Nonprofit · EIN 59-3700428
NONPROFIT CENTER OF NORTHEAST FLORIDA INC
Tax-exempt · JACKSONVILLE, FL 32202
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $831,331 | $1,037,915 | -$206,584 | $1,060,602 | $256,815 | $803,787 |
| June 30, 2024 | 990 | $1,153,273 | $1,189,664 | -$36,391 | $1,141,203 | $84,588 | $1,056,615 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $716,621
- Membership dues
- $228,660
- Program service revenue
- $33,331
- Investment income
- $21,512
- Other revenue
- $59,867
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $169,296
- Other salaries and wages
- $335,252
- Salaries, compensation and benefits (total)
- $601,584
- Professional fundraising fees
- $0
- Accounting fees
- $46,138
- Occupancy
- $33,261
- Travel
- $5,153
- Depreciation
- $2,029
- Program services (functional)
- $777,436
- Management and general (functional)
- $184,399
- Fundraising (functional)
- $76,080
Balance sheet and other
- Total assets, start of year
- $1,141,203
- Total assets, end of year
- $1,060,602
- Total liabilities, end of year
- $256,815
- Net assets, end of year
- $803,787
- Land, buildings and equipment
- $58,457
- Net assets without donor restrictions
- $658,302
- Net assets with donor restrictions
- $145,485
- Gross receipts
- $831,331
- Employees
- 16
- Volunteers
- 14
- Year formed
- 2001
- State of legal domicile
- FL
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DAWN LOCKHART | CHEIF EXECUTIVE OFFICER Officer | 40 | $145,427 |
| RENA M COUGHLIN | CHEIF EXECUTIVE OFFICER Officer | 40 | $23,869 |
| AJANI DUNN | DIRECTOR Trustee or director | 4 | $0 |
| TYLER MORRIS | DIRECTOR Trustee or director | 4 | $0 |
| KATIE BAKEWELL | DIRECTOR Trustee or director | 4 | $0 |
| DANE BENNETT | DIRECTOR Trustee or director | 4 | $0 |
| DR KIMBERLY ALLEN | DIRECTOR Trustee or director | 4 | $0 |
| PAUL STALLINGS | DIRECTOR Trustee or director | 4 | $0 |
| DR AUDRIEANNA BURGIN | DIRECTOR Trustee or director | 4 | $0 |
| LAWSIKIA HODGES | DIRECTOR Trustee or director | 4 | $0 |
| JENNIFER RYAN | DIRECTOR Trustee or director | 4 | $0 |
| KATHLEEN SHAW | DIRECTOR Trustee or director | 4 | $0 |
| ROBERT JACKSON | SECRETARY Officer | 4 | $0 |
| SAM J INMAN | PRESIDENT Officer | 4 | $0 |
| TAMMI MCGRIFF | VICE PRESIDENT Officer | 4 | $0 |
2 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LISA V JOHNSON | CHAIR Officer | 4 | $0 |
| EDWARD SARNOWSKI | TREASURER Officer | 4 | $0 |
990 for the year ended June 30, 2024: 15 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| RENA M COUGHLIN | PRESIDENT/CEO Officer | 40 | $132,917 |
| AJANI DUNN | DIRECTOR Trustee or director | 4 | $0 |
| TAMMI MCGRIFF | DIRECTOR Trustee or director | 4 | $0 |
| TYLER MORRIS | DIRECTOR Trustee or director | 4 | $0 |
| HEATHER FINCHER | DIRECTOR Trustee or director | 4 | $0 |
| DENO V HICKS | DIRECTOR Trustee or director | 4 | $0 |
| DR KIMBERLY ALLEN | DIRECTOR Trustee or director | 4 | $0 |
| PAUL STALLINGS | DIRECTOR Trustee or director | 4 | $0 |
| DR AUDRIEANNA BURGIN | DIRECTOR Trustee or director | 4 | $0 |
| WILLIAM HOANG | DIRECTOR Trustee or director | 4 | $0 |
| JENNIFER RYAN | DIRECTOR Trustee or director | 4 | $0 |
| ROBERT JACKSON | SECRETARY Officer | 4 | $0 |
| SAM J INMAN | VICE CHAIR Officer | 4 | $0 |
| LISA V JOHNSON | CHAIR Officer | 4 | $0 |
| EDWARD SARNOWSKI | TREASURER Officer | 4 | $0 |
Address and contacts
- Address (IRS master file)
- 40 EAST ADAMS STREET, JACKSONVILLE, FL 32202-3353
- In care of
- % RENA COUGHLIN CEO
- Principal officer (990 for 2024)
- DAWN LOCKHART, 40 EAST ADAMS STREET, JACKSONVILLE, FL 32202
- Signed the 990
- DAWN LOCKHART, CEO
- Phone
- (904) 425-1182
- Website
- WWW.NONPROFITCTR.ORG
- Return prepared by
- ABARE KRESGE & ASSOCIATES CPAS
Mission
THE NONPROFIT CENTER OF NORTHEAST FLORIDA, INC. IS A 501(C)(3) PUBLIC CHARITY WITH A MISSION TO CONNECT, STRENGTHEN AND ADVOCATE FOR A STRONG NONPROFIT COMMUNITY. IT IS THE ONLY ORGANIZATION IN NORTHEAST FLORIDA DEDICATED TO BUILDING THE CAPACITY OF NONPROFITS. WE CREATE AND CURATE PROGRAMS, RESOURCES, CONSULTING, RESEARCH, COACHING, CONVENING, AND ADVOCACY WITH THE INPUT OF OUR MEMBERS AND BASED ON OUR TWO DECADES OF EXPERIENCE. OUR EMPHASIS IN THE PAST YEAR HAS BEEN ON HELPING THE LOCAL SECTOR CONTINUE ITS REBOUND FROM THE CHAOTIC ECONOMIC IMPACT OF THE PANDEMIC, HOSTING A CAMPAIGN TO ENCOURAGE DONORS AND VOLUNTEERS TO RETURN TO SUPPORTING LOCAL NONPROFITS, AND HELPING NONPROFITS ADAPT THEIR BUSINESS AND HUMAN RESOURCES STRATEGIES TO COPE WITH INFLATION, A TIGHT LABOR MARKET AND UNCEASING DEMAND FOR SERVICES.
Program accomplishments
- THE NONPROFIT CENTER OF NORTHEAST FLORIDA, INC. IS A 501(C)(3) PUBLIC CHARITY WITH A MISSION TO CONNECT, STRENGTHEN AND ADVOCATE FOR A STRONG NONPROFIT COMMUNITY. IT IS THE ONLY ORGANIZATION IN NORTHEAST FLORIDA DEDICATED TO BUILDING THE CAPACITY OF NONPROFITS. WE CREATE AND CURATE DATA, PROGRAMS, RESOURCES, CONSULTING, RESEARCH, COACHING, CONVENING, AND ADVOCACY WITH THE INPUT OF OUR MEMBERS AND BASED ON OUR TWO DECADES OF EXPERIENCE. IN NAVIGATING A DRAMATICALLY SHIFTING MARKETPLACE, THE NPC HAS LED THE NONPROFIT COMMUNITY AND CIVIC LEADERS TOWARDS A FOCUS ON MISSION SUSTAINABILITY OVER ORGANIZATION SUSTAINABILITY. THROUGH DIVERSE PROGRAMS, WE HAVE INTRODUCED STRATEGIC PARTNERSHIPS AND MERGERS AS POTENTIAL SOLUTIONS TO ACHIEVE GREATER IMPACT AND ARE ADVANCING COLLABORATIVE PHILANTHROPIC PARTNERSHIPS TO SEED THE INVESTMENTS NEEDED TO SUPPORT THIS NEW STRATEGY. THE NPC RECENTLY COMPLETED OUR NEW STRATEGIC PLAN WITH THE STRATEGIC GOALS OF: 1. CURATE INNOVATIVE OFFERINGS TO HELP NONPROFITS THRIVE IN A CHANGING ENVIRONMENT.2. LEADERSHIP AND OPERATIONAL EXCELLENCE TO ACCELERATE OUTCOMES FOR MEMBERS.3. BE THE REGIONAL LEADER AND TRUSTED CONVENER TO AMPLIFY NONPROFIT IMPACT.4. ENSURE LONG-TERM FINANCIAL SUCCESS THROUGH INNOVATIVE BUSINESS MODELS.CURATE ACCELERATE AMPLIFY INNOVATETHE NONPROFIT CENTER IS A MEMBERSHIP ORGANIZATION WITH 342 DIVERSE NONPROFIT MEMBERS REPRESENTING THOUSANDS OF EMPLOYEES AND SERVING A COMPLEX SET OF CONSTITUENTS AND COMMUNITIES IN NORTHEAST FLORIDA. WE KNOW THAT NONPROFIT MEMBERSHIP IS A BAROMETER OF OUR CUSTOMER SERVICE AND RELEVANCE AND ARE PROUD TO HAVE PROVEN OUR VALUE TO BOTH OUR LONG-TIME MEMBERS AS WELL AS OUR NEW AND GROWING CONSTITUENTS.THE SERVICES WE OFFER INCLUDE THE HIGHEST-QUALITY NONPROFIT PROGRAMMING, CONSULTING, ADVOCACY, AND RESOURCE-SHARING. LIKE OUR MEMBERSHIP STATISTICS, OUR INDICATORS OF PROGRAM SUCCESS ARE OUTPACING PRIOR YEARS. TH TOTAL NUMBER OF PERSONS ATTENDING A NONPROFIT CENTER PROGRAM LAST YEAR WAS 1,846 AND THE AVERAGE SATISFACTION RATING OF 4.8 OUT OF A POSSIBLE 5. OUR ANNUAL MEMBER SURVEY REPORTED THAT OUR CUSTOMER SERVICE, VIA PHONE CALL, EMAIL, OR ONE-ON-ONE MEETINGS AND STAFF DEVELOPMENT WORKSHOPS, TRAININGS, AND WEBINARS, WAS OUR MOST VALUED MEMBER RESOURCE. NONPROFITS ARE OUR PRIMARY CUSTOMERS, BUT THE BROADER COMMUNITY IS ALSO AN AUDIENCE THAT WE TRY INFLUENCE WITH COMMUNICATIONS, MARKETING AND ADVOCACY. THROUGH OUR MONTHLY RESOURCE NEWSLETTERS, NUGGETS AND BRIDGING THE SECTOR, WE EDUCATE BOTH OUR MEMBERS AND THE BROADER COMMUNITY ON CRITICAL ISSUES AND OPPORTUNITIES TO ADVOCATE FOR A HEALTHY AND RESILIENT SECTOR THAT IS PREPARED TO RESPOND TO THE NEEDS OF OUR COMMUNITY. KNOWING THAT DATA-DRIVEN DECISION MAKING IS ESSENTIAL FOR BOTH THE NONPROFIT SECTOR AND THE CIVIC, PHILANTHROPIC AND PRIVATE ORGANIZATIONS THAT SUPPORT IT, OUR COMMITMENT TO DATA AND EVALUATION HAS LED TO THE SUCCESSFUL LAUNCH OF CATALYST NORTHEAST FLORIDA 2.0, A COLLABORATIVE DATA INITIATIVE CREATED BY AND FOR THE NORTHEAST FLORIDA COMMUNITY. THE CATALYST DASHBOARD FEATURES 200+ COMMUNITY INDICATORS, DEVELOPED THROUGH A COLLABORATIVE PROCESS INVOLVING INDIVIDUALS AND ORGANIZATIONS ACROSS THE SEVEN COUNTIES THAT COMPOSE THE NONPROFIT CENTER'S MEMBERSHIP AREA. THE CATALYST PROJECT IS MORE THAN A USEFUL TOOL FOR DECISION-MAKERS IT IS AN OPPORTUNITY FOR THE NONPROFIT, PRIVATE AND PUBLIC SECTORS TO BUILD SOLUTIONS TO SOLVE REAL-LIFE PROBLEMS. WE ARE NOW MOBILIZING COLLABORATION AROUND SIX KEY PRIORITY AREAS THAT INCLUDE: YOUTH AND EDUCATION, HEALTH AND WELLNESS, PROSPERITY AND OPPORTUNITY, HOUSING AND NEIGHBORHOODS, OLDER ADULTS AND PEOPLE WITH DISABILITIES, AND COMMUNITY AND CIVIC VIBRANCY. THE NONPROFIT CENTER HAS COMPLETED YEAR 2 OF OUR 5-YEAR RESEARCH AGENDA FOR THE RENA COUGHLIN RESEARCH FUND (RCRF). OUR FOCUS ON DATA AND EVALUATION CAPACITY FOR THE SECTOR AND SHARED SERVICES HAS BEEN EXPLORED AND SUPPORTED BY THE RCRF. NONPROFIT CENTER CEO, DAWN LOCKHART, AND THE NPC SHARED SERVICES ADVISORY COUNCIL HAS COMPLETED THE RESEARCH TO EVALUATE REGIONAL, NATIONAL AND INTERNATIONAL SHARED SERVICES MODELS AND WILL LAUNCH A SHARED SERVICES PLATFORM FOR OUR MEMBERS IN THE YEAR AHEAD. SHARED SERVICES WILL FURTHER ADVANCE THE OPPORTUNITIES FOR NONPROFIT ORGANIZATIONS TO INCREASE IMPACT AND REDUCE BACK-OFF EXPENDITURES WHILE ENSURING HIGH QUALITY OPERATIONS.THE NONPROFIT CENTER CONTINUES TO EVALUATE HOW TO INCREASE THE IMPACT OF THE SOCIAL SECTOR BY EXPLORING INNOVATIVE SERVICES, TECHNOLOGY AND RESOURCES TO INCREASE IMPACT. WE KNOW THAT WHEN ORGANIZATIONS WORK COLLABORATIVELY, THEY CAN INCREASE THEIR IMPACT WHILE REDUCING COSTS. THE BENEFICIARIES OF OUR MEMBER'S MISSIONS DESERVE THE HIGHEST QUALITY SERVICE, AND THE NONPROFIT CENTER IS PROUD TO BE THEIR PARTNER IN ACHIEVING THAT GOAL.Expenses $777,436 · revenue $114,710
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 59-3700428
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2001
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B01)
- Assets (IRS master file)
- $1,060,602
- Income (IRS master file)
- $831,331
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $831,331 | $1,037,915 | $1,060,602 | XML |
| 990 | June 2024 | $1,153,273 | $1,189,664 | $1,141,203 | XML |
| 990 | June 2023 | $1,285,922 | $922,416 | $1,341,922 | IRS |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 59-3700428).
Questions about NONPROFIT CENTER OF NORTHEAST FLORIDA INC
- What is the EIN of NONPROFIT CENTER OF NORTHEAST FLORIDA INC?
- The employer identification number (EIN) of NONPROFIT CENTER OF NORTHEAST FLORIDA INC is 59-3700428.
- Is NONPROFIT CENTER OF NORTHEAST FLORIDA INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2001.
- Are donations to NONPROFIT CENTER OF NORTHEAST FLORIDA INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does NONPROFIT CENTER OF NORTHEAST FLORIDA INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of NONPROFIT CENTER OF NORTHEAST FLORIDA INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did NONPROFIT CENTER OF NORTHEAST FLORIDA INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of NONPROFIT CENTER OF NORTHEAST FLORIDA INC?
- The 990 for the year ended June 30, 2025 names DAWN LOCKHART.
- Who are the officers and directors of NONPROFIT CENTER OF NORTHEAST FLORIDA INC?
- The 990 for the year ended June 30, 2025 lists 17 people; 2 received compensation from the organization, the highest $145,427 (DAWN LOCKHART, CHEIF EXECUTIVE OFFICER).
- How much revenue does NONPROFIT CENTER OF NORTHEAST FLORIDA INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $831,331, expenses of $1,037,915 and total assets of $1,060,602 at year end.
Other nonprofits in JACKSONVILLE
- STEP UP FOR STUDENTS - FLORIDA INC EIN 59-3649371 · last filed 990 for 2025
- JACKSONVILLE UNIVERSITY EIN 59-0624412 · last filed 990 for 2025
- EARLY LEARNING COALITION OF DUVAL INC EIN 59-3688924 · last filed 990 for 2025
- BOLLES SCHOOL EIN 59-0637814 · last filed 990 for 2025
- RIVER CITY EDUCATION SERVICES EIN 20-5773949 · last filed 990 for 2025
- KIPP JACKSONVILLE INC EIN 26-4046741 · last filed 990 for 2025
- EDWARD WATERS UNIVERSITY INC EIN 59-1146751 · last filed 990 for 2025
- GLOBAL OUTREACH CHARTER ACADEMYS EIN 80-0297346 · last filed 990 for 2025