Nonprofits First Inc
- Assets
- $551.9k
- Revenue
- $1.5m
- Investments
- $0.0
- Employees
- 13
- Location
- West Palm Beach, FL
- Founding
- 06/2009
- Data as of
- 09/2021
- EIN
- 26-3189428
Organization Overview
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 09/2021, Nonprofits First Inc employed 13 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 09/2021, Nonprofits First Inc generated $1.5m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (3.1%) each year. All expenses for the organization totaled $1.4m during the year ending 09/2021. As we would expect to see with falling revenues, expenses have declined by (2.9%) per year over the past 6 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROMOTE QUALITY AND ACCOUNTABILITY IN OUR NONPROFIT COMMUNITY THROUGH LEADERSHIP AND DEVELOPMENT, EDUCATION, AND MANAGEMENT SERVICES.
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 SOCIALMEDIA, 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. 37 NONPROFIT ORGANIZATIONS RECEIVED OVER $370,000 IN CAPACITY BUILDING SERVICES FROM THE NONPROFITS FIRST GROW PROGRAM DURING 2021. CAPACITY BUILDING SERVICES INCLUDED: STRATEGIC PLANNING CONSULTING, STAFF TRAINING, NONPROFIT JOB POSTINGS, EDUCATION AND LEADERSHIP DEVELOPMENT, MARKETING PLANS, AND ORGANIZATION REVITALIZATION.
ACCREDITATION: : EMPOWERING NONPROFITS TO OPERATE AT THEIR HIGHEST LEVEL OF DESIRED IMPACT, ACCREDITATION WAS DEVELOPED TO STRENGTHEN THE OPERATIONAL CAPACITY OF NONPROFIT ORGANIZATIONS. 83 ORGANIZATIONS PARTICIPATED IN THE ACCREDITATION PROGRAM IN 2021. COLLECTIVELY, THESE 83 ORGANIZATIONS ACCOUNT FOR OVER $725,000,000 IN ANNUAL REVENUE (OVER $100,000,000 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. DESPITE THE IMPACT OF 2021, MEMBERSHIP HAS SHOWN SUSTAINED GROWTH FOR THE PAST 6 YEARS. MEMBERSHIP SERVES 198 NONPROFIT ORGANIZATIONS AND 101 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 SERVICE, USE OF A STATE OF THE ART CONFERENCE ROOM FOR MEETINGS, NETWORKING EVENTS, MEMBER PRICE FOR THE 501CPRO TOOLKIT, GRANT AND FUNDING RESEARCH ASSISTANCE, VOLUNTEER/COMMUNITY SERVICE BOARD POSTINGS, DISCOUNTED JOB BOARD POSTINGS AND APPLICANTPRO TRACKING SYSTEM THROUGH 501CJOBS.ORG.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jessica Cecere CEO | Officer | 40 | $119,440 |
Delferine Spooner Dir Of Finance | Officer | 40 | $100,206 |
Deana Pizzo Chairperson | OfficerTrustee | 5 | $0 |
Jennifer Sullivan Vice Chair | OfficerTrustee | 1 | $0 |
Henry Martin Treasurer | OfficerTrustee | 1 | $0 |
Melissa Nash Secretary | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $39,650 |
| Related organizations | $0 |
| Government grants | $634,518 |
| All other contributions, gifts, grants, and similar amounts not included above | $74,155 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $748,323 |
| Total Program Service Revenue | $743,046 |
| 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 | -$27,436 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,463,933 |
| 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. | $222,586 |
| Compensation of current officers, directors, key employees. | $56,729 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $463,181 |
| Pension plan accruals and contributions | $26,260 |
| Other employee benefits | $92,716 |
| Payroll taxes | $53,288 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $6,000 |
| Fees for services: Accounting | $9,250 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $295,420 |
| Advertising and promotion | $879 |
| Office expenses | $14,436 |
| Information technology | $48,823 |
| Royalties | $0 |
| Occupancy | $71,585 |
| Travel | $281 |
| 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 | $15,706 |
| Insurance | $12,713 |
| All other expenses | $7,134 |
| Total functional expenses | $1,425,002 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $255,128 |
| Savings and temporary cash investments | $84,086 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $111,156 |
| 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 | $34,767 |
| Net Land, buildings, and equipment | $51,963 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $14,800 |
| Total assets | $551,900 |
| Accounts payable and accrued expenses | $58,033 |
| Grants payable | $0 |
| Deferred revenue | $164,365 |
| 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 | $222,398 |
| Net assets without donor restrictions | $315,170 |
| Net assets with donor restrictions | $14,332 |
| 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 | $551,900 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Nonprofits First Inc has recieved totaling $12,123.
| Awarding Organization | Amount |
|---|---|
United Way Of Palm Beach County Inc West Palm Beach, FL PURPOSE: Allocations to Agencies and Community Impact | $11,000 |
Quantum Foundation Inc West Palm Beach, FL PURPOSE: GENERAL FUNDING | $1,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $123 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Pinellas Public Library Cooperative Inc Clearwater, FL | $3,405,069 | $7,355,806 |
Fair Count Inc Atlanta, GA | $4,514,857 | $4,335,269 |
Triangle Strategic And Financial Advising For Not-For-Profits Atlanta, GA | $0 | $1,478,314 |
Nonprofits First Inc West Palm Beach, FL | $551,900 | $1,463,933 |
Direct Action And Research Training Miami Shores, FL | $925,467 | $1,809,917 |
Presbyterian Housing Foundation Of Florida Inc St Petersburg, FL | $13,179,570 | $1,686,122 |
University Of South Alabama General Liability Program Mobile, AL | $7,624,499 | $1,430,322 |
Charity Works Inc Clearwater, FL | $79,954 | $464,945 |
Gci Training & Empowerment Center Inc West Palm Beach, FL | $36,526 | $365,326 |
Wesley Woods Inc Atlanta, GA | $465,521 | $417,203 |
Hope Manifest Inc Alabaster, AL | $58,931 | $289,071 |
Central Florida Real Estate Investors Inc Orlando, FL | $728,187 | $226,469 |