Center For Nonprofit Excellence
- Assets
- $2.0m
- Revenue
- $1.8m
- Investments
- $0.0
- Employees
- 11
- Location
- Charlottesville, VA
- Founding
- 12/2005
- Data as of
- 06/2022
- EIN
- 20-3412827
Organization Overview
Center For Nonprofit Excellence is located in Charlottesville, VA. The organization was established in 2005. 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 11 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 $1.8m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 16.8% each year . All expenses for the organization totaled $1.1m during the year ending 06/2022. While expenses have increased by 10.9% 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
CNE IS A CHAMPION, LEARNING PARTNER, AND ADVISOR FOR VIRGINIA NONPROFITS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
FOUNDATION PARTNERSHIPS: CNE CONTINUES TO PARTICIPATE IN STRATEGIC PARTNERSHIPS TO PROVIDECAPACITY-BUILDING SERVICES OUTSIDE OF THE CHARLOTTESVILLE REGION.THESE PARTNERSHIPS ARE FULLY-FUNDED BY THE INVITING FOUNDATION PARTNERSAND PROVIDE SUPPORT FOR CNE'S CORE PROGRAMS AND SERVICES. IN FY 22,CNE CONTINUED ITS LONG-TERM STRATEGIC PARTNERSHIP WITH THE PATHFOUNDATION IN WARRENTON, VA, WHERE CNE MANAGES, ON BEHALF OF THE PATHFOUNDATION, A NONPROFIT RESOURCE CENTER IN ITS TRI-COUNTY SERVICEREGION. CNE ALSO CONTINUED PARTNERING WITH THE CAMERON FOUNDATION INPETERSBURG, VA AND THE OBICI HEALTHCARE FOUNDATION IN SUFFOLK, VA.SERVICES INCLUDE HOSTING REGIONALLY-RESPONSIVE WORKSHOPS, PROVIDINGTECHNICAL ASSISTANCE, AND DELIVERING CAPACITY-BUILDING CONSULTING WITHNONPROFITS IN THOSE COMMUNITIES. PROGRAM ACHIEVEMENTS:CNE CONTINUES TO PROVIDE TRAININGS AND WORKSHOPS IN THE PATH FOOTPRINT ON TOPICS INCLUDING HUMAN RESOURCE MANAGEMENT, FINANCE, FUNDING PLANNING, WELLNESS, AND FUNDRAISING. IN BOTH THE CAMERON AND OBICI HEALTHCARE FOUNDATION FOOTPRINTS, CNE PROVIDES HIGHLY-CUSTOMIZED TRAININGS AND WORKSHOPS TAILORED TO MEET THE NEEDS OF THE LOCAL NONPROFIT COMMUNITIES. ACROSS ALL FOOTPRINTS, CNE PROVIDED TECHNICAL ASSISTANCE, RESOURCES, OR SUPPORT RELATED TO ANY ASPECT OF RUNNING A NONPROFIT, AS WELL AS FACILITATED BOARD EDUCATIONSESSIONS, LEADERSHIP CIRCLES, AND RETREATS.
COMMUNICATIONS:DURING FY22, CNE DEVELOPED A ROBUST COMMUNICATIONS PROGRAM TO PROMOTE AND LEVERAGE THE NONPROFIT AND SOCIAL IMPACT SECTOR FOR GREATER IMPACT ACROSS VIRGINIA. THE COMMUNICATIONS PROGRAM SEEKS TO BUILD SECTOR KNOWLEDGE THROUGH RESOURCE SHARING AND BRING AWARENESS TO THE IMPORTANT WORK OF THE SECTOR. ONGOING COMMUNICATION PRIORITIES INCLUDE RAISING THE AWARENESS OF CNE'S 7 ACTIONABLE PRINCIPLES FOR A STRONG SOCIAL SECTOR, LEADING/BEST PRACTICE AND RESOURCE SHARING, NONPROFIT SPOTLIGHTS, AND MORE. THROUGHOUT FY22, CNE COMMUNICATIONS CONTRIBUTED TO OVER 250 DOWNLOADS OF CNE'S 7 ACTIONABLE PRINCIPLES WORKBOOKS AND CNE'S BI-WEEKLY NEWSLETTER DELIVERED VITAL SECTOR INFORMATION TO OVER 6,000 CONTACTS.
MEMBERSHIP:DURING FY 22, CNE MAINTAINED 350+ NONPROFIT MEMBERS THROUGHOUT VIRGINIA. ONGOING MEMBERSHIP SERVICES INCLUDE (1) DISCOUNTED RATES FOR WORKSHOPS, ADVANCED TRAININGS, AND ACADEMIES; (2) EXCLUSIVE ACCESS TO OUR LEADERSHIP CIRCLES; AND (3) HIGHLY CUSTOMIZED TECHNICAL ASSISTANCE. DURING FY 22, CNE PROVIDED OVER 23,000 MINUTES OF TECHNICAL ASSISTANCE TO NONPROFITS THROUGHOUT THE COMMONWEALTH. THROUGHOUT THE COVID-19 PANDEMIC, CNE PROVIDED RAPIDLY RESPONSIVE RESOURCES, TOOLS, AND PROGRAMMING FOR MEMBERS AND NOT-YET-MEMBERS ALIKE IN AN EFFORT TO SUPPORT THE VITAL SOCIAL SECTOR. CNE ENGAGED IN ADVOCACY AT THE LOCAL, STATE, AND FEDERAL LEVELS TO SUPPORT OUR NONPROFIT COMMUNITIES IN ACCESSING AVAILABLE COVID-19 RESOURCES.
OTHER PROGRAMS:DURING FY22, CNE PROVIDED A WIDE ARRAY OF CAPACITY-BUILDING PROGRAMS AND SERVICES ACROSS VIRGINIA. ADDITIONAL PROGRAMS OFFERED BY CNE INCLUDE (1) LEADERSHIP CIRCLES, (2) SECTOR ADVOCACY, (3) BASIC AND ADVANCED TRAININGS, (4) SHORT-TERM AND PROJECT BASED CONSULTING, (5) COHORT-BASED ACADEMIES, AND (6) RESOURCE CENTER SERVICES. ALL PROGRAMS CONTRIBUTE TO CNE'S MISSION TO SERVE AS A CHAMPION, LEARNING PARTNER, AND ADVISOR TO VIRGINIA NONPROFITS THROUGH SHARING RESOURCES, FOSTERING BELONGING, REDRESSING INEQUITIES, AND IMPROVING OUTCOMES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Cristine Nardi Executive Director | Officer | 40 | $125,000 |
Lee Catlin Co-Chair | OfficerTrustee | 2 | $27,500 |
Warren Buford Treasurer | OfficerTrustee | 2 | $0 |
Rahul Keshap Co-Chair | OfficerTrustee | 2 | $0 |
Larry Terry Secretary | OfficerTrustee | 2 | $0 |
Kaki Dimock Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $122,649 |
| Related organizations | $0 |
| Government grants | $167,682 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,411,024 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,701,355 |
| Total Program Service Revenue | $144,126 |
| Investment income | $450 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$85,068 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,760,863 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $937 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $143,518 |
| Compensation of current officers, directors, key employees. | $30,139 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $437,872 |
| Pension plan accruals and contributions | $10,827 |
| Other employee benefits | $50,193 |
| Payroll taxes | $44,624 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $463 |
| Fees for services: Accounting | $10,188 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $40,675 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $234,106 |
| Advertising and promotion | $2,103 |
| Office expenses | $16,534 |
| Information technology | $23,629 |
| Royalties | $0 |
| Occupancy | $52,795 |
| Travel | $3,859 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $187 |
| Insurance | $5,590 |
| All other expenses | $450 |
| Total functional expenses | $1,108,629 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $477,003 |
| Savings and temporary cash investments | $400,662 |
| Pledges and grants receivable | $865,164 |
| Accounts receivable, net | $5,655 |
| 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 | $4,554 |
| Net Land, buildings, and equipment | $380 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $251,423 |
| Total assets | $2,004,841 |
| Accounts payable and accrued expenses | $55,213 |
| Grants payable | $0 |
| Deferred revenue | $56,352 |
| 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 | $111,565 |
| Net assets without donor restrictions | $963,785 |
| Net assets with donor restrictions | $929,491 |
| 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 | $2,004,841 |
Grants Recieved
Over the last fiscal year, we have identified 11 grants that Center For Nonprofit Excellence has recieved totaling $73,815.
| Awarding Organization | Amount |
|---|---|
Charlottesville Area Community Foundation Charlottesville, VA PURPOSE: GENERAL PURPOSES | $23,000 |
Rimora Foundation Charlottesville, VA PURPOSE: STRENGTHEN NONPROFITS TO REALIZE THE POTENTIAL OF OUR COMMUNITY | $15,000 |
Caplin Foundation Wilmington, DE PURPOSE: GENERAL & UNRESTRICTED | $7,500 |
Charlottesville Area Community Foundation Charlottesville, VA PURPOSE: THE BOARD ACADEMY | $7,500 |
Charlottesville Area Community Foundation Charlottesville, VA PURPOSE: BAMAWORKS 2021 GRANT | $7,000 |
Schwab Charitable Fund San Francisco, CA PURPOSE: PUBLIC, SOCIETAL BENEFIT | $6,800 |
Endowment Analysis
| Earnings | -$940 |
| Net Contributions | $10,000 |
| Ending Balance | $9,060 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Grantmakers For Effective Organizations Washington, DC | $12,758,147 | $9,901,294 |
A2la Workplace Training Inc Frederick, MD | $1,929,333 | $2,899,311 |
Center For Nonprofit Excellence Charlottesville, VA | $2,004,841 | $1,760,863 |
Center For Nonprofit Excellence Louisville, KY | $886,461 | $850,619 |
Fdp Foundation Washington, DC | $3,111,463 | $1,299,430 |
Hands On Northwest North Carolina Winstonsalem, NC | $970,859 | $1,133,440 |
People For Change Coalition Upper Marlboro, MD | $316,893 | $271,928 |
Mighty Ally Nashville, TN | $62,134 | $0 |
Tmi Arlington Arlington, VA | $0 | $0 |