Center For Nonprofit Excellence
- Assets
- $886.5k
- Revenue
- $850.6k
- Investments
- $0.0
- Employees
- 7
- Location
- Louisville, KY
- Founding
- 09/2003
- Data as of
- 06/2022
- EIN
- 20-0040424
Organization Overview
Center For Nonprofit Excellence is located in Louisville, KY. The organization was established in 2003. According to its NTEE Classification (T02) the organization is classified as: Management & Technical Assistance, under the broad grouping of Philanthropy, Voluntarism & Grantmaking Foundations and related organizations. As of 06/2022, Center For Nonprofit Excellence employed 7 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Center For Nonprofit Excellence is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Center For Nonprofit Excellence generated $850.6k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 5.5% each year. All expenses for the organization totaled $933.0k during the year ending 06/2022. While expenses have increased by 4.9% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO STRENGTHEN NONPROFIT IMPACT, OPERATE THROUGH AN EQUITY LENS, ELEVATE NONPROFIT (SEE SCHEDULE O) COMMUNITY LEADERSHIP, AND CONVENING.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OUR STRATEGIC PLAN SETS OUT FOUR PRIORITIES TO HELP US ACHIEVE OUR MISSION: 1) STRENGTHEN NONPROFIT IMPACT, WHICH INCLUDES FOCUSING OUR LEARNING, PROFESSIONAL DEVELOPMENT, ADVOCACY, CUSTOMIZED CONSULTING ON THE FUNDAMENTALS: LEADERSHIP, BOARD GOVERNANCE, RESOURCE DEVELOPMENT, AND NONPROFIT MANAGEMENT. 2) OPERATE THROUGH AN EQUITY LENS, WHICH INCLUDES ENSURING DIVERSE REPRESENTATION ON OUR BOARD, ON OUR STAFF, AND AMONG OUR SUPPLIERS AND VENDORS; AND BUILDING CONNECTIONS WITH AND SUPPORT FOR BLACK-, BROWN-, AND INDIGENOUS-LED ORGANIZATIONS. (CONTINUED ON SCHEDULE O)3) ELEVATE COMMUNITY LEADERSHIP & CONVENING, WHICH INCLUDES NURTURING A THRIVING NONPROFIT/SOCIAL IMPACT SECTOR ECOSYSTEM THROUGH COMMUNITY CONVENINGS, ELEVATING CNPE'S COMMUNITY-WIDE LEADERSHIP PRESENCE, EXPLORING MULTI-SECTOR PARTNERSHIPS, BUILDING AWARENESS OF THE SECTOR'S VALUE, AND ADVOCATING FOR MORE SUPPORT.4) ENSURE CNPE SUSTAINABILITY AND VIABILITY, WHICH INCLUDES PROMOTING CNPE'S VALUE PROPOSITION, RESOURCES, AND OFFERINGS; LEVERAGING TECH-NOLOGY TO ELEVATE OUR OFFERINGS; IMPLEMENTING EFFICIENT, EFFECTIVE COMMUNICATIONS; SUPPORTING A ROBUST DATA MANAGEMENT PROGRAM; AND ENSURING OUR FINANCIAL HEALTH THROUGH FOUNDATIONAL PARTNERSHIPS, ANNUAL GIVING, ENHANCED EARNED REVENUE, AND RESOURCE MANAGEMENT. WE ARE A MEMBERSHIP ORGANIZATION THAT SUPPORTS MORE THAN 500 MEMBERS. EACH YEAR, MORE THAN 2,600 PEOPLE PARTICIPATE IN OUR PROGRAMS ADDRESSING ALL AREAS OF NONPROFIT LEADERSHIP, GOVERNANCE AND MANAGEMENT, INCLUDING MANAGING THROUGH A PANDEMIC, TAKING ADVANTAGE OF GOVERNMENT LOAN PROGRAMS, AND ADDRESSING RACIAL INEQUITY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ann Coffey CEO | Officer | 40 | $215,433 |
Jill Horn Director | Trustee | 1 | $750 |
Christen Boone Chair | OfficerTrustee | 1 | $0 |
Stephen George Secretary | OfficerTrustee | 1 | $0 |
Jordan Bond Treasurer | OfficerTrustee | 1 | $0 |
Ashley Parrott Vice Chair | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $68,116 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $650,923 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $719,039 |
| Total Program Service Revenue | $129,943 |
| Investment income | $1,068 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $850,619 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $202,347 |
| Compensation of current officers, directors, key employees. | $52,610 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $323,530 |
| Pension plan accruals and contributions | $3,765 |
| Other employee benefits | $28,651 |
| Payroll taxes | $33,777 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $42,406 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $11,336 |
| Advertising and promotion | $0 |
| Office expenses | $24,534 |
| Information technology | $29,642 |
| Royalties | $0 |
| Occupancy | $4,918 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $345 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $36,707 |
| Insurance | $4,423 |
| All other expenses | $19,425 |
| Total functional expenses | $933,029 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $166,963 |
| Savings and temporary cash investments | $480,584 |
| Pledges and grants receivable | $105,286 |
| Accounts receivable, net | $18,861 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $26,805 |
| Net Land, buildings, and equipment | $87,962 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $886,461 |
| Accounts payable and accrued expenses | $64,798 |
| Grants payable | $0 |
| Deferred revenue | $54,372 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $119,170 |
| Net assets without donor restrictions | $606,253 |
| Net assets with donor restrictions | $161,038 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $886,461 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Center For Nonprofit Excellence has recieved totaling $8,008.
| Awarding Organization | Amount |
|---|---|
Marilyn And William Young Charitable Foundation Inc Owensboro, KY PURPOSE: LEADERSHIP DEVELOPMENT | $8,008 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Jfmc Facilities Corporation Chicago, IL | $137,417,756 | $40,251,181 |
Center For Nonprofit Excellence Charlottesville, VA | $2,004,841 | $1,760,863 |
Center For Nonprofit Excellence Louisville, KY | $886,461 | $850,619 |
College And University Sustainability Project Inc Evansville, IN | $0 | $584,876 |
Flywheel Social Enterprise Hub Cincinnati, OH | $364,648 | $392,601 |
221b Collaborations Twinsburg, OH | $815 | $121,150 |
Mighty Ally Nashville, TN | $62,134 | $0 |
Tenderle Foundation Oxford, OH | $9,275 | $3,412 |
Egalitary Inc Chicago, IL | $14,980 | $0 |
Tax Credit Benevolent Association St Louis, MO | $553,212 | $550,000 |
Tmi Arlington Arlington, VA | $0 | $0 |