Nonprofit Management Services

Englewood, COUnknown exempt organizationSince 2013EIN 46-2921607

To provide a foundation of support services to nonprofit agencies

90¢ of each $1 spent went to programs.
Run by 7 volunteers and 93 employees.
Mission: Form 990 Part I, line 1 · Programs: Part IX · People: Part I, lines 5–6

Before you give

FY2022 · Form 990Independent: from IRS data, not the org
Download 990
Latest return
FY2022
latest Form 990
Worth a look: the latest return is for FY2022, 4 tax years back; more than 3 tax years.
IRS e-file · Filing history
Surplus or deficit
3 of 3
filings with a surplus
Average surplus $255K a year · 3% of revenue · last 3 filings
Looks good: a surplus in 3 of the last 3 filings.
Pt I · Ln 19 · 3 filings
Spent on programs
90%
of spending
Looks good: 90% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$1.5M
to officers and key staff · 19% of spending
Fine: pay to officers and key staff is 19% of spending; 15% to 20%.
Pt VII · Sec A
Liabilities
$0
total owed
No data yet: the filing does not give total assets.
Pt X · Ln 26
Independent board members
5
of 5 voting members
Looks good: 5 of 5 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$8.4M
+5% vs prior year
Spent
$7.8M
To programs
90%
Net assets
$0
By yearFY2020–FY2022
Revenue
$8.4M
FY2022▲ +5%
Revenue by fiscal year
FY2020$7.6M
FY2021$8.0M
FY2022$8.4M
Expenses
$7.8M
FY2022▼ -0.7%
Expenses by fiscal year
FY2020$7.5M
FY2021$7.8M
FY2022$7.8M
Net assets
$0
FY2022▼ -100%
Net assets by fiscal year
FY2020$1.2M
FY2021$1.3M
FY2022$0

From the FY2022 Form 990 (year ending June 2022) · figures checked against the IRS filing · see the original

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2022.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

90 cents of each dollar spent went to programs.

Program services 90% · $7.0M Management & general 10% · $779K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

Who runs it and what they're paid

13 people listed on the 990; $1.5M paid to officers and key staff.

Part VII, Section A · reportable compensation · most recent filed roster (FY2021); the FY2022 filing did not itemize Part VII
Chief Executive Officer
$412,483Pt VII · Sec A
Chief Financial Officer
$233,152Pt VII · Sec A
Chief Operating Officer
$215,956Pt VII · Sec A
Data Architect
$147,140Pt VII · Sec A
VP of Shared Services
$140,273Pt VII · Sec A
Senior Director of IT
$137,834Pt VII · Sec A
Associate Director of IT
$119,561Pt VII · Sec A
Senior Director of Finance
$102,896Pt VII · Sec A

Compensation history total reportable pay by year · 8 named individuals · Part VII

NameFY2022FY2021FY2020
Melanie Worley——$419,204
Matt Vanauken$412,483$257,336—
Matt Vanauken COO Thru 819——$235,793
Karen Flores$233,152$153,898$141,805
Erica Kitzman$215,956$153,355$144,223
Lioudmila Smirnova$147,140——
Daniel Harcey$140,273$119,972$108,697
Will Wedow$137,834$133,091$130,181

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Offers support services to strengthen nonprofit agencies.

Provided by the organization

This section is blank until Nonprofit Management Services claims this page.

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1 program service account for $7.0M of program spending, described in the organization's own filed words · FY2021.
01

Provide support services to related non-profit organizations including finance, information technology, human resources, training, construction and maintenance, transportation and facilities management.

$7.0Mprogram expense

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By the numbers

The FY2022 990, line by line.

1The main four
Money inPt VIII
$8.4M
Ln 12
Fees for servicesLn 2g$8.3M
Other incomeLn 4–11$41K
Money outPt IX
$7.8M
Ln 25
Programscol B$7.0M
Managementcol C$779K
Owns and owesPt X
$0
net assets · Ln 32
Total assetsLn 16$0
LiabilitiesLn 26$0
PeoplePt VI, VII
13
listed · VII A
PaidVII A8
Voting boardVI 1a5
IndependentVI 1b5
2In more detail
Revenue in detailPt VIII
Fees for servicesLn 2g$8.3M
Other incomeLn 4–11$41K
Gains on assetsLn 7−$37K
Total revenueLn 12$8.4M
Assets in detailPt X, end of year
CashLn 1$0
SavingsLn 2$0
InvestmentsLn 11–13$0
Land, buildings, equipmentLn 10c$0
Other assetsLn 15$0
Total assetsLn 16$0
LiabilitiesLn 26$0
Net assetsLn 32$0
OperationsPt I, VI
EmployeesI 593
VolunteersI 67
Fiscal year endsHeaderJune
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY22End FY22
Cash and savingsLn 1–2$1.6M$0
InvestmentsLn 11–13$0
Land, buildings, equipmentLn 10c$325K$0
Total assetsLn 16$2.2M$0
LiabilitiesLn 26$883K$0
Net assetsLn 32$1.3M$0
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$629K$567K$63K
Other salaries and wagesLn 7$4.5M$4.0M$449K
Other employee benefitsLn 9$489K$440K$49K
Payroll taxesLn 10$351K$316K$35K
Legal feesLn 11b$2K$2K$192
Accounting feesLn 11c$56K$50K$6K
Other fees for servicesLn 11g$409K$368K$41K
Office expensesLn 13$361K$325K$36K
Information technologyLn 14$49K$44K$5K
OccupancyLn 16$491K$442K$49K
TravelLn 17$41K$37K$4K
InterestLn 20$2K$1K$165
Depreciation, depletion and amortizationLn 22$121K$108K$12K
InsuranceLn 23$65K$59K$7K
Other expenses (24a–d)Ln 24$32K$29K$3K
All other expensesLn 24e$204K$184K$20K
Total functional expensesLn 25$7.8M$7.0M$779K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2022 Latest Viewing $8.4M$7.8M$560K$0 990 PDF
FY2021 $8.0M$7.8M$132K$1.3M 990 PDF
FY2020 $7.6M$7.5M$73K$1.2M 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2022 990 (4 parts)
Part VIII · Statement of revenue $8,353,741 across 4 lines filed
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $8,313,199$8,313,199
VIII-6 Net rental income or lossExcluded from tax $78,007$78,007
VIII-7 Net gain or loss on sales of assetsExcluded from tax −$37,465−$37,465
VIII-12 Total revenueRelated to mission $8,313,199 · Unrelated business $0 · Excluded from tax $40,542$8,353,741
Part IX · Statement of functional expenses $7,793,378 across 16 lines filed
IX-5 Pay of current officers, directors and key staffPrograms $566,510 · Management $62,946$629,456
IX-7 Other salaries and wagesPrograms $4,042,848 · Management $449,205$4,492,053
IX-9 Other employee benefitsPrograms $439,747 · Management $48,861$488,608
IX-10 Payroll taxesPrograms $316,075 · Management $35,119$351,194
IX-11b Legal feesPrograms $1,729 · Management $192$1,921
IX-11c Accounting feesPrograms $50,337 · Management $5,593$55,930
IX-11g Other fees for servicesPrograms $368,046 · Management $40,894$408,940
IX-13 Office expensesPrograms $324,993 · Management $36,110$361,103
IX-14 Information technologyPrograms $44,033 · Management $4,893$48,926
IX-16 OccupancyPrograms $441,803 · Management $49,089$490,892
IX-17 TravelPrograms $36,892 · Management $4,099$40,991
IX-20 InterestPrograms $1,487 · Management $165$1,652
IX-22 Depreciation, depletion and amortizationPrograms $108,465 · Management $12,052$120,517
IX-23 InsurancePrograms $58,879 · Management $6,542$65,421
IX-24 Other expenses (24a–d)Programs $28,543 · Management $3,171$31,714
IX-24e All other expensesPrograms $183,772 · Management $20,288$204,060
IX-25 Total functional expensesPrograms $7,014,159 · Management $779,219 · Fundraising $0$7,793,378
Part X · Balance sheet $0 assets, 19 lines filed
X-1 Cash, non-interest-bearingStart of year $1,616,200$0
X-2 Savings and temporary cash investments$0
X-3 Pledges and grants receivable$0
X-4 Accounts receivableStart of year $94,958$0
X-8 Inventories for sale or use$0
X-9 Prepaid expenses and deferred chargesStart of year $147,571$0
X-10c Land, buildings and equipment, netStart of year $324,981$0
X-11 Publicly traded securities$0
X-12 Other securities$0
X-13 Program-related investments$0
X-14 Intangible assets$0
X-15 Other assets$0
X-16 Total assetsStart of year $2,183,710$0
X-17 Accounts payable and accrued expensesStart of year $822,104$0
X-25 Other liabilitiesStart of year $61,372$0
X-26 Total liabilitiesStart of year $883,476$0
X-27 Net assets without donor restrictionsStart of year $1,300,234$0
X-32 Total net assets or fund balancesStart of year $1,300,234$0
X-33 Total liabilities and net assetsStart of year $2,183,710$0
Part XI · Reconciliation of net assets $0 net assets at year end
XI-1 Total revenue$8,353,741
XI-2 Total expenses$7,793,378
XI-3 Revenue less expenses$560,363
XI-4 Net assets at start of year$1,300,234
XI-9 Other changes in net assets−$1,860,597
XI-10 Net assets at end of year$0

Form 990 e-file (XML) FY2022 from the IRS · Classification, formation year and address from the IRS Business Master File

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