Northern Illinois Center For Nonprofit Excellence is located in Rockford, IL. The organization was established in 2018. 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 06/2022, Northern Illinois Center For Nonprofit Excellence employed 2 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Northern Illinois 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, Northern Illinois Center For Nonprofit Excellence generated $601.6k in total revenue. This represents relatively stable growth, over the past 4 years the organization has increased revenue by an average of 4.2% each year. All expenses for the organization totaled $394.6k during the year ending 06/2022. 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
CAPACITY BUILDING, TRAINING, LEADERSHIP DEVELOPMENT, TECHNICAL ASSISTANCE AND RESOURCE SUPPORT FOR NOT FOR PROFIT ORGANIZATIONS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ASSISTANCE, EDUCATION, AND TRAINING
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Pamela Clark-Reidenbach Executive Director | Trustee | 40 | $76,217 |
Billie Callahan Associate Director | Trustee | 40 | $56,044 |
Erna Colburn President | OfficerTrustee | 1 | $0 |
Jeff Fahrenwald Vice President | OfficerTrustee | 1 | $0 |
James Millikin Treasurer | OfficerTrustee | 1 | $0 |
Mike Schablaske Secretary | OfficerTrustee | 1 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $25,611 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $0 |
All other contributions, gifts, grants, and similar amounts not included above | $480,016 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $505,627 |
Total Program Service Revenue | $64,938 |
Investment income | $31,051 |
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 | $601,616 |
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. | $76,217 |
Compensation of current officers, directors, key employees. | $7,622 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $49,904 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $0 |
Payroll taxes | $0 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $4,930 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $0 |
Advertising and promotion | $0 |
Office expenses | $1,674 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $0 |
Travel | $11 |
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 | $0 |
Insurance | $0 |
All other expenses | $80,637 |
Total functional expenses | $394,577 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $364,179 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $3,000 |
Accounts receivable, net | $133,869 |
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 | $0 |
Net Land, buildings, and equipment | $0 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $510,802 |
Total assets | $1,011,850 |
Accounts payable and accrued expenses | $11,107 |
Grants payable | $0 |
Deferred revenue | $0 |
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 | $11,107 |
Net assets without donor restrictions | $0 |
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 | $1,000,743 |
Total liabilities and net assets/fund balances | $1,011,850 |
Over the last fiscal year, we have identified 3 grants that Northern Illinois Center For Nonprofit Excellence has recieved totaling $121,911.
Awarding Organization | Amount |
---|---|
The Kjellstrom Family Foundation Rockford, IL PURPOSE: EDUCATION | $73,250 |
Community Foundation Of Northern Illinois Rockford, IL PURPOSE: FOR PURPOSES AS SPECIFIED IN A GRANT APPLICATION, FUND AGREEMENT OR GIFT INSTRUMENT | $48,656 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $5 |
Beg. Balance | $259,432 |
Ending Balance | $259,432 |
Organization Name | Assets | Revenue |
---|---|---|
Iff Chicago, IL | $571,089,169 | $81,768,477 |
Council Of State Governments Lexington, KY | $43,258,736 | $43,166,862 |
St Louis Development Coroporation St Louis, MO | $13,684,401 | $12,294,204 |
Bcmw Community Services Centralia, IL | $5,070,434 | $12,817,293 |
Alliance Of Local Service Organizations Chicago, IL | $1,821,050 | $5,596,702 |
Community Partnership Of Southeast Missouri Cape Girardeau, MO | $3,661,561 | $3,545,590 |
Embrace Living Communities Oak Brook, IL | $5,421,224 | $1,916,839 |
West Central Illinois Valley Regional Planning Commission Carlinville, IL | $116,734 | $1,781,483 |
River Cities Harvest Inc Ashland, KY | $124,307 | $1,422,149 |
Kinship Foundation Madison, WI | $510,519 | $697,956 |
Children Center Campus Kansas City, MO | $5,840,221 | $745,484 |
Gail G Ellis Foundation Inc Bannockburn, IL | $12,460,637 | $1,252,189 |