NATIONAL ASSOCIATION OF MEDICAID DIRECTORS: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- NATIONAL ASSOCIATION OF MEDICAID DIRECTORS (EIN 27-3258188)
- Tax period
- 2019-07-01 to 2020-06-30
- Filed
- 2021-05-14
- IRS object ID
- 202141349349302889
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-05-14T11:09:58-05:00 | ReturnTs |
| Tax Period End | 2020-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 582676261 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Rogers & Company PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8300 Boone Boulevard Suite 600 | AddressLine1Txt |
| City | Vienna | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22182 | 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 | 273258188 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | National Association of Medicaid | BusinessNameLine1Txt |
| Business Name Line2 | Directors | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NATI | BusinessNameControlTxt |
| Phone | 2025598360 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 601 New Jersey Avenue NW No 740 | AddressLine1Txt |
| City | Washington | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20001 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Matthew Salo | PersonNm |
| Person Title | Executive Director | PersonTitleTxt |
| Phone | 2025598360 | PhoneNum |
| Signature | 2021-05-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Hemali Kane EA | PreparerPersonNm |
| PTIN | P01337292 | PTIN |
| Phone | 7038930300 | PhoneNum |
| Preparation | 2021-05-13 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Matthew Salo | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 601 New Jersey Avenue NW No 740 | AddressLine1Txt |
| City | Washington | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20001 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $4,215,214 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | https://medicaiddirectors.org/ | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2010 | FormationYr |
| Legal Domicile State | IL | LegalDomicileStateCd |
| Activity Or Mission | NAMD's mission is to support Medicaid Directors in administering the program in cost-effective, efficient and visionary ways that enable the over 70 million Americans served by Medicaid to achieve their best health and to thrive in their communities. | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 8 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $899,110 | PYContributionsGrantsAmt |
| CY Contributions Grants | $883,773 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $2,179,309 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $2,393,365 | CYProgramServiceRevenueAmt |
| PY Investment Income | $90,691 | PYInvestmentIncomeAmt |
| CY Investment Income | $76,722 | CYInvestmentIncomeAmt |
| PY Other Revenue | $8,213 | PYOtherRevenueAmt |
| CY Other Revenue | $13,451 | CYOtherRevenueAmt |
| PY Total Revenue | $3,177,323 | PYTotalRevenueAmt |
| CY Total Revenue | $3,367,311 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,199,169 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,338,251 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $6,268 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,534,860 | PYOtherExpensesAmt |
| CY Other Expenses | $1,662,525 | CYOtherExpensesAmt |
| PY Total Expenses | $2,734,029 | PYTotalExpensesAmt |
| CY Total Expenses | $3,000,776 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $443,294 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $366,535 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $4,821,194 | TotalAssetsBOYAmt |
| Total Assets EOY | $4,854,487 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,426,821 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,140,955 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,394,373 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,713,532 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | NAMD's mission is to represent the non-partisan views of state medicaid program in the federal policy process, serve as a focal point of communication between the states and the federal government, provide information networking among the states on issues pertinent to the medicaid program, support directors in effectively administering and transforming medicaid programs to improve the health outcomes of the populations they serve, and leverage and promote expertise across states to improve state medicaid program, policies, and operations. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,927,696 | ExpenseAmt |
| Revenue | $2,384,265 | RevenueAmt |
| Desc | Technical Assistance: Conducted technical assistance calls and webinars, open to all members assembled membership into different issue area working groups for issue discussions and to liaise with a range of partners and stakeholders. Conducted check-in calls with each medicaid director on their programs and priorities published a weekly newsletter of critical issues and news of the day, developed analysis and issue papers for distribution to the members. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $779,637 | ExpenseAmt |
| Revenue | $9,100 | RevenueAmt |
| Desc | Conferences and Leadership Programs:Conducted a Spring membership conference in June 2019 and a Fall conference in November 2019. Conducted all planning, agenda development and follow-up activities related to the state-only meeting of NAMD members and senior staff. During the conference there were several meetings, and board discussion related to important organizational business. Attendance at the Spring meeting was approximately 120 representing more than 53 states and territories. Attendance at the Fall Meeting was approximately 1,200.Portfolio focusing on leadership development and capacity building for Medicaid directors, their senior staff, and agency managers. The goal of the effort is to invest in leadership development opportunities for Medicaid directors and other agency officials to provide a strong foundation as they tackle the intricate work of running a state Medicaid agency. Conducted leadership training for new Medicaid directors and their senior staff as well as new director orientations. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $2,707,333 | 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 | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 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 | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 13 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 8 | 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 | 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 | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | 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 | 0 | 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 | 0 | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Rose Financial Solutions LLC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3015271130 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2 Research Pl Ste 300 | AddressLine1Txt |
| City | Rockville | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 20850 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| Beth Kidder | |||||||
| President | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Jami Snyder | |||||||
| President-Elect | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Kate McEvoy | |||||||
| Immediate Past President | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Caprice Knapp | |||||||
| Finance Committee Chair | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Cindy Beane | |||||||
| Governance Committee | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Matt Wimmer | |||||||
| West Regional Rep | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Lori Coyner | |||||||
| West Regional Rep | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Allison Taylor | |||||||
| Medwest Regional Rep | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Jim Jones | |||||||
| Midwest Regional Rep | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Stephanie Azar | |||||||
| South Regional Rep | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Dave Richard | |||||||
| South Regional Rep | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Dan Tsai | |||||||
| East Regional Rep | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Karen Kimsey | |||||||
| East Regional Rep | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Sandra King Young | |||||||
| Territory Rep | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| Matthew Salo | |||||||
| Executive Director | 35.00 | $180,199 | $0 | $27,963 | Yes (X) | ||
| Dianne Hasselman | |||||||
| Deputy Executive Director | 35.00 | $178,489 | $0 | $17,724 | Yes (X) | ||
| Mary Moore | |||||||
| Operations Director | 35.00 | $113,606 | $0 | $12,151 | Yes (X) | ||
| Lindsey Browning | |||||||
| Program Director for Medicaid Operations | 35.00 | $107,583 | $0 | $11,170 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $579,877 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $69,008 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 4 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| State Services Organization | |||||
| PO Box 38052 | Baltimore | MD | 21297 | Rent | $208,475 |
| Public Leadership Consulting Group LLC | |||||
| 2041 Grape Street | Denver | CO | 80207 | Senior strategic advisor for medicaid di | $134,482 |
| ARB Meetings & Events LLC | |||||
| 7220 Earhart Blvd 2nd Floor | New Orleans | LA | 70125 | Management of conferences and meetings | $128,714 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $585,576 | MembershipDuesAmt |
| All Other Contributions | $298,197 | AllOtherContributionsAmt |
| Total Contributions | $883,773 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Registration fees | 900099 | $2,117,174 | $2,117,174 |
| Contract revenue | 900099 | $267,091 | $267,091 |
| Speaker fees | 900099 | $9,100 | $9,100 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $2,393,365 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $76,204 | TotalRevenueColumnAmt |
| Exclusion | $76,204 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $848,421 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $847,903 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $518 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $518 | TotalRevenueColumnAmt |
| Exclusion | $518 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Other income | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $13,451 | TotalRevenueColumnAmt |
| Exclusion | $13,451 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $13,451 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,367,311 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,393,365 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $90,173 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $271,109 | TotalAmt |
| Program Services | $250,261 | ProgramServicesAmt |
| Management And General | $19,571 | ManagementAndGeneralAmt |
| Fundraising | $1,277 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $692,908 | TotalAmt |
| Program Services | $639,624 | ProgramServicesAmt |
| Management And General | $50,019 | ManagementAndGeneralAmt |
| Fundraising | $3,265 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $76,201 | TotalAmt |
| Program Services | $70,341 | ProgramServicesAmt |
| Management And General | $5,502 | ManagementAndGeneralAmt |
| Fundraising | $358 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $220,877 | TotalAmt |
| Program Services | $203,892 | ProgramServicesAmt |
| Management And General | $15,947 | ManagementAndGeneralAmt |
| Fundraising | $1,038 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $77,156 | TotalAmt |
| Program Services | $71,766 | ProgramServicesAmt |
| Management And General | $5,060 | ManagementAndGeneralAmt |
| Fundraising | $330 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,307 | TotalAmt |
| Management And General | $1,307 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $107,937 | TotalAmt |
| Management And General | $107,937 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,239 | TotalAmt |
| Management And General | $8,239 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $328,154 | TotalAmt |
| Program Services | $318,601 | ProgramServicesAmt |
| Management And General | $9,553 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $66,362 | TotalAmt |
| Program Services | $61,571 | ProgramServicesAmt |
| Management And General | $4,791 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,454 | TotalAmt |
| Program Services | $11,555 | ProgramServicesAmt |
| Management And General | $899 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $185,246 | TotalAmt |
| Program Services | $171,871 | ProgramServicesAmt |
| Management And General | $13,375 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $220,747 | TotalAmt |
| Program Services | $219,133 | ProgramServicesAmt |
| Management And General | $1,614 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $665,836 | TotalAmt |
| Program Services | $664,781 | ProgramServicesAmt |
| Management And General | $1,055 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,003 | TotalAmt |
| Management And General | $12,003 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Miscellaneous | Desc |
| Total | $54,240 | TotalAmt |
| Program Services | $23,937 | ProgramServicesAmt |
| Management And General | $30,303 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,000,776 | TotalAmt |
| Program Services | $2,707,333 | ProgramServicesAmt |
| Management And General | $287,175 | ManagementAndGeneralAmt |
| Fundraising | $6,268 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,898,632 | BOYAmt |
| EOY | $2,204,939 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $743,118 | BOYAmt |
| EOY | $608,027 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $159,372 | BOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $276,500 | BOYAmt |
| EOY | $103,318 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $53,787 | BOYAmt |
| EOY | $34,244 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $86,636 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $22,098 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,561 | BOYAmt |
| EOY | $64,538 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,634,295 | BOYAmt |
| EOY | $1,790,492 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $48,929 | BOYAmt |
| EOY | $48,929 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,821,194 | BOYAmt |
| EOY | $4,854,487 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $903,692 | BOYAmt |
| EOY | $689,371 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $511,656 | BOYAmt |
| EOY | $366,454 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,473 | BOYAmt |
| EOY | $85,130 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,426,821 | BOYAmt |
| EOY | $1,140,955 | 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 | $2,827,713 | BOYAmt |
| EOY | $3,200,591 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $566,660 | BOYAmt |
| EOY | $512,941 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,394,373 | BOYAmt |
| EOY | $3,713,532 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,821,194 | BOYAmt |
| EOY | $4,854,487 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $366,535 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$47,376 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,742,971 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,853,360 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,206,031 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $899,110 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $883,773 | CurrentTaxYearAmt |
| Total | $7,585,245 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,742,971 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,853,360 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,206,031 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $899,110 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $883,773 | CurrentTaxYearAmt |
| Total | $7,585,245 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $969,682 | SubstantialContributorsTotAmt |
| Public Support Total170 | $6,615,563 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $37,197 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $78,109 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $62,935 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $76,204 | CurrentTaxYearAmt |
| Total | $269,445 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13,300 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,860 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $679,520 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,213 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,451 | CurrentTaxYearAmt |
| Total | $729,344 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $8,584,034 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $5,926,824 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.77070 | PublicSupportCY170Pct |
| Public Support PY170 | 0.80400 | 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
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $86,636 | OtherCostOrOtherBasisAmt |
| Depreciation | $22,098 | DepreciationAmt |
| Book Value | $64,538 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $64,538 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Deferred rent | Desc |
| Amt | $85,130 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $85,130 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $3,311,696 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$47,376 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | -$47,376 | RevenueNotReportedAmt |
| Revenue Subtotal | $3,359,072 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $8,239 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $8,239 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $3,367,311 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,992,537 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,992,537 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $8,239 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $8,239 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $3,000,776 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part X, Line 2: | FormAndLineReferenceDesc |
| Explanation | Management has evaluated NAMD's tax positions and concluded that the financial statements do not include any uncertain tax positions. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 (2 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Matthew Salo | ||||||||||||||
| Executive Director | $0 | $0 | $180,199 | $0 | $0 | $0 | $19,871 | $0 | $8,092 | $0 | $208,162 | $0 | $0 | $0 |
| Dianne Hasselman | ||||||||||||||
| Deputy Executive Director | $0 | $0 | $178,489 | $0 | $0 | $0 | $17,724 | $0 | $0 | $0 | $196,213 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section A, line 6 | NAMD is an association composed of directors, administrators, and deputies responsible for the administration of the Medicaid program in each state, U.S. territories and the District of Columbia jurisdictions. |
| Form 990, Part VI, Section A, line 7a | The members of the Association elect the President, Vice President, Finance Chair, Governance chair, and eight (8) Regional Members and one Territorial Representative. |
| Form 990, Part VI, Section A, line 7b | Decisions are subject to approval of the members. |
| Form 990, Part VI, Section B, line 11b | The 990 is prepared by an accounting firm and is reviewed and signed by the NAMD Executive Director. |
| Form 990, Part VI, Section B, line 12c | Annual conflict of interest policy is reviewed and signed by the Board of Directors. |
| Form 990, Part VI, Section B, line 15b | The Board of Directors annually evaluates the performance of the Executive Director and sets the salary and any bonus. |
| Form 990, Part VI, Section C, line 19 | These documents are not available to the public. |
| Form 990, Part IX, line 11g | Other consulting fees: Program service expenses 0. Management and general expenses 9,553. Fundraising expenses 0. Total expenses 9,553. Event Management Consulting: Program service expenses 50,270. Management and general expenses 0. Fundraising expenses 0. Total expenses 50,270. Lobbying consulting fees: Program service expenses 100,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 100,000. Leadership consulting fees: Program service expenses 20,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 20,000. Website Consulting fees: Program service expenses 700. Management and general expenses 0. Fundraising expenses 0. Total expenses 700. PR Consulting Fees: Program service expenses 137,631. Management and general expenses 0. Fundraising expenses 0. Total expenses 137,631. Healthcare Consulting: Program service expenses 10,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,000. |