Nonprofit · EIN 46-1471335
NATIONAL CENTER FOR INNOVATION AND EXCELLENCE INC
Tax-exempt · ROCKLEDGE, FL 32955
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $845,390 | $1,074,881 | -$229,491 | $192,223 | $621,910 | -$429,687 |
| June 30, 2024 | 990 | $588,894 | $798,607 | -$209,713 | $346,110 | $546,306 | -$200,196 |
| June 30, 2023 | 990 | $649,743 | $782,059 | -$132,316 | $529,984 | $520,467 | $9,517 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $434,108
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $411,282
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $451,963
- Salaries, compensation and benefits (total)
- $552,331
- Professional fundraising fees
- $0
- Accounting fees
- $778
- Occupancy
- $9,837
- Travel
- $43,789
- Program services (functional)
- $477,375
- Management and general (functional)
- $597,506
Balance sheet and other
- Total assets, start of year
- $346,110
- Total assets, end of year
- $192,223
- Total liabilities, end of year
- $621,910
- Net assets, end of year
- -$429,687
- Net assets without donor restrictions
- -$429,687
- Gross receipts
- $845,390
- Employees
- 7
- Volunteers
- 7
- Year formed
- 2012
- 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 | From related orgs |
|---|---|---|---|---|
| PHILIP J SCARPELLI | PRESIDENT & Officer | 1 | $0 | $273,497 |
| VALERIE HOLMES | VP OF OPERAT Officer | 1 | $0 | $180,382 |
| DONALD JOHNSON | CFO Officer | 1 | $0 | $144,015 |
| ERIC AUSTIN | BOARD CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| MERTON L CLARK | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| DAVID R HILL | BOARD TREASU Trustee or director, Officer | 1 | $0 | $0 |
| KRISTEN JOHNSON | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| STEPHANIE LARKIN | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| JENNIFER MUNTZ | BOARD SECRET Trustee or director, Officer | 1 | $0 | $0 |
| FELICIA PRINCE | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| DAN RODGERS | EMERITUS BOA Trustee or director | 1 | $0 | $0 |
990 for the year ended June 30, 2024: 15 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MERTON L CLARK | BOARD MEMBER Trustee or director | 1 | $0 |
| STORM DODDY | BOARD VICE C Trustee or director | 1 | $0 |
| RICK ELY | BOARD MEMBER Trustee or director | 1 | $0 |
| DAVID R HILL | BOARD MEMBER Trustee or director | 1 | $0 |
| SEAN M KOSTELNIK | BOARD MEMBER Trustee or director | 1 | $0 |
| STEPHANIE LARKIN | BOARD MEMBER Trustee or director | 1 | $0 |
| JENNIFER MUNTZ | BOARD MEMBER Trustee or director | 1 | $0 |
| FELICIA PRINCE | BOARD MEMBER Trustee or director | 1 | $0 |
| DAN RODGERS | BOARD CHAIR Trustee or director | 1 | $0 |
| ERIC AUSTIN | BOARD TREASU Officer | 1 | $0 |
| VALERIE HOLMES | VP OF OPERAT Officer | – | $0 |
| DONALD JOHNSON | CFO Officer | – | $0 |
| PHILIP J SCARPELLI | PRESIDENT & Officer | – | $0 |
| VANESSA SKYRMES | OFFICER Officer | – | $0 |
| KELLY SWARTZ | CHIEF LEGAL Officer | – | $0 |
990 for the year ended June 30, 2023: 14 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MERTON L CLARK | BOARD MEMBER Trustee or director | 1 | $0 |
| STORM DODDY | BOARD VICE C Trustee or director | 1 | $0 |
| RICK ELY | BOARD MEMBER Trustee or director | 1 | $0 |
| DAVID R HILL | BOARD MEMBER Trustee or director | 1 | $0 |
| SEAN M KOSTELNIK | BOARD MEMBER Trustee or director | 1 | $0 |
| STEPHANIE LARKIN | BOARD MEMBER Trustee or director | 1 | $0 |
| JENNIFER MUNTZ | BOARD MEMBER Trustee or director | 1 | $0 |
| FELICIA PRINCE | BOARD CHAIR Trustee or director | 1 | $0 |
| ERIC AUSTIN | BOARD TREASU Officer | 1 | $0 |
| VALERIE HOLMES | VP OF OPERAT Officer | – | $0 |
| DONALD JOHNSON | CFO Officer | – | $0 |
| TRACY PELLEGRINO | OFFICER Officer | – | $0 |
| PHILIP J SCARPELLI | PRESIDENT & Officer | – | $0 |
| KELLY SWARTZ | CHIEF LEGAL Officer | – | $0 |
Address and contacts
- Address (IRS master file)
- 389 COMMERCE PKWY STE 120, ROCKLEDGE, FL 32955-4202
- In care of
- % PATRICIA NELLIUS
- Principal officer (990 for 2024)
- PHILIP J SCARPELLI, 389 COMMERCE PARKWAY STE 120, ROCKLEDGE, FL 32955
- Signed the 990
- PHILIP J SCARPELLI, PRESIDENT & CEO
- Phone
- (321) 752-4651
- Website
- WWW.NCFIE.ORG
- Return prepared by
- MKA ADVISORY LLC
Mission
THE NATIONAL CENTER FOR INNOVATION AND EXCELLENCE IS A DYNAMIC COMMUNITY DEDICATED TO IMPROVING THE LIVES OF OTHERS BY WORKING WITH ORGANIZATIONS, FOUNDATIONS, GOVERNMENTS, AND COMMUNITIES TO DESIGN, IMPLEMENT, AND TEST OUTCOMES FOR LARGE SCALE YOUTH DEVELOPMENT STRATEGIES AND COMMUNITY CHANGE INITIATIVES.
Program accomplishments
- THE NATIONAL CENTER FOR INNOVATION AND EXCELLENCE HAS BEEN CREATED AS AN ORGANIZATION THAT GENERATES NEW KNOWLEDGE AND THOUGHT LEADERSHIP TO STRENGTHEN AND ADVANCE YOUTH, FAMILY AND COMMUNITY DEVELOPMENT INITIATIVES. IT WILL ANALYZE AND TRANSLATE EVIDENCE-BASED RESEARCH INTO PRACTICAL STRENGTH-BASED STRATEGIES THAT PROMOTE POSITIVE CHANGE IN THE CHILD AND FAMILY SERVING HUMAN SERVICES FIELD.Expenses $477,375
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
- 46-1471335
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization, Type I
- Donations deductible (Pub 78)
- Supporting organization, 50% limit
- Exempt since
- 2013
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A70)
- Assets (IRS master file)
- $192,223
- Income (IRS master file)
- $845,390
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $845,390 | $1,074,881 | $192,223 | IRS |
| 990 | June 2024 | $588,894 | $798,607 | $346,110 | IRS |
| 990 | June 2023 | $649,743 | $782,059 | $529,984 | XML |
| 990 | June 2022 | $820,000 | $759,853 | $546,054 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | 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 46-1471335).
Questions about NATIONAL CENTER FOR INNOVATION AND EXCELLENCE INC
- What is the EIN of NATIONAL CENTER FOR INNOVATION AND EXCELLENCE INC?
- The employer identification number (EIN) of NATIONAL CENTER FOR INNOVATION AND EXCELLENCE INC is 46-1471335.
- Is NATIONAL CENTER FOR INNOVATION AND EXCELLENCE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2013.
- Are donations to NATIONAL CENTER FOR INNOVATION AND EXCELLENCE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization, 50% limit).
- Which annual return does NATIONAL CENTER FOR INNOVATION AND EXCELLENCE 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 NATIONAL CENTER FOR INNOVATION AND EXCELLENCE 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 NATIONAL CENTER FOR INNOVATION AND EXCELLENCE 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 NATIONAL CENTER FOR INNOVATION AND EXCELLENCE INC?
- The 990 for the year ended June 30, 2025 names PHILIP J SCARPELLI.
- Who are the officers and directors of NATIONAL CENTER FOR INNOVATION AND EXCELLENCE INC?
- The 990 for the year ended June 30, 2025 lists 11 people; 0 received compensation from the organization.
- How much revenue does NATIONAL CENTER FOR INNOVATION AND EXCELLENCE INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $845,390, expenses of $1,074,881 and total assets of $192,223 at year end.
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All nonprofits in ROCKLEDGE · Florida · Arts, culture and humanities