NATIONAL FAMILY PLANNING & REPRODUCTIVE HEALTH ASSOC INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- NATIONAL FAMILY PLANNING & REPRODUCTIVE HEALTH ASSOC INC (EIN 23-7323629)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2024-11-21
- IRS object ID
- 202443269349300839
- 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 | 2024-11-21T12:08:01-06:00 | ReturnTs |
| Tax Period End | 2024-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 202153727 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SB & COMPANY LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10200 GRAND CENTRAL AVE SUITE 250 | AddressLine1Txt |
| City | OWINGS MILLS | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21117 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237323629 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NATIONAL FAMILY PLANNING & | BusinessNameLine1Txt |
| Business Name Line2 | REPRODUCTIVE HEALTH ASSOCIATION INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NATI | BusinessNameControlTxt |
| Phone | 2022933114 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1025 VERMONT AVE NW 800 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20005 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LISA PHILLIPS | PersonNm |
| Person Title | VP, FINANCE AND OPERATIONS | PersonTitleTxt |
| Phone | 2022933114 | PhoneNum |
| Signature | 2024-11-20 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MONIQUE BOOKER | PreparerPersonNm |
| PTIN | P00644231 | PTIN |
| Phone | 4105840060 | PhoneNum |
| 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 | LISA PHILLIPS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1025 VERMONT AVE NW 800 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20005 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $6,249,173 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.NFPRHA.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1971 | FormationYr |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Activity Or Mission | THE NATIONAL FAMILY PLANNING & REPRODUCTIVE HEALTH ASSOCIATION (NFPRHA) IS A NONPROFIT MEMBERSHIP ORGANIZATION REPRESENTING PROVIDERS AND ADMINISTRATORS COMMITTED TO HELPING PEOPLE GET THE FAMILY PLANNING EDUCATION AND CARE THEY NEED TO MAKE THE BEST CHOICES FOR THEMSELVES AND THEIR LOVED ONES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 17 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 17 | VotingMembersIndependentCnt |
| Total Employee | 25 | TotalEmployeeCnt |
| Total Volunteers | 17 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $5,501,026 | PYContributionsGrantsAmt |
| CY Contributions Grants | $5,376,079 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $702,518 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $662,324 | CYProgramServiceRevenueAmt |
| PY Investment Income | $80,624 | PYInvestmentIncomeAmt |
| CY Investment Income | $186,317 | CYInvestmentIncomeAmt |
| PY Other Revenue | $18,242 | PYOtherRevenueAmt |
| CY Other Revenue | $24,453 | CYOtherRevenueAmt |
| PY Total Revenue | $6,302,410 | PYTotalRevenueAmt |
| CY Total Revenue | $6,249,173 | 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 | $3,068,245 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,040,251 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $360,260 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,349,241 | PYOtherExpensesAmt |
| CY Other Expenses | $3,878,162 | CYOtherExpensesAmt |
| PY Total Expenses | $5,417,486 | PYTotalExpensesAmt |
| CY Total Expenses | $6,918,413 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $884,924 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$669,240 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $7,711,133 | TotalAssetsBOYAmt |
| Total Assets EOY | $7,439,797 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,013,660 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,392,211 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $5,697,473 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $5,047,586 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE NATIONAL FAMILY PLANNING & REPRODUCTIVE HEALTH ASSOCIATION (NFPRHA) IS A NONPROFIT MEMBERSHIP ORGANIZATION REPRESENTING PROVIDERS AND ADMINISTRATORS COMMITTED TO HELPING PEOPLE GET THE FAMILY PLANNING EDUCATION AND CARE THEY NEED TO MAKE THE BEST CHOICES FOR THEMSELVES | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,451,592 | ExpenseAmt |
| Desc | POLICY & COMMUNICATIONS - THIS CORE FUNCTION ASSESSES THE IMPACT OF PROPOSED REGULATIONS AND LEGISLATION ON FAMILY PLANNING AND REPRODUCTIVE HEALTH SERVICES, ADVOCATES FOR POLICIES THAT PROTECT AND EXPAND ACCESS TO THESE ESSENTIAL SERVICES, AND DEVELOPS COMMUNICATIONS AND MEDIA RELATIONS STRATEGIES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,271,430 | ExpenseAmt |
| Desc | DIRECTED INITIATIVES - PROVIDE MEMBERS WITH CONTENT, TRAINING AND TECHNICAL ASSISTANCE RELATED TO THE IMPLEMENTATION OF HEALTH CARE REFORM, AS WELL AS OTHER SIGNIFICANT CHALLENGES IN POLICY AND SERVICE DELIVERY. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,082,690 | ExpenseAmt |
| Revenue | $151,270 | RevenueAmt |
| Desc | NATIONAL CONFERENCE - NFPRHA HOLDS AN ANNUAL CONFERENCE THAT PROVIDE ITS MEMBERS THE OPPORTUNITY TO OBTAIN THE MOST CURRENT INFORMATION IN THE FIELD OF FAMILY PLANNING. IT IS ALSO AN OPPORTUNITY FOR THE MEMBERS TO NETWORK WITH OTHERS IN THE FIELD. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (4 entries)
| ExpenseExpenseAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|
| $311,224 | $511,054 | MEMBERSHIP - NFPRHA HOSTS REGULAR MEMBERSHIP-WIDE CONVENINGS, AND OFFERS ITS MEMBERS ADVOCACY, COMMUNICATIONS, AND TECHNICAL ASSISTANCE IN A VARIETY OF MODALITIES, AND REGULARLY DISSEMINATES POLICY ANALYSES, ADVOCACY STRATEGIES, BEST OPERATIONAL PRACTICES, CURRENT RESEARCH, AND BREAKING NEWS THROUGH A WEEKLY E-NEWSLETTER AND SPECIAL ALERTS. |
| $16,790 | ADVOCACY & EDUCATION - NFPRHA ENGAGES REGULARLY WITH ADMINISTRATION OFFICIALS AND CONGRESSIONAL LEADERS TO PRESENT THE CONCERNS OF THE FIELD, GENERATE ACTION ON EMERGING PROBLEMS, AND GARNER SUPPORT FOR THE FAMILY PLANNING SAFETY NET. ADDITIONALLY, NFPRHA DIRECTLY ASSISTS ITS MEMBERS' OWN OUTREACH EFFORTS TO LAWMAKERS. | |
| $1,172,092 | MEETINGS - EACH YEAR, NFPRHA HOSTS ONE TO THREE SEASONAL AND NATIONAL MEETINGS. THESE MEETINGS PROVIDE LESSONS FROM THE FIELD, ADVICE FROM EXPERTS, HANDS-ON SKILLS TRAINING, NETWORKING OPPORTUNITIES, PEER-TO-PEER CONVERSATION TO SUPPORT THE SUSTAINABILITY OF FAMILY PLANNING HEALTH CENTERS AND SYSTEMS. SOME MEETINGS ARE ONLY FOR NFPRHA MEMBERS, AND OTHERS ARE OPEN TO NON-MEMBERS. | |
| $615,773 | SERVICE DELIVERY IMPROVEMENT - SDI PROVIDES SERVICES AND SUPPORT FOR THE PROVIDERS AND ADMINISTRATORS IN THE FAMILY PLANNING SAFETY-NET. NFPRHA PROVIDES INFORMATION, GUIDANCE, TECHNICAL ASSISTANCE AND SUPPORT, INCLUDING HANDS-ON TRAINING, TO IMPROVE OPERATIONAL AND CLINICAL PERFORMANCE TO THOSE PROVIDING THESE CRITICAL SAFETY-NET SERVICES. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $2,115,879 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $511,054 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $5,921,591 | 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 | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | 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 | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 37 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 25 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| 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 |
| 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 | 17 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 17 | 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 |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| 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 | CLARE COLEMAN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2022933114 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1025 VERMONT AVE NW 800 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20005 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Key EmployeeKeyEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|
| BRENDA THOMAS | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| CARMINA BERNARDO | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| CORA RABENBERG | ||||||||
| AT-LARGE EXECUTIVE COMMITTEE MEMBER | 1.50 | Yes (X) | $0 | $0 | $0 | |||
| DARNIELLE WILLIAMS | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JANICE THOMAS | ||||||||
| CHAIR | 1.50 | Yes (X) | $0 | $0 | $0 | |||
| JOHN KEARNEY | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JUDY EMMONS | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| KAMI GEOFFRAY | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| KAREN FORD MANZA | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| KATHIE NIXON | ||||||||
| BOARD MEMBER | 1.50 | Yes (X) | $0 | $0 | $0 | |||
| KRISTI BESSE | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MARILYN JOHNSON | ||||||||
| SECRETARY | 1.50 | Yes (X) | $0 | $0 | $0 | |||
| MICHELLE TRUPIANO | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| NOMSA KHALFANI | ||||||||
| TREASURER | 1.50 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| RACHEL BAUM | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| RIZZA CEA | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| SANTAISHA HICKS | ||||||||
| IMMEDIATE PAST CHAIR | 1.50 | Yes (X) | $0 | $0 | $0 | |||
| CLARE COLEMAN | ||||||||
| PRESIDENT & CEO | 35.00 | $481,700 | $0 | $0 | Yes (X) | |||
| KIMBERLY DIAZ-SCOTT | ||||||||
| VP, PROGRAMS | 35.00 | $193,898 | $0 | $0 | Yes (X) | |||
| LISA PHILLIPS | ||||||||
| VP, FINANCE AND OPERATIONS | 35.00 | $168,355 | $0 | $0 | Yes (X) | |||
| ROBIN SUMMERS | ||||||||
| VP & SENIOR COUNCIL | 35.00 | $193,998 | $0 | $0 | Yes (X) | |||
| JOSEPH ZILLO-09302023 | ||||||||
| CHIEF OPERATING OFFICER | 35.00 | $214,276 | $0 | $0 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,252,227 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 12 | 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 (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| ZUCKERMAN SPAEDER | |||||
| 1800 M STREET NW SUITE 1000 | WASHINGTON | DC | 20036 | LAW FIRM | $320,000 |
| 1025 VERMONT VENTURE OWNER LLC | |||||
| 601 13TH STREET NW SUITE 300N | WASHINGTON | DC | 20005 | RENT | $257,349 |
| THE WESTIN DENVER DOWNTOWN | |||||
| 1672 LAWRENCE STREET | DENVER | CO | 80202 | HOTEL | $231,766 |
| BLACKBAUD INC | |||||
| PO BOX 930256 | ATLANTA | GA | 31193 | FINANCIAL SOFTWARE | $114,948 |
| VE INNOVATIVE RESOURCE GROUP LLC | |||||
| 7500 RIALTO BLVD BLDG 1 STE 250 | AUSTIN | TX | 78735 | COVID-19 TESTING | $106,542 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $5,376,079 | AllOtherContributionsAmt |
| Total Contributions | $5,376,079 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MEMBERSHIP INCOME | 900099 | $511,054 | $511,054 |
| NATIONAL CONFERENCE | 900099 | $151,270 | $151,270 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $662,324 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $186,317 | TotalRevenueColumnAmt |
| Exclusion | $186,317 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $24,453 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $24,453 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $24,453 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,249,173 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $686,777 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $186,317 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,252,228 | TotalAmt |
| Program Services | $957,883 | ProgramServicesAmt |
| Management And General | $182,203 | ManagementAndGeneralAmt |
| Fundraising | $112,142 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,261,486 | TotalAmt |
| Program Services | $964,967 | ProgramServicesAmt |
| Management And General | $183,548 | ManagementAndGeneralAmt |
| Fundraising | $112,971 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $526,537 | TotalAmt |
| Program Services | $423,729 | ProgramServicesAmt |
| Management And General | $52,738 | ManagementAndGeneralAmt |
| Fundraising | $50,070 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,182,776 | TotalAmt |
| Program Services | $1,167,324 | ProgramServicesAmt |
| Management And General | $2,591 | ManagementAndGeneralAmt |
| Fundraising | $12,861 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,931 | TotalAmt |
| Program Services | $27,704 | ProgramServicesAmt |
| Management And General | $4,961 | ManagementAndGeneralAmt |
| Fundraising | $3,266 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,063 | TotalAmt |
| Program Services | $34,735 | ProgramServicesAmt |
| Management And General | $6,228 | ManagementAndGeneralAmt |
| Fundraising | $4,100 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,040 | TotalAmt |
| Program Services | $52,403 | ProgramServicesAmt |
| Management And General | $3,399 | ManagementAndGeneralAmt |
| Fundraising | $2,238 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $81,499 | TotalAmt |
| Program Services | $66,670 | ProgramServicesAmt |
| Management And General | $8,535 | ManagementAndGeneralAmt |
| Fundraising | $6,294 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $199,942 | TotalAmt |
| Program Services | $154,279 | ProgramServicesAmt |
| Management And General | $27,536 | ManagementAndGeneralAmt |
| Fundraising | $18,127 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $231,640 | TotalAmt |
| Program Services | $178,551 | ProgramServicesAmt |
| Management And General | $32,014 | ManagementAndGeneralAmt |
| Fundraising | $21,075 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $717,860 | TotalAmt |
| Program Services | $610,245 | ProgramServicesAmt |
| Management And General | $107,615 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,163,480 | TotalAmt |
| Program Services | $1,133,896 | ProgramServicesAmt |
| Management And General | $17,840 | ManagementAndGeneralAmt |
| Fundraising | $11,744 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,842 | TotalAmt |
| Program Services | $16,837 | ProgramServicesAmt |
| Management And General | $3,019 | ManagementAndGeneralAmt |
| Fundraising | $1,986 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,446 | TotalAmt |
| Program Services | $14,219 | ProgramServicesAmt |
| Management And General | $2,549 | ManagementAndGeneralAmt |
| Fundraising | $1,678 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| DUES AND SUBSCRIPTIONS | $72,866 | $70,057 | $1,335 | $1,474 |
| DESIGN AND PRINTING | $45,310 | $45,212 | $98 | |
| MISCELLANEOUS EXPENSES | $3,467 | $2,880 | $353 | $234 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,918,413 | TotalAmt |
| Program Services | $5,921,591 | ProgramServicesAmt |
| Management And General | $636,562 | ManagementAndGeneralAmt |
| Fundraising | $360,260 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,871,747 | BOYAmt |
| EOY | $5,382,451 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,250,000 | BOYAmt |
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $108,337 | BOYAmt |
| EOY | $26,923 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $48,379 | BOYAmt |
| EOY | $174,845 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $725,369 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $674,942 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $60,983 | BOYAmt |
| EOY | $50,427 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,349,500 | BOYAmt |
| EOY | $978,348 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $969,338 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $52,849 | BOYAmt |
| EOY | $826,803 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,711,133 | BOYAmt |
| EOY | $7,439,797 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $634,481 | BOYAmt |
| EOY | $1,138,535 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,400 | BOYAmt |
| EOY | $51,543 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,350,779 | BOYAmt |
| EOY | $1,202,133 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,013,660 | BOYAmt |
| EOY | $2,392,211 | 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 | $3,995,459 | BOYAmt |
| EOY | $3,741,248 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,702,014 | BOYAmt |
| EOY | $1,306,338 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,697,473 | BOYAmt |
| EOY | $5,047,586 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,711,133 | BOYAmt |
| EOY | $7,439,797 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$669,240 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $19,353 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| 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) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| 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) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,728,606 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,454,108 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,177,448 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $551,026 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,376,079 | CurrentTaxYearAmt |
| Total | $20,287,267 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,728,606 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,454,108 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,177,448 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $551,026 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,376,079 | CurrentTaxYearAmt |
| Total | $20,287,267 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $3,631,587 | SubstantialContributorsTotAmt |
| Public Support Total170 | $16,655,680 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $48,392 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $19,685 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $39,259 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $80,624 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $186,317 | CurrentTaxYearAmt |
| Total | $374,277 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,658 | CurrentTaxYearMinus4YearsAmt |
| Total | $2,658 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $20,664,202 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $510,802 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.80600 | PublicSupportCY170Pct |
| Public Support PY170 | 0.62570 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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) |
|---|---|---|
| Filing Organizations Total | $18,028 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $18,028 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $6,900,385 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $6,918,413 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $495,921 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $123,980 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $377,095 | CurrentYearMinus3Amt |
| Current Year Minus2 | $437,511 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,632,555 | CurrentYearMinus1Amt |
| Current Year | $495,921 | CurrentYearAmt |
| Total | $2,943,082 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $4,414,623 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $11,497 | CurrentYearMinus3Amt |
| Current Year Minus2 | $11,091 | CurrentYearMinus2Amt |
| Current Year Minus1 | $58,131 | CurrentYearMinus1Amt |
| Current Year | $18,028 | CurrentYearAmt |
| Total | $98,747 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $94,274 | CurrentYearMinus3Amt |
| Current Year Minus2 | $109,378 | CurrentYearMinus2Amt |
| Current Year Minus1 | $406,140 | CurrentYearMinus1Amt |
| Current Year | $123,980 | CurrentYearAmt |
| Total | $733,772 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,100,658 | GrassrootsCeilingAmt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $32,143 | OtherCostOrOtherBasisAmt |
| Depreciation | $24,883 | DepreciationAmt |
| Book Value | $7,260 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $693,226 | OtherCostOrOtherBasisAmt |
| Depreciation | $650,059 | DepreciationAmt |
| Book Value | $43,167 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $50,427 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| SECURITY DEPOSIT | $52,849 |
| RIGHT OF USE ASSET | $773,954 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $826,803 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| DEFERRED COMPENSATION PLAN | $290,283 |
| LEASE LIABILITY | $911,850 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,202,133 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $6,268,526 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $19,353 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $19,353 | RevenueNotReportedAmt |
| Revenue Subtotal | $6,249,173 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $6,249,173 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $6,918,413 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $6,918,413 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $6,918,413 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ASSOCIATION IS EXEMPT FROM THE PAYMENT OF INCOME TAXES ON INCOME OTHER THAN NET UNRELATED BUSINESS INCOME UNDER SECTION 501(C) (3) OF THE INTERNAL REVENUE CODE. THE PROVISIONS INCLUDED IN ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA PROVIDE CONSISTENT GUIDANCE FOR THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS AND PRESCRIBE A THRESHOLD OF "MORE LIKELY THAN NOT" FOR RECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE ASSOCIATION PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2024 AND 2023, AND DETERMINED THAT THERE WERE NO MATTERS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS OR THAT MAY HAVE ANY EFFECT ON ITS TAX-EXEMPT STATUS. AS OF JUNE 30, 2024, THE STATUTE OF LIMITATIONS FOR FISCAL YEARS 2021 THROUGH 2024 REMAIN OPEN WITH THE U.S. FEDERAL JURISDICTION OR THE STATE AND LOCAL JURISDICTION IN WHICH THE ASSOCIATION FILES TAX RETURNS. IT IS THE ASSOCIATION'S POLICY TO RECOGNIZE INTEREST AND/OR PENALTIES RELATED TO UNCERTAIN TAX POSITIONS, IF ANY, AS INCOME TAX EXPENSE. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (1) | 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 (5 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CLARE COLEMAN | ||||||||||||||
| PRESIDENT & CEO | $404,825 | $0 | $36,766 | $0 | $40,109 | $0 | $0 | $0 | $0 | $0 | $481,700 | $0 | $0 | $0 |
| JOSEPH ZILLO-09302023 | ||||||||||||||
| CHIEF OPERATING OFFICER | $183,703 | $0 | $0 | $0 | $30,573 | $0 | $0 | $0 | $0 | $0 | $214,276 | $0 | $0 | $0 |
| ROBIN SUMMERS | ||||||||||||||
| VP & SENIOR COUNCIL | $173,158 | $0 | $0 | $0 | $20,840 | $0 | $0 | $0 | $0 | $0 | $193,998 | $0 | $0 | $0 |
| KIMBERLY DIAZ-SCOTT | ||||||||||||||
| VP, PROGRAMS | $172,656 | $0 | $0 | $0 | $21,242 | $0 | $0 | $0 | $0 | $0 | $193,898 | $0 | $0 | $0 |
| LISA PHILLIPS | ||||||||||||||
| VP, FINANCE AND OPERATIONS | $157,384 | $0 | $0 | $0 | $10,971 | $0 | $0 | $0 | $0 | $0 | $168,355 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | NFPRHA IS COMPRISED OF MEMBERS FROM ORGANIZATIONS THAT HAVE AN INTEREST IN FAMILY PLANNING AND REPRODUCTIVE HEALTH SERVICES. |
| FORM 990, PART VI, SECTION A, LINE 7A | NOMINEES FOR MEMBERSHIP ON THE BOARD OF DIRECTORS CAN BE ELECTED BY THE NFPRHA MEMBERS AT ITS ANNUAL MEETING. THE BOARD MAY ALSO APPOINT MEMBERS DIRECTLY. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS DISTRIBUTED TO THE MEMBERS OF THE BOARD OF DIRECTORS FOR THEIR REVIEW, COMMENTS AND APPROVAL PRIOR TO BEING FILED TO THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | BOARD MEMBERS SIGN A CONFLICT OF INTEREST FORM ON AN ANNUAL BASIS AND MUST INDICATE/DESCRIBE ANY CONFLICTS THEY MAY HAVE. STAFF SIGNS THE SAME FORM UPON HIRE AND MUST INDICATE/DESCRIBE ANY CONFLICTS THEY MAY HAVE. |
| FORM 990, PART VI, SECTION B, LINE 15 | A COMPARABILITY STUDY IS PERFORMED BY MANAGEMENT AND THE EXECUTIVE COMMITTEE. THE COMPARABILITY STUDY COMPARES SALARIES OF OTHER CEOS OF SIMILARLY SIZED AND BUDGETED ORGANIZATIONS IN WASHINGTON, DC. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS AVAILABLE UPON REQUEST. ALSO AVAILABLE ON THE WEB. |