Neflin INC FY2022 filing

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Neflin's primary goals are to support and facilitate cooperative activities of all types in order to enhance access to library resources and to improve the effectiveness of member intitutions through the use of interlibrary cooperation. Additionally, Neflin provides resources to its member liabraries to assist them in serving and empowering their diverse users and create a sense of community.

501(c)(3) charity; gifts are tax-deductible.
91¢ of each $1 spent went to programs.
$114K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2022 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
3 of 6
filings with a surplus
Average surplus $3K a year · under 1% of revenue · last 6 filings
Worth a look: a surplus in 3 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
91%
of spending
Looks good: 91% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$114K
to officers and key staff · 9% of spending
Looks good: pay to officers and key staff is 9% of spending; 15% or less.
Pt VII · Sec A
3 mo
of spending, in cash
Plus $382K in investments, Pt X · Ln 11–13
Fine: 2.6 months of spending in cash; 1 to 3.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $196
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$54K
8% of total assets
Looks good: liabilities are 8% of assets; 50% or less.
Pt X · Ln 26
Independent board members
9
of 10 voting members
Looks good: 9 of 10 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$1.3M
+73% vs prior year
Spent
$1.3M
To programs
91%
Net assets
$650K
By yearFY2020–FY2025
Revenue
$1.3M
FY2022▲ +73%
Tap a bar for its year
Revenue by fiscal year
FY2020$1.1M
FY2021$753K
FY2022$1.3M
FY2023$1.0M
FY2024$1.0M
FY2025$959K
Expenses
$1.3M
FY2022▲ +54%
Tap a bar for its year
Expenses by fiscal year
FY2020$1.0M
FY2021$848K
FY2022$1.3M
FY2023$979K
FY2024$977K
FY2025$964K
Net assets
$650K
FY2022▼ -0.9%
Tap a bar for its year
Net assets by fiscal year
FY2020$750K
FY2021$655K
FY2022$650K
FY2023$680K
FY2024$728K
FY2025$723K

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

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You’re viewing the FY2022 filing — not the latest on file. See the latest (FY2025) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Mar 1994.

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

Where the money goes

91 cents of each dollar spent went to programs.

Program services 91% · $1.2M Management & general 9% · $113K

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

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Who runs it and what they're paid

10 people listed on the 990; $114K 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
Executive Di
$114,445Pt VII · Sec A
Director
$0Pt VII · Sec A
Secretary
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
Vice Preside
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A

Bradley Ward’s $128K as Executive Di is at the 92nd percentile of top reported officer pay among 1613 $100K–1M education nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 1 named individual · Part VII

NameFY2025FY2024FY2023FY2022FY2021FY2020
Bradley Ward$128,468$120,887$115,740$114,445$111,371$111,434

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.

See Neflin INC executive salaries →

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

Facilitates library cooperation to improve resource access and member effectiveness.

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1 program · $1.2M · in their own filed words · FY2021
01

Neflin coordinated with member libraries to access and retrieve materials from other other libraries. Neflin offered seminars and training to its members and their employees. Neflin conducted leadership programs to its members and their employees.

$1.2Mprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2023
Total grants receivedfrom 1 funder$196

By the numbers

The FY2022 990, line by line.

1The main four
Money inPt VIII
$1.3M
Ln 12
Gifts and grantsLn 1h$1.1M
Fees for servicesLn 2g$225K
Other incomeLn 4–11$5K
Money outPt IX
$1.3M
Ln 25
Programscol B$1.2M
Managementcol C$113K
Owns and owesPt X
$650K
net assets · Ln 32
Cash and savingsLn 1–2$285K
Total assetsLn 16$704K
LiabilitiesLn 26$54K
PeoplePt VI, VII
10
listed · VII A
PaidVII A1
Voting boardVI 1a10
IndependentVI 1b9
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$1.1M
Government grantsLn 1e$1.0M
Fees for servicesLn 2g$225K
Investment incomeLn 3$1K
Other incomeLn 4–11$5K
Gains on assetsLn 7−$2K
Total revenueLn 12$1.3M
Assets in detailPt X, end of year
CashLn 1$137K
SavingsLn 2$148K
Cash and savings togetherLn 1–2$285K
Accounts receivableLn 4$6K
Prepaid expenses and deferred chargesLn 9$2K
Land, buildings, equipmentLn 10c$28K
InvestmentsLn 11–13$382K
Total assetsLn 16$704K
LiabilitiesLn 26$54K
Net assetsLn 32$650K
OperationsPt I, VI
EmployeesI 54
Fiscal year endsHeaderSeptember
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$261K$285K
InvestmentsLn 11–13$381K$382K
Land, buildings, equipmentLn 10c$44K$28K
Total assetsLn 16$694K$704K
LiabilitiesLn 26$39K$54K
Net assetsLn 32$655K$650K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Other salaries and wagesLn 7$253K$240K$14K
Other employee benefitsLn 9$95K$93K$2K
Payroll taxesLn 10$19K$18K$998
Accounting feesLn 11c$17K$12K$5K
Lobbying feesLn 11d$12K$12K
Advertising and promotionLn 12$1K$1K
OccupancyLn 16$38K$38K
TravelLn 17$9K$8K$2K
Conferences, conventions and meetingsLn 19$32K$13K$19K
Depreciation, depletion and amortizationLn 22$13K$13K
InsuranceLn 23$4K$4K
Other expenses (24a–d)Ln 24$570K$570K
All other expensesLn 24e$243K$199K$44K
Total functional expensesLn 25$1.3M$1.2M$113K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 LatestFiled with the IRS Jan 26, 2026 $959K$964K−$5K$723K 990 PDF
FY2024Filed with the IRS Feb 28, 2025 $1.0M$977K$47K$728K 990 PDF
FY2023Filed with the IRS Jan 16, 2024 $1.0M$979K$31K$680K 990 PDF
FY2022 ViewingFiled with the IRS Mar 8, 2023 $1.3M$1.3M−$6K$650K 990 PDF
FY2021Filed with the IRS Jun 1, 2022 $753K$848K−$95K$655K 990 PDF
FY2020Filed with the IRS Feb 12, 2021 $1.1M$1.0M$44K$750K 990 PDF

Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support O · Explanations
See the full FY2022 990 (6 parts)
Part I · Summary $1,301,315 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $562,596$1,069,722
I-9 Program service revenuePrior year $191,235$225,267
I-10 Investment incomePrior year −$731$1,306
I-11 Other revenue$5,020
I-12 Total revenuePrior year $753,100$1,301,315
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $303,692$367,619
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $544,233$939,304
I-18 Total expensesPrior year $847,925$1,306,923
I-19 Revenue less expensesPrior year −$94,825−$5,608
Part VI · Governance 9 of 10 board members independent, no flags
VI-1a Voting members of the governing body10
VI-1b Independent voting members9
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $1,301,315 across 8 lines filed
Lines not itemized here account for $16,967 of total revenue; see the IRS return.
VIII-1b Membership dues$54,000
VIII-1e Government grants$1,015,722
VIII-1h Total contributions, gifts and grants$1,069,722
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $208,300$208,300
VIII-3 Investment incomeExcluded from tax $3,196$3,196
VIII-7 Net gain or loss on sales of assetsRelated to mission −$1,890−$1,890
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $5,020$5,020
VIII-12 Total revenueRelated to mission $228,397 · Excluded from tax $3,196$1,301,315
Part IX · Statement of functional expenses $1,306,923 across 13 lines filed
IX-7 Other salaries and wagesPrograms $239,544 · Management $13,756$253,300
IX-9 Other employee benefitsPrograms $93,288 · Management $1,932$95,220
IX-10 Payroll taxesPrograms $18,101 · Management $998$19,099
IX-11c Accounting feesPrograms $12,250 · Management $5,050$17,300
IX-11d Lobbying feesManagement $12,000$12,000
IX-12 Advertising and promotionManagement $1,059$1,059
IX-16 OccupancyPrograms $37,639$37,639
IX-17 TravelPrograms $7,804 · Management $1,672$9,476
IX-19 Conferences, conventions and meetingsPrograms $12,625 · Management $19,292$31,917
IX-22 Depreciation, depletion and amortizationManagement $13,275$13,275
IX-23 InsurancePrograms $3,625$3,625
IX-24 Other expenses (24a–d)Programs $569,765$569,765
IX-24e All other expensesPrograms $199,240 · Management $44,008$243,248
IX-25 Total functional expensesPrograms $1,193,881 · Management $113,042 · Fundraising $0$1,306,923
Part X · Balance sheet $703,549 assets, 14 lines filed
X-1 Cash, non-interest-bearingStart of year $115,392$137,043
X-2 Savings and temporary cash investmentsStart of year $146,030$148,299
X-4 Accounts receivableStart of year $6,008$5,540
X-9 Prepaid expenses and deferred chargesStart of year $1,630$2,025
X-10c Land, buildings and equipment, netStart of year $43,609$28,444
X-11 Publicly traded securities$250,428
X-12 Other securitiesStart of year $381,285$131,770
X-16 Total assetsStart of year $693,954$703,549
X-19 Deferred revenueStart of year $14,182$26,131
X-25 Other liabilitiesStart of year $24,031$27,815
X-26 Total liabilitiesStart of year $38,743$53,946
X-27 Net assets without donor restrictionsStart of year $655,207$649,603
X-32 Total net assets or fund balancesStart of year $655,211$649,603
X-33 Total liabilities and net assetsStart of year $693,954$703,549
Part XI · Reconciliation of net assets $649,603 net assets at year end
XI-1 Total revenue$1,301,315
XI-2 Total expenses$1,306,923
XI-3 Revenue less expenses−$5,608
XI-4 Net assets at start of year$655,211
XI-10 Net assets at end of year$649,603

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

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