NATIONAL COUNCIL ON AGING INC: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- NATIONAL COUNCIL ON AGING INC (EIN 13-1932384)
- Tax period
- 2019-07-01 to 2020-06-30
- Filed
- 2021-05-11
- IRS object ID
- 202101319349304190
- Schema version
- 2019v5.2
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-05-11T20:28:44-05:00 | ReturnTs |
| Tax Period End | 2020-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 420714325 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RSM US LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9801 WASHINGTONIAN BLVD STE 500 | AddressLine1Txt |
| City | GAITHERSBURG | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 20878 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 131932384 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NATIONAL COUNCIL ON AGING INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NATI | BusinessNameControlTxt |
| Phone | 5715274001 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 251 18TH ST S NO 500 | AddressLine1Txt |
| City | ARLINGTON | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22202 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DONNA WHITT | PersonNm |
| Person Title | CHIEF FINANCIAL OFFICER | PersonTitleTxt |
| Phone | 5715274001 | PhoneNum |
| Signature | 2021-05-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | WILLIAM E TURCO CPA | PreparerPersonNm |
| PTIN | P00369217 | PTIN |
| Phone | 3012963600 | PhoneNum |
| Preparation | 2021-05-10 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NCOA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | RAMSEY ALWIN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 251 18TH ST S NO 500 | AddressLine1Txt |
| City | ARLINGTON | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22202 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $59,804,505 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.NCOA.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1960 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | IMPROVING THE LIVES OF MILLIONS OF OLDER ADULTS, ESPECIALLY THOSE WHO ARE STRUGGLING. | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 1262 | TotalEmployeeCnt |
| Total Volunteers | 15 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $56,063,756 | PYContributionsGrantsAmt |
| CY Contributions Grants | $56,852,958 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $2,872,222 | CYProgramServiceRevenueAmt |
| PY Investment Income | $103,600 | PYInvestmentIncomeAmt |
| CY Investment Income | $79,325 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $56,167,356 | PYTotalRevenueAmt |
| CY Total Revenue | $59,804,505 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $33,198,620 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $33,986,709 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $11,214,549 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $11,691,082 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $972,074 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $14,319,378 | PYOtherExpensesAmt |
| CY Other Expenses | $13,536,248 | CYOtherExpensesAmt |
| PY Total Expenses | $58,732,547 | PYTotalExpensesAmt |
| CY Total Expenses | $59,214,039 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$2,565,191 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $590,466 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $15,874,869 | TotalAssetsBOYAmt |
| Total Assets EOY | $16,660,392 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $8,848,851 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $9,849,948 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $7,026,018 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $6,810,444 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | NATIONAL COUNCIL ON AGING (NCOA) IS A NONPROFIT SERVICE AND ADVOCACY ORGANIZATION HEADQUARTERED IN ARLINGTON, VA. OUR MISSION IS TO IMPROVE THE LIVES OF MILLIONS OF OLDER ADULTS, ESPECIALLY THOSE WHO ARE STRUGGLING. (CONTINUED ON SCHEDULE 0)NCOA IS A NATIONAL VOICE FOR OLDER ADULTS, ESPECIALLY THOSE WHO ARE VULNERABLE AND DISADVANTAGED, AND THE ORGANIZATIONS THAT SERVE THEM. WE BRING TOGETHER NON-PROFIT ORGANIZATIONS, BUSINESSES AND GOVERNMENT TO DEVELOP CREATIVE SOLUTIONS THAT IMPROVE THE LIVES OF ALL OLDER ADULTS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $33,969,501 | ExpenseAmt |
| Grant | $26,719,863 | GrantAmt |
| Desc | WORKFORCE DEVELOPMENT:SERVICES AND SUPPORTS TO INCREASE OLDER ADULTS' PARTICIPATION IN MEANINGFUL AND REWARDING PAID EMPLOYMENT. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $12,881,346 | ExpenseAmt |
| Grant | $6,775,896 | GrantAmt |
| Desc | ACCESS TO BENEFITS:SERVICES AND SUPPORTS TO INCREASE OLDER ADULTS' ACCESS TO PUBLIC AND PRIVATE BENEFITS AND RESOURCES THAT IMPROVE THE QUALITY OF THEIR LIVES IN COMMUNITIES NATIONWIDE. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,224,898 | ExpenseAmt |
| Grant | -$6,870 | GrantAmt |
| Desc | HEALTHY AGING PROGRAMS:SUPPORTING THE EXPANSION AND SUSTAINABILITY OF EVIDENCE-BASED HEALTH PROMOTION AND DISEASE PREVENTION PROGRAMS IN THE COMMUNITY AND ONLINE THROUGH COLLABORATION WITH NATIONAL, STATE, AND COMMUNITY PARTNERS. OUR GOAL IS TO HELP OLDER ADULTS LIVE LONGER AND HEALTHIER LIVES. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (6 entries)
| ExpenseExpenseAmt | RevenueRevenueAmt | DescDesc | GrantGrantAmt |
|---|---|---|---|
| $936,534 | $2,872,222 | RETIREMENT EDUCATION PROGRAMS | |
| $2,017,021 | AGING MASTERY PROGRAM | $457,250 | |
| $1,065,696 | MEMBERSHIP SERVICES AND OUTREACH | $10,570 | |
| $71,743 | COVID PROGRAMS | ||
| $1,156,845 | ECONOMIC SECURITY INITIATIVES | $30,000 | |
| $463,676 | PUBLIC POLICY AND ADVOCACY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $5,711,515 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $497,820 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $2,872,222 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $54,787,260 | 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 | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 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 | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 284 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 1262 | 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 | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| 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 | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | 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 | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| 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 | AZ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | DC | 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 | 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 | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ME | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ND | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | 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 | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | 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 | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DONNA WHITT CHIEF FINANCIAL OFFICE | PersonNm |
| Phone | 5715274001 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 251 18TH ST S NO 500 | AddressLine1Txt |
| City | ARLINGTON | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22202 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (26 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|---|
| ANNA M CHAVEZ | ||||||||
| INTERIM PRESIDENT & CEO | 37.50 | Yes (X) | $318,972 | $0 | $9,993 | |||
| JAMES FIRMAN | ||||||||
| PRESIDENT & CEO THRU 4/2020 | 37.50 | Yes (X) | $279,721 | $0 | $34,519 | |||
| SAEED ELNAJ | ||||||||
| VP AND CIO THRU 1/2021 | 37.50 | Yes (X) | $243,037 | $0 | $17,581 | |||
| DONNA WHITT | ||||||||
| SENIOR VP AND CFO | 37.50 | Yes (X) | $244,213 | $0 | $16,080 | |||
| HOWARD BEDLIN | ||||||||
| VICE PRESIDENT | 37.50 | $204,942 | $0 | $51,283 | Yes (X) | |||
| JOSHUA HODGES | ||||||||
| VP AND CCO | 37.50 | Yes (X) | $188,548 | $0 | $23,290 | |||
| DIANNA CAMPBELL | ||||||||
| VICE PRESIDENT THRU 11/2020 | 37.50 | $192,763 | $0 | $17,214 | Yes (X) | |||
| KRISTEN KIEFER | ||||||||
| VP AND CAO | 37.50 | Yes (X) | $180,690 | $0 | $21,854 | |||
| SUSAN STILES | ||||||||
| SENIOR DIRECTOR | 37.50 | $171,322 | $0 | $29,020 | Yes (X) | |||
| LESLIE FRIED | ||||||||
| SENIOR DIRECTOR | 37.50 | $160,866 | $0 | $14,216 | Yes (X) | |||
| JAY GREENBERG | ||||||||
| FORMER SR VICE PRESIDENT | 37.50 | $168,555 | $0 | $5,347 | Yes (X) | |||
| KENNETH BRACHT | ||||||||
| VP AND CMBDO | 37.50 | Yes (X) | $100,213 | $0 | $41,948 | |||
| JAMES KNICKMAN | ||||||||
| CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| CAROL ZERNIAL | ||||||||
| PAST CHAIR THRU 10/2020 | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| SUNDER JOSHI | ||||||||
| TREASURER AND SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| DEDE PRIEST | ||||||||
| CHAIR ELECT | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| SOMAVA STOUT | ||||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| CONNIE WEAVER | ||||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| HEATHER DUPRE | ||||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| LYNN FIELDS HARRIS | ||||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| KATHY GREENLEE | ||||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| JUNE SIMMONS | ||||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| JEFFREY SONNENFELD | ||||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| PETER ZEIBELMAN | ||||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| FAYE WATTLETON | ||||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| PHIL BUCHANAN | ||||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,453,842 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $282,345 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 34 | 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 |
|---|---|---|---|---|---|
| LEVIATHAN TECHNOLOGY GROUP INC | |||||
| 425 EAST 74TH STREET 2C | NEW YORK | NY | 10021 | IT CONSULTING | $299,552 |
| RESEARCH TRIANGLE INSTITUTE | |||||
| 3040 CORNWALLIS ROAD | RESEARCH TRIANGLE PARK | NC | 277092194 | RESEARCH AND TECHNICAL SERVICES | $250,012 |
| LINEMARK PRINTING INC | |||||
| 501 PRINCE GEORGES BLVD | UPPER MARLBORO | MD | 20774 | FULFILLMENT SERVICES | $221,507 |
| BEACON HILL STAFFING GROUP LLC | |||||
| 152 BOWDOIN STREET | BOSTON | MA | 02108 | RECRUITING SERVICES | $161,398 |
| GOOGLE INC | |||||
| DEPT 33654 PO BOX 39000 | SAN FRANCISCO | CA | 94139 | ADVERTISING SERVICES | $148,051 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 10 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $139,955 | MembershipDuesAmt |
| Government Grants | $49,040,505 | GovernmentGrantsAmt |
| All Other Contributions | $7,672,498 | AllOtherContributionsAmt |
| Total Contributions | $56,852,958 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | RETIREMENT ED PROGRAMS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $2,872,222 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,872,222 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $2,872,222 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $79,325 | TotalRevenueColumnAmt |
| Exclusion | $79,325 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $59,804,505 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,872,222 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $79,325 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,986,709 | TotalAmt |
| Program Services | $33,986,709 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,028,239 | TotalAmt |
| Program Services | $1,516,675 | ProgramServicesAmt |
| Management And General | $390,086 | ManagementAndGeneralAmt |
| Fundraising | $121,478 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,238,360 | TotalAmt |
| Program Services | $6,065,444 | ProgramServicesAmt |
| Management And General | $1,656,926 | ManagementAndGeneralAmt |
| Fundraising | $515,990 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $365,208 | TotalAmt |
| Program Services | $295,893 | ProgramServicesAmt |
| Management And General | $52,855 | ManagementAndGeneralAmt |
| Fundraising | $16,460 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $398,084 | TotalAmt |
| Program Services | $322,528 | ProgramServicesAmt |
| Management And General | $57,614 | ManagementAndGeneralAmt |
| Fundraising | $17,942 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $661,191 | TotalAmt |
| Program Services | $479,402 | ProgramServicesAmt |
| Management And General | $138,621 | ManagementAndGeneralAmt |
| Fundraising | $43,168 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $182,033 | TotalAmt |
| Program Services | $106,994 | ProgramServicesAmt |
| Management And General | $75,039 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $80,757 | TotalAmt |
| Management And General | $80,757 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,246 | TotalAmt |
| Management And General | $26,246 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,750,629 | TotalAmt |
| Program Services | $4,032,513 | ProgramServicesAmt |
| Management And General | $617,918 | ManagementAndGeneralAmt |
| Fundraising | $100,198 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $908,168 | TotalAmt |
| Program Services | $847,381 | ProgramServicesAmt |
| Management And General | $42,123 | ManagementAndGeneralAmt |
| Fundraising | $18,664 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,137,416 | TotalAmt |
| Program Services | $1,040,184 | ProgramServicesAmt |
| Management And General | $42,350 | ManagementAndGeneralAmt |
| Fundraising | $54,882 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $892,594 | TotalAmt |
| Program Services | $680,156 | ProgramServicesAmt |
| Management And General | $167,312 | ManagementAndGeneralAmt |
| Fundraising | $45,126 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $327,751 | TotalAmt |
| Program Services | $267,393 | ProgramServicesAmt |
| Management And General | $41,001 | ManagementAndGeneralAmt |
| Fundraising | $19,357 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $299,903 | TotalAmt |
| Program Services | $269,174 | ProgramServicesAmt |
| Management And General | $24,015 | ManagementAndGeneralAmt |
| Fundraising | $6,714 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $121,582 | TotalAmt |
| Program Services | $111,188 | ProgramServicesAmt |
| Management And General | $4,527 | ManagementAndGeneralAmt |
| Fundraising | $5,867 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,023 | TotalAmt |
| Program Services | $15,008 | ProgramServicesAmt |
| Management And General | $30,015 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| TRAINING - ENROLLEE | $4,183,049 | $4,183,049 | ||
| OTHER COSTS | $578,995 | $566,354 | $7,300 | $5,341 |
| UNALLOWABLE | $2,102 | $1,215 | $887 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $59,214,039 | TotalAmt |
| Program Services | $54,787,260 | ProgramServicesAmt |
| Management And General | $3,454,705 | ManagementAndGeneralAmt |
| Fundraising | $972,074 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,188,456 | BOYAmt |
| EOY | $5,461,768 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $134,062 | BOYAmt |
| EOY | $135,513 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,716,393 | BOYAmt |
| EOY | $7,414,159 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $62,885 | BOYAmt |
| EOY | $1,856 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $88,548 | BOYAmt |
| EOY | $37,530 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $369,205 | BOYAmt |
| EOY | $318,077 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $3,221,657 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,569,231 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $754,236 | BOYAmt |
| EOY | $652,426 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,556,764 | BOYAmt |
| EOY | $2,634,594 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,320 | BOYAmt |
| EOY | $4,469 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,874,869 | BOYAmt |
| EOY | $16,660,392 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,747,769 | BOYAmt |
| EOY | $4,573,462 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,101,082 | BOYAmt |
| EOY | $5,276,486 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,848,851 | BOYAmt |
| EOY | $9,849,948 | 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 | $618,657 | BOYAmt |
| EOY | -$412,176 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,407,361 | BOYAmt |
| EOY | $7,222,620 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,026,018 | BOYAmt |
| EOY | $6,810,444 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,874,869 | BOYAmt |
| EOY | $16,660,392 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $590,466 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | -$806,040 | 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) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| 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 | $44,115,371 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $44,018,373 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $61,787,580 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $54,645,207 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $56,852,958 | CurrentTaxYearAmt |
| Total | $261,419,489 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $44,115,371 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $44,018,373 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $61,787,580 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $54,645,207 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $56,852,958 | CurrentTaxYearAmt |
| Total | $261,419,489 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $4,651,560 | SubstantialContributorsTotAmt |
| Public Support Total170 | $256,767,929 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $61,827 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $62,276 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $77,714 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $103,600 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $79,325 | CurrentTaxYearAmt |
| Total | $384,742 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $261,804,231 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $17,110,196 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.98080 | PublicSupportCY170Pct |
| Public Support PY170 | 0.98050 | 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 Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $993 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $18,870 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $19,863 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $59,149,325 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $59,169,188 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,000,000 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $250,000 | 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 | $1,000,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $1,000,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,000,000 | CurrentYearMinus1Amt |
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $4,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $6,000,000 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $33,061 | CurrentYearMinus3Amt |
| Current Year Minus2 | $20,608 | CurrentYearMinus2Amt |
| Current Year Minus1 | $22,003 | CurrentYearMinus1Amt |
| Current Year | $19,863 | CurrentYearAmt |
| Total | $95,535 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $250,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $250,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $250,000 | CurrentYearMinus1Amt |
| Current Year | $250,000 | CurrentYearAmt |
| Total | $1,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,500,000 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $1,653 | CurrentYearMinus3Amt |
| Current Year Minus2 | $1,030 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,100 | CurrentYearMinus1Amt |
| Current Year | $993 | CurrentYearAmt |
| Total | $4,776 | TotalAmt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,054,948 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,473,536 | DepreciationAmt |
| Book Value | $581,412 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $159,665 | OtherCostOrOtherBasisAmt |
| Depreciation | $159,665 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,007,044 | OtherCostOrOtherBasisAmt |
| Depreciation | $936,030 | DepreciationAmt |
| Book Value | $71,014 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $652,426 | TotalBookValueLandBuildingsAmt |
Closely Held Equity Interests CloselyHeldEquityInterestsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Book Value | $1,000 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | FJC AGENCY LOAN FUND | Desc |
| Book Value | $2,633,594 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $2,634,594 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| ACCRUED PENSION COSTS | $4,307,367 |
| DEFERRED RENT | $969,119 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $5,276,486 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $59,778,259 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $59,778,259 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $26,246 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $26,246 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $59,804,505 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $59,142,942 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | -$44,851 | OtherExpensesIncludedAmt |
| Expenses Not Reported | -$44,851 | ExpensesNotReportedAmt |
| Expenses Subtotal | $59,187,793 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $26,246 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $26,246 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $59,214,039 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | NCOA IS EXEMPT FROM THE PAYMENT OF INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. AS SUCH, NCOA IS TAXED ONLY ON ITS UNRELATED BUSINESS INCOME. NO PROVISION FOR INCOME TAXES WAS REQUIRED FOR FISCAL YEARS 2020 AND 2019. NCOA IS CLASSIFIED AS OTHER THAN A PRIVATE FOUNDATION BY THE INTERNAL REVENUE SERVICE. THE CORPORATION IS A FOR-PROFIT ENTITY WHICH HAD NO SIGNIFICANT INCOME OR LOSS FOR THE FISCAL YEARS ENDED JUNE 30, 2020 AND 2019. MANAGEMENT EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE CONSOLIDATED FINANCIAL STATEMENTS. GENERALLY, THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL INCOME TAX POSITIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2017. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | RELATED ENTITY EXPENSE INCLUDED IN CONSOLIDATED FINANCIAL STATEMENT 149. REVERSAL OF PRIOR YEAR GRANT EXPENSE -45,000. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (122 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| ADELANTE DEVLOPMENT CENTER | ||||||||
| 3900 OSUNA RD NE | ALBUQUERQUE | NM | 87109 | 850262072 | 501(C)(3) | $77,500 | SUPPORT | |
| ADVANCING STATES | ||||||||
| 241 18TH STREET SOUTH SUITE 403 | ARLINGTON | VA | 22202 | 396095459 | 501(C)(3) | $50,000 | SUPPORT | |
| AGENCY ON AGING OF SOUTH CONNECTICUT LLC | ||||||||
| 1 LONG WHARF DRIVE SUITE 1L | NEW HAVEN | CT | 06511 | 060915531 | 501(C)(3) | $26,000 | SUPPORT | |
| AGEOPTIONS DBA SUBURBAN AREA AGENCY ON AGING | ||||||||
| 1048 LAKE STREET SUITE 300 | OAK PARK | IL | 60301 | 362806193 | 501(C)(3) | $106,000 | SUPPORT | |
| AGESMART COMMUNITY RESOURCES | ||||||||
| 2365 COUNTRY ROAD | BELLEVILLE | IL | 62221 | 370986597 | 501(C)(3) | $32,500 | SUPPORT | |
| AGING & LONG TERM CARE OF EASTERN WASHINGTON | ||||||||
| 1222 N POST STREET | SPOKANE | WA | 99201 | 911017706 | 501(C)(3) | $10,000 | SUPPORT | |
| ALAMO AREA COUNCIL OF GOVERNMENTS | ||||||||
| 8700 TESORO DR 700 | SAN ANTONIO | TX | 78217 | 741557491 | 501(C)(3) | $45,000 | SUPPORT | |
| ALIVIO MEDICAL CENTER INC | ||||||||
| 966 WEST 21ST STREET | CHICAGO | IL | 60608 | 363661051 | 501(C)(3) | $77,500 | SUPPORT | |
| ANCHORAGE SENIOR ACTIVITY CENTER | ||||||||
| 1300 EAST 19TH AVE | ANCHORAGE | AK | 99501 | 920086821 | 501(C)(3) | $77,500 | SUPPORT | |
| AREA AGENCY ON AGING OF PALM BEACH TREASURE COAST INC | ||||||||
| 4400 N CONGRESS AVENUE | WEST PALM BEACH | FL | 33407 | 650087858 | 501(C)(3) | $195,000 | SUPPORT | |
| ASIAN SERVICES IN ACTION | ||||||||
| 3631 PERKINS AVE SUITE 2A-W | CLEVELAND | OH | 44114 | 341798850 | 501(C)(3) | $77,500 | SUPPORT | |
| ATLANTA COMMUNITY FOOD | ||||||||
| 732 JOSEPH E LOWERY BLVD NW | ATLANTA | GA | 30318 | 581376648 | 501(C)(3) | $72,500 | SUPPORT | |
| BALTIMORE CITY COMMISSION AGING & RETIREMENT | ||||||||
| 10 N CALVERT STREET SUITE 300 | BALTIMORE | MD | 21201 | 526000769 | STATE/CITY | $10,000 | SUPPORT | |
| BEAR RIVER ASSOCIATION OF GOVT | ||||||||
| 170 NORTH MAIN STREET | LOGAN | UT | 84321 | 870299562 | 501(C)(3) | $72,500 | SUPPORT | |
| BENEFITS DATA TRUST | ||||||||
| 1500 MARKET STREET SUITE 2800 | PHILADELPHIA | PA | 19102 | 203455598 | 501(C)(3) | $245,000 | SUPPORT | |
| BENJAMIN ROSE INSTITUTE | ||||||||
| 11890 FAIRHILL ROAD | CLEVELAND | OH | 44120 | 340714482 | 501(C)(3) | $23,890 | SUPPORT | |
| BIG SANDY AREA COMMUNITY ACTION PROGRAM INC | ||||||||
| JOHNSON COUNTY COURTHOUSE 3RD FLOOR | PAINTSVILLE | KY | 41240 | 610653946 | 501(C)(3) | $467,583 | SUPPORT | FLOOR |
| BLOUNT COUNTY COMMUNITY ACTION AGENCY | ||||||||
| 3509 TUCKALEECHEE PIKE | MARYVILLE | TN | 37803 | 621561673 | 501(C)(3) | $45,000 | SUPPORT | |
| CATHOLIC CHARITIES ARCHDIOCESE OF NEW ORLEANS | ||||||||
| 1000 HOWARD AVE SUITE 200 | NEW ORLEANS | LA | 70113 | 720408911 | 501(C)(3) | $87,500 | SUPPORT | |
| CATHOLIC CHARITIES OF HAWAII | ||||||||
| 1822 KEEAUMOKU STREET | HONOLULU | HI | 96822 | 990073547 | 501(C)(3) | $45,000 | SUPPORT | |
| CATHOLIC COMMUNITY SERVICES OF NORTHERN NEVADA | ||||||||
| 500 EAST 4TH STREET | RENO | NV | 89512 | 880339754 | 501(C)(3) | $72,500 | SUPPORT | |
| CENTER FOR INDEPENDENCE OF THE DISABLED IN NEW YORK INC | ||||||||
| 841 BROADWAY SUITE 301 | NEW YORK | NY | 10003 | 132984549 | 501(C)(3) | $77,500 | SUPPORT | |
| CHINESE COMMUNITY CENTER INC | ||||||||
| 9800 TOWN PARK DRIVE | HOUSTON | TX | 77036 | 760067885 | 501(C)(3) | $77,500 | SUPPORT | |
| CHINESE INFORMATION & SERVICES CENTER | ||||||||
| 611 SOUTH LANE ST | SEATTLE | WA | 98104 | 237438529 | 501(C)(3) | $160,000 | SUPPORT | |
| COLORADO NONPROFIT DEVELOPMENT CENTER | ||||||||
| 789 SERMAN STREET SUITE 250 | DENVER | CO | 80203 | 841493585 | 501(C)(3) | $45,000 | SUPPORT | |
| COMMUNITY HEALTH CENTER OF SOUTHEAST KANSAS INC | ||||||||
| 3011 N MICHIGAN STREET | PITTSBURG | KS | 66762 | 753002264 | 501(C)(3) | $72,500 | SUPPORT | |
| CONNECTICUT COMMUNITY CARE INC | ||||||||
| 43 ENTERPRISE DRIVE | BRISTOL | CT | 06010 | 061024632 | 501(C)(3) | $78,970 | SUPPORT | |
| COUNCIL OF SENIOR CENTERS & SERVICES OF NYC INCLIVE ON NY | ||||||||
| 49 WEST 45TH STREET 7TH FLOOR | NEW YORK | NY | 10036 | 132967277 | 501(C)(3) | $72,500 | SUPPORT | |
| COUNCIL ON AGING FOR SOUTHEASTERN VT INC | ||||||||
| 38 PLEASANT STREET | SPRINGFIELD | VT | 05156 | 222738766 | 501(C)(3) | $45,000 | SUPPORT | |
| COUNTY OF BERGEN (NJ) | ||||||||
| ONE BERGEN COUNTY PLAZA | HACKENSACK | NJ | 07601 | 226002426 | STATE/CITY | $20,000 | SUPPORT | |
| COUNTY OF ERIE (NY) | ||||||||
| 95 FRANKLIN STREET | BUFFALO | NY | 14202 | 166002558 | STATE/CITY | $69,500 | SUPPORT | |
| COUNTY OF STEUBEN (NY) | ||||||||
| 3 EAST PULTENEY SQUARE | BATH | NY | 14810 | 166002567 | STATE/CITY | $45,000 | SUPPORT | |
| COUNTY OF VENTURA (CA) | ||||||||
| 646 COUNTY SQUARE DRIVE | VENTURA | CA | 93003 | 956000944 | STATE/CITY | $82,500 | SUPPORT | |
| CRISPUS ATTUCKS ASSOCIATION | ||||||||
| 605 SOUTH DUKE STREET | YORK | PA | 17401 | 231365320 | 501(C)(3) | $661,866 | SUPPORT | |
| DALLAS COUNTY HEALTH AND HUMAN SERVICES (TX) | ||||||||
| 2377 N STEMMONS FREEWAY | DALLAS | TX | 75207 | 756000905 | STATE/CITY | $24,500 | SUPPORT | |
| DIRECTION HOMES LLC | ||||||||
| 88 EAST BROAD STREET SUITE 870 | COLUMBUS | OH | 43215 | 454556668 | 501(C)(3) | $74,660 | SUPPORT | |
| DISTRICT THREE GOVERNMENT | ||||||||
| 4453 LEE HIGHWAY | MARION | VA | 24354 | 540957186 | 501(C)(3) | $130,000 | SUPPORT | |
| DUKE UNIVERSITY | ||||||||
| 2200 WEST MAIN STREET SUITE 820 | DURHAM | NC | 27705 | 560532129 | 501(C)(3) | $72,500 | SUPPORT | |
| EAST VALLEY ADULT RESOURCES | ||||||||
| 247 NORTH MACDONALD | MESA | AZ | 85201 | 942596075 | 501(C)(3) | $45,000 | SUPPORT | |
| ECUMENICAL SOCIAL ACTION COMMITTEE INC | ||||||||
| 434 JAMAICAWAY PO BOX 301749 | JAMAICA PLAIN | MA | 02130 | 042455301 | 501(C)(3) | $77,500 | SUPPORT | |
| ELDER LAW OF MICHIGAN INC | ||||||||
| 3815 W ST JOSEPH STE C-200 | LANSING | MI | 48917 | 382960530 | 501(C)(3) | $111,000 | SUPPORT | |
| ELDERBRIDGE AGENCY ON AGING | ||||||||
| 22 N GEORGIA AVE SUITE 216 | MASON CITY | IA | 50401 | 421155559 | 501(C)(3) | $77,500 | SUPPORT | |
| ELDERSOURCE | ||||||||
| 4160 WOODCOCK DRIVE 2ND FLOOR | JACKSONVILLE | FL | 32207 | 591569867 | 501(C)(3) | $52,500 | SUPPORT | |
| FAMILY HEALTH CENTERS OF SAN DIEGO INC | ||||||||
| 823 GATEWAY CENTER WAY | SAN DIEGO | CA | 92102 | 952833205 | 501(C)(3) | $72,500 | SUPPORT | |
| FAMILY SERVICE AGENCY OF SAN FRANCISCO (FOR SCSEP) | ||||||||
| 10101 GOUGH STREET | SAN FRANCISCO | CA | 94109 | 941156530 | 501(C)(3) | $988,147 | SUPPORT | |
| FAMILY SERVICE AGENCY OF SAN MATEO COUNTY | ||||||||
| 24 2ND AVE | SAN MATEO | CA | 94401 | 941186169 | STATE/CITY | $1,154,672 | SUPPORT | |
| FEEDING THE GULF COAST | ||||||||
| 5248 MOBILE SOUTH STREET | THEODORE | AL | 36582 | 630821997 | 501(C)(3) | $189,500 | SUPPORT | |
| FIVE COUNTY ASSOCIATION OF GOVT | ||||||||
| 1070 WEST 1600 SOUTH BLDG B | ST GEORGE | UT | 84770 | 870304025 | 501(C)(3) | $77,500 | SUPPORT | |
| FOOD FINDERS FOOD BANK INC | ||||||||
| 1204 GREENBUSH STREET | LAFAYETTE | IN | 47904 | 311020198 | 501(C)(3) | $20,000 | SUPPORT | |
| GEORGIA LEGAL SERVICES PROGRAM INC | ||||||||
| 104 MARIETTA STREET SUITE 250 | ATLANTA | GA | 30303 | 581111590 | 501(C)(3) | $77,500 | SUPPORT | |
| GREATER CHICAGO FOOD DEPOSITORY | ||||||||
| 4100 W ANN LURIE PLACE | CHICAGO | IL | 60632 | 362971864 | 501(C)(3) | $36,500 | SUPPORT | |
| GREATER CLEVELAND FOOD BANK INC | ||||||||
| 15500 SOUTH WATERLOO ROAD | CLEVELAND | OH | 44110 | 341292848 | 501(C)(3) | $48,500 | SUPPORT | |
| GREATER WI AGENCY ON AGING RESOURCES INC | ||||||||
| 1414 MACARTHUR RD STE A | MADISON | WI | 53714 | 391204540 | 501(C)(3) | $39,650 | SUPPORT | |
| GREEN RIVER AREA DEVELOPMENT DISTRICT | ||||||||
| 300 GRADD WAY | OWENSBORO | KY | 42301 | 610706096 | 501(C)(3) | $72,500 | SUPPORT | |
| HANA CENTER | ||||||||
| 4300N CALIFORNIA AVE | CHICAGO | IL | 60618 | 362746468 | 501(C)(3) | $72,500 | SUPPORT | |
| HOPES COMMUNITY ACTION PARTNERSHIP INC | ||||||||
| 301 GARDEN STREET | HOBOKEN | NJ | 07030 | 221801849 | 501(C)(3) | $109,000 | SUPPORT | |
| HUMAN RESOURCE DEVELOPMENT COUNCIL OF DISTRICT IX INC | ||||||||
| 32 S TRACY AVE | BOZEMAN | MT | 59715 | 810350886 | 501(C)(3) | $24,500 | SUPPORT | |
| INNOVATIONS FOR AGINGLLC | ||||||||
| 1265 GREY FOX ROAD SUITE 2 | ARDEN HILLS | MN | 55112 | 810738625 | 501(C)(3) | $31,290 | SUPPORT | |
| ISABELLA GERIATRIC CENTER | ||||||||
| 515 AUDUBON AVENUE NEW YORK NY | NEW YORK | NY | 10040 | 133623808 | 501(C)(3) | $72,500 | SUPPORT | 10040 |
| ISLAND HARVEST LTD | ||||||||
| 40 MARCUS BLVD | HAUPPAUGE | NY | 11788 | 113136350 | 501(C)(3) | $24,500 | SUPPORT | |
| JUST HARVEST EDUCATION FUND | ||||||||
| 16 TERMINAL WAY | PITTSBURG | PA | 15219 | 251555571 | 501(C)(3) | $24,500 | SUPPORT | |
| KENOSHA COUNTY (WI) | ||||||||
| 1010 56TH STREET | KENOSHA | WI | 53140 | 396005707 | STATE/CITY | $45,000 | SUPPORT | |
| KNOXVILLE-KNOX CTY COMMUNITY ACTION COMM | ||||||||
| 2247 WESTERN AVENUE | KNOXVILLE | TN | 37921 | 621451534 | STATE/CITY | $69,500 | SUPPORT | |
| KOREAN COMMUNITY SERVICE CENTER OF GREATER WASHINGTON INC | ||||||||
| 7700 LITTLE RIVER TURNPIKE SUITE | ANNANDALE | VA | 22101 | 521005984 | 501(C)(3) | $97,000 | SUPPORT | 406 |
| LEGAL AID OF THE BLUEGRAS | ||||||||
| 104 EAST 7TH STREET | COVINGTON | KY | 41011 | 610668572 | 501(C)(3) | $82,500 | SUPPORT | |
| LEGAL SERVICES FOR THE ELDERLY | ||||||||
| 5 WABON STREET | AUGUSTA | ME | 04330 | 010359131 | 501(C)(3) | $52,500 | SUPPORT | |
| LITTLE RIVER MEDICAL CENTER | ||||||||
| PO BOX 547 | LITTLE RIVER | SC | 29566 | 570672117 | 501(C)(3) | $77,500 | SUPPORT | |
| LOS ANGELES FOUNDATION ON AGING | ||||||||
| 211 N FIGUEROA STREET SUITE 180 | LOS ANGELES | CA | 90012 | 134334980 | STATE/CITY | $28,960 | SUPPORT | |
| LTSC COMMUNITY DEVELOPMENT INC | ||||||||
| 231 E 3RD STREET SUITE G106 | LOS ANGELES | CA | 90013 | 954444102 | 501(C)(3) | $45,000 | SUPPORT | |
| LUZEMEWYOMING AAA | ||||||||
| 111 N PENNSYLVANIA BLVD | WILKESBARRE | PA | 18701 | 232660272 | 501(C)(3) | $524,330 | SUPPORT | |
| MEDICARE RIGHTS CENTER | ||||||||
| 266 WEST 37TH STREET 3RD FLOOR | NEW YORK | NY | 10018 | 133505372 | 501(C)(3) | $152,771 | SUPPORT | |
| MEXICAN AMERICAN OPPORTUNITY FOUNDATION | ||||||||
| 401 N GARFIELD AVE | MONTEBELLO | CA | 90640 | 952594166 | 501(C)(3) | $112,000 | SUPPORT | |
| MINOT STATE UNIVERSITY | ||||||||
| 500 UNIVERSITY AVE W | MINOT | ND | 58707 | 456002481 | 501(C)(3) | $77,500 | SUPPORT | |
| MISSOURI ASSOCIATION OF AREA AGENCIES ON AGING | ||||||||
| 1121 BUSINESS LOOP 70 E FL 2A | COLUMBIA | MO | 65201 | 431101962 | STATE/CITY | $160,000 | SUPPORT | |
| NATIONAL ASSOCIATION OF AREA AGENCIES ON AGING | ||||||||
| 1730 RHODE ISLAND AVENUE NW SUITE | WASHINGTON | DC | 20036 | 521052345 | 501(C)(3) | $155,589 | SUPPORT | 1200 |
| NATIONAL ASSOCIATION OF DIRECTORS INC | ||||||||
| PO BOX 852 | ATHENS | AL | 35611 | 911210949 | 501(C)(3) | $24,500 | SUPPORT | |
| NATIONAL CHURCH RESIDENCE FOUNDATION | ||||||||
| 2335 NORTH BANK DRIVE | COLUMBUS | OH | 43220 | 202308665 | 501(C)(3) | $26,786 | SUPPORT | |
| NATIVE AMERICAN DISABILITY LAW CENTER | ||||||||
| 3535 E 30TH STREET SUITE 201 | FARMINGTON | NM | 87402 | 352238666 | 501(C)(3) | $72,000 | SUPPORT | |
| NEW BEDFORD COUNCIL ON AGING | ||||||||
| 181 HILLMAN STREET BUILDING 9 | NEW BEDFORD | MA | 02745 | 046001402 | 501(C)(3) | $24,500 | SUPPORT | |
| NEW YORK CITY DEPARTMENT FOR THE AGING | ||||||||
| 2 LAFAYETTE STREET-6TH FLOOR | NEW YORK | NY | 10007 | 133153550 | STATE/CITY | $1,265,877 | SUPPORT | |
| NORTH MISSISSIPPI RURAL LEGAL SERVICES INC | ||||||||
| 5 COUNTY ROAD 1014 | OXFORD | MS | 38655 | 640581747 | 501(C)(3) | $45,000 | SUPPORT | |
| NORTHERN KENTUCKY COMMUNITY ACTION COMMISSION | ||||||||
| 717 MADISON AVE | COVINGTON | KY | 41012 | 610667805 | 501(C)(3) | $1,303,459 | SUPPORT | |
| NORTHWEST KANSAS AREA AGENCY ON AGING INC | ||||||||
| 510 W 29TH STREET PO BOX 610 SUITE | HAYS | KS | 67601 | 480874448 | 501(C)(3) | $42,500 | SUPPORT | B |
| NORTHWEST SENIOR & DISABILITY SERVICES | ||||||||
| 3410 CHERRY AVE NE | SALEM | OR | 97303 | 930811191 | 501(C)(3) | $45,000 | SUPPORT | |
| OASIS INSTITUTE | ||||||||
| 11780 BORMAN DRIVE | ST LOUIS | MO | 63146 | 431830354 | 501(C)(3) | $83,180 | SUPPORT | |
| ONEGENERATION | ||||||||
| 17400 VICTORY BLVD | VAN NUYS | CA | 91406 | 954066979 | 501(C)(3) | $24,500 | SUPPORT | |
| PARTNERS IN CARE FOUNDATION | ||||||||
| 101 SOUTH FIRST STREET 1000 | BURBANK | CA | 91502 | 953954057 | 501(C)(3) | $77,500 | SUPPORT | |
| PATH STONE-NJ | ||||||||
| 400 EAST AVE | ROCHESTER | NY | 14607 | 160984913 | 501(C)(3) | $10,489,259 | SUPPORT | |
| REGION VIII PLANNING & DEVELOPMENT COUNCIL-56 | ||||||||
| 131 PROVIDENCE LANE | PETERSBURG | WV | 26847 | 550531062 | 501(C)(3) | $741,024 | SUPPORT | |
| RIO ARRIBA COUNTY | ||||||||
| PO BOX 127 | TIERRA AMARILLA | NM | 87575 | 856000240 | STATE/CITY | $72,500 | SUPPORT | |
| SENIOR CITIZENS OF GREATER DALLAS INC | ||||||||
| 3910 HARRY HINES BLVD | DALLAS | TX | 75219 | 751085555 | 501(C)(3) | $45,000 | SUPPORT | |
| SENIOR CONNECTIONS THE CAPITAL AAA | ||||||||
| 24 E CARY STREET | RICHMOND | VA | 23219 | 540950714 | 501(C)(3) | $45,000 | SUPPORT | |
| SENIOR RESOURCES | ||||||||
| 19 OHIO AVENUE SUITE 2 | NORWICH | CT | 06360 | 060916608 | 501(C)(3) | $72,500 | SUPPORT | |
| SER JOBS FOR PROGRESS INC | ||||||||
| 255 N FULTON STREET 106 | FRESNO | CA | 93701 | 942188609 | 501(C)(3) | $1,265,880 | SUPPORT | |
| SERVICIOS DE LA RAZA | ||||||||
| 3131 W 14TH AVE | DENVER | CO | 80204 | 840625478 | 501(C)(3) | $47,500 | SUPPORT | |
| SOUTH ALABAMA REGIONAL PLANNING | ||||||||
| 110 BEAUREGARD STREET | MOBILE | AL | 36602 | 630501382 | 501(C)(3) | $101,000 | SUPPORT | |
| SOUTHWESTERN COMMUNITY ACTION COUNCIL INC-52 | ||||||||
| 540 FIFTH AVENUE | HUNTINGTON | WV | 25701 | 550488202 | 501(C)(3) | $1,738,201 | SUPPORT | |
| SOWEGA COUNCIL ON AGING | ||||||||
| 335 W SOCIETY AVENUE | ALBANY | GA | 31701 | 580965104 | 501(C)(3) | $11,280 | SUPPORT | |
| STATE OF MISSOURI | ||||||||
| PO BOX 809 | JEFFERSON CITY | MO | 65102 | 446000987 | STATE/CITY | $45,000 | SUPPORT | |
| STATE OF RHODE ISLAND & PROVIDENCE PLANTATIONS | ||||||||
| ONE CAPITOL HILL | PROVIDENCE | RI | 02908 | 056000522 | STATE/CITY | $45,000 | SUPPORT | |
| STATE OF WV BUREAU OF SENIOR SERVICES | ||||||||
| 1900 KANAWHA BLVD EAST | CHARLESTON | WV | 25305 | 550483610 | STATE/CITY | $72,500 | SUPPORT | |
| SUMMIT COUNTY FISCAL OFFICER (OH) | ||||||||
| 1180 SOUTH MAIN STREET SUITE 102 | AKRON | OH | 44301 | 346002767 | STATE/CITY | $36,500 | SUPPORT | |
| THE ARC PRINCE GEORGE'S COUNTY | ||||||||
| 1401 MCCORMICK DRIVE | LARGO | MD | 20774 | 520715246 | 501(C)(3) | $72,500 | SUPPORT | |
| THE COUNCIL ON AGING OF BUNCOMBE COUNTY INC | ||||||||
| 46 SHEFFIELD CIRCLE | ASHEVILLE | NC | 28803 | 237410586 | 501(C)(3) | $77,500 | SUPPORT | |
| THE CSU CHICO RESEARCH FOUNDATION | ||||||||
| 25 MAIN STREET | CHICO | CA | 95929 | 680386518 | 501(C)(3) | $82,500 | SUPPORT | |
| THE LEGACY LINK | ||||||||
| 4080 MUNDY MILL ROAD | OAKWOOD | GA | 30566 | 582317890 | 501(C)(3) | $4,524,299 | SUPPORT | |
| THE SKILLSOURCE GROUP INC | ||||||||
| 8300 BOONE BOULEVARD STE 450 | VIENNA | VA | 22182 | 300129320 | 501(C)(3) | $593,023 | SUPPORT | |
| THE WHOLE PERSON INC | ||||||||
| 3710 MAIN STREET | KANSAS CITY | MO | 64111 | 431157083 | 501(C)(3) | $77,500 | SUPPORT | |
| THREE SQUARE | ||||||||
| 4190 N PECOS ROAD | LAS VEGAS | NV | 89115 | 300396918 | 501(C)(3) | $101,000 | SUPPORT | |
| TREASURE COAST FOOD BANK INC | ||||||||
| 401 ANGLE ROAD | FORT PIERCE | FL | 34947 | 650123281 | 501(C)(3) | $36,500 | SUPPORT | |
| TRI-VALLEY INC | ||||||||
| 10 MILL STREET | DUDLEY | MA | 01571 | 042594201 | 501(C)(3) | $77,500 | SUPPORT | |
| UNITED CAMBODIAN COMMUNITY | ||||||||
| 2201 E ANAHEIM STREET SUITE 200 | LONG BEACH | CA | 90804 | 953442295 | 501(C)(3) | $72,500 | SUPPORT | |
| UNITED WAY OF MONMOUTH & OCEAN COUNTIES | ||||||||
| 1415 WYCKOFF ROAD | FARMINGDALE | NJ | 07727 | 221828435 | 501(C)(3) | $45,000 | SUPPORT | |
| WASHINGTON COUNTY COMMISSION | ||||||||
| 535 E FRANKLIN STREET | HAGERSTOWN | MD | 21740 | 520899001 | STATE/CITY | $72,500 | SUPPORT | |
| WATTS LABOR COMMUNITY ACTION COMMITTEE | ||||||||
| 10950 S CENTRAL AVENUE | LOS ANGELES | CA | 90059 | 952412869 | 501(C)(3) | $72,500 | SUPPORT | |
| WELLMED MEDICAL MANAGEMENT | ||||||||
| 8637 FREDERICKBURG RD STE 100 | SAN ANTONIO | TX | 78240 | 205087010 | 501(C)(3) | $80,400 | SUPPORT | MEDICAL MANAGEMENT |
| WESTCHESTER COMMUNITY OPPURTUNITY PROGRAM INC | ||||||||
| 2 WESTCHESTER PLAZA | ELMSFORD | NY | 10523 | 132547122 | 501(C)(3) | $42,500 | SUPPORT | |
| WESTERN ARIZONA COUNCIL OF AGING | ||||||||
| 1235 S REDONDO CENTER DR | YUMA | AZ | 85364 | 860262126 | 501(C)(3) | $77,500 | SUPPORT | |
| WESTERN MONTANA AREA VI AGENCY ON AGING | ||||||||
| 110 MAIN ST SUITE 5 | POLSON | MT | 59860 | 810345779 | 501(C)(3) | $72,500 | SUPPORT | |
| WESTMORELAND COUNTY COMMUNITY COLLEGE | ||||||||
| 145 PAVILLION LANE | YOUNGWOOD | PA | 15697 | 251511934 | 501(C)(3) | $1,002,242 | SUPPORT | |
| WINSTON SALEM URBAN LEAGUE | ||||||||
| 201 W FIFTH STREET | WINSTON SALEM | NC | 27101 | 560532301 | 501(C)(3) | $10,000 | SUPPORT | |
| WIPFLI LLP | ||||||||
| 11 SCOTT STREET PO BOX 8010 | WAUSAU | WI | 54402 | 390758449 | 501(C)(3) | $17,000 | SUPPORT | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 122 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | NCOA GOES THROUGH A DELIBERATIVE PROCESS TO ENGAGE ALL GRANTEES FOR VARIOUS PROJECTS. THEN, DURING THE GRANT PERIOD NCOA REQUIRES PERIODIC PROJECT REPORTING FROM EACH SUCH GRANTEE, WHICH WILL INCLUDE EXPLANATIONS FOR VARIANCES TO THEIR PROJECT BUDGETS. NCOA RESERVES THE RIGHT TO CONDUCT INDEPENDENT AUDITS OF ALL GRANTEES AND OBTAINS COPIES OF EACH ORGANIZATION'S FINANCIAL STATEMENTS AND A-133 AUDITS/UNIFORM GUIDANCE REPORTS AS APPROPRIATE. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| 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 | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (11 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ANNA M CHAVEZ | ||||||||||||||
| INTERIM PRESIDENT & CEO | $312,545 | $0 | $6,180 | $0 | $247 | $0 | $8,928 | $0 | $3,557 | $0 | $331,457 | $0 | $0 | $0 |
| JAMES FIRMAN | ||||||||||||||
| PRESIDENT & CEO THRU 4/2020 | $278,408 | $0 | $0 | $0 | $1,313 | $0 | $7,092 | $0 | $27,095 | $0 | $313,908 | $0 | $0 | $0 |
| SAEED ELNAJ | ||||||||||||||
| VP AND CIO THRU 1/2021 | $237,821 | $0 | $4,771 | $0 | $445 | $0 | $14,880 | $0 | $7,205 | $0 | $265,122 | $0 | $0 | $0 |
| DONNA WHITT | ||||||||||||||
| SENIOR VP AND CFO | $238,817 | $0 | $4,713 | $0 | $683 | $0 | $14,702 | $0 | $4,178 | $0 | $263,093 | $0 | $0 | $0 |
| HOWARD BEDLIN | ||||||||||||||
| VICE PRESIDENT | $199,907 | $0 | $4,328 | $0 | $707 | $0 | $13,502 | $0 | $43,444 | $0 | $261,888 | $0 | $0 | $0 |
| JOSHUA HODGES | ||||||||||||||
| VP AND CCO | $186,608 | $0 | $1,850 | $0 | $90 | $0 | $13,815 | $0 | $14,363 | $0 | $216,726 | $0 | $0 | $0 |
| DIANNA CAMPBELL | ||||||||||||||
| VICE PRESIDENT THRU 11/2020 | $188,795 | $0 | $3,813 | $0 | $155 | $0 | $11,664 | $0 | $10,304 | $0 | $214,731 | $0 | $0 | $0 |
| KRISTEN KIEFER | ||||||||||||||
| VP AND CAO | $176,807 | $0 | $3,722 | $0 | $161 | $0 | $11,820 | $0 | $16,193 | $0 | $208,703 | $0 | $0 | $0 |
| SUSAN STILES | ||||||||||||||
| SENIOR DIRECTOR | $167,359 | $0 | $3,502 | $0 | $461 | $0 | $10,670 | $0 | $20,753 | $0 | $202,745 | $0 | $0 | $0 |
| LESLIE FRIED | ||||||||||||||
| SENIOR DIRECTOR | $156,963 | $0 | $3,220 | $0 | $683 | $0 | $9,945 | $0 | $8,790 | $0 | $179,601 | $0 | $0 | $0 |
| JAY GREENBERG | ||||||||||||||
| FORMER SR VICE PRESIDENT | $167,148 | $0 | $0 | $0 | $1,407 | $0 | $0 | $0 | $5,347 | $0 | $173,902 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 7 | FormAndLineReferenceDesc |
| Explanation | BONUS PAYMENTS WERE BASED ON MEETING INDIVIDUAL AND ORGANIZATION GOALS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 1, LINE 5, NUMBER OF EMPLOYEES | NCOA HAD 118 EMPLOYEES DURING CALENDAR YEAR-END 2019; THERE WERE ALSO 1,138 W-2S SENT TO ENROLLEES OF U.S. GOVT. GRANT PROGRAMS THAT ARE INCLUDED FOR THE TOTAL OF 1,256 REPORTED IN PART V LINE 2A. |
| FORM 990, PART VI, SECTION B, LINE 11B | AN INDEPENDENT ACCOUNTING FIRM PREPARES THE 990 WHICH IS REVIEWED AND APPROVED BY THE MANAGEMENT AND THE AUDIT COMMITTEE, A SUBCOMMITTEE OF THE NCOA BOARD. THE FULL NCOA BOARD IS SENT A COPY BY EMAIL BEFORE FILING WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | OFFICERS, DIRECTORS AND KEY EMPLOYEES ANNUALLY CONFIRM UNDER THE CONFLICT OF INTEREST POLICIES AND PROCEDURES. |
| FORM 990, PART VI, SECTION B, LINE 15 | NCOA CEO COMPENSATION IS APPROVED BY A COMMITTEE OF THE BOARD AFTER STUDYING SURVEYS AND COMPARABLE COMPENSATION AT LIKE ORGANIZATIONS. THERE IS ALSO A FORMAL PROCESS FOR AN ANNUAL PERFORMANCE APPRAISAL AND COMPENSATION REVIEW FOR THE CEO, AS WELL AS ALL KEY EMPLOYEES, WHICH DOES INCLUDE MULTIPLE LEVEL REVIEWS, COMPARING TO MARKET BENCHMARKS AND GAINING BOARD APPROVAL FOR TOTAL BUDGETED COMPENSATION. |
| FORM 990, PART VI, SECTION C, LINE 19 | NCOA MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. THE AUDITED FINANCIAL STATEMENTS AND THE ANNUAL FORM 990S ARE ALSO PROVIDED IN A LINK FROM NCOA'S WEBSITE. |
| FORM 990, PART XI, LINE 9: | PENSION-RELATED CHANGES OTHER THAN NET PERIODIC COST -851,040. REVERSAL OF PRIOR YEAR GRANT EXPENSE 45,000. |
Schedule R IRS990ScheduleR
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NCOA DEVELOPMENT CORP | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 251 18TH STREET SOUTH STE 500 | AddressLine1Txt |
| City | ARLINGTON | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22202 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521926577 | EIN |
| Primary Activities | PROCESS GRANT | PrimaryActivitiesTxt |
| Legal Domicile State | DC | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NATIONAL COUNCIL ON THE AGING INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Entity Type | C | EntityTypeTxt |
| Ownership | 1.00000 | OwnershipPct |
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |