Center for Nonprofit Management
Fiscal Year
Fiscal Year Start
01/01/2024
Fiscal Year End
12/31/2024
Projected Revenue
$1,697,500.00
Projected Expenses
$1,697,500.00
Organizational Budgets and Other Documents
IRS Letter of Exemption
| center for non profit management irs ltr |
Detailed Financials
Revenue and Expenses
| Fiscal Year | 2023 | 2022 | 2021 |
|---|---|---|---|
| Total Revenue | $2,514,298.00 | ||
| Total Expenses | $2,325,398.00 | ||
| Revenue Less Expenses | ($-0.00) | ($-0.00) | $188,900.00 |
Revenue Sources
| Fiscal Year | 2023 | 2022 | 2021 |
|---|---|---|---|
| Foundation and Corporation Contributions | $0.00 | ||
| Government - Federal | $0.00 | ||
| Government - State | $0.00 | ||
| Government - Local | $0.00 | ||
| Government - Unspecified | $832,253.00 | ||
| Contributions, Gifts, and Grants | $740,937.00 | ||
| Indirect Public Support | $0.00 | ||
| Earned Revenue | $715,155.00 | ||
| Investment Income, Net of Losses | $5,936.00 | ||
| Membership Dues | $203,289.00 | ||
| Special Events | $0.00 | ||
| Revenue In-Kind | $0.00 | ||
| Other | $16,628.00 |
Expense Allocation
| Fiscal Year | 2023 | 2022 | 2021 |
|---|---|---|---|
| Program Expense | $1,874,724.00 | ||
| Administration Expense | $227,607.00 | ||
| Fundraising Expense | $223,067.00 | ||
| Total Revenue/Total Expenses | 108% | ||
| Program Expense/Total Expenses | 81% | ||
| Fundraising Expense/Contributed Revenue | 10% |
Top Funding Sources
| Fiscal Year | 2023 | 2022 | 2021 |
|---|---|---|---|
| Top Funding Source & Dollar Amount | $0.00 | $0.00 | Government Grants $832,253.00 |
| Second Highest Funding Source & Dollar Amount | $0.00 | $0.00 | Contributions, Gifts, Grants $740,937.00 |
| Third Highest Funding Source & Dollar Amount | $0.00 | $0.00 | Program Revenue $715,155.00 |
Assets and Liabilities
| Fiscal Year | 2023 | 2022 | 2021 |
|---|---|---|---|
| Total Assets | $2,067,333.00 | ||
| Current Assets | $1,392,535.00 | ||
| Long-Term Liabilities | $0.00 | ||
| Current Liabilities | $170,533.00 | ||
| Total Net Assets | $1,896,800.00 |
Endowment Info
Do you have an endowment?
Yes
What is the value of the endowment?
$13,008.00
What is the spending policy for your endowment?
N/A
Capital Campaign Info
Are you currently in a Capital Campaign?
No
Do you anticipate a campaign in the next 5 years?
Yes
Solicitation Permit Info
State Charitable Solicitations Permit
Yes
Permit Expiration Month
June
Permit Expiration Year
2024
Solicitations Permit
Form 990s
Audit Documents
Foundation Staff Comments
| Financial data taken from audit and 990, which reconcile. 990 prepared by Cherry Bekaert, LLP. Comment provided by Hayley Sulfridge 9/12/22. |
