Nonprofit Center Of Northeast Florida Inc
- Assets
- $1.3m
- Revenue
- $1.3m
- Investments
- $0.0
- Employees
- 11
- Location
- Jacksonville, FL
- Founding
- 07/2001
- Data as of
- 06/2023
- EIN
- 59-3700428
Organization Overview
Nonprofit Center Of Northeast Florida Inc is located in Jacksonville, FL. The organization was established in 2001. According to its NTEE Classification (B01) the organization is classified as: Alliances & Advocacy, under the broad grouping of Education and related organizations. As of 06/2023, Nonprofit Center Of Northeast Florida Inc employed 11 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Nonprofit Center Of Northeast Florida 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 06/2023, Nonprofit Center Of Northeast Florida Inc generated $1.3m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 8.4% each year. All expenses for the organization totaled $922.4k during the year ending 06/2023. While expenses have increased by 1.6% 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
THE NONPROFIT CENTER CONNECTS, STRENGTHENS, AND ADVOCATES FOR A STRONG NONPROFIT COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE SERVICES WE OFFER INCLUDE THE HIGHEST-QUALITY NONPROFIT PROGRAMMING, CONSULTING, ADVOCACY, AND RESOURCE-SHARING. THE NUMBER OF PERSONS ATTENDING A NONPROFIT CENTER PROGRAM ROSE 31% OVER LAST YEAR, GROWING TO 1,793. PERHAPS MORE IMPORTANTLY, ATTENDEES PROVIDED AN AVERAGE SATISFACTION RATING OF 4.8 OUT OF A POSSIBLE 5 (2022 RATING WAS 4.6), SIGNALING THAT THE NONPROFIT CENTER IS "HITTING THE MARK" IN OUR PROGRAM SELECTION AND QUALITY.NONPROFITS ARE OUR PRIMARY CUSTOMERS, BUT THE BROADER COMMUNITY IS ALSO AN AUDIENCE THAT WE TRY TO INFLUENCE WITH COMMUNICATIONS, MARKETING AND ADVOCACY. IN 2022, WE LAUNCHED THE BELIEVE IN THE GOOD CAMPAIGN THAT USED PUBLIC POLLING DATA, A BRILLIANT VIDEO NARRATIVE, AND AN AGGRESSIVE MARKETING CAMPAIGN TO POSITIVELY SHAPE PUBLIC BELIEFS ABOUT NONPROFITS AND INCENTIVIZE VOLUNTEER AND DONOR ENGAGEMENT IN THE NONPROFIT SECTOR. THOUSANDS OF PEOPLE HAVE VIEWED THE BELIEVE IN THE GOOD VIDEO, AND SOCIAL MEDIA INFLUENCERS WITH TENS OF THOUSANDS OF FOLLOWERS HAVE SHARED IT. THE PUBLIC OPINION POLL HAS FOUND DOUBLE DIGIT INCREASES IN LOCAL CITIZENS POSITIVE PERCEPTIONS ABOUT THE NONPROFIT SECTOR SINCE OUR 2012 POLL, INCLUDING THE STRONGLY HELD PUBLIC OPINION THAT OUR COMMUNITY WOULD BE A BETTER PLACE TO LIVE IF MORE PEOPLE DONATED OR VOLUNTEERED WITH NONPROFITS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Robert Jackson Director | Trustee | 4 | $0 |
Timothy Conner Immediate Past Chair | Trustee | 4 | $0 |
Ajani Dunn Director | Trustee | 4 | $0 |
Tammi Mcgriff Secretary | Trustee | 4 | $0 |
Deno V Hicks Director | Trustee | 4 | $0 |
Dr Kimberly Allen Director | Trustee | 4 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $246,939 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $851,511 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,098,450 |
| Total Program Service Revenue | $57,324 |
| Investment income | $14,877 |
| 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 | $1,285,922 |
| 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. | $127,917 |
| Compensation of current officers, directors, key employees. | $25,583 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $386,800 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $101,237 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $38,796 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $1,932 |
| Office expenses | $3,437 |
| Information technology | $43,564 |
| Royalties | $0 |
| Occupancy | $37,845 |
| Travel | $5,067 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $26,718 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $2,385 |
| Insurance | $4,343 |
| All other expenses | $2,139 |
| Total functional expenses | $922,416 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,274,092 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| 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 | $5,202 |
| Net Land, buildings, and equipment | $62,628 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,341,922 |
| Accounts payable and accrued expenses | $240,616 |
| Grants payable | $0 |
| Deferred revenue | $8,300 |
| 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 | $248,916 |
| Net assets without donor restrictions | $668,343 |
| Net assets with donor restrictions | $424,663 |
| 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 | $1,341,922 |