NATIONAL ALLIANCE FOR CARE AT HOME LEADERSHIP FOUNDATION: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- NATIONAL ALLIANCE FOR CARE AT HOME LEADERSHIP FOUNDATION (EIN 54-1096334)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-11-11
- IRS object ID
- 202413169349301561
- Schema version
- 2023v5.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-11-11T08:24:34-06:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 541498950 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RENNER AND COMPANY CPA PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 700 NORTH FAIRFAX STREET SUITE 400 | AddressLine1Txt |
| City | ALEXANDRIA | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22314 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 541096334 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NATIONAL HOSPICE AND PALLIATIVE CARE | BusinessNameLine1Txt |
| Business Name Line2 | ORGANIZATION INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NATI | BusinessNameControlTxt |
| Phone | 7038371500 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1731 KING STREET 100 | AddressLine1Txt |
| City | ALEXANDRIA | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22314 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BEN MARCANTONIO | PersonNm |
| Person Title | COO AND INTERIM CEO | PersonTitleTxt |
| Phone | 7038371500 | PhoneNum |
| Signature | 2024-11-07 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ANDREW E YOUNG CPA | PreparerPersonNm |
| PTIN | P01203950 | PTIN |
| Phone | 7035351200 | PhoneNum |
| Preparation | 2024-11-07 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | BEN MARCANTONIO | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1731 KING STREET 100 | AddressLine1Txt |
| City | ALEXANDRIA | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22314 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $12,899,676 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.NHPCO.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1978 | FormationYr |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Activity Or Mission | TO LEAD AND MOBILIZE SOCIAL CHANGE FOR IMPROVED CARE AT THE END OF LIFE. WE ENVISION A WORLD WHERE INDIVIDUALS AND FAMILIES FACING SERIOUS ILLNESS, DEATH, AND GRIEF WILL EXPERIENCE THE BEST THAT HUMANKIND CAN OFFER. | ActivityOrMissionDesc |
| Voting Members Governing Body | 24 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 23 | VotingMembersIndependentCnt |
| Total Employee | 50 | TotalEmployeeCnt |
| Total Volunteers | 23 | TotalVolunteersCnt |
| Total Gross UBI | $94,270 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $44,639 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $623,827 | PYContributionsGrantsAmt |
| CY Contributions Grants | $334,702 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $10,119,025 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $9,175,426 | CYProgramServiceRevenueAmt |
| PY Investment Income | $234,557 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,055 | CYInvestmentIncomeAmt |
| PY Other Revenue | $388,182 | PYOtherRevenueAmt |
| CY Other Revenue | $368,486 | CYOtherRevenueAmt |
| PY Total Revenue | $11,365,591 | PYTotalRevenueAmt |
| CY Total Revenue | $9,880,669 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $7,048,878 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $6,371,179 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $36,783 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,541,492 | PYOtherExpensesAmt |
| CY Other Expenses | $4,538,357 | CYOtherExpensesAmt |
| PY Total Expenses | $11,590,370 | PYTotalExpensesAmt |
| CY Total Expenses | $10,909,536 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$224,779 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,028,867 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $16,500,625 | TotalAssetsBOYAmt |
| Total Assets EOY | $15,588,605 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $7,520,498 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $6,588,392 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $8,980,127 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $9,000,213 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | NHPCO'S MISSION CALLS US TO LEAD AND MOBILIZE THE TRANSFORMATION OF CARE DELIVERY TO ENSURE EQUITABLE ACCESS TO HIGH QUALITY INTERDISCIPLINARY, PERSON-CENTERED CARE FOR THOSE LIVING WITH SERIOUS ILLNESS. OUR STRATEGIC PLAN CALLS FOR NHPCO TO (1) SET THE GOLD STANDARD FOR HOSPICE AND PALLIATIVE CARE, (2) SERVE AS THE UNIFIED VOICE FOR THE HOSPICE AND PALLIATIVE CARE COMMUNITY, (3), ADVANCE INTERDISCIPLINARY, PATIENT-CENTERED, GOAL-ORIENTED CARE, AND (4) EMPOWER SERIOUSLY ILL INDIVIDUALS TO ACCESS INTERDISCIPLINARY CARE. TO ACHIEVE THESE GOALS, WE WORK IN TANDEM WITH OUR ALLIED ORGANIZATIONS, THE HOSPICE ACTION NETWORK AND THE NATIONAL HOSPICE FOUNDATION. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $4,052,684 | ExpenseAmt |
| Revenue | $5,273,173 | RevenueAmt |
| Desc | RESOURCES FOR HOSPICE AND PALLIATIVE CARE PROVIDERS-CONTINUED DEVELOPMENT OF QUALITY CONNECTIONS, A NATIONAL QUALITY IMPROVEMENT PROGRAM THAT SUPPORTS HOSPICE AND PALLIATIVE CARE PROVIDERS IN THE DELIVERY OF HIGH-QUALITY, PERSON-CENTERED CARE. OVER 300 PROGRAMS NOW PARTICIPATE AND CONTENT CONTINUES TO BE DEVELOPED AND ADDED. -INITIATED THE QUALITY INNOVATION NETWORK WITH 50 CHARTER MEMBERS. THIS NETWORK WAS ESTABLISHED TO SHARE AND ADVANCE QUALITY IMPROVEMENT BEST PRACTICES AND AS A CATALYST FOR PROMOTING CULTURE OF QUALITY ACROSS THE HOSPICE AND PALLIATIVE CARE COMMUNITY.-ASSESSED NEED AND IMPLEMENTED PROCESS IMPROVEMENT CHANGES FOR HOW PARTICIPANTS SUBMIT DATA FOR MEASURES OF EXCELLENCE PROGRAM.-INTEGRATED CARE MANAGEMENT CERTIFICATE PROGRAM CONTINUES PROVIDED SUPPORT AND GUIDANCE FOR THOSE PARICIPATING IN THE VBID INNOVATION MODEL.-HOSTED A VIRTUAL INTERDISCIPLINARY CONFERENCE IN SPRING AND AN IN PERSON LEADERSHIP CONFERENCE IN FALL, BRINGING CLINCIANS AND LEADERS IN OUR FIELD TOGETHER THROUGH OUR SECTOR-LEADING EDUCATIONAL CONTENT.-HELD VIRTUAL WEBINARS TO PROVIDE HOSPICE AND PALLIATIVE CARE PROFESSIONALS WITH THE OPPORTUNITY FOR CONTINUING EDUCATION FROM ANYWHERE.-CONTINUED TO ENHANCE AND DELIVER ONLINE COMPANION PROGRAMS FOR OUR HOSPICE COMPLIANCE CERTIFICATE PROGRAM AND OUR HOSPICE QUALITY CERTIFICATE PROGRAM. PROVIDED THE ANNUAL NHPCO FACTS & FIGURES REPORT, WHICH PROVIDES AN OVERVIEW OF KEY DATA AROUND HOSPICE CARE DELIVERY.-MAINTAINED AND FOSTERED MORE THAN 15 ONLINE COMMUNITIES (MYNHPCO) TO SUPPORT KEY PROFESSIONAL DISCIPLINES, PRACTICES, AND PROFESSIONAL INTERESTS WITHIN HOSPICE AND PALLIATIVE CARE PROVIDERS, ADDING A 'RURAL AND A 'WORKFORCE' COMMUNITY. IN ADDITION TO TARGETED ONLINE DISCUSSIONS, MYNHPCO COMMUNITIES HOSTED 80 VIRTUAL "CHATS," FOSTERING PEER-TO-PEER LEARNING AND SHARING AMONG MORE THAN 5,100 PARTICIPANTS.-GREW UTILIZATION OF THE RECENTLY UPDATED SURVEY OF TEAM ATTITUDES AND RELATIONSHIPS (STAR) PERFORMANCE MEASUREMENT TOOL.-STREAMLINED THE PROCESS FOR SUBMITTING DATA TO MEASURES OF EXCELLENCE DATASET.-IN COLLABORATION WITH QUALITY COUNCIL, CONTINUOSLY REVIEWED THE STANDARDS OF QUALITY DOCUMENT. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $457,811 | ExpenseAmt |
| Revenue | $595,683 | RevenueAmt |
| Desc | SUPPORT FOR EXPANDED, EQUITABLE ACCESS TO HOSPICE AND PALLIATIVE CARE-IN PARTNERSHIP WITH THE U.S. DEPARTMENT OF VETERANS AFFAIRS, NHPCO'S WE HONOR VETERANS PROGRAM SUPPORTED OVER 5,000 COMMUNITY PROVIDERS ACROSS THE COUNTRY TO ENSURE THAT AMERICA'S VETERANS AND THEIR FAMILIES RECEIVE THE SPECIALIZED CARE THEY DESERVE FOR SERIOUS ILLNESS AND END OF LIFE.-CREATED AND PROVIDED "EQUITY WHERE IT MATTERS" SERIES IN CONJUNCTION WITH DIVERSITY ADVISORY COUNCIL AND PROJECT ECHO.-TRANSLATED CARING INFO WEB SITE AND ADVANCE DIRECTIVE DOCUMENTS IN SPANISH. -CREATED AND OFFERED 12-WEEK SERIES 'EQUITY WHERE IT MATTERS' WITH APPROXIMATE AVERAGE OF 100 PARTICIPANTS PER SESSION USING PROJECT ECHO FORMAT AND PROCESS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $763,378 | ExpenseAmt |
| Revenue | $993,275 | RevenueAmt |
| Desc | EDUCATION AND ADVOCACY ON ISSUES IMPACTING THE HOSPICE AND PALLIATIVE CARE COMMUNITY AND PATIENTS-CONTINUED TO LEAD THE HOSPICE COMMUNITY IN CALLING FOR REFORMS TO PROTECT BENEFICIARIES AGAINST FRAUDULENT HOSPICES AND COMMUNICATED WITH CMS AND LEGISLATIVE LEADERS TO ADVANCE REFORMS.-CONTINUED TO ADVOCATE FOR APPROPRIATE EXTENSIONS OF THE PUBLIC HEALTH EMERGENCY INCLUDING ESSENTIAL TELEHEALTH POLICIES.-ADVANCED ADVOCACY ON EXPANDING ACCESS TO COMMUNITY BASED PALLIATIVE CARE. COLLABORATED WITH THE NATIONAL COALITION FOR HOSPICE AND PALLIATIVE CARE TO PLAN A CONVENING WITH FOCUS ON CONCURRENT CARE. -ADVOCATED FOR ADDITIONAL SUPPORT FOR WORKFORCE THROUGH INVESTMENTS IN EDUCATION, TRAINING, AND IMMIGRATION REFORMS.-SUBMITTED MORE THAN 30 COMMENT LETTERS TO INFORM KEY US GOVERNMENT AGENCIES ABOUT THE PERSPECTIVES OF THE HOSPICE AND PALLIATIVE CARE COMMUNITY ON IMPORTANT REGULATIONS IMPACTING PATIENTS ACROSS THE NATION.-ADVANCED DISCUSSIONS AND ACTION TAKEN WITH CONGRESS AND CMS ON PROGRAM INTEGRITY TO MITIGATE FRAUD AND ABUSE.- CONTINUED TO PROMOTE SAFE AND APPROPRIATE USE OF TELEHEATH IN MEETING PATIENT AND FAMILY NEEDS THROUGH HOSPICE AND PALLIATIVE CARE SERVICES. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)
| ExpenseExpenseAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|
| $1,483,618 | $1,930,419 | PUBLIC EDUCATION-CONTINUED TO GROW AND IMPROVE CONTENT ON CARINGINFO.ORG, A SPECIALIZED WEBSITE DESIGNED TO PROVIDE FREE RESOURCES TO EDUCATE AND EMPOWER PATIENTS AND CAREGIVERS TO MAKE DECISIONS ABOUT SERIOUS ILLNESS AND END-OF-LIFE CARE AND SERVICES. TRANSLATED ENTIRE WEBSITE INTO SPANISH. CONTINUE TO SEE A SIGNIFICANT INCREASE IN AVERAGE MONTHLY VISITORS TO CARINGINFO COMPARED TO THE PREVIOUS YEAR.-ENGAGED WITH LOCAL AND NATIONAL MEDIA TO EDUCATE THE PUBLIC ABOUT HOSPICE AND PALLIATIVE CARE. WORKED WITH CARTER CENTER TO RESPECTFULLY AND APPROPRIATELY SHARE PRESIDENT JIMMY CARTER'S CHOICE TO ENTER HOSPICE AND SHARE IT THE DECISION PUBLICLY. RANGE OF EFFORTS AND COMMUNICATIONS TO ADVANCE UNDERSTANDING OF HOSPICE AND END OF LIFE CARE PROVIDING EDUCATION AND ADVANCED 'THE CONVERSATION' NATIONALLY. NHPCO RESOURCES AND SPOKESPEOPLE WERE CITED IN STORIES IN BROAD SCOPE OF OUTLETS.-ADVANCED COLLABORATION WITH ALZHEIMERS ASSOCIATION AND OTHERS TO ADVANCE PROJECT ECHO SERIES IN QUALITY IMPROVEMENT IN HOSPICE AND PALLIATIVE CARE WITH NATIONAL AND GLOBAL REACH (13 COUNTRIES). |
| $457,811 | $595,683 | SUPPORT FOR HOSPICE VOLUNTEER AND COMMUNITY ENGAGEMENT-HONORED EXEMPLARY HOSPICE VOLUNTEERS FROM ACROSS THE COUNTRY THROUGH OUR ANNUAL VOLUNTEERS ARE THE HEART OF HOSPICE AWARDS PROGRAM.-WORKING IN PARTNERSHIP WITH THE U.S. DEPARTMENT OF VETERANS AFFAIRS (VA), NHPCO'S WE HONOR VETERANS PROGRAM SUPPORTED STATEWIDE AND COMMUNITY-BASED HOSPICE-VETERAN PARTNERSHIPS (HVPS); THESE HVPS ENGAGE COALITIONS OF VA FACILITIES, COMMUNITY HOSPICES, STATE HOSPICE ORGANIZATIONS, AND OTHERS TO PROVIDE LEADERSHIP, TECHNICAL ASSISTANCE, AND PROGRAM DEVELOPMENT TO ENSURE EXCELLENT END-OF-LIFE CARE FOR THE VETERANS AND THEIR FAMILIES IN THE HVP'S AREA.-WITH THE VA, IMPLEMENTED A COMMUNITY-BASED NURSING FACILITY PROJECT TO IMPROVE QUALITY OUTCOMES. COLLABORATION OF SELECT HOSPICE PROGRAMS AND VA NURSING FACILITIES WOULD USE EDUCATION AND IMPLEMENTATION OF BEST PRACTICES TO ADVANCE CULTURE OF QUALITY AND QUALITY OUTCOMES IN NURSING FACILITIES. -OFFERED MEMBERS A SUITE OF READY-TO-USE TOOLS, RESOURCES, AND GUIDANCE TO ENGAGE THEIR COMMUNITIES IN CONVERSATIONS AROUND NATIONAL HOSPICE AND PALLIATIVE CARE MONTH. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,941,429 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $2,526,102 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $7,215,302 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | Yes (1) | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 51 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 50 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 24 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 23 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7038371500 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1731 KING ST | AddressLine1Txt |
| City | ALEXANDRIA | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22314 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (33 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|---|
| MELINDA GRUBER PHD MBA | ||||||||||
| CHAIR | 5.00 | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| TARRAH LOWRY | ||||||||||
| VICE CHAIR | 5.00 | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| PETER BRUNNICK CPA | ||||||||||
| TREASURER | 5.00 | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| RONALD CROSSNO MD | ||||||||||
| SECRETARY | 5.00 | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| NORMAN MCRAE | ||||||||||
| IMMEDIATE PAST-CHAIR | 5.00 | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| ELIZABETH FOWLER | ||||||||||
| AT-LARGE | 5.00 | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| ROBERT PARKER CENP CHP CHPN DNP | ||||||||||
| AT-LARGE | 5.00 | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| LYNNE SEXTEN | ||||||||||
| AT-LARGE | 5.00 | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| BEN MARCANTONIO | ||||||||||
| INTERIM CEO, COO | 40.00 | 10.00 | Yes (X) | Yes (X) | $550,197 | $0 | $56,930 | |||
| SUSAN LLOYD | ||||||||||
| HAN REPRESENTATIVE | 5.00 | 10.00 | Yes (X) | $0 | $0 | $0 | ||||
| CHRISTINE MCMICHAEL | ||||||||||
| COUNCIL OF STATES CHAIR | 5.00 | 10.00 | Yes (X) | $0 | $0 | $0 | ||||
| STACY GROFF MNM | ||||||||||
| MYNHPCO REPRESENTATIVE | 5.00 | 5.00 | Yes (X) | $0 | $0 | $0 | ||||
| CARLA DAVIS | ||||||||||
| NATIONAL DIRECTOR | 5.00 | 10.00 | Yes (X) | $0 | $0 | $0 | ||||
| CLEVIS PARKER MD MHA | ||||||||||
| NATIONAL DIRECTOR | 5.00 | 5.00 | Yes (X) | $0 | $0 | $0 | ||||
| JIM DEAL | ||||||||||
| NATIONAL DIRECTOR | 5.00 | 5.00 | Yes (X) | $0 | $0 | $0 | ||||
| JOSEPH ROGERS | ||||||||||
| NATIONAL DIRECTOR | 5.00 | 5.00 | Yes (X) | $0 | $0 | $0 | ||||
| KATY LANZ | ||||||||||
| NATIONAL DIRECTOR | 5.00 | 5.00 | Yes (X) | $0 | $0 | $0 | ||||
| KRISTEN YNTEMA | ||||||||||
| NATIONAL DIRECTOR | 5.00 | 5.00 | Yes (X) | $0 | $0 | $0 | ||||
| NICK WESTFALL | ||||||||||
| NATIONAL DIRECTOR | 5.00 | 5.00 | Yes (X) | $0 | $0 | $0 | ||||
| SAMIRA BECKWITH | ||||||||||
| NATIONAL DIRECTOR | 5.00 | 10.00 | Yes (X) | $0 | $0 | $0 | ||||
| SARAH MCSPADDEN CHC MSN RN | ||||||||||
| NATIONAL DIRECTOR | 5.00 | 10.00 | Yes (X) | $0 | $0 | $0 | ||||
| TERRI WARREN | ||||||||||
| NATIONAL DIRECTOR | 5.00 | 5.00 | Yes (X) | $0 | $0 | $0 | ||||
| TRACY WOOD | ||||||||||
| NATIONAL DIRECTOR | 5.00 | 5.00 | Yes (X) | $0 | $0 | $0 | ||||
| TRISHA CRISSMAN | ||||||||||
| NATIONAL DIRECTOR | 5.00 | 5.00 | Yes (X) | $0 | $0 | $0 | ||||
| CHRISTOPHER ARNOLD | ||||||||||
| CHIEF FINANCIAL OFFICER | 40.00 | 0.00 | Yes (X) | $278,786 | $0 | $41,727 | ||||
| CALEB TILLER | ||||||||||
| VP - MARKETING, COMMUNICATIONS & MEMBER | 40.00 | 0.00 | $246,434 | $0 | $40,020 | Yes (X) | ||||
| CARRIE HOOVER | ||||||||||
| VICE PRESIDENT, EDUCATION | 40.00 | 0.00 | $193,615 | $0 | $29,546 | Yes (X) | ||||
| APARNA GUPTA | ||||||||||
| VICE PRESIDENT, QUALITY | 40.00 | 0.00 | $246,708 | $0 | $29,183 | Yes (X) | ||||
| RORY FARRAND | ||||||||||
| VICE PRESIDENT, PALLIATIVE & ADVANCED CARE | 40.00 | 0.00 | $231,029 | $0 | $42,767 | Yes (X) | ||||
| LOGAN HOOVER | ||||||||||
| VP - POLICY & GOVERNMENT RELATIONS | 40.00 | 10.00 | $225,246 | $0 | $36,824 | Yes (X) | ||||
| ROWENA ALLEN | ||||||||||
| VICE PRESIDENT, TECHNOLOGY | 40.00 | 0.00 | $198,401 | $0 | $28,012 | Yes (X) | ||||
| ANDREW DUNCAN | ||||||||||
| SENIOR DIRECTOR, MEMBERSHIP | 40.00 | 0.00 | $172,317 | $0 | $22,048 | Yes (X) | ||||
| EDO BANACH | ||||||||||
| FORMER CEO, TERM END 8/22 | 0.00 | 0.00 | $394,485 | $0 | $0 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,737,218 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $327,057 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 10 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (1) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| HOGAN LOVELLS US LLP | |||||
| 555 13TH ST NW | WASHINGTON | DC | 20004 | LEGAL SERVICES | $278,159 |
| ABILA | |||||
| PO BOX 122145 | DALLAS | TX | 75312 | SOFTWARE PROVIDER | $144,680 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Related Organizations | $246,291 | RelatedOrganizationsAmt |
| All Other Contributions | $88,411 | AllOtherContributionsAmt |
| Total Contributions | $334,702 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| MEMBERSHIP DUES | 900099 | $7,425,854 | $7,425,854 | |
| CONFERENCES & SYMPOSIA | 900099 | $1,255,974 | $1,255,974 | |
| CONTRACTUAL REVENUE | 900099 | $436,940 | $436,940 | |
| ADVERTISING | 541800 | $34,270 | $34,270 | |
| PUBLICATIONS | 900099 | $22,388 | $22,388 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $9,175,426 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $144,134 | TotalRevenueColumnAmt |
| Exclusion | $144,134 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $111,905 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $50,496 | UnrelatedBusinessRevenueAmt |
| Exclusion | $61,409 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,843,020 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,985,099 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$142,079 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$142,079 | TotalRevenueColumnAmt |
| Exclusion | -$142,079 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $61,753 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $33,908 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $27,845 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $18,341 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $9,504 | UnrelatedBusinessRevenueAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ADMINISTRATIVE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $228,736 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $228,736 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $228,736 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,880,669 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $9,388,233 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $94,270 | UnrelatedBusinessRevenueAmt |
| Exclusion | $63,464 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,831,739 | TotalAmt |
| Program Services | $1,249,377 | ProgramServicesAmt |
| Management And General | $582,362 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,485,246 | TotalAmt |
| Program Services | $2,377,189 | ProgramServicesAmt |
| Management And General | $1,108,057 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $237,284 | TotalAmt |
| Program Services | $161,844 | ProgramServicesAmt |
| Management And General | $75,440 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $458,116 | TotalAmt |
| Program Services | $312,468 | ProgramServicesAmt |
| Management And General | $145,648 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $358,794 | TotalAmt |
| Program Services | $244,723 | ProgramServicesAmt |
| Management And General | $114,071 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $283,979 | TotalAmt |
| Program Services | $230,420 | ProgramServicesAmt |
| Management And General | $53,559 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,358 | TotalAmt |
| Management And General | $32,358 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,126 | TotalAmt |
| Management And General | $51,126 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,353,477 | TotalAmt |
| Program Services | $1,105,526 | ProgramServicesAmt |
| Management And General | $247,951 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,969 | TotalAmt |
| Program Services | $11,988 | ProgramServicesAmt |
| Management And General | $10,981 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $191,086 | TotalAmt |
| Program Services | $191,086 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $167,352 | TotalAmt |
| Program Services | $109,376 | ProgramServicesAmt |
| Management And General | $57,976 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $828,702 | TotalAmt |
| Program Services | $774,601 | ProgramServicesAmt |
| Management And General | $54,101 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $138,913 | TotalAmt |
| Management And General | $138,913 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $202,648 | TotalAmt |
| Management And General | $202,648 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,512 | TotalAmt |
| Program Services | $6,245 | ProgramServicesAmt |
| Management And General | $46,267 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | Program ServicesProgramServicesAmt |
|---|---|---|---|
| UBIT TAXES | $12,916 | $12,916 | |
| EQUIPMENT RENTAL AND RE | $321,230 | $304,497 | $16,733 |
| LICENSE AND FEES | $306,648 | $204,879 | $101,769 |
| AWARDS | $150,835 | $150,835 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $421,606 | TotalAmt |
| Program Services | $171,122 | ProgramServicesAmt |
| Management And General | $213,701 | ManagementAndGeneralAmt |
| Fundraising | $36,783 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,909,536 | TotalAmt |
| Program Services | $7,215,302 | ProgramServicesAmt |
| Management And General | $3,657,451 | ManagementAndGeneralAmt |
| Fundraising | $36,783 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,286,597 | BOYAmt |
| EOY | $4,773,672 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $519,225 | BOYAmt |
| EOY | $439,279 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,775 | BOYAmt |
| EOY | $8,413 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $340,987 | BOYAmt |
| EOY | $263,248 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $7,093,436 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,745,329 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,550,755 | BOYAmt |
| EOY | $3,348,107 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,710,754 | BOYAmt |
| EOY | $6,710,659 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $70,532 | BOYAmt |
| EOY | $45,227 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,500,625 | BOYAmt |
| EOY | $15,588,605 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,611,247 | BOYAmt |
| EOY | $1,032,740 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,768,022 | BOYAmt |
| EOY | $2,517,705 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,092,114 | BOYAmt |
| EOY | $3,002,963 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,115 | BOYAmt |
| EOY | $34,984 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,520,498 | BOYAmt |
| EOY | $6,588,392 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,400,354 | BOYAmt |
| EOY | $8,510,411 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $579,773 | BOYAmt |
| EOY | $489,802 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,980,127 | BOYAmt |
| EOY | $9,000,213 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,500,625 | BOYAmt |
| EOY | $15,588,605 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$1,028,867 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $1,048,953 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $402,574 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,809,679 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $444,181 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $623,827 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $334,702 | CurrentTaxYearAmt |
| Total | $3,614,963 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,488,927 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,562,788 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,157,048 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,162,183 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,202,909 | CurrentTaxYearAmt |
| Total | $50,573,855 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,891,501 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,372,467 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,601,229 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,786,010 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,537,611 | CurrentTaxYearAmt |
| Total | $54,188,818 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $395,430 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $236,787 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $441,152 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $317,319 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $246,291 | CurrentTaxYearAmt |
| Total | $1,636,979 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $200,176 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $799,713 | CurrentTaxYearMinus3YearsAmt |
| Total | $999,889 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $595,606 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,036,500 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $441,152 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $317,319 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $246,291 | CurrentTaxYearAmt |
| Total | $2,636,868 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $51,551,950 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $181,826 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $158,366 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $195,519 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $189,340 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $205,542 | CurrentTaxYearAmt |
| Total | $930,593 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $181,826 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $158,366 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $195,519 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $189,340 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $205,542 | CurrentTaxYearAmt |
| Total | $930,593 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $27,333 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $28,074 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $19,870 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $51,824 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $45,639 | CurrentTaxYearAmt |
| Total | $172,740 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $97,351 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $203,316 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $195,982 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $227,725 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $228,736 | CurrentTaxYearAmt |
| Total | $953,110 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,198,011 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,762,223 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,012,600 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,254,899 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,017,528 | CurrentTaxYearAmt |
| Total | $56,245,261 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.91660 | PublicSupportCY509Pct |
| Public Support PY509 | 0.92040 | PublicSupportPY509Pct |
| Investment Income CY | 0.01650 | InvestmentIncomeCYPct |
| Investment Income PY | 0.01570 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Affiliated Group Total | $150,000 | AffiliatedGroupTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Affiliated Group Total | $150,000 | AffiliatedGroupTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Affiliated Group Total | $10,746,620 | AffiliatedGroupTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Affiliated Group Total | $10,896,620 | AffiliatedGroupTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Affiliated Group Total | $694,831 | AffiliatedGroupTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Affiliated Group Total | $173,708 | AffiliatedGroupTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Affiliated Group Total | $0 | AffiliatedGroupTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Affiliated Group Total | $0 | AffiliatedGroupTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $667,921 | CurrentYearMinus3Amt |
| Current Year Minus2 | $622,139 | CurrentYearMinus2Amt |
| Current Year Minus1 | $728,818 | CurrentYearMinus1Amt |
| Current Year | $469,831 | CurrentYearAmt |
| Total | $2,488,709 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $3,733,064 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $200,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $40,400 | CurrentYearMinus2Amt |
| Current Year | $150,000 | CurrentYearAmt |
| Total | $390,400 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $166,980 | CurrentYearMinus3Amt |
| Current Year Minus2 | $155,535 | CurrentYearMinus2Amt |
| Current Year Minus1 | $182,205 | CurrentYearMinus1Amt |
| Current Year | $173,708 | CurrentYearAmt |
| Total | $678,428 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,017,642 | GrassrootsCeilingAmt |
Schedule D IRS990ScheduleD
Held Works Art HeldWorksArtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Assets Included | $9,800 | AssetsIncludedAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used Pub Exhibition | Yes (X) | CollectionUsedPubExhibitionInd |
| Solicited Assets Sale | 0 | SolicitedAssetsSaleInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $579,773 | BeginningYearBalanceAmt |
| Contributions | $41,625 | ContributionsAmt |
| Other Expenditures | $131,596 | OtherExpendituresAmt |
| End Year Balance | $489,802 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $916,558 | BeginningYearBalanceAmt |
| Contributions | $232,819 | ContributionsAmt |
| Other Expenditures | $569,604 | OtherExpendituresAmt |
| End Year Balance | $579,773 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $584,684 | BeginningYearBalanceAmt |
| Contributions | $441,154 | ContributionsAmt |
| Other Expenditures | $109,280 | OtherExpendituresAmt |
| End Year Balance | $916,558 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $414,796 | BeginningYearBalanceAmt |
| Contributions | $236,793 | ContributionsAmt |
| Other Expenditures | $66,905 | OtherExpendituresAmt |
| End Year Balance | $584,684 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $626,196 | BeginningYearBalanceAmt |
| Contributions | $265,652 | ContributionsAmt |
| Other Expenditures | $477,052 | OtherExpendituresAmt |
| End Year Balance | $414,796 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.00000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 1.00000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,901,592 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,563,285 | DepreciationAmt |
| Book Value | $3,338,307 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $155,125 | OtherCostOrOtherBasisAmt |
| Depreciation | $155,125 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $333,347 | OtherCostOrOtherBasisAmt |
| Depreciation | $333,347 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $703,372 | OtherCostOrOtherBasisAmt |
| Depreciation | $693,572 | DepreciationAmt |
| Book Value | $9,800 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $3,348,107 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LEASE LIABILITIES | Desc |
| Amt | $34,984 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $34,984 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART III, LINE 4: | COLLECTIONS ARE UTILIZED TO SIGNIFY VISUAL INTERPRETATIONS OF THE ORGANIZATION'S MISSION AND PURPOSE AND IS INTENDED FOR PUBLIC VIEWING. |
| PART V, LINE 4: | THE ORGANIZATION MAINTAINS RESTRICTED FUNDING FOR VARIOUS PURPOSES IN CONJUNCTION WITH DONOR TIME AND PURPOSE STIPULATIONS. |
| PART X, LINE 2: | INCOME DERIVED FROM ACTIVITIES UNRELATED TO THE ORGANIZATION'S EXEMPT PURPOSE IS TAXABLE UNDER THE CODE. FOR THE YEAR ENDED DECEMBER 31, 2023, THE ORGANIZATION HAD NO MATERIAL ACCRUED TAX LIABILITY. IN ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, ACCOUNTING STANDARDS REQUIRE AN ENTITY TO RECOGNIZE THE FINANCIAL STATEMENT IMPACT OF A TAX POSITION WHEN IT IS MORE-LIKELY-THAN-NOT THAT THE POSITION WILL NOT BE SUSTAINED UPON EXAMINATION. MANAGEMENT EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (1) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (10 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| BEN MARCANTONIO | ||||||||||||||
| INTERIM CEO, COO | $500,197 | $0 | $50,000 | $0 | $0 | $0 | $35,020 | $0 | $21,910 | $0 | $607,127 | $0 | $0 | $0 |
| EDO BANACH | ||||||||||||||
| FORMER CEO, TERM END 8/22 | $0 | $0 | $0 | $0 | $394,485 | $0 | $0 | $0 | $0 | $0 | $394,485 | $0 | $0 | $0 |
| CHRISTOPHER ARNOLD | ||||||||||||||
| CHIEF FINANCIAL OFFICER | $275,786 | $0 | $3,000 | $0 | $0 | $0 | $19,457 | $0 | $22,270 | $0 | $320,513 | $0 | $0 | $0 |
| CALEB TILLER | ||||||||||||||
| VP - MARKETING, COMMUNICATIONS & MEM | $241,434 | $0 | $5,000 | $0 | $0 | $0 | $17,172 | $0 | $22,848 | $0 | $286,454 | $0 | $0 | $0 |
| APARNA GUPTA | ||||||||||||||
| VICE PRESIDENT, QUALITY | $241,708 | $0 | $5,000 | $0 | $0 | $0 | $17,081 | $0 | $12,102 | $0 | $275,891 | $0 | $0 | $0 |
| RORY FARRAND | ||||||||||||||
| VICE PRESIDENT, PALLIATIVE & ADVANCE | $226,029 | $0 | $5,000 | $0 | $0 | $0 | $16,354 | $0 | $26,413 | $0 | $273,796 | $0 | $0 | $0 |
| LOGAN HOOVER | ||||||||||||||
| VP - POLICY & GOVERNMENT RELATIONS | $213,746 | $0 | $11,500 | $0 | $0 | $0 | $15,264 | $0 | $21,560 | $0 | $262,070 | $0 | $0 | $0 |
| ROWENA ALLEN | ||||||||||||||
| VICE PRESIDENT, TECHNOLOGY | $193,401 | $0 | $5,000 | $0 | $0 | $0 | $13,810 | $0 | $14,202 | $0 | $226,413 | $0 | $0 | $0 |
| CARRIE HOOVER | ||||||||||||||
| VICE PRESIDENT, EDUCATION | $186,115 | $0 | $7,500 | $0 | $0 | $0 | $13,810 | $0 | $15,736 | $0 | $223,161 | $0 | $0 | $0 |
| ANDREW DUNCAN | ||||||||||||||
| SENIOR DIRECTOR, MEMBERSHIP | $168,817 | $0 | $3,500 | $0 | $0 | $0 | $11,630 | $0 | $10,418 | $0 | $194,365 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | MEMBER ENTITIES THAT PROVIDE HOSPICE AND/OR PALLIATIVE CARE SERVICES ARE CONSIDERED PROVIDER MEMBERS AND HAVE VOTING RIGHTS WITHIN THE ORGANIZATION. |
| FORM 990, PART VI, SECTION A, LINE 7A | PROVIDER MEMBERS WHO HAVE FULLY PAID THEIR DUES HAVE VOTING RIGHTS WITH REGARD TO THE ELECTION OF THE ORGANIZATION'S BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION B, LINE 11B | ONCE FORM 990 IS PREPARED IT IS REVIEWED BY THE CHIEF OPERATING OFFER/INTERIM CEO. A MEETING WITH THE FORM 990 PREPARER WILL CLARIFY ANY QUESTIONS AND ISSUES BEFORE THE FORM IS MADE AVAILABLE TO THE BOARD FOR REVIEW. |
| FORM 990, PART VI, SECTION B, LINE 12C | BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY KNOWN CONFLICTS OF INTEREST AND SIGN AN INDIVIDUAL COPY OF THE POLICY ON A YEARLY BASIS. THE SIGNED POLICIES ARE KEPT ON FILE WITHIN THE ORGANIZATION. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE COMPENSATION COMMITTEE WITHIN THE BOARD OF DIRECTORS WILL REVIEW INDEPENDENT, COMPARABLE SALARY DATA FROM LIKE SIZED NOT-FOR-PROFIT ORGANIZATIONS WITHIN THE ORGANIZATION'S AREA AND APPROVE CHANGES TO COMPENSATION FOR THE TOP MANAGING EMPLOYEES, PRESIDENT, AND VICE PRESIDENTS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | CONSULTING SERVICES: PROGRAM SERVICE EXPENSES 1,066,729. MANAGEMENT AND GENERAL EXPENSES 247,951. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,314,680. OUTSOURCED SERVICES: PROGRAM SERVICE EXPENSES 38,797. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 38,797. |
| FORM 990, PART XII, LINE 2C | THE ORGANIZATION DID NOT CHANGE ITS OVERSIGHT OR SELECTION PROCESS DURING 2023. THE AUDIT COMMITTEE IS RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT AND THE SELECTION OF THE INDEPENDENT AUDITORS. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| NATIONAL HOSPICE FOUNDATION | ||||||||||
| 1731 KING STREET SUITE 200 | ALEXANDRIA | VA | 22314 | 541586967 | DEVELOPMENT | VA | 501(C)(3) | LINE 7 | NATIONAL HOSPICE AND PALLIATIVE CARE ORGANIZATION INC | Yes (1) |
| ALLIANCE FOR CARE AT THE END OF LIFE | ||||||||||
| 1731 KING STREET SUITE 400 | ALEXANDRIA | VA | 22314 | 208725837 | ADVOCACY | VA | 501(C)(4) | N/A | NATIONAL HOSPICE AND PALLIATIVE CARE ORGANIZATION INC | Yes (1) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (4 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| NATIONAL HOSPICE FOUNDATION | ||
| C | $246,291 | COST |
| ALLIANCE FOR CARE AT THE END OF LIFE | ||
| N | COST | |
| NATIONAL HOSPICE FOUNDATION | ||
| Q | $101,404 | COST |
| ALLIANCE FOR CARE AT THE END OF LIFE | ||
| Q | $397,882 | COST |