0 0 0 0 592452 615954 0 0 68257 242444 306462 834896 922416 -82119 363506 997422 1341922 267922 248916 729500 1093006 X THE NONPROFIT CENTER OF NORTHEAST FLORIDA, INC. IS A 501(C)(3) PUBLIC CHARITY WITH A MISSION TO CONNECT, STRENGTHEN AND ADVOCATE FOR A STRONG NONPROFIT COMMUNITY. IT IS THE ONLY ORGANIZATION IN NORTHEAST FLORIDA DEDICATED TO BUILDING THE CAPACITY OF NONPROFITS. WE CREATE AND CURATE PROGRAMS, RESOURCES, CONSULTING, RESEARCH, COACHING, CONVENING, AND ADVOCACY WITH THE INPUT OF OUR MEMBERS AND BASED ON OUR TWO DECADES OF EXPERIENCE. OUR EMPHASIS IN THE PAST YEAR HAS BEEN ON HELPING THE LOCAL SECTOR CONTINUE ITS REBOUND FROM THE CHAOTIC ECONOMIC IMPACT OF THE PANDEMIC, HOSTING A CAMPAIGN TO ENCOURAGE DONORS AND VOLUNTEERS TO RETURN TO SUPPORTING LOCAL NONPROFITS, AND HELPING NONPROFITS ADAPT THEIR BUSINESS AND HUMAN RESOURCES STRATEGIES TO COPE WITH INFLATION, A TIGHT LABOR MARKET AND UNCEASING DEMAND FOR SERVICES. 0 0 700509 187472 THE SERVICES WE OFFER INCLUDE THE HIGHEST-QUALITY NONPROFIT PROGRAMMING, CONSULTING, ADVOCACY, AND RESOURCE-SHARING. THE NUMBER OF PERSONS ATTENDING A NONPROFIT CENTER PROGRAM ROSE 31% OVER LAST YEAR, GROWING TO 1,793. PERHAPS MORE IMPORTANTLY, ATTENDEES PROVIDED AN AVERAGE SATISFACTION RATING OF 4.8 OUT OF A POSSIBLE 5 (2022 RATING WAS 4.6), SIGNALING THAT THE NONPROFIT CENTER IS "HITTING THE MARK" IN OUR PROGRAM SELECTION AND QUALITY.NONPROFITS ARE OUR PRIMARY CUSTOMERS, BUT THE BROADER COMMUNITY IS ALSO AN AUDIENCE THAT WE TRY TO INFLUENCE WITH COMMUNICATIONS, MARKETING AND ADVOCACY. IN 2022, WE LAUNCHED THE BELIEVE IN THE GOOD CAMPAIGN THAT USED PUBLIC POLLING DATA, A BRILLIANT VIDEO NARRATIVE, AND AN AGGRESSIVE MARKETING CAMPAIGN TO POSITIVELY SHAPE PUBLIC BELIEFS ABOUT NONPROFITS AND INCENTIVIZE VOLUNTEER AND DONOR ENGAGEMENT IN THE NONPROFIT SECTOR. THOUSANDS OF PEOPLE HAVE VIEWED THE BELIEVE IN THE GOOD VIDEO, AND SOCIAL MEDIA INFLUENCERS WITH TENS OF THOUSANDS OF FOLLOWERS HAVE SHARED IT. THE PUBLIC OPINION POLL HAS FOUND DOUBLE DIGIT INCREASES IN LOCAL CITIZENS POSITIVE PERCEPTIONS ABOUT THE NONPROFIT SECTOR SINCE OUR 2012 POLL, INCLUDING THE STRONGLY HELD PUBLIC OPINION THAT OUR COMMUNITY WOULD BE A BETTER PLACE TO LIVE IF MORE PEOPLE DONATED OR VOLUNTEERED WITH NONPROFITS. 700509 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 11 0 1 11 1 0 0 0 0 0 0 0 0 0 0 X 12 11 0 0 0 0 1 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 FL X X X RENA M COUGHLIN 9044251182 40 EAST ADAMS STREET JACKSONVILLE FL 32202 ROBERT JACKSON DIRECTOR 4.00 X 0 0 0 TIMOTHY CONNER IMMEDIATE PAST CHAIR 4.00 X 0 0 0 AJANI DUNN DIRECTOR 4.00 X 0 0 0 TAMMI MCGRIFF SECRETARY 4.00 X 0 0 0 DENO V HICKS DIRECTOR 4.00 X 0 0 0 DR KIMBERLY ALLEN DIRECTOR 4.00 X 0 0 0 PAUL STALLINGS DIRECTOR 4.00 X 0 0 0 SAM J INMAN VICE CHAIR 4.00 X 0 0 0 TYLER MORRIS TREASURER 4.00 X 0 0 0 LISA V JOHNSON CHAIR 4.00 X 0 0 0 HEATHER FINCHER SECRETARY 4.00 X 0 0 0 RENA M COUGHLIN PRESIDENT/CEO 40.00 X 127917 0 0 127917 0 0 1 0 0 0 0 246939 851511 1098450 PROGRAMS, WORKSHOPS 900099 57324 57324 57324 14877 14877 OTHER PROGRAM INCOME 900099 115271 115271 115271 1285922 187472 0 0 127917 76751 25583 25583 386800 304139 61919 20742 101237 74916 17210 9111 38796 30146 6578 2072 1932 1932 3437 2853 412 172 43564 30537 11190 1837 37845 28155 6478 3212 5067 4580 487 26718 26718 2385 1805 413 167 4343 3605 521 217 CONTRACTED LABOR 89282 69376 15138 4768 MISCELLANEOUS PROGRAM E 25506 20410 4856 240 FOOD AND BEVERAGE 19600 18506 1094 DUES AND SUBSCRIPTIONS 5848 4232 1483 133 2139 1848 288 3 922416 700509 153650 68257 918538 1274092 3750 10121 5202 130271 67643 65013 62628 997422 1341922 264322 240616 3600 8300 267922 248916 X 703075 668343 26425 424663 729500 1093006 997422 1341922 363506 0 X X 0 1 X 1 0 X 754708 1378789 1049678 574920 1098450 4856545 196300 125562 90480 91862 57324 561528 951008 1504351 1140158 666782 1155774 5418073 0 0 0 5418073 6484 7649 2503 2720 14877 34233 6484 7649 2503 2720 14877 34233 34932 2241 50503 83275 115271 286222 992424 1514241 1193164 752777 1285922 5738528 0.94420 0.96370 0.00600 0.00450 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 217169 207870 150234 575273 862910 500 500 54292 51968 37559 143819 215729 500 500 79164 16649 62515 51107 50994 113 62628 X 1285922 0 1285922 0 1285922 922416 0 922416 0 922416 PART X, LINE 2: AS OF JUNE 30, 2023, THE ORGANIZATION HAD NO TEMPORARY DIFFERENCES RELATING TO THE RECOGNITION OF INCOME AND EXPENSES FOR FINANCIAL AND TAX REPORTING PURPOSES. ACCORDINGLY, NO DEFERRED TAX ASSETS OR LIABILITIES ARE RECORDED. ADDITIONALLY, AS OF JUNE 30, 2023, THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT WOULD QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THEREFORE, NO RESERVES FOR UNCERTAIN INCOME TAX POSITIONS HAVE BEEN RECORDED PURSUANT TO FASB ASC 740-10. IN ADDITION, NO CUMULATIVE EFFECT ADJUSTMENT RELATED TO THE ADOPTION OF FASB ASC 740-10 WAS RECORDED. THERE HAVE BEEN NO INCREASES OR DECREASES IN UNRECOGNIZED TAX BENEFITS FOR CURRENT OR PRIOR YEARS SINCE THE DATE OF ADOPTION. FURTHERMORE, NO INTEREST OR PENALTIES HAVE BEEN INCLUDED SINCE NO RESERVES WERE RECORDED AND NO SIGNIFICANT INCREASES OR DECREASES ARE EXPECTED TO OCCUR WITHIN THE NEXT 12 MONTHS. WHEN APPLICABLE, SUCH INTEREST AND PENALTIES WILL BE REPORTED AS INCOME TAX EXPENSE. SINCE TAX MATTERS ARE SUBJECT TO SOME DEGREE OF UNCERTAINTY, THERE CAN BE NO ASSURANCE THAT THE ORGANIZATION'S TAX RETURNS WILL NOT BE CHALLENGED BY THE TAXING AUTHORITIES AND THAT THE ORGANIZATION WILL NOT BE SUBJECT TO ADDITIONAL TAX, PENALTIES, AND INTEREST AS A RESULT OF SUCH CHALLENGE. AT JUNE 30, 2023, THE PERIODS THAT REMAIN OPEN TO EXAMINATION UNDER FEDERAL STATUTE ARE FOR THE TAX YEARS ENDED JUNE 30, 2020 THROUGH 2022. FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS MEMBERS, PAYING ANNUAL DUES, WHO ARE THE BENEFICIARIES OF THE ORGANIZATION'S RESOURCES AND INFORMATION. BENEFITS OF MEMBERSHIP INCLUDE FREE OR REDUCED FEES FOR PROGRAMS, WORKSHOPS, AND TRAININGS. THE MEMBERS DO NOT HAVE INFLUENCE OR CONTROL OVER THE GOVERNING BODY. THE DECISIONS OF THE GOVERNING BODY ARE NOT SUBJECT TO APPROVAL BY THE MEMBERS. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS REVIEWED BY THE FINANCE COMMITTEE AND UPON THEIR APPROVAL IS DISTRIBUTED BY EMAIL TO THE FULL BOARD FOR REVIEW. IF FEASIBLE, THE 990 IS SUBJECTED TO APPROVAL ALONG WITH THE FINANCIAL STATEMENTS AT THE BOARD MEETING PRIOR TO THE FILING. IF THE TIMING IS NOT FEASIBLE, A QUORUM OF VOTES FROM THE BOARD IS SOUGHT VIA EMAIL. OTHER OFFICER OR KEY EMPLOYEE COMPENSATION (PART VI LINE 15B) THE COMPENSATION OF KEY EMPLOYEES IS BASED ON PERFORMANCE AS REVIEWED BY THE CEO AND IS APPROVED BY THE BOARD IN THE ANNUAL BUDGET. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLITY AND DISCLOSURE ARE DISTRIBUTED ANNUALLY TO THE BOARD MEMBERS TO REVIEW, COMPLETE AND RETURN. THE BOARD MEMBERS ARE RESPONSIBLE TO DISCLOSE OR REPORT ANY MATTERS FOR DISCLOSURE. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION IS DETERMINED BY THE PERFORMANCE OF HE CEO AND THE ABILITY TO MEET ANNUAL AND STRATEGIC GOALS. THE BOARD COMPLETES A MULTI-FACETED QUESTIONAIRE WHICH IS REVIEWED AND SUMMARIZED BY THE EXECUTIVE COMMITTEE. EXECUTIVE COMMITTEE MEMBERS MEET TO REVIEW THE COMPENSATION HISTORY FOR THE ORGANIZATION, COMPENSATION DATA FOR THE REGION AND COMPENSATION HISTORY OF THE CEO. FACTORS INFLUENCING FINAL COMPENSATION RATE ARE THE FINANCIAL HEALTH OF THE ORANIZATION, THE FORECAST FOR THE COMING FISCAL YEAR, ALTERNATIVE COMPENSATION (IE TIME OFF, BENEFITS, AND SPECIAL LEADERSHIP DEVELOPMENT OPPORTUNITIES), AND THE PERCEIVED "REASONABLENESS" OF THE SALARY RATE BASED ON THE BOARD'S KNOWLEDGE OF THE NONPROFIT SECTOR. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS ARE PROVIDED TO THE PUBLIC UPON THEIR REQUEST. ALSO, THE FORM 990 IS AVAILABLE TO THE PUBLIC THROUGH BOTH THE ORGANIZATION'S WEBSITE, GUIDESTAR, AND THENONPROFITLINK.ORG. FORM 990. PART XII, LINE 2C THERE WERE NO CHANGES FROM THE PRIOR YEAR.