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Nonprofit Center Of Northeast Florida Inc

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Educational Institutions and Related Activities / Alliance/Advocacy Organizations (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$1.29M (2023)

Expenses
$922k (2023)

Total Assets
$1.34M (2023)

Total Liabilities
$249k (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,285,922
Expenses
$922,416
Net Income
$363,506
Net Assets
$1,093,006
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,098,450
85.4%
Program Services $57,324
4.5%
Investment Income $14,877
1.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $115,271
9.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $127,917
13.9%
Professional Fundraising Fees $0
Other Salaries and Wages $386,800
41.9%
Assets/Debt
Total Assets $1,341,922
Total Liabilities $248,916
Net Assets $1,093,006
Compensation
Key Employees and Officers Compensation Related Other
Rena M Coughlin (President/Ceo) $127,917 $0 $0
Robert Jackson (Director) $0 $0 $0
Timothy Conner (Immediate Past Chair) $0 $0 $0
Ajani Dunn (Director) $0 $0 $0
Tammi Mcgriff (Secretary) $0 $0 $0
Deno V Hicks (Director) $0 $0 $0
Dr Kimberly Allen (Director) $0 $0 $0
Paul Stallings (Director) $0 $0 $0
Sam J Inman (Vice Chair) $0 $0 $0
Tyler Morris (Treasurer) $0 $0 $0
Lisa V Johnson (Chair) $0 $0 $0
Heather Fincher (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$752,777
Expenses
$834,896
Net Income
-$82,119
Net Assets
$729,500
Notable Sources of Revenue Percent of Total Revenue
Contributions $574,920
76.4%
Program Services $91,862
12.2%
Investment Income $2,720
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $83,275
11.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $498,331
59.7%
Assets/Debt
Total Assets $997,422
Total Liabilities $267,922
Net Assets $729,500
Compensation
Key Employees and Officers Compensation Related Other
Rena M Coughlin (President/Ceo) $112,917 $0 $6,250
Velma Monteiro Tribble (Past Chair) $0 $0 $0
Ajani Dunn (Director) $0 $0 $0
Michael Freed (Secretary) $0 $0 $0
Tyler Morris (Director) $0 $0 $0
Lisa V Johnson (Vice Chair) $0 $0 $0
Heather Fincher (Director) $0 $0 $0
Deno V Hicks (Director) $0 $0 $0
Dr Kimberly Allen (Director) $0 $0 $0
Timothy Conner (Chair) $0 $0 $0
Sam J Inman (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,193,164
Expenses
$1,328,699
Net Income
-$135,535
Net Assets
$811,619
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,049,678
88.0%
Program Services $90,480
7.6%
Investment Income $2,503
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $50,503
4.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $558,869
42.1%
Assets/Debt
Total Assets $830,068
Total Liabilities $18,449
Net Assets $811,619
Compensation
Key Employees and Officers Compensation Related Other
Rena M Coughlin (President/Ceo) $104,662 $0 $6,250
Velma Monteiro Tribble (Past Chair) $0 $0 $0
Timothy Conner (Chair) $0 $0 $0
Sam J Inman (Treasurer) $0 $0 $0
Katie Ensign (Secretary) $0 $0 $0
Catherine Graham (Director) $0 $0 $0
Ajani Dunn (Director) $0 $0 $0
Michael Freed (Director) $0 $0 $0
Tyler Morris (Director) $0 $0 $0
Ann Marie J Knight (Director) $0 $0 $0
Lisa V Johnson (Director) $0 $0 $0
Heather Fincher (Director) $0 $0 $0
Deno V Hicks (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,513,970
Expenses
$1,421,417
Net Income
$92,553
Net Assets
$947,154
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,364,329
90.1%
Program Services $140,022
9.2%
Investment Income $7,649
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,970
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $119,317
8.4%
Professional Fundraising Fees $0
Other Salaries and Wages $439,422
30.9%
Assets/Debt
Total Assets $978,691
Total Liabilities $31,537
Net Assets $947,154
Compensation
Key Employees and Officers Compensation Related Other
Rena M Coughlin (President Ceo) $119,316 $0 $17,206
Velma Monteiro Tribble (Past Chair) $0 $0 $0
Timothy Conner (Chair) $0 $0 $0
Sam J Inman (Treasurerr) $0 $0 $0
Katie Ensign (Secretary) $0 $0 $0
Catherine Graham (Director) $0 $0 $0
Ajani Dunn (Director) $0 $0 $0
Michael Freed (Director) $0 $0 $0
Tyler Morris (Director) $0 $0 $0
Ann Marie J Knight (Director) $0 $0 $0
Barbara E Roole (Director) $0 $0 $0
Heather Fincher (Director) $0 $0 $0
Deno V Hicks (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,192,424
Expenses
$1,050,008
Net Income
$142,416
Net Assets
$854,601
Notable Sources of Revenue Percent of Total Revenue
Contributions $935,014
78.4%
Program Services $215,994
18.1%
Investment Income $41,416
3.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $126,396
12.0%
Professional Fundraising Fees $0
Other Salaries and Wages $423,420
40.3%
Assets/Debt
Total Assets $868,730
Total Liabilities $14,129
Net Assets $854,601
Compensation
Key Employees and Officers Compensation Related Other
Rena M Coughlin (President Ceo) $126,396 $0 $13,183
Velma Monteiro Tribble (Chair) $0 $0 $0
Timothy Conner (Vice Chair) $0 $0 $0
Maria J Hane (Treasurerr) $0 $0 $0
Michael Freed (Secretary) $0 $0 $0
Catherine Graham (Director) $0 $0 $0
Sherry Hall (Director) $0 $0 $0
Wanda Lanier (Director) $0 $0 $0
Lisa Moore (Director) $0 $0 $0
Ann Marie J Knight (Director) $0 $0 $0
Barbara E Roole (Director) $0 $0 $0
Heather Fincher (Director) $0 $0 $0
Deno V Hicks (Director) $0 $0 $0
Sam A Inman (Director) $0 $0 $0
John Hirabayashi (Past Chair) $0 $0 $0

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$916,372
Expenses
$878,582
Net Income
$37,790
Net Assets
$712,185
Notable Sources of Revenue Percent of Total Revenue
Contributions $690,373
75.3%
Program Services $221,433
24.2%
Investment Income $4,566
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $111,153
12.7%
Professional Fundraising Fees $0
Other Salaries and Wages $356,560
40.6%
Assets/Debt
Total Assets $729,353
Total Liabilities $17,168
Net Assets $712,185
Compensation
Key Employees and Officers Compensation Related Other
Rena M Coughlin (President Ceo) $111,154 $0 $15,658
John Hirabayashi (Past Chair) $0 $0 $0
Velma Monteiro Tribble (Chair) $0 $0 $0
Timothy J Conner (Vice Chair) $0 $0 $0
Michael Freed (Secretary) $0 $0 $0
Catherine Graham (Director) $0 $0 $0
Sherry Hall (Director) $0 $0 $0
Maria Hane (Treasurer) $0 $0 $0
Wanda Lanier (Director) $0 $0 $0
Lisa V Moore (Director) $0 $0 $0
Ann Marie A Knight (Director) $0 $0 $0
Heather Fincher (Director) $0 $0 $0
Katie Ensign (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$731,724
Expenses
$828,035
Net Income
-$96,311
Net Assets
$674,396
Notable Sources of Revenue Percent of Total Revenue
Contributions $569,729
77.9%
Program Services $142,318
19.4%
Investment Income $3,033
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $16,644
2.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $101,700
12.3%
Professional Fundraising Fees $0
Other Salaries and Wages $311,923
37.7%
Assets/Debt
Total Assets $843,902
Total Liabilities $169,506
Net Assets $674,396
Compensation
Key Employees and Officers Compensation Related Other
Rena M Coughlin (President Ceo) $85,908 $0 $22,542
John Hirabayashi (Chair) $0 $0 $0
Velma Monteiro Tribble (Vice Chair) $0 $0 $0
Timothy J Conner (Treasurerr) $0 $0 $0
Michael Freed (Secretary) $0 $0 $0
Catherine Graham (Director) $0 $0 $0
Sherry Hall (Director) $0 $0 $0
Maria Hane (Director) $0 $0 $0
Wanda Lanier (Director) $0 $0 $0
Michael J Mcnamara (Director) $0 $0 $0
Barbara E Roole (Director) $0 $0 $0
Emily Smith (Director) $0 $0 $0
Lisa V Moore (Director) $0 $0 $0
Ann Marie A Knight (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$532,177
Expenses
$373,620
Net Income
$158,557
Net Assets
$770,707
Notable Sources of Revenue Percent of Total Revenue
Contributions $457,958
86.1%
Program Services $69,825
13.1%
Investment Income $1,387
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $3,007
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $56,126
15.0%
Professional Fundraising Fees $0
Other Salaries and Wages $135,531
36.3%
Assets/Debt
Total Assets $878,168
Total Liabilities $107,461
Net Assets $770,707

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$977,169
Expenses
$758,361
Net Income
$218,808
Net Assets
$612,150
Notable Sources of Revenue Percent of Total Revenue
Contributions $857,887
87.8%
Program Services $101,171
10.4%
Investment Income $17,481
1.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $630
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $122,486
16.2%
Professional Fundraising Fees $0
Other Salaries and Wages $238,276
31.4%
Assets/Debt
Total Assets $693,714
Total Liabilities $81,564
Net Assets $612,150

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$743,437
Expenses
$821,484
Net Income
-$78,047
Net Assets
$393,342
Notable Sources of Revenue Percent of Total Revenue
Contributions $696,113
93.6%
Program Services $33,762
4.5%
Investment Income $13,562
1.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $112,397
13.7%
Professional Fundraising Fees $0
Other Salaries and Wages $188,679
23.0%
Assets/Debt
Total Assets $466,349
Total Liabilities $73,007
Net Assets $393,342

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$756,823
Expenses
$689,263
Net Income
$67,560
Net Assets
$471,389
Notable Sources of Revenue Percent of Total Revenue
Contributions $723,061
95.5%
Program Services $24,800
3.3%
Investment Income $8,962
1.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $112,396
16.3%
Professional Fundraising Fees $0
Other Salaries and Wages $196,284
28.5%
Assets/Debt
Total Assets $552,642
Total Liabilities $81,253
Net Assets $471,389

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$521,508
Expenses
$674,220
Net Income
-$152,712
Net Assets
$403,829
Notable Sources of Revenue Percent of Total Revenue
Contributions $495,682
95.0%
Program Services $16,331
3.1%
Investment Income $9,495
1.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $95,605
14.2%
Professional Fundraising Fees $0
Other Salaries and Wages $159,037
23.6%
Assets/Debt
Total Assets $553,601
Total Liabilities $149,772
Net Assets $403,829

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$489,660
Expenses
$467,614
Net Income
$22,046
Net Assets
$556,541
Notable Sources of Revenue Percent of Total Revenue
Contributions $451,356
92.2%
Program Services $23,781
4.9%
Investment Income $13,961
2.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $562
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $95,605
20.4%
Professional Fundraising Fees $0
Other Salaries and Wages $151,198
32.3%
Assets/Debt
Total Assets $622,529
Total Liabilities $65,988
Net Assets $556,541

Document Links

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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