2024-11-15T13:35:08-06:00 2023-12-31 540737372 PBMARES LLP 701 TOWN CENTER DRIVE SUITE 900 NEWPORT NEWS VA 23606 990EZ 2023-01-01 261250149 NETWORKPENINSULA NETW 7577913008 749 A THIMBLE SHOALS BLVD NEWPORT NEWS VA 23606 CYNDIE CALLAWAY EXECUTIVE DIRECTOR 7577913008 2024-11-15 1 0 EDWARD T YODER CPA P00239134 7578731587 2024-11-15 X 2023 2024-10-15 13:58:12Z X WWW.NETWORKPENINSULA.ORG X X 177204 X 109401 40617 1 27185 177204 69890 228 35260 20082 42579 168039 9165 26368 2911 38444 X 26379 39157 0 2260 5000 5000 31379 46417 5011 7973 26368 38444 X 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. 0 168041 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. 0 0 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. 0 0 168041 KAREN DUTRO RECORDING SECRETARY/EXECUTIVE 25.00 56200 0 0 RUTHANN MCDERMOTT PRESIDENT 1.00 0 0 0 JACQUELINE SHLESINGER VICE PRESIDENT 1.00 0 0 0 FLORENCE SANTORO TREASURER 1.00 0 0 0 BOB MCKENNA DIRECTOR 1.00 0 0 0 SALLY SHEARD DIRECTOR 1.00 0 0 0 BOB TSCHIRHART DIRECTOR 1.00 0 0 0 JEFF MINGEE DIRECTOR 1.00 0 0 0 ABBIE SCHAEFER DIRECTOR 1.00 0 0 0 MICHAEL BENNETT DIRECTOR 1.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 NETWORKPENINSULA 749 A THIMBLE SHOALS BLVD NEWPORT NEWS VA 23606 7577913008 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 13346 46483 44684 52132 109401 266046 78790 38702 60341 53537 40617 271987 92136 85185 105025 105669 150018 538033 0 0 0 538033 491 17 6 0 1 515 491 17 6 1 515 161 348 509 92627 85202 105031 105830 150367 539057 0.99810 0.99830 0.00100 0.00130 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: BANK INTEREST. AMOUNT: 1. FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: RENTAL INCOME. AMOUNT: 26,837. DESCRIPTION: PAYPAL SALES. AMOUNT: 348. TOTAL TO FORM 990-EZ, LINE 8: 27,185. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: ADVERTISING. AMOUNT: 2,555. DESCRIPTION: TRAINING & EDUCATION. AMOUNT: 13,529. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 6,429. DESCRIPTION: INSURANCE. AMOUNT: 1,797. DESCRIPTION: EVENTS & TRAVEL. AMOUNT: 1,608. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 6,733. DESCRIPTION: PROGRAM SUPPORT. AMOUNT: 8,540. DESCRIPTION: REIMBURSEMENTS. AMOUNT: 1,365. DESCRIPTION: MISCELLANEOUS. AMOUNT: 23. TOTAL TO FORM 990-EZ, LINE 16: 42,579. FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS DESCRIPTION: FIDELITY GAIN/LOSS. AMOUNT: 2,911. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: I-BOND. BEG. OF YEAR AMOUNT: 5,000. END OF YEAR AMOUNT: 5,000. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: CREDIT CARD. BEG. OF YEAR AMOUNT: 119. END OF YEAR AMOUNT: 146. DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 4,892. END OF YEAR AMOUNT: 4,251. DESCRIPTION: SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 3,025. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 551. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.