NATIONAL NETWORK OF PUBLIC HEALTH INSTITUTES: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- NATIONAL NETWORK OF PUBLIC HEALTH INSTITUTES (EIN 72-1505359)
- Tax period
- 2021-07-01 to 2022-06-30
- Filed
- 2023-03-22
- IRS object ID
- 202300819349300735
- Schema version
- 2021v4.2
- 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 | 2023-03-22T15:20:46-05:00 | ReturnTs |
| Tax Period End | 2022-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 721088864 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LAPORTE APAC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 111 VETERANS MEMORIAL BLVD 600 | AddressLine1Txt |
| City | METAIRIE | CityNm |
| State Abbreviation | LA | StateAbbreviationCd |
| ZIP | 700054958 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 721505359 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NATIONAL NETWORK OF PUBLIC HEALTH | BusinessNameLine1Txt |
| Business Name Line2 | INSTITUTES INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NATI | BusinessNameControlTxt |
| Phone | 8889966744 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1100 POYDRAS STREET 950 | AddressLine1Txt |
| City | NEW ORLEANS | CityNm |
| State Abbreviation | LA | StateAbbreviationCd |
| ZIP | 70112 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KIM O RAMSEY | PersonNm |
| Person Title | VP, FINANCE & ADMINISTRATION | PersonTitleTxt |
| Phone | 8889966744 | PhoneNum |
| Signature | 2023-03-22 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | KIM | PersonFirstNm |
| Person Last | RAMSEY | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JOHN S WILES CPA | PreparerPersonNm |
| PTIN | P01222673 | PTIN |
| Phone | 5048355522 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | KIM O RAMSEY | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1100 POYDRAS STREET 950 | AddressLine1Txt |
| City | NEW ORLEANS | CityNm |
| State Abbreviation | LA | StateAbbreviationCd |
| ZIP | 70112 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $19,355,008 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.NNPHI.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2001 | FormationYr |
| Legal Domicile State | LA | LegalDomicileStateCd |
| Activity Or Mission | TO SUPPORT NATIONAL PUBLIC HEALTH SYSTEM INITIATIVES AND STRENGTHEN PUBLIC HEALTH INSTITUTES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 65 | TotalEmployeeCnt |
| Total Volunteers | 12 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $12,800,614 | PYContributionsGrantsAmt |
| CY Contributions Grants | $17,573,990 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $205,531 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,658,300 | CYProgramServiceRevenueAmt |
| PY Investment Income | $30,349 | PYInvestmentIncomeAmt |
| CY Investment Income | $110,479 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $13,036,494 | PYTotalRevenueAmt |
| CY Total Revenue | $19,342,769 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $6,102,132 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $8,614,891 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $4,867,891 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $5,818,213 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,871,307 | PYOtherExpensesAmt |
| CY Other Expenses | $3,030,396 | CYOtherExpensesAmt |
| PY Total Expenses | $12,841,330 | PYTotalExpensesAmt |
| CY Total Expenses | $17,463,500 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $195,164 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,879,269 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $6,103,229 | TotalAssetsBOYAmt |
| Total Assets EOY | $8,923,085 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,320,340 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $4,640,521 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,782,889 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $4,282,564 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO SUPPORT NATIONAL PUBLIC HEALTH SYSTEM INITIATIVES AND STRENGTHEN PUBLIC HEALTH INSTITUTES TO PROMOTE MULTI-SECTOR ACTIVITIES RESULTING IN MEASURABLE IMPROVEMENTS OF PUBLIC HEALTH STRUCTURES, SYSTEMS, AND OUTCOMES THROUGH GRANTS AND CONTRACTS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $3,915,076 | ExpenseAmt |
| Grant | $3,353,129 | GrantAmt |
| Desc | HEALTH & RACIAL EQUITY - NNPHI HAS ESTABLISHED TWO NATIONAL COMMUNITIES OF PRACTICE FOCUSED ON HEALTH AND RACIAL EQUITY: ONE IS FOCUSED ON INTERNAL POLICIES AND BEST PRACTICES OUR MEMBERS CAN IMPLEMENT AND PURSUE INCREASED EQUITY WITHIN THEIR ORGANIZATIONS; THE SECOND IS COMPILING STRATEGIES TO ADDRESS EXTERNAL DRIVERS OF RACIAL INEQITIES IN THE RESPONSE AND LONG-TERM RECOVERY FROM COVID-19. THIS EMERGING PORTFOLIO WILL BE HOME TO ADDITIONAL PROGRAMS IN THE FUTURE. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,151,185 | ExpenseAmt |
| Grant | $1,086,299 | GrantAmt |
| Revenue | $45,692 | RevenueAmt |
| Desc | NETWORK ENGAGEMENT NNPHI CURRENTLY ENGAGES OVER 40 MEMBER PUBLIC HEALTH INSTITUTES. THIS PORTFOLIO IS RESPONSIBLE FOR NNPHI'S MEMBERSHIP APPLICATION PROCESS, MEMBERSHIP BENEFITS INCLUDING TECHNICAL ASSISTANCE TO MEMBERS, UPDATING NNPHI'S NETWORK ENGAGEMENT DIRECTORY, AND LEADING CONTENT DEVELOPMENT FOR MEMBER CONFERENCES. THE PORTFOLIO ALSO PROVIDES CAPACITY BUILDING ASSISTANCE TO EMERGING INSTITUTES (FEE FOR SERVICE OR GRANT-SUPPORTED) AND IS HOME TO ADDITIONAL ADMINISTRATIVE PARTNER SERVICES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,621,876 | ExpenseAmt |
| Grant | $1,634,820 | GrantAmt |
| Desc | BRIDGING SECTORS TO CREATE HEALTHNNPHI RECOGNIZES THE KEY TO POPULATION HEALTH IMPROVEMENT LIES IN ADDRESSING THE CONDITIONS THAT DETERMINE HEALTH AND WELL-BEING ON A BROAD SCALE. ACCOMPLISHING THIS MEANS MOVING BEYOND JUST BRIDGING SILOS BETWEEN TRADITIONAL PUBLIC HEALTH PARTNERS, TO ENGAGING A BROADER SET OF PARTNERS INCLUDING SCHOOLS, PUBLIC SAFETY, HOUSING, TRANSPORTATION, THE FOOD INDUSTRY, AND OTHERS. NUMEROUS PROJECTS FOCUSED ON MULTI-SECTOR COLLABORATION ARE HOUSED IN THIS PORTFOLIO. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (5 entries)
| ExpenseExpenseAmt | GrantGrantAmt | DescDesc | RevenueRevenueAmt |
|---|---|---|---|
| $1,550,628 | $654,966 | CLIMATE, CRISIS, AND PREPAREDNESSRECOGNIZING THE INCREASING IMPACTS OF CLIMATE CHANGE & DISASTERS ON HUMAN HEALTH, NNPHI ESTABLISHED THIS PORTFOLIO TO SUPPORT INITIATIVES THAT STRENGTHEN COMMUNITY PREPAREDNESS AND RESILIENCE THROUGHOUT THE UNITED STATES. THE PORTFOLIO IS HOME TO THE HURRICANE RESPONSE HUBS, DISASTER MORTALITY SURVEILLANCE, PROJECT FIRSTLINE, AND OTHER PROJECTS. | |
| $1,539,745 | $1,131,211 | EVIDENCE TO ACTIONNNPHI IS COMMITTED TO PRODUCING, TRANSLATING, AND SHARING RESEARCH AND EVALUATION FINDINGS WITH IMPLICATIONS FOR IMPROVEMENTS IN POLICIES, PRACTICES AND PROGRAMS - AND ULTIMATELY - POPULATION HEALTH. THIS PORTFOLIO HAS EXTENSIVE EXPERIENCE IMPLEMENTING PROGRAM MONITORING AND EVALUATION SYSTEMS FOR A WIDE VARIETY OF PUBLIC HEALTH PROGRAMS, ACROSS A VARIETY OF PUBLIC HEALTH TOPICS AT THE LOCAL, STATE, AND NATIONAL LEVELS. THE EVIDENCE TO ACTION TEAM HAS EXPERTISE IN BOTH QUALITATIVE AND QUANTITATIVE METHODS. | |
| $1,081,584 | $177,604 | COMMUNICATIONS AND CONVENINGNNPHI CONDUCTS 10+ EVENTS PER YEAR DESIGNED FOR PROFESSIONALS AND PARTNER ORGANIZATIONS DEDICATED TO IMPROVING POPULATION HEALTH. THIS PORTFOLIO OFFERS A FULL SUITE OF IN-HOUSE CONVENING SERVICES, FROM MEETING CONTENT DEVELOPMENT TO LOGISTICS PLANNING (WHETHER IN-PERSON OR VIRTUAL). IT IS ALSO HOME TO NNPHI'S COMMUNICATIONS TEAM, RESPONSIBLE FOR SEVERAL WEBSITES, EMAIL NEWSLETTERS, SOCIAL MEDIA AND NUMEROUS REPORTS/PUBLICATIONS PER YEAR. | $1,154,961 |
| $21,233 | $21,234 | OTHER | $312,462 |
| $1,950,133 | $555,628 | NCCPHT - THIS PORTFOLIO BUILDS ON NNPHI'S ROLE AS THE NATIONAL COORDINATING CENTER FOR PUBLIC HEALTH TRAINING (NCCPHT), A GROWING NETWORK OF UNIVERSITY-BASED REGIONAL PUBLIC HEALTH WORKFORCE IN THE COMMUNITIES ACROSS THE UNITED STATES, PUERTO RICO, US VIRGIN ISLANDS, AND US TERRITORIES. NCCPHT IMPLEMENTS THE PUBLIC HEALTH LEARNING OPPORTUNITIES. NCCPHT ALSO IMPLEMENTS A QUALITY REVIEW PROCESS, THE QUALITY STANDARDS FOR TRAINING DESIGN AN DELIVERY. THIS PORTFOLIO INCLUDES ADDITIONAL PROGRAMS RELATED TO BUILDING CAPACITY OF THE PUBLIC HEALTH WORKFORCE NATIONALLY. | $145,185 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $6,143,323 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $2,540,643 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $1,612,608 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $15,831,460 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | 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 | 0 | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | 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 | Yes (1) | 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 | 129 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 65 | 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 |
| 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 | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | 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 | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | 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 | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AL | 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 | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | 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 | LA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | DC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KIM O RAMSEY | PersonNm |
| Phone | 5042990699 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1100 POYDRAS STREET NO 950 | AddressLine1Txt |
| City | NEW ORLEANS | CityNm |
| State Abbreviation | LA | StateAbbreviationCd |
| ZIP | 70163 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|---|
| VINCENT LAFRONZA | ||||||||
| PRESIDENT AND CEO | 50.00 | Yes (X) | $267,005 | $0 | $35,450 | |||
| KIM O RAMSEY | ||||||||
| VP, FINANCE & ADMIN | 50.00 | Yes (X) | $142,107 | $0 | $25,840 | |||
| IFETAYO JOHNSON | ||||||||
| EXECUTIVE DIRECTOR, OPEN N | 50.00 | $195,826 | $0 | $27,682 | Yes (X) | |||
| CHRISTOPHER KINABREW | ||||||||
| VP, PROGRAMS | 50.00 | $159,083 | $0 | $24,007 | Yes (X) | |||
| MONTRECE RANSOM | ||||||||
| DIRECTOR, NCCPHT | 40.00 | $136,091 | $0 | $19,636 | Yes (X) | |||
| GRACE LINN | ||||||||
| COMMUNICATIONS & MARKETING DIRECTOR | 45.00 | $131,997 | $0 | $18,659 | Yes (X) | |||
| OSCAR ESPINOSA | ||||||||
| DIRECTOR, EVIDENCE TO ACTION | 45.00 | $125,896 | $0 | $21,051 | Yes (X) | |||
| MARCY BARNETT | ||||||||
| DIRECTOR, EMERGENCY PREPAREDNESS | 45.00 | $115,582 | $0 | $20,307 | Yes (X) | |||
| ERIN MARZIALE | ||||||||
| DIRECTOR, NETWORK ENGAGEMENT | 45.00 | $113,045 | $0 | $20,673 | Yes (X) | |||
| RENEE CANADY PHD | ||||||||
| BOARD CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| JESSICA YAMAUCHI | ||||||||
| BOARD CHAIR | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| MICHAEL RHEIN | ||||||||
| BOARD CHAIR | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| JOSEPH KIMBRELL | ||||||||
| BOARD TRUSTEE EMERITUS | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| KAREN REITAN | ||||||||
| BOARD MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| SHELINA DAVIS | ||||||||
| BOARD MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| ROY HART | ||||||||
| BOARD MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| MICHELE LUECK | ||||||||
| BOARD MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| STEVE RIDINI | ||||||||
| BOARD MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| LISA DAVID | ||||||||
| BOARD MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| ELLEN RAUTENBERG | ||||||||
| BOARD TRUSTEE EMERITUS | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,386,632 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $213,305 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 9 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | 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 |
|---|---|---|---|---|---|
| DELCOR TECHNOLOGY SOLUTIONS INC | |||||
| 8380 COLESVILLE ROAD 550 | SILVER SPRING | MD | 20910 | COMPUTER CONSULTANT | $153,743 |
| BROOKFIELD PROPERTIES | |||||
| BROOKFIELD PLACE NEW YORK 250 VESE | NEW YORK | NY | 10281 | PROPERTY MANAGEMENT | $145,864 |
| FAHRENHEIT CREATIVE GROUP | |||||
| 620 N STATE STREET 304 | JACKSON | MS | 39202 | MARKETING | $140,165 |
| INTENTIONALAV | |||||
| 15206 HILLTOP CIRCLE | POWAY | CA | 92064 | AUDIO-VISUAL SERVICES | $119,235 |
| BLUE CROSS BLUE SHIELD OF LOUISIANA | |||||
| 225 NORTH MICHIGAN AVE | CHICAGO | IL | 60601 | HEALTH INSURANCE | $115,830 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $128,250 | MembershipDuesAmt |
| Government Grants | $13,331,072 | GovernmentGrantsAmt |
| All Other Contributions | $4,114,668 | AllOtherContributionsAmt |
| Total Contributions | $17,573,990 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| CONFERENCE INCOME | 900099 | $1,521,041 | $1,521,041 |
| SERVICE FEE REVENUE | 900099 | $137,259 | $137,259 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,658,300 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $47,919 | TotalRevenueColumnAmt |
| Exclusion | $47,919 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $74,799 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $12,239 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $62,560 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $62,560 | TotalRevenueColumnAmt |
| Exclusion | $62,560 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $19,342,769 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,658,300 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $110,479 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,614,891 | TotalAmt |
| Program Services | $8,614,891 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $941,515 | TotalAmt |
| Program Services | $477,623 | ProgramServicesAmt |
| Management And General | $463,892 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,695,217 | TotalAmt |
| Program Services | $3,402,682 | ProgramServicesAmt |
| Management And General | $292,535 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $372,278 | TotalAmt |
| Program Services | $311,545 | ProgramServicesAmt |
| Management And General | $60,733 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $455,217 | TotalAmt |
| Program Services | $380,954 | ProgramServicesAmt |
| Management And General | $74,263 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $353,986 | TotalAmt |
| Program Services | $304,431 | ProgramServicesAmt |
| Management And General | $49,555 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,196 | TotalAmt |
| Program Services | $10,269 | ProgramServicesAmt |
| Management And General | $3,927 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,862 | TotalAmt |
| Program Services | $8,581 | ProgramServicesAmt |
| Management And General | $3,281 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,212 | TotalAmt |
| Management And General | $15,212 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $293,388 | TotalAmt |
| Program Services | $212,226 | ProgramServicesAmt |
| Management And General | $81,162 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $285,809 | TotalAmt |
| Program Services | $258,693 | ProgramServicesAmt |
| Management And General | $27,116 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $102,741 | TotalAmt |
| Program Services | $64,457 | ProgramServicesAmt |
| Management And General | $38,284 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $136,913 | TotalAmt |
| Program Services | $99,038 | ProgramServicesAmt |
| Management And General | $37,875 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $302,112 | TotalAmt |
| Program Services | $255,252 | ProgramServicesAmt |
| Management And General | $46,860 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $440,551 | TotalAmt |
| Program Services | $423,496 | ProgramServicesAmt |
| Management And General | $17,055 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,467 | TotalAmt |
| Program Services | $36,033 | ProgramServicesAmt |
| Management And General | $7,434 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,210 | TotalAmt |
| Management And General | $27,210 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| MEETING COSTS | $1,012,227 | $759,071 | $253,156 |
| SOFTWARE | $157,967 | $109,760 | $48,207 |
| TELEPHONE & INTERNET | $109,874 | $89,641 | $20,233 |
| RECRUITMENT | $52,274 | $8,716 | $43,558 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,593 | TotalAmt |
| Program Services | $4,101 | ProgramServicesAmt |
| Management And General | $20,492 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,463,500 | TotalAmt |
| Program Services | $15,831,460 | ProgramServicesAmt |
| Management And General | $1,632,040 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $642,717 | BOYAmt |
| EOY | $1,024,583 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,159,764 | BOYAmt |
| EOY | $1,501,159 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,515,451 | BOYAmt |
| EOY | $4,492,489 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $55,000 | BOYAmt |
| EOY | $85,879 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,829 | BOYAmt |
| EOY | $25,363 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,664,615 | BOYAmt |
| EOY | $1,780,952 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,853 | BOYAmt |
| EOY | $12,660 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,103,229 | BOYAmt |
| EOY | $8,923,085 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,942,739 | BOYAmt |
| EOY | $4,360,530 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $863,701 | BOYAmt |
| EOY | $279,991 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $513,900 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,320,340 | BOYAmt |
| EOY | $4,640,521 | 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 | $2,782,889 | BOYAmt |
| EOY | $4,282,564 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,782,889 | BOYAmt |
| EOY | $4,282,564 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,103,229 | BOYAmt |
| EOY | $8,923,085 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,879,269 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$379,594 | 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) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
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 | $9,218,085 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,020,181 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,041,078 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,800,614 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $17,573,990 | CurrentTaxYearAmt |
| Total | $59,653,948 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,218,085 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,020,181 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,041,078 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,800,614 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $17,573,990 | CurrentTaxYearAmt |
| Total | $59,653,948 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $4,291,935 | SubstantialContributorsTotAmt |
| Public Support Total170 | $55,362,013 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,989 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,076 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,066 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $23,599 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $47,919 | CurrentTaxYearAmt |
| Total | $87,649 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $59,741,597 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $4,692,464 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.92670 | PublicSupportCY170Pct |
| Public Support PY170 | 0.94480 | 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 D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $18,947,963 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$379,594 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | -$379,594 | RevenueNotReportedAmt |
| Revenue Subtotal | $19,327,557 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $15,212 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $15,212 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $19,342,769 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $17,448,288 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $17,448,288 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $15,212 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $15,212 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $17,463,500 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | NNPHI IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND FROM STATE INCOME TAXES UNDER SECTION 121(5) OF TITLE 47 OF THE LOUISIANA REVISED STATUTES OF 1950. THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THAT GUIDANCE, NNPHI MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES BASED ON THE TECHNICAL MERITS OF THE POSITION. EXAMPLES OF TAX POSITIONS INCLUDE THE TAX-EXEMPT STATUS OF NNPHL AND VARIOUS POSITIONS RELATED TO THE POTENTIAL SOURCES OF UNRELATED BUSINESS TAXABLE INCOME (UBIT). THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENT FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES FOR FISCAL YEAR 2022 AND 2021. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (34 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|
| CINCINNATI HEALTH DEPARTMENT | |||||||||
| 3101 BURNET AVENUE | CINCINNATI | OH | 45229 | 316000064 | GOVERNMENT | $5,199 | $0 | PROGRAM IMPLEMENTATION | |
| TEMPLE UNIVERSITY | |||||||||
| 1852 N 10TH STREET | PHILADELPHIA | PA | 19122 | 231365971 | 501(C)(3) | $5,860 | $0 | PROGRAM IMPLEMENTATION | |
| METROPOLITAN ORGANIZING STRATEGY ENABLING STRENTH (MOSES) | |||||||||
| 220 BAGLEY STREET SUITE 420 | DETROIT | MI | 48226 | 383357583 | 501(C)(3) | $9,045 | $0 | PROGRAM IMPLEMENTATION | |
| MONTANA PUBLIC HEALTH INSTITUTE | |||||||||
| 235 SEGIAH WAY | KALISPELL | MT | 59901 | 851137954 | 501(C)(3) | $9,162 | $0 | PROGRAM IMPLEMENTATION | |
| CUYAHOGA COUNTY BOARD OF HEALTH | |||||||||
| 5550 VENTURE DRIVE | PARMA | OH | 44130 | 346000817 | GOVERNMENT | $15,459 | $0 | PROGRAM IMPLEMENTATION | |
| ITN AMERICA | |||||||||
| 90 BRIDGET STREET SUITE 210 | WESTBROOK | ME | 04092 | 200960314 | 501(C)(3) | $26,000 | $0 | PROGRAM IMPLEMENTATION | |
| INSTITUTE FOR PUBLIC HEALTH INNOVATION (IPHI) | |||||||||
| 1250 CONNECTICUT AVENUE NW SUITE | WASHINGTON | DC | 20036 | 463039129 | 501(C)(3) | $32,496 | $0 | PROGRAM IMPLEMENTATION | 601 |
| CITY OF DETROIT HEALTH DEPARTMENT | |||||||||
| 100 MACK AVENUE THIRD FLOOR | DETROIT | MI | 48201 | 386004604 | GOVERNMENT | $33,000 | $0 | PROGRAM IMPLEMENTATION | |
| ASSOCIATION FOR PROFESSIONALS IN INFECTION CONTROL AND EPIDEMIOLOGY | |||||||||
| 1400 CRYSTAL DRIVE SUITE 900 | ARLINGTON | VA | 22202 | 237256856 | 501(C)(3) | $35,841 | $0 | PROGRAM IMPLEMENTATION | |
| EAST TENNESSEE STATE UNIVERSITY (TNIPH) | |||||||||
| 1276 GILBREATH DRIVE | JOHNSON CITY | TN | 37614 | 626021046 | UNIVERSITY | $42,845 | $0 | PROGRAM IMPLEMENTATION | |
| THE REGENTS OF THE UNIVERSITY OF COLORADO | |||||||||
| 13001 E17TH PLACE CAMPUS BOX B119 | AURORA | CO | 80045 | 846000555 | UNIVERSITY | $43,756 | $0 | PROGRAM IMPLEMENTATION | |
| COLORADO HEALTH INSTITUTE (CHI) | |||||||||
| 1999 BROADWAY SUITE 600 | DENVER | CO | 80202 | 743082235 | 501(C)(3) | $44,193 | $0 | PROGRAM IMPLEMENTATION | |
| AMERICAN NATIONAL RED CROSS | |||||||||
| 431 18TH STREET NW | WASHINGTON | DC | 20006 | 530196605 | 501(C)(3) | $60,346 | $0 | PROGRAM IMPLEMENTATION | |
| ICAHN SCHOOL OF MEDICINE AT MOUNT SINAI | |||||||||
| 1 GUSTAVE L LEVY PLACE | NEW YORK | NY | 10029 | 136171197 | 501(C)(3) | $64,651 | $0 | PROGRAM IMPLEMENTATION | |
| UNIVERSITY OF UTAH | |||||||||
| 201 S PRESIDENTS CIRCLE ROOM 411 | SALT LAKE CITY | UT | 84112 | 876000525 | UNIVERSITY | $64,921 | $0 | PROGRAM IMPLEMENTATION | |
| NATIONAL ENVIRONMENTAL HEALTH ASSOCIATION | |||||||||
| 720 SOUTH COLORADO BLVD SUITE | DENVER | CO | 80246 | 840469910 | 501(C)(3) | $71,310 | $0 | PROGRAM IMPLEMENTATION | 1000-N |
| UNIVERSITY OF MASSACHUSETTS MEDICAL SCHOOL | |||||||||
| 55 LAKE AVENUE NORTH | WORCESTER | MA | 01655 | 043167352 | UNIVERSITY | $73,354 | $0 | PROGRAM IMPLEMENTATION | |
| TEXAS HEALTH INSTITUTE (THI) | |||||||||
| 8501 N MOPAC EXPRESSWAY SUITE 170 | AUSTIN | TX | 78759 | 742237787 | 501(C)(3) | $96,228 | $0 | PROGRAM IMPLEMENTATION | |
| PUBLIC HEALTH MANAGEMENT CORPORATION (PHMC) | |||||||||
| 1500 MARKET STREET SUITE 1500 | PHILADELPHIA | PA | 191957125 | 237221025 | 501(C)(3) | $115,864 | $0 | PROGRAM IMPLEMENTATION | |
| PUBLIC HEALTH INSTITUTE (PHI) | |||||||||
| 555 12TH STREET 10TH FLOOR | OAKLAND | CA | 94607 | 941646278 | 501(C)(3) | $152,089 | $0 | PROGRAM IMPLEMENTATION | |
| UNIVERSITY OF ARKANSAS FOR MEDICAL SCIENCES | |||||||||
| 1401 WEST CAPITOL AVE SUITE 300 | LITTLE ROCK | AR | 72201 | 716046242 | UNIVERSITY | $200,940 | $0 | PROGRAM IMPLEMENTATION | VICTORY BUILDING |
| THE REGENTS OF THE UNIVERSITY OF MICHIGAN | |||||||||
| 1000 VICTORS WAY SUITE 1A | ANN ARBOR | MI | 48108 | 386006309 | UNIVERSITY | $232,308 | $0 | PROGRAM IMPLEMENTATION | |
| PUBLIC HEALTH SOLUTIONS | |||||||||
| 40 WORTH STREET 5TH FLOOR | NEW YORK | NY | 10013 | 135669201 | 501(C)(3) | $235,635 | $0 | PROGRAM IMPLEMENTATION | |
| FREDRIC RIEDERS FAMILY RENAISSANCE FOUNDATION | |||||||||
| 2300 STRATFORD AVENUE | WILLOW GROVE | PA | 19090 | 352221255 | 501(C)(3) | $250,519 | $0 | PROGRAM IMPLEMENTATION | |
| INTERNATIONAL ASSOCIATION OF CORONERS & MEDICAL EXAMINERS | |||||||||
| 840 SOUTH RANCHO DRIVE SUITE 4-410 | LAS VEGAS | NV | 89106 | 237180390 | 501(C)(3) | $308,875 | $0 | PROGRAM IMPLEMENTATION | |
| AMERICAN FAMILY HEALTH ORGANIZATION | |||||||||
| 500 GRAYS AVENUE 2ND FLOOR | PHILADELPHIA | PA | 19143 | 731670436 | 501(C)(3) | $321,689 | $0 | PROGRAM IMPLEMENTATION | |
| GEORGIA STATE UNIVERSITY RESEARCH FOUNDATION | |||||||||
| 58 EDGEWOOD AVENUE NE 3RD FLOOR | ATLANTA | GA | 30302 | 581845423 | 501(C)(3) | $327,939 | $0 | PROGRAM IMPLEMENTATION | |
| HEALTH RESOURCES IN ACTION (HRIA) | |||||||||
| 95 BERKELEY STREET | BOSTON | MA | 02116 | 042229839 | 501(C)(3) | $384,471 | $0 | PROGRAM IMPLEMENTATION | |
| INTER-TRIBAL COUNCIL OF MICHIGAN INC | |||||||||
| 2956 ASHMUN STREET SUITE A | SAULT SAINTE MARIE | MI | 49783 | 381893519 | 501(C)(3) | $398,119 | $0 | PROGRAM IMPLEMENTATION | |
| MICHIGAN PUBLIC HEALTH INSTITUTE (MPHI) | |||||||||
| 2436 WOODLAKE CIRCLE SUITE 300 | OKEMOS | MI | 48864 | 382963835 | 501(C)(3) | $407,868 | $0 | PROGRAM IMPLEMENTATION | |
| DOLORES HUERTA FOUNDATION | |||||||||
| 1201 24TH STREET SUITE D | BAKERSFIELD | CA | 93301 | 912145992 | 501(C)(3) | $447,054 | $0 | PROGRAM IMPLEMENTATION | |
| CHINESE AMERICAN CHAMBER OF COMMERCE | |||||||||
| 7901 12TH AVENUE S | BLOOMINGTON | MN | 55425 | 842227725 | 501(C)(3) | $500,217 | $0 | PROGRAM IMPLEMENTATION | |
| OCHIN INC | |||||||||
| 1881 SW NAITO PARKWAY | PORTLAND | OR | 97201 | 200195556 | 501(C)(3) | $563,243 | $0 | PROGRAM IMPLEMENTATION | |
| UNIVERSITY OF WASHINGTON | |||||||||
| 4300 ROOSEVELT WAY NE SUITE 300 | SEATTLE | WA | 98105 | 916001537 | UNIVERSITY | $619,570 | $0 | PROGRAM IMPLEMENTATION | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 30 | Total501c3OrgCnt |
| Total Other Org | 7 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE GOVERNMENTAL GRANTEES ENTERED INTO A CONTRACT WITH NNPHI AND WERE REQUIRED TO PRODUCE AGREED UPON DELIVERABLES IN EXCHANGE FOR PAYMENT. NNPHI APPOINTED A MANAGER TO OVERSEE THE ENGAGEMENT AND ENSURE THAT THE GOVERNMENTAL GRANTEE MET ITS OBLIGATIONS REQUIRED UNDER THE TERMS AND CONDITIONS OF THE CONTRACT. THE NNPHI FINANCE OFFICE ENSURED THAT PAYMENTS WERE MADE IN KEEPING WITH THE CONTRACT TERMS. | ExplanationTxt |
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 | 0 | 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 (6 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| VINCENT LAFRONZA | ||||||||||||||
| PRESIDENT AND CEO | $267,005 | $0 | $0 | $0 | $0 | $0 | $26,701 | $0 | $8,749 | $0 | $302,455 | $0 | $0 | $0 |
| KIM O RAMSEY | ||||||||||||||
| VP, FINANCE & ADMIN | $142,107 | $0 | $0 | $0 | $0 | $0 | $14,211 | $0 | $11,629 | $0 | $167,947 | $0 | $0 | $0 |
| IFETAYO JOHNSON | ||||||||||||||
| EXECUTIVE DIRECTOR, OPEN N | $195,826 | $0 | $0 | $0 | $0 | $0 | $19,583 | $0 | $8,099 | $0 | $223,508 | $0 | $0 | $0 |
| CHRISTOPHER KINABREW | ||||||||||||||
| VP, PROGRAMS | $159,083 | $0 | $0 | $0 | $0 | $0 | $15,908 | $0 | $8,099 | $0 | $183,090 | $0 | $0 | $0 |
| MONTRECE RANSOM | ||||||||||||||
| DIRECTOR, NCCPHT | $136,091 | $0 | $0 | $0 | $0 | $0 | $10,887 | $0 | $8,749 | $0 | $155,727 | $0 | $0 | $0 |
| GRACE LINN | ||||||||||||||
| COMMUNICATIONS & MARKETING DIRECTOR | $131,997 | $0 | $0 | $0 | $0 | $0 | $10,560 | $0 | $8,099 | $0 | $150,656 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | COPIES OF FORM 990 ARE DISTRIBUTED TO BOARD MEMBERS AT THE EARLIEST MEETING POSSIBLE. ONCE THE BOARD APPROVED & ACCEPTS THE IRS FORM 990, THE CFO SIGNS THE RETURNS AND NOTIFIES THE AUDIT FIRM TO EFILE THE RETURN. |
| FORM 990, PART VI, SECTION B, LINE 12C | NNPHI PROMOTES A HIGH STANDARD OF EXCELLENCE FOR CONDUCTING ITS BUSINESS ACTIVITIES WITH INTEGRITY, FAIRNESS, AND IN ACCORDANCE WITH THE HIGHEST ETHICAL STANDARDS. EACH EMPLOYEE IS OBLIGATED TO UPHOLD THAT STANDARD IN EVERY BUSINESS ACTIVITY. IF THE EMPLOYEE IS EVER IN DOUBT WHETHER AN ACTIVITY MEETS OUR ETHICAL STANDARDS OR COMPROMISES NNPHI'S REPUTATION, THE EMPLOYEE SHOULD DISCUSS IT WITH HER/HIS RESOURCE ADVISOR OR THE CEO. EVERY EMPLOYEE HAS THE RESPONSIBILITY TO ASK QUESTIONS, SEEK GUIDANCE, REPORT SUSPECTED VIOLATIONS AND EXPRESS CONCERNS REGARDING COMPLIANCE WITH THIS POLICY. NNPHI WILL FREQUENTLY COMMUNICATE TO EMPLOYEES ITS COMMITMENT TO INTEGRITY AND UNCOMPROMISING VALUES. NNPHI WILL INFORM EMPLOYEES OF POLICIES AND PROCEDURES REGARDING ETHICAL BUSINESS CONDUCT AND ASSIST THEM IN RESOLVING QUESTIONS AND IN REPORTING SUSPECTED VIOLATIONS. RETALIATION AGAINST EMPLOYEES WHO USE THESE REPORTING MECHANISMS TO RAISE GENUINE CONCERNS WILL NOT BE TOLERATED. HUMAN RESOURCES IS RESPONSIBLE FOR PROVIDING POLICY GUIDANCE AND ISSUING PROCEDURES TO ASSIST EMPLOYEES IN COMPLYING WITH NNPHI EXPECTATIONS OF ETHICAL BUSINESS CONDUCT AND UNCOMPROMISING VALUES. THIS POLICY CONSTITUTES THE STANDARDS OF ETHICAL BUSINESS CONDUCT AND RESULTS IN NO CONFLICTS OF INTEREST. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE CEO RECEIVES AN ANNUAL PERFORMANCE REVIEW BY A COMMITTEE COMPRISED OF CURRENT BOARD MEMBERS. DURING THAT REVIEW, THE REVIEW COMMITTEE WILL CONSIDER A SALARY ADJUSTMENT FOR THE CEO. ANY SALARY ADJUSTMENT WILL CONSIDER THE CEO'S PERFORMANCE AGAINST GOALS DURING THE YEAR AS WELL AS LOOKING AT MARKET INFORMATION TO ENSURE THAT THE PROPOSED SALARY IS COMMENSURATE WITH SIMILAR SIZED ORGANIZATIONS WITH SIMILAR COMPLEXITY. |
| FORM 990, PART VI, SECTION C, LINE 19 | ALL GOVERNING DOCUMENTS, THE CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XII, LINE 2C: | THE ORGANIZATION'S COMMITTEE THAT ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT AUDITOR HAS NOT CHANGED FROM THE PRIOR YEAR. |