2024-04-07T16:50:27-07:00 2023-06-30 260881491 Erboe & Associates CPAs 3600 East State St Ste 318 Rockford IL 61108 990 2022-07-01 823303333 Northern Illinois Center for Nonprofit Excellence NORT 8157538733 8500 East State Street Rockford IL 61108 James R Millikin Treasurer 8157538733 2024-04-07 true James Millikin XXX-XX-XXXX true Kelly A Erboe P01273061 8153940004 2024-04-07 X 3 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z Erna Colburn 2535 Fourwinds Dr Rockford IL 61107 408827 false X N/A X 2017 IL Capacity building, training, leadership development, technical assistance and resource support for not for profit organizations. 12 11 2 0 0 0 505627 250123 64938 88338 31051 70366 0 601616 408827 0 0 126121 178928 0 19865 268456 218313 394577 397241 207039 11586 1011850 1088266 11107 75937 1000743 1012329 To support not for profit organizations in innovation, excellence and leadership in their communities. false false 337650 0 408827 Assistance, education, and training 337650 true false false false false false false false false true false false false true true false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 true 2 true false false false false false false false false false false false false X 12 11 false false false false false false false true true false false true true true true false false false false false IL X Pam Clark-Reidenbach 8157538733 8500 East State Street Rockford IL 61108 Erna Colburn Chairperson 1.00 X X 0 0 0 Jeff Fahrenwald Vice President 1.00 X X 0 0 0 James Millikin Treasurer 1.00 X X 0 0 0 Dr Rena Cotsones Director 1.00 X 0 0 0 Ron Clewer Director 1.00 X 0 0 0 Jeffrey Bailey Director 1.00 X X 0 0 0 Pamela Clark-Reidenbach President/CEO 40.00 X 83231 0 0 Billie Callahan Associate Director 40.00 X 56756 0 0 Anisha Grimmett Director 1.00 X 0 0 0 Charlotte LaClerq Director 1.00 X 0 0 0 Marco Lenis Director 1.00 X 0 0 0 Ana Montoya Director 1.00 X 0 0 0 139987 0 0 false false false 31915 218208 250123 Consulting - Members 541900 64219 0 0 Workshops 541900 12004 0 0 Special Events 541900 145 0 0 Certificate in NFP Manage 541900 11970 0 0 Board Training 541900 0 0 0 88338 70366 0 0 408827 158704 0 0 100285 85242 10029 5014 78643 66847 7864 3932 4432 3767 443 222 14524 12346 1452 726 597 507 60 30 730 620 73 37 476 404 48 24 695 590 70 35 Contracted services 140093 119079 14009 7005 Program expenses 22337 18986 2234 1117 Postage 875 743 88 44 Dues & subscriptions 2215 1882 222 111 31339 26637 3134 1568 397241 337650 39726 19865 364179 522966 3000 1800 133869 0 510802 563500 1011850 1088266 11107 75937 0 0 11107 75937 X 1000743 1012329 1000743 1012329 1011850 1088266 11586 X false true true false X 0 190935 248684 368158 570565 338461 1716803 0 0 190935 248684 368158 570565 338461 1716803 0 1716803 14276 5905 108972 31051 70366 230570 0 0 1947373 0.88160 X 0 0 0 Other Addl Info Schedule A, List of unusual grants received: Endowment from terminating private foundation $250,000 Other Addl Info Identification of excess contributions: The Kjellstrom Family Foundation total contributions $33,000; excess contributions $28,896. The Webster Charitable Trust total contributions $12,000; excess contributions $7,896 Other Addl Info Identification of Unusual Grants: Webster Charitable Trust, endowment from terminating private foundation $250,000 510802 10500 46481 4283 563500 581949 -66443 4704 510802 259432 221480 114987 10215 3735 581949 263674 6943 10244 941 259432 0 250024 14276 626 263674 false false CFNI Endowment 563500 563500 Payroll Liabilities 0 0 436027 27200 27200 408827 408827 424441 27200 27200 397241 397241 Pt VI, Line 11b Form 990 is reviewed by the Treasurer before it is filed Pt VI, Line 12c The conflict of interest policy is monitored with annual disclosures Pt VI, Line 15a The Board of Directors reviews the performance and approves the compensation of the executive director annually Pt VI, Line 19 The organizations governing documents, conflict of interest policy and financial information are made available to the public upon request