NATIONAL COUNCIL OF NONPROFITS: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- NATIONAL COUNCIL OF NONPROFITS (EIN 52-1689643)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-08-21
- IRS object ID
- 202542339349300539
- Schema version
- 2024v5.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-08-21T09:35:49-05:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 582487348 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Aprio Advisory Group LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 111 Rockville Pike Suite 600 | AddressLine1Txt |
| City | Rockville | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 20850 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521689643 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | National Council of Nonprofits | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NATI | BusinessNameControlTxt |
| Phone | 2029620322 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1001 G Street NW Suite 700 East | AddressLine1Txt |
| City | Washington | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20001 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Diane Yentel | PersonNm |
| Person Title | President & CEO | PersonTitleTxt |
| Phone | 2029620322 | PhoneNum |
| Signature | 2025-08-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Stacy Cullen | PreparerPersonNm |
| PTIN | P00974308 | PTIN |
| Phone | 3012316200 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Diane Yentel | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1001 G Street NW Suite 700 East | AddressLine1Txt |
| City | Washington | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20001 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,957,328 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.councilofnonprofits.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1990 | FormationYr |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Activity Or Mission | To advance the vital role, capacity, and voice of charitable nonprofit organizations through our state and national networks. | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 11 | TotalEmployeeCnt |
| Total Volunteers | 12 | TotalVolunteersCnt |
| Total Gross UBI | $70,498 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $17,462 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,816,526 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,673,177 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $554,402 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $566,099 | CYProgramServiceRevenueAmt |
| PY Investment Income | $21,075 | PYInvestmentIncomeAmt |
| CY Investment Income | $166,443 | CYInvestmentIncomeAmt |
| PY Other Revenue | $36,310 | PYOtherRevenueAmt |
| CY Other Revenue | $7,932 | CYOtherRevenueAmt |
| PY Total Revenue | $2,428,313 | PYTotalRevenueAmt |
| CY Total Revenue | $2,413,651 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $836,450 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $740,612 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,122,704 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,012,068 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $167,928 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $877,442 | PYOtherExpensesAmt |
| CY Other Expenses | $1,228,074 | CYOtherExpensesAmt |
| PY Total Expenses | $3,836,596 | PYTotalExpensesAmt |
| CY Total Expenses | $3,980,754 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$1,408,283 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,567,103 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $7,843,167 | TotalAssetsBOYAmt |
| Total Assets EOY | $5,863,200 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,252,948 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $769,327 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $6,590,219 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $5,093,873 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | To advance the vital role, capacity, and voice of charitable nonprofit organizations through our state and national networks. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,527,439 | ExpenseAmt |
| Grant | $740,612 | GrantAmt |
| Revenue | $325,420 | RevenueAmt |
| Desc | Network Support and Capacity Building: As North America's largest nonprofit network, NCN unites nonprofit organizations of all subsectors through its network of 55 state or regional serving associations of nonprofits. This robust network provides a fertile forum for identifying shared challenges, exchanging successful strategies, and amplifying nonprofit voices, enabling us to collectively respond swiftly to operational and policy opportunities and threats. In 2024, we invested more than $1.5 million in capacity-building and organizational strengthening program awards to our state association members. We also hosted peer learning cohorts for our network members to exchange knowledge and collaborate. By strengthening our network, we bolster the capacity of nonprofits nationwide to foster resilient, thriving communities. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $792,816 | ExpenseAmt |
| Desc | Public Policy and Advocacy: NCN champions the public good by advocating for beneficial public policies at all levels and branches of government. We consistently deliver the policy analyses and effective strategies that nonprofits and policymakers rely on. NCN also builds the capacity of nonprofits to advocate for their missions so they can improve lives and communities. Our 2024 advocacy efforts led to landmark reforms that made federal grantmaking more accessible and streamlined, including raising the minimum indirect cost rate. We equipped nonprofits to increase voter education and turnout by promoting nonpartisan community engagement. We also submitted numerous comments and sign-on letters to Congress and tracked more than 270 bills impacting nonprofits in all 50 states. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $309,753 | ExpenseAmt |
| Revenue | $170,181 | RevenueAmt |
| Desc | Effective Communications: NCN is the trusted go-to resource for and about the nonprofit sector. We provide timely, practical information that nonprofits and foundations depend on and use in their everyday operations. Our publications illuminate the challenges nonprofits face and why healthy communities depend upon a flourishing nonprofit sector. In 2024, we were quoted, interviewed, or cited by the media 151 times. Empowering nonprofits with practical tools, NCN's free online Resource Library comprises over 1,000 pages of resources, achieving more than 5 million pageviews in 2024. Beyond the library, our free newsletters, videos, and social media channels provide vital information on pressing issues, such as navigating expiring pandemic relief and facilitating nonpartisan voter outreach. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $22,319 | ExpenseAmt |
| Desc | The National Council of Nonprofits (NCN) exercises the First Amendment and statutory rights enjoyed by charitable nonprofits to petition governments by engaging in direct and grassroots lobbying to promote legislation that supports the work of the nonprofit community and oppose proposals that would hinder the ability of nonprofits to improve the quality of life for individuals and communities.NCN has elected to apply the cost-expenditure standards available under section 501(h) of the Internal Revenue Code because that section provides charitable nonprofit organizations with clear and objective guidelines for ensuring full compliance with the law and their rights and obligations to pursue their missions through advocacy. NCN and its staff comply in all respects with federal lobbying disclosure laws. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $22,319 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $2,652,327 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 21 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 11 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ME | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ND | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Diane Yentel | PersonNm |
| Phone | 2029620322 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1001 G Street NW Ste 700 East | AddressLine1Txt |
| City | Washington | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20001 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| Liz Moore | |||||||
| Board Chair | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Sabeen Perwaiz | |||||||
| Board Vice Chair | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Christine Ortega | |||||||
| Board Secretary | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Sheila Bravo | |||||||
| Board Treasurer | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Calvin Crosslin | |||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Kevin Dean | |||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Jennifer Hutchins | |||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Elaine Ng | |||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Sandra Quince | |||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Caroline Altman Smith | |||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Leon Wilson | |||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Laurie Wolf | |||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Charles T Delaney | |||||||
| President & CEO (JAN-JUL) | 65.00 | Yes (X) | $306,522 | $0 | $21,690 | ||
| David L Thompson | |||||||
| VP of Public Policy (JAN-JUN)/Acting CEO (JUL-DEC) | 50.00 | Yes (X) | $236,854 | $0 | $24,892 | ||
| Tiffany Carter | |||||||
| Policy Counsel | 40.00 | $110,196 | $0 | $8,611 | Yes (X) | ||
| Richard Cohen | |||||||
| Chief Comms. Officer/Chief Operating Officer | 50.00 | $183,389 | $0 | $24,290 | Yes (X) | ||
| Rachelle Furst | |||||||
| Program Director, Leading from Strength | 40.00 | $124,108 | $0 | $17,658 | Yes (X) | ||
| Allison Higgins | |||||||
| Dir. of Network Engagement | 40.00 | $108,455 | $0 | $1,406 | Yes (X) | ||
| Donna Murray-Brown | |||||||
| VP of Strategy & Development | 45.00 | $195,124 | $0 | $12,518 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,264,648 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $111,065 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 7 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Your Part-Time Controller LLC | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1600 Market Street Ste 3425 | AddressLine1Txt |
| City | Philadelphia | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19103 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | Accounting Services | ServicesDesc |
| Compensation | $119,809 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $1,673,177 | AllOtherContributionsAmt |
| Total Contributions | $1,673,177 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| Membership Dues | 900099 | $325,420 | $325,420 | |
| Program/Service Fees | 900099 | $240,679 | $170,181 | $70,498 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $566,099 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $189,008 | TotalRevenueColumnAmt |
| Exclusion | $189,008 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $521,112 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $543,677 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$22,565 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$22,565 | TotalRevenueColumnAmt |
| Exclusion | -$22,565 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Miscellaneous | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $7,932 | TotalRevenueColumnAmt |
| Exclusion | $7,932 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $7,932 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,413,651 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $495,601 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $70,498 | UnrelatedBusinessRevenueAmt |
| Exclusion | $174,375 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $732,612 | TotalAmt |
| Program Services | $732,612 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,000 | TotalAmt |
| Program Services | $8,000 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $589,957 | TotalAmt |
| Program Services | $384,506 | ProgramServicesAmt |
| Management And General | $164,647 | ManagementAndGeneralAmt |
| Fundraising | $40,804 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,193,402 | TotalAmt |
| Program Services | $777,802 | ProgramServicesAmt |
| Management And General | $333,058 | ManagementAndGeneralAmt |
| Fundraising | $82,542 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $75,200 | TotalAmt |
| Program Services | $49,012 | ProgramServicesAmt |
| Management And General | $20,987 | ManagementAndGeneralAmt |
| Fundraising | $5,201 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,689 | TotalAmt |
| Program Services | $19,350 | ProgramServicesAmt |
| Management And General | $8,286 | ManagementAndGeneralAmt |
| Fundraising | $2,053 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $123,820 | TotalAmt |
| Program Services | $80,700 | ProgramServicesAmt |
| Management And General | $34,556 | ManagementAndGeneralAmt |
| Fundraising | $8,564 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,954 | TotalAmt |
| Management And General | $15,954 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $136,845 | TotalAmt |
| Management And General | $136,845 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,112 | TotalAmt |
| Management And General | $21,112 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $320,298 | TotalAmt |
| Program Services | $98,542 | ProgramServicesAmt |
| Management And General | $221,756 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,572 | TotalAmt |
| Program Services | $12,605 | ProgramServicesAmt |
| Management And General | $21,096 | ManagementAndGeneralAmt |
| Fundraising | $871 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,147 | TotalAmt |
| Program Services | $21,847 | ProgramServicesAmt |
| Management And General | $11,223 | ManagementAndGeneralAmt |
| Fundraising | $77 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $238,431 | TotalAmt |
| Program Services | $159,594 | ProgramServicesAmt |
| Management And General | $63,295 | ManagementAndGeneralAmt |
| Fundraising | $15,542 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,698 | TotalAmt |
| Program Services | $29,728 | ProgramServicesAmt |
| Management And General | $29,609 | ManagementAndGeneralAmt |
| Fundraising | $1,361 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $136,577 | TotalAmt |
| Program Services | $130,046 | ProgramServicesAmt |
| Management And General | $6,531 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $68 | TotalAmt |
| Program Services | $46 | ProgramServicesAmt |
| Management And General | $18 | ManagementAndGeneralAmt |
| Fundraising | $4 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $86,675 | TotalAmt |
| Program Services | $58,081 | ProgramServicesAmt |
| Management And General | $22,969 | ManagementAndGeneralAmt |
| Fundraising | $5,625 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,565 | TotalAmt |
| Management And General | $5,565 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Books and Publications | $63,856 | $50,126 | $11,602 | $2,128 |
| Honoraria | $34,941 | $34,941 | ||
| Payroll Processing | $27,829 | $27,829 | ||
| Staff Development | $8,585 | $4,690 | $3,441 | $454 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,921 | TotalAmt |
| Program Services | $99 | ProgramServicesAmt |
| Management And General | $120 | ManagementAndGeneralAmt |
| Fundraising | $2,702 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,980,754 | TotalAmt |
| Program Services | $2,652,327 | ProgramServicesAmt |
| Management And General | $1,160,499 | ManagementAndGeneralAmt |
| Fundraising | $167,928 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,716,238 | BOYAmt |
| EOY | $1,710,556 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,666,243 | BOYAmt |
| EOY | $269,890 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,650 | BOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $73,466 | BOYAmt |
| EOY | $93,651 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $672,247 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $478,877 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $277,946 | BOYAmt |
| EOY | $193,370 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,705,134 | BOYAmt |
| EOY | $3,419,235 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $334,923 | BOYAmt |
| EOY | $121,931 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $54,567 | BOYAmt |
| EOY | $54,567 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,843,167 | BOYAmt |
| EOY | $5,863,200 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $646,353 | BOYAmt |
| EOY | $414,340 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,735 | BOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $592,860 | BOYAmt |
| EOY | $354,987 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,252,948 | BOYAmt |
| EOY | $769,327 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,923,976 | BOYAmt |
| EOY | $4,823,983 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,666,243 | BOYAmt |
| EOY | $269,890 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,590,219 | BOYAmt |
| EOY | $5,093,873 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,843,167 | BOYAmt |
| EOY | $5,863,200 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$1,567,103 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $70,757 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,245,779 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,436,353 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,537,792 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,816,526 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,673,177 | CurrentTaxYearAmt |
| Total | $12,709,627 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,245,779 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,436,353 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,537,792 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,816,526 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,673,177 | CurrentTaxYearAmt |
| Total | $12,709,627 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $5,624,352 | SubstantialContributorsTotAmt |
| Public Support Total170 | $7,085,275 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,731 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,437 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $73,980 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $94,271 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $189,008 | CurrentTaxYearAmt |
| Total | $360,427 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $23,249 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $659 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $18,462 | CurrentTaxYearAmt |
| Total | $42,370 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,039 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,319 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $226 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $36,310 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,932 | CurrentTaxYearAmt |
| Total | $46,826 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $13,159,250 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $2,344,035 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.53840 | PublicSupportCY170Pct |
| Public Support PY170 | 0.56690 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule A, Part II, Line 1 - Unusual Grant | FormAndLineReferenceDesc |
| Explanation | The Organization received an unusual grant in the amount of $2,000,000 from the Chicago Community Foundation in tax year 2021. Therefore, this amount is not included on Schedule A, Part II, Line 1. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $23,400 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $471 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $23,871 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $3,956,883 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $3,980,754 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $349,038 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $87,260 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $253,835 | CurrentYearMinus3Amt |
| Current Year Minus2 | $259,244 | CurrentYearMinus2Amt |
| Current Year Minus1 | $294,999 | CurrentYearMinus1Amt |
| Current Year | $349,038 | CurrentYearAmt |
| Total | $1,157,116 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $1,735,674 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $62,063 | CurrentYearMinus3Amt |
| Current Year Minus2 | $47,692 | CurrentYearMinus2Amt |
| Current Year Minus1 | $43,993 | CurrentYearMinus1Amt |
| Current Year | $23,871 | CurrentYearAmt |
| Total | $177,619 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $63,459 | CurrentYearMinus3Amt |
| Current Year Minus2 | $64,811 | CurrentYearMinus2Amt |
| Current Year Minus1 | $73,750 | CurrentYearMinus1Amt |
| Current Year | $87,260 | CurrentYearAmt |
| Total | $289,280 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $433,920 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $29,612 | CurrentYearMinus3Amt |
| Current Year Minus2 | $23,467 | CurrentYearMinus2Amt |
| Current Year Minus1 | $32,332 | CurrentYearMinus1Amt |
| Current Year | $23,400 | CurrentYearAmt |
| Total | $108,811 | TotalAmt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $284,981 | OtherCostOrOtherBasisAmt |
| Depreciation | $270,732 | DepreciationAmt |
| Book Value | $14,249 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $122,206 | OtherCostOrOtherBasisAmt |
| Depreciation | $109,584 | DepreciationAmt |
| Book Value | $12,622 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $265,060 | OtherCostOrOtherBasisAmt |
| Depreciation | $98,561 | DepreciationAmt |
| Book Value | $166,499 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $193,370 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Lease Liability | Desc |
| Amt | $354,987 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $354,987 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $2,463,296 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $70,757 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $70,757 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,392,539 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $21,112 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $21,112 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $2,413,651 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,959,642 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $3,959,642 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $21,112 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $21,112 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $3,980,754 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part X, Line 2: | FormAndLineReferenceDesc |
| Explanation | The Council evaluates uncertainty in income tax positions based on a more-likely-than-not recognition standard. If that threshold is met, the tax position is then measured at the largest amount that is greater than 50% likely of being realized upon ultimate settlement. If applicable, the Council records interest and penalties as a component of income tax expense. Tax years from inception to 2021 through the current year remain open for examination by tax authorities. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (20 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| Alabama Association of Nonprofits | ||||||||
| PO Box 2512 | Birmingham | AL | 35201 | 631172730 | 501(c)(3) | $28,094 | $0 | Building organizational capacity |
| AZ Impact for Good | ||||||||
| 333 East Osborn Road Ste 245 | Phoenix | AZ | 85012 | 202529887 | 501(c)(3) | $5,452 | $0 | Building organizational capacity |
| California Association of Nonprofits | ||||||||
| 1500 41st Ave Ste 228 | Capitola | CA | 95010 | 770045382 | 501(c)(3) | $5,311 | $0 | Building organizational capacity |
| Center For Nonprofit Excellence | ||||||||
| 1701-A Allied St | Charlottesville | VA | 22903 | 203412827 | 501(c)(3) | $6,612 | $0 | Building organizational capacity |
| Common Good Vermont (part of United Way of Northwest Vermont) | ||||||||
| 412 Farrell Street Ste 200 | South Burlington | VT | 05403 | 030217229 | 501(c)(3) | $27,000 | $0 | Building organizational capacity |
| Delaware Alliance for Nonprofit Advancement | ||||||||
| 100 W 10th Street Suite 1012 | Wilmington | DE | 19801 | 222792474 | 501(c)(3) | $29,000 | $0 | Building organizational capacity |
| Hawaii Alliance of Nonprofit Organizations | ||||||||
| 1020 S Beretania Street 2nd Floor | Honolulu | HI | 96814 | 990073497 | 501(c)(3) | $118,400 | $0 | Building organizational capacity |
| Iowa Nonprofit Alliance | ||||||||
| 4104 Carlton Drive | Cedar Falls | IA | 50613 | 873578989 | 501(c)(3) | $100,500 | $0 | Building organizational capacity |
| Kentucky Nonprofit Network | ||||||||
| 1031 Wellington Way Ste 215 | Lexington | KY | 40513 | 460963142 | 501(c)(3) | $6,421 | $0 | Building organizational capacity |
| Maine Association of Nonprofits | ||||||||
| 565 Congress Street Ste 301 | Portland | ME | 04101 | 010488538 | 501(c)(3) | $34,152 | $0 | Building organizational capacity |
| Maryland Nonprofits | ||||||||
| 1500 Union Ave Ste 2500 | Baltimore | MD | 21211 | 521749231 | 501(c)(3) | $66,928 | $0 | Building organizational capacity |
| Mission Capital | ||||||||
| 2028 E Ben White Blvd 240-7723 | Austin | TX | 787416931 | 742992877 | 501(c)(3) | $5,942 | $0 | Building organizational capacity |
| Nonprofit Association of Oregon | ||||||||
| 4800 South Macadam Avenue | Portland | OR | 97239 | 930685385 | 501(c)(3) | $7,293 | $0 | Building organizational capacity |
| Nonprofit Association of the Midlands | ||||||||
| 1111 N 13th St Ste 213 | Omaha | NE | 68102 | 470778684 | 501(c)(3) | $31,538 | $0 | Building organizational capacity |
| North Carolina Center for Nonprofits | ||||||||
| 5800 Faringdon Place | Raleigh | NC | 27609 | 561729407 | 501(c)(3) | $6,299 | $0 | Building organizational capacity |
| Pennsylvania Association of Nonprofit Organizations | ||||||||
| 4801 Lindle Road | Harrisburg | PA | 17111 | 222561834 | 501(c)(3) | $64,587 | $0 | Building organizational capacity |
| Tennessee Nonprofit Network | ||||||||
| 66 Cooper Street 5th Floor | Memphis | TN | 38104 | 582041583 | 501(c)(3) | $77,020 | $0 | Building organizational capacity |
| Together SC | ||||||||
| PO Box 12903 | Columbia | SC | 29211 | 571057398 | 501(c)(3) | $27,242 | $0 | Building organizational capacity |
| West Virginia Nonprofit Association | ||||||||
| 809 Jefferson Street | Lewisburg | WV | 24901 | 822259348 | 501(c)(3) | $29,052 | $0 | Building organizational capacity |
| Wyoming Nonprofit Network | ||||||||
| 822 West 23rd Street | Cheyenne | WY | 82001 | 432097314 | 501(c)(3) | $26,287 | $0 | Building organizational capacity |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 20 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 2: | FormAndLineReferenceDesc |
| Explanation | Each institution that receives a grant applies through a competitive program. An independent committee reviews the applications and makes award recommendations. Each grant recipient is required to submit regular progress reports, which are reviewed. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Charles T Delaney | ||||||||||||||
| President & CEO (JAN-JUL) | $281,522 | $0 | $25,000 | $0 | $0 | $0 | $0 | $0 | $21,690 | $0 | $328,212 | $0 | $0 | $0 |
| David L Thompson | ||||||||||||||
| VP of Public Policy (JAN-JUN)/Acting | $236,854 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $24,892 | $0 | $261,746 | $0 | $0 | $0 |
| Richard Cohen | ||||||||||||||
| Chief Comms. Officer/Chief Operating | $168,389 | $0 | $15,000 | $0 | $0 | $0 | $0 | $0 | $24,290 | $0 | $207,679 | $0 | $0 | $0 |
| Donna Murray-Brown | ||||||||||||||
| VP of Strategy & Development | $195,124 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $12,518 | $0 | $207,642 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section A, line 6 | The members of the board of directors are elected each year by full-status state association members in good standing. |
| Form 990, Part VI, Section A, line 7a | Only state association members shall have the right to vote on the election of directors, and as provided by the D.C. Code on any amendment to the articles of incorporation; on the disposition of all or substantially all of the corporation's assets; or to approve any merger, consolidation, or dissolution. Other rights of members are determined by the board of directors of the National Council of Nonprofits from time to time. |
| Form 990, Part VI, Section A, line 7b | The executive committee, a standing committee of the board, has the authority to make decisions on behalf of the board of directors on administrative matters and time-critical matters that arise between board meetings with the exception of actions reserved for members of the corporation, and the amendment of bylaws, approval of the annual budget and IRS Form 990, the hiring and release of the chief executive officer, and the receipt of the annual audit, which are reserved for the full board. |
| Form 990, Part VI, Section B, line 11b | Annually, the organization's financial audit and draft Form 990 are reviewed by the audit committee for approval, then presented to the board of directors for final review and approval. |
| Form 990, Part VI, Section B, line 12c | Annually, the board and staff review and discuss the conflict-of-interest policy and each board and staff member completes a conflict disclosure questionnaire. |
| Form 990, Part VI, Section B, line 15 | The President & CEO's compensation is reviewed and approved by the board of directors after a review of comparable data. |
| Form 990, Part VI, Section C, line 19 | The organization provides documents it is legally required to make publicly available via its website and upon request. |
| Form 990, Part VII: | The National Council of Nonprofits amended its tax year 2023 return to better reflect the accrual of Charles T. Delaney's contractual compensation. The amount, $100,000, was shown as deferred compensation on the amended tax year 2023 return. It was paid out to Mr. Delaney in tax year 2024. |