2024-12-17T12:30:01-08:00 2024-06-30 260881491 Erboe & Associates CPAs 3600 East State St Ste 318 Rockford IL 61108 990 2023-07-01 823303333 Northern Illinois Center for Nonprofit Excellence NORT 8157538733 8500 East State Street Rockford IL 61108 James R Millikin Treasurer 8157538733 2024-11-05 true true Kelly A Erboe P01273061 8153940004 2024-11-21 X 2023 2024-10-15 13:58:12Z Erna Colburn 2535 Fourwinds Dr Rockford IL 61107 429078 false X www.niu.edu/nicne X 2017 IL Capacity building, training, leadership development, technical assistance and resource support for not for profit organizations. 12 11 2 0 0 0 250123 222415 88338 132701 70366 73962 0 408827 429078 0 0 178928 179644 0 19212 218313 204587 397241 384231 11586 44847 1088266 1105711 75937 48985 1012329 1056726 To support not for profit organizations in innovation, excellence and leadership in their communities. false false 326596 0 429078 Assistance, education, and training 326596 true false false false false false false false false true false false false true 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 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 true true false false false IL X Pam Clark-Reidenbach 8157538733 8500 East State Street Rockford IL 61108 Erna Colburn President 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 Pamela Clark-Reidenbach CEO 40.00 X 86109 0 0 Billie Callahan Associate Director 40.00 X 59357 0 0 Charlotte Hoss 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 145466 0 0 false false false 33196 189219 222415 Consulting - Members 541900 112534 0 0 Workshops 541900 5214 0 0 Sponsorship Revenue 541900 250 0 0 Certificate in NFP Manage 541900 13908 0 0 Board Training 541900 795 0 0 132701 73962 0 0 429078 206663 0 0 179644 152698 17964 8982 4878 4146 488 244 5562 4728 556 278 694 590 69 35 112 95 11 6 739 628 74 37 Contracted services 10711 9104 1071 536 Program expenses 169403 143993 16940 8470 Postage 646 549 65 32 Dues & subscriptions 3704 3149 370 185 8138 6916 815 407 384231 326596 38423 19212 522966 145321 328977 1800 0 0 0 563500 631413 1088266 1105711 75937 48985 0 0 75937 48985 X 1012329 1056726 1012329 1056726 1088266 1105711 44847 -450 X false true true false X 0 248684 368158 570565 338461 355116 1880984 0 0 248684 368158 570565 338461 355116 1880984 0 1880984 5905 108972 31051 70366 73962 290256 0 0 2171240 0.86630 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 563500 563500 510802 10500 46481 4283 563500 581949 -66443 4704 510802 259432 221480 114987 10215 3735 581949 263674 6943 10244 941 259432 false false CFNI Endowment 631413 631413 Payroll Liabilities 0 0 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