Nonprofits First Inc is located in West Palm Beach, FL. The organization was established in 2009. According to its NTEE Classification (S50) the organization is classified as: Nonprofit Management, under the broad grouping of Community Improvement & Capacity Building and related organizations. As of 09/2023, Nonprofits First Inc employed 12 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Nonprofits First Inc 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 09/2023, Nonprofits First Inc generated $1.7m in total revenue. The organization has seen a slow decline revenue. Over the past 8 years, revenues have fallen by an average of (0.1%) each year. All expenses for the organization totaled $1.7m during the year ending 09/2023. As we would expect to see with falling revenues, expenses have declined by (0.2%) per year over the past 8 years. 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
EMPOWERING NONPROFIT CAUSES TO ACHIEVE THEIR MISSIONS WITH EXCEPTIONAL PERFORMANCE AND RESULTS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
MANAGEMENT SUPPORT SERVICES: THE ORGANIZATION'S STAFF AND AFFILIATE CONSULTANTS PROVIDE PROFESSIONAL ASSISTANCE IN KEY AREAS OF NONPROFIT MANAGEMENT INCLUDING FINANCIAL MANAGEMENT, REPORTING AND BOOKKEEPING SERVICES, MARKETING AND SOCIAL MEDIA, FUNDRAISING AND DEVELOPMENT, HUMAN RESOURCES, PROFESSIONAL DEVELOPMENT AND OPERATIONAL RESOURCES. THE ORGANIZATION HELPS CREATE SYSTEMS & SOLUTIONS TO ENHANCE NONPROFITS' EFFICIENCY, EFFECTIVENESS AND COMMUNITY IMPACT. THE ORGANIZATION'S FINANCE DEPARTMENT AND AFFILIATES HAVE EXTENSIVE EXPERIENCE IN NONPROFIT AND FOR-PROFIT ACCOUNTING, ASSISTING AGENCIES WITH FINANCE OBJECTIVES SUCH AS IMPROVING ACCOUNTING STRUCTURE, SYSTEMS AND PROCEDURES; CREATING BOARD PACKAGES THAT EVERYONE CAN UNDERSTAND; AND TRAINING STAFF IN ONE-ON-ONE OR GROUP SETTINGS. NONPROFITS FIRST PROVIDES GROW GRANTS "GRANTS TO REACH ORGANIZATIONAL WELLNESS" FOR CAPACITY BUILDING WHICH IS ESSENTIAL TO THE GROWTH OF THE NONPROFIT SECTOR IN CONTINUING TO SERVE AND STRENGTHEN OUR COMMUNITY. 51 NONPROFIT ORGANIZATIONS RECEIVED OVER $415,697 IN CAPACITY BUILDING SERVICES FROM THE NONPROFITS FIRST GROW PROGRAM DURING 2023. CAPACITY BUILDING SERVICES INCLUDED: STRATEGIC PLANNING CONSULTING, STAFF TRAINING, NONPROFIT JOB POSTINGS, EDUCATION AND LEADERSHIP DEVELOPMENT, MARKETING PLANS, AND ORGANIZATION REVITALIZATION.
EDUCATION, TRAINING AND PROFESSIONAL DEVELOPMENT: EDUCATION CLASSES AND WORKSHOPS MEET THE CONTINUOUS DEMAND FOR NONPROFIT PROFESSIONAL DEVELOPMENT. IN 2023 NONPROFITS FIRST DELIVERED 68 CLASSES AND WORKSHOPS TO NEARLY 1,000 NONPROFIT PROFESSIONALS. IN ADDITION, 62 NONPROFIT PROFESSIONALS TOOK ADVANTAGE OF 169 VIRTUAL LEARNING COURSES OFFERED THROUGH NONPROFITS FIRST. CLASSES, WORKSHOPS, AND TRAINING SESSIONS ARE DESIGNED TO STRENGTHEN THE SKILLS OF EXECUTIVE DIRECTORS, STAFF, VOLUNTEERS AND BOARDS TO BETTER LEAD AND MANAGE THEIR ORGANIZATIONS. OUR HALF-DAY AND FULL-DAY WORKSHOPS PROVIDE PROFESSIONALS WITH COST-EFFECTIVE OPPORTUNITIES TO DEEPEN AND STRENGTHEN THEIR KNOWLEDGE AND SKILLS. MANY OF OUR WORKSHOPS RELATE TO AND SUPPORT THE NONPROFITS FIRST ACCREDITATION PROCESS AND ADVANCE THE USE OF BEST PRACTICES. NONPROFITS FIRST DEVELOPED A PROGRAM CALLED "RISING LEADERS" IN 2006 WHICH RECOGNIZES THAT THE PIPELINE FOR FUTURE NONPROFIT LEADERS IS RIGHT HERE IN OUR OWN BACKYARD. THE 8-MONTH RISING LEADERS PROGRAM CULTIVATES LEADERSHIP SKILLS IN EMERGING NONPROFIT PROFESSIONALS AND EQUIPS THEM WITH STRATEGIES TO FACE INDUSTRY CHALLENGES. SINCE ITS INCEPTION IN 2006, 444 PARTICIPANTS HAVE GRADUATED FROM THE RISING LEADERS PROGRAM, INCLUDING 24 GRADUATES IN 2022. EACH COHORT OF RISING LEADERS WORKS IN TEAMS TO FULFILL A SERVICE-LEARNING PROJECT DIRECTLY BENEFITING A LOCAL NONPROFIT. THE SERVICE LEARNING PROJECTS IN 2023 BENEFITED 5 ORGANIZATIONS. MANY OF THE RISING LEADERS GRADUATES HAVE GONE ON TO SERVE IN UPPER MANAGEMENT. THE YEAR 2023 SAW THE THIRD COHORT OF A HIGHER-TIER PROGRAM, ADVANCING LEADERS, A 6-MONTH PROGRAM FOCUSED ON KNOWLEDGE NEEDED FOR SENIOR LEVEL NONPROFIT LEADERS. THE 2023 CLASS EQUIPPED 13 LEADERS WITH THE SKILLS NEEDED FOR THE HIGHEST LEVELS OF NONPROFIT EMPLOYMENT IN OUR COMMUNITY.NONPROFITS FIRST RESUMED "101 FOR THE 501 AND PROVIDED TWO 3-FULL DAY PROGRAMS OFFERING 6 CORE NONPROFIT MANAGEMENT WORKSHOPS TO LEADERS OF EMERGING NONPROFIT ORGANIZATIONS. THE VALUE OF THIS PROGRAM HAS BEEN OBSERVED THROUGH THE GROWTH OF MANY PARTICIPATING ORGANIZATIONS THAT HAVE IMPROVED PERFORMANCE AND INCREASED THEIR ABILITY TO SERVE THE COMMUNITY.
ACCREDITATION: EMPOWERING NONPROFITS TO OPERATE AT THEIR HIGHEST LEVEL OF IMPACT, ACCREDITATION WAS DEVELOPED TO STRENGTHEN THE OPERATIONAL CAPACITY OF NONPROFIT ORGANIZATIONS. 83 ORGANIZATIONS PARTICIPATED IN THE ACCREDITATION PROGRAM IN 2023. COLLECTIVELY, THESE 83 ORGANIZATIONS ACCOUNT FOR OVER $836M IN ANNUAL REVENUE ($110M OF WHICH IS CONTRIBUTED BY LOCAL FUNDERS WHICH REQUIRE ACCREDITATION). ACCREDITED ORGANIZATIONS CONTRIBUTE JUST UNDER 1% OF PALM BEACH COUNTY'S TOTAL GDP, WITH THE ECONOMIC IMPACT REACHING EVERY CORNER OF OUR COMMUNITY.
MEMBERSHIP DUES: THE ORGANIZATION LAUNCHED ITS FIRST EVER MEMBERSHIP PROGRAM FOR NONPROFIT ORGANIZATIONS AND AFFILIATE MEMBERS IN 2014. MEMBERSHIP HAS GROWN STEADILY AND CURRENTLY SERVES 213 NONPROFIT ORGANIZATIONS AND 106 AFFILIATE CONSULTANTS. MEMBER SERVICES INCLUDE: FREE AND DISCOUNTED LIVE AND VIRTUAL TRAINING AND WORKSHOPS FOR EVERYONE IN THE ORGANIZATION; MEMBER DISCOUNT FOR OPEN ENROLLMENT ONLINE LEARNING COURSES; SPECIAL RATES ON MANAGEMENT AND CONSULTING SERVICES; MEMBERS ONLY NETWORKING EVENTS; LEADERSHIP DEVELOPMENT PROGRAMS; CEO ROUNDTABLES; NONPROFIT SUMMITS AND PANEL DISCUSSIONS; USE OF A STATE-OF-THE-ART CONFERENCE ROOM FOR MEETINGS; MEMBER PRICE FOR THE 501CPRO TOOLKIT; GRANT AND FUNDING RESEARCH ASSISTANCE; DISCOUNTED JOB BOARD POSTINGS AND APPLICANTPRO TRACKING SYSTEM.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Jennifer Sullivan Chairperson | OfficerTrustee | 5 | $0 |
Katia Saint-Preux Vice Chairperson | OfficerTrustee | 1 | $0 |
Teresa Miller Secretary | OfficerTrustee | 1 | $0 |
Henry Martin Treasurer | OfficerTrustee | 1 | $0 |
Gina Ardillo Director | Trustee | 1 | $0 |
Janice Brunson Director | Trustee | 1 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $13,139 |
Membership dues | $0 |
Fundraising events | $81,400 |
Related organizations | $0 |
Government grants | $696,852 |
All other contributions, gifts, grants, and similar amounts not included above | $108,230 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $899,621 |
Total Program Service Revenue | $882,895 |
Investment income | $0 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | -$43,521 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $1,745,811 |
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. | $240,758 |
Compensation of current officers, directors, key employees. | $26,024 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $494,162 |
Pension plan accruals and contributions | $22,112 |
Other employee benefits | $75,761 |
Payroll taxes | $57,531 |
Fees for services: Management | $0 |
Fees for services: Legal | $3,000 |
Fees for services: Accounting | $15,245 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $444,685 |
Advertising and promotion | $813 |
Office expenses | $9,512 |
Information technology | $66,589 |
Royalties | $0 |
Occupancy | $84,268 |
Travel | $2,971 |
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 | $11,706 |
Insurance | $13,342 |
All other expenses | $14,077 |
Total functional expenses | $1,672,515 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $565,631 |
Savings and temporary cash investments | $108,290 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $116,060 |
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 | $51,472 |
Net Land, buildings, and equipment | $42,479 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $14,800 |
Total assets | $898,732 |
Accounts payable and accrued expenses | $79,016 |
Grants payable | $0 |
Deferred revenue | $263,637 |
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 | $342,653 |
Net assets without donor restrictions | $556,079 |
Net assets with donor restrictions | $0 |
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 | $898,732 |