2024-05-14T16:37:06-05:00 2023-06-30 990 2022-07-01 431752694 NETWORK FOR STRONG COMMUNITIES NETW 3149617600 8050 WATSON ROAD 240 ST LOUIS MO 63119 BOARD MEMBER TREASURER 3149617600 2024-05-14 BOARD MEMBER 999009999 0 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z DIANE R DROLLINGER 8050 WATSON ROAD 240 ST LOUIS MO 63119 1564688 0 X WWW.NSCNOW.ORG X 1998 MO NSC IS DEDICATED TO STRENGTHENING COMMUNITIES BY SUPPORTING THE WORK OF CIVIC-MINDED NONPROFIT ORGANIZATIONS. WE PROVIDE PROGRAMS, SERVICES, AND RESOURCES THAT INCREASE THESE AGENCIES' CAPACITY TO CREATE POSITIVE CHANGE THROUGHOUT MISSOURI AND SOUTHERN ILLINOIS. 9 9 0 0 -15917 0 226987 548082 574698 766116 0 0 -38252 -44888 763433 1269310 0 0 0 0 974786 1461691 0 4168 87530 258557 263651 1233343 1729510 -469910 -460200 1797556 1697680 1329518 1689841 468038 7839 NSC IS DEDICATED TO STRENGTHENING COMMUNITIES BY SUPPORTING THE WORK OF CIVIC-MINDED NONPROFIT ORGANIZATIONS. WE PROVIDE PROGRAMS, SERVICES, AND RESOURCES THAT INCREASE THESE AGENCIES' CAPACITY TO CREATE POSITIVE CHANGE THROUGHOUT MISSOURI AND SOUTHERN ILLINOIS. 0 0 75583 22100 NSC'S LEARNING CENTER HELPS DIRECTLY FULFILL OUR MISSION OF SUPPORTING THE WORK OF NONPROFITS BY PROVIDING A SPACE WHERE THEY CAN TAKE PART IN OUR CUSTOM-DESIGNED LEARNING OPPORTUNITIES, AFFINITY PROGRAMS, PEER GROUP DISCUSSIONS, AND INFORMATIONAL SESSIONS. THE RESPONSE TO OUR ENHANCED LEARNING CENTER HAS PROVEN THAT THERE IS A NEED AND A DEMAND FOR THE KINDS OF SERVICES THAT NSC PROVIDES. 600181 166545 WE HAVE EXPANDED OUR ORGANIZATIONAL CONSULTATIVE SERVICE PRACTICE TO INCLUDE STRATEGY, GOVERNANCE, RESOURCE DEVELOPMENT, HUMAN RESOURCES, AND OTHER INFRASTRUCTURE NEEDS. EACH CONSULTATIVE RELATIONSHIP IS CUSTOMIZED TO THE ORGANIZATION AND HAS A ROBUST ASSESSMENT AND EVALUATION PROCESS. 691533 716071 SUPPORT SERVICES. NSC PROVIDES SUPPORT SERVICES TO SMALL NONPROFIT ORGANIZATIONS, INCLUDING VARIOUS BACK OFFICE SERVICES AND ARRANGING FOR REDUCED RENTAL RATES IN AN INCUBATOR SETTING 1367297 1 1 0 0 0 0 0 0 1 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 X DIANE R DROLLINGER 3149617600 8050 WATSON ROAD SUITE 240 ST LOUIS MO 63119 JANET HENDRICKSON CHAIRPERSON 2.00 X X 0 0 0 BRIAN WILLIAMS DIRECTOR 2.00 X 0 0 0 JIM RITTS TREASURER 2.00 X 0 0 0 M DARNETTA CLINKSCALE DIRECTOR 2.00 X 0 0 0 KEVIN HEMENWAY DIRECTOR 2.00 X 0 0 0 JENNIFER NIXON DIRECTOR 2.00 X 0 0 0 LISA NORWINE DIRECTOR 2.00 X 0 0 0 JENNY PRATOR DIRECTOR 2.00 X 0 0 0 BRADLEY STREETER DIRECTOR 2.00 X 0 0 0 DIANE DROLLINGER PRESIDENT/CEO 45.00 X 206351 0 0 WENDY BELL TO 12312022 CFO 30.00 X 66434 0 5589 AMY BROOKS COO 40.00 X 104369 0 2195 377154 0 7784 2 0 1 0 0 548082 548082 SUPPORT SERVICES 541610 577471 577471 CAPACITY BUILDING CONS 541610 166545 166545 LEARNING CENTER 611430 22100 22100 766116 235213 295378 -60165 -60165 -44248 -15917 PRINTER LEASE REBATE 900099 14880 14880 CREDIT CARD REBATE 900099 210 210 PRINTING REBATE 900099 187 187 15277 1269310 737145 -15917 0 366567 244236 91796 30535 847291 704704 107903 34684 53176 42669 7880 2627 99187 81790 13174 4223 95470 78558 12783 4129 44052 41673 2379 4168 4168 9731 3000 6731 109653 87729 16441 5483 32341 25872 6017 452 10778 9906 654 218 8244 6595 1649 9718 7774 1823 121 4604 3683 921 OTHER EXPENSES 17793 14234 2669 890 LEARNING CENTER EXPENSE 7837 7837 CAPACITY BUILDING EXPEN 3956 3956 BAD DEBT 2000 2000 2944 1081 1863 1729510 1367297 274683 87530 272733 224107 61007 48924 2453 0 1550570 125921 1461363 1424649 1797556 1697680 89990 89107 10105 0 171900 199496 276870 643990 744798 724968 35855 32280 1329518 1689841 X 334705 -100494 133333 108333 468038 7839 1797556 1697680 -460200 0 X X 0 0 0 X 118785 150787 184943 223138 548082 1225735 118785 150787 184943 223138 548082 1225735 458648 767087 101493 137980 138600 378073 16529 1107 1537 1903 15277 36353 1640161 2914896 0.46770 0.50470 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 216000 216000 1310918 116649 1194269 23652 9272 14380 1424649 SECURITY DEPOSITS 11764 COPIER CHECKS 20516 32280 PART IV, LINE 2B: NSC HOLDS CASH AS FISCAL AGENT FOR ANOTHER TAX EXEMPT ENTITY. X X 0 0 0 0 0 0 0 0 0 DIANE DROLLINGER PRESIDENT/CEO 206351 0 0 0 0 0 0 0 0 0 206351 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS PREPARED BY A MEMBER OF THE FINANCE COMMITTEE WITH EXPERIENCE IN PREPARING RETURNS FOR TAX EXEMPT ENTITIES. IT IS THEN REVIEWED BY MANAGEMENT. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS ARE PROVIDED A COPY OF THE CONFLICT OF INTEREST POLICY WHEN APPOINTED TO THE BOARD. IF A POTENTIAL CONFLICT ARISES, THE DIRECTOR IN QUESTION DOES NOT PARTICIPATE IN THE DISCUSSION OR VOTE ON THE TRANSACTION. IN ADDITION, BOARD MEMBERS ARE SURVEYED ANNUALLY CONCERNING POTENTIAL CONFLICTS FORM 990, PART VI, SECTION B, LINE 15 AN INDEPENDENT COMMITTEE OF THE BOARD OF DIRECTORS REVIEWS THE PRESIDENT/CEO'S PERFORMANCE AND DETERMINES COMPENSATION FOR THE FISCAL YEAR. THE PRESIDENT/CEO DETERMINES THE COMPENSATION FOR OTHER EMPLOYEES WITHIN A COMPENSATION BUDGET SET BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 NSC MAKES ITS CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON WRITTEN REQUEST. FORM 990, PART XII, LINE 2C THE BOARD OF DIRECTORS, AT THE RECOMMENDATION OF THE FINANCE COMMITTEE, ELECTED TO HAVE AN AUDIT OF THE FINANCIAL STATEMENTS PERFORMED FOR THE YEAR ENDED JUNE 30, 2023. THIS AUDIT HAS NOT YET BEEN COMPLETED.