NATIONAL NETWORK OF PUBLIC HEALTH INSTITUTES: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- NATIONAL NETWORK OF PUBLIC HEALTH INSTITUTES (EIN 72-1505359)
- Tax period
- 2015-07-01 to 2016-06-30
- Filed
- 2017-05-15
- IRS object ID
- 201701359349313010
- Schema version
- 2015v3.0
- 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 | 2017-05-15T17:48:51-05:00 | ReturnTs |
| Tax Period End | 2016-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 721202445 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | POSTLETHWAITE & NETTERVILLE | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE GALLERIA BLVD STE 2100 | AddressLine1Txt |
| City | METAIRIE | CityNm |
| State Abbreviation | LA | StateAbbreviationCd |
| ZIP | 70001 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 721505359 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NATIONAL NETWORK OF PUBLIC HEALTH | BusinessNameLine1Txt |
| Business Name Line2 | INSTITUTES INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NATI | BusinessNameControlTxt |
| Phone | 8889966744 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1100 POYDRAS STREET NO 950 | AddressLine1Txt |
| City | NEW ORLEANS | CityNm |
| State Abbreviation | LA | StateAbbreviationCd |
| ZIP | 70163 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KIM O RAMSEY | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 8889966744 | PhoneNum |
| Signature | 2017-05-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | GINA RACHEL | PreparerPersonNm |
| PTIN | P01216293 | PTIN |
| Phone | 5048375990 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | KIM O RAMSEY | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1100 POYDRAS STREET NO 950 | AddressLine1Txt |
| City | NEW ORLEANS | CityNm |
| State Abbreviation | LA | StateAbbreviationCd |
| ZIP | 70163 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $9,400,055 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.NNPHI.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2001 | FormationYr |
| Legal Domicile State | LA | LegalDomicileStateCd |
| Activity Or Mission | TO SUPPORT PUBLIC HEALTH SYSTEM INITIATIVES AND STRENGTHEN PUBLIC HEALTH INSTITUTES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 34 | TotalEmployeeCnt |
| Total Volunteers | 11 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $9,590,856 | PYContributionsGrantsAmt |
| CY Contributions Grants | $9,146,777 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $217,895 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $252,051 | CYProgramServiceRevenueAmt |
| PY Investment Income | $763 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,227 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $9,809,514 | PYTotalRevenueAmt |
| CY Total Revenue | $9,400,055 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $281,250 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,944,097 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,333,292 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,046,310 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $7,018,334 | PYOtherExpensesAmt |
| CY Other Expenses | $3,304,830 | CYOtherExpensesAmt |
| PY Total Expenses | $9,632,876 | PYTotalExpensesAmt |
| CY Total Expenses | $9,295,237 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $176,638 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $104,818 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,571,836 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,347,131 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,162,440 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,832,917 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $409,396 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $514,214 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO SUPPORT PUBLIC HEALTH SYSTEM INITIATIVES AND STRENGTHEN PUBLIC HEALTH INSTITUTES TO PROMOTE MULTI-SECTOR ACTIVITIES RESULTING IN MEASURABLE IMPROVEMENTS OF PUBLIC HEALTH STRUCTURES, SYSTEMS, AND OUTCOMES THROUGH GRANTS AND CONTRACTS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $4,592,592 | ExpenseAmt |
| Grant | $2,578,416 | GrantAmt |
| Revenue | $16,272 | RevenueAmt |
| Desc | OSTLTS PARTNERSHIPS - CBA OF THE PUBLIC SYSTEM - THE PURPOSE OF THIS PROGRAM IS FOR NATIONAL, NONPROFIT ORGANIZATIONS TO STRENGTHEN AND IMPROVE GOVERNMENTAL AND NON-GOVERNMENTAL COMPONENTS OF THE PUBLIC HEALTH SYSTEM THROUGH THE PROVISION OF CAPACITY BUILDING ASSISTANCE THAT OPTIMIZES THE QUALITY AND PERFORMANCE OF PUBLIC HEALTH SYSTEMS MANAGEMENT AND ADMINISTRATION, PUBLIC HEALTH WORKFORCE, PUBLIC HEALTH DATA AND INFORMATION SYSTEMS, PUBLIC HEALTH PRACTICE AND SERVICES, PUBLIC HEALTH PARTNERSHIPS, AND PUBLIC HEALTH RESOURCES. THIS PROGRAM IS SPECIFICALLY DESIGNED TO POSITION GOVERNMENTAL PUBLIC HEALTH DEPARTMENTS, WORKFORCE SEGMENTS ACROSS GOVERNMENTAL PUBLIC HEALTH DEPARTMENTS, AND NONGOVERNMENTAL PUBLIC HEALTH COMPONENTS TO FULFILL THE MISSION OF POPULATION HEALTH PROTECTION AND PROMOTION IN THE UNITED STATES AND ITS TRIBAL NATIONS AND TERRITORIES. DURING THIS FISCAL YEAR, NNPHI SUCCESSFULLY IMPLEMENTED OVER 30 PROJECTS COVERING A WIDE RANGE OF TOPIC AREAS INCLUDING CHRONIC DISEASE PREVENTION, HEALTH SYSTEMS TRANSFORMATION, ENIVRONMENTAL HEALTH, AND PUBLIC HEALTH INFRASTRUCTURE IMPROVEMENT, AMONG OTHERS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $971,349 | ExpenseAmt |
| Grant | $60,598 | GrantAmt |
| Revenue | $16,272 | RevenueAmt |
| Desc | AFFORDABLE CARE ACT PUBLIC HEALTH TRAINING CENTERES - THE NATIONAL COORDINATING CENTER FOR PUBLIC HEALTH TRAINING IS BUILDING A SUSTAINABLE AND COORDINATED NETWORK OF 10 REGIONAL PUBLIC HEALTH TRAINING CENTERS (RPHTCS) NATIONWIDE WORKING TOGETHER TO CO-CREATE, MODERNIZE, STANDARDIZE, AND DISTRIBUTE EVENLY TO ALL COMMUNITIES AND TRIBES A BEST-IN-CLASS CURRICULUM TO ADVANCE THE NATION'S PUBLIC HEALTH WORKFORCE. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $939,050 | ExpenseAmt |
| Revenue | $32,544 | RevenueAmt |
| Desc | IMPLEMENTING AND EXPANDING THE COUNTY HEALTH RANKINGS & ROADMAPS TO IMPROVE OUTCOMES IN COMMUNITIES - NNPHI IS PARTNERING WITH THE UNIVERSITY OF WISCONSIN POPULATION HEALTH INSTITUTE TO EXPAND THE WORK OF THE COUNTY HEALTH RANKINGS & ROADMAPS (CHR&R), A ROBERT WOOD JOHNSON FOUNDATION PROGRAM. CHR&R HELPS COMMUNITIES IDENTIFY AND IMPLEMENT SOLUTIONS THAT MAKE IT EASIER FOR PEOPLE TO BE HEALTHY IN THEIR SCHOOLS, WORKPLACES, AND NEIGHBORHOODS. RANKING THE HEALTH OF NEARLY EVERY COUNTY IN THE NATION, THE COUNTY HEALTH RANKINGS ILLUSTRATE WHAT WE KNOW WHEN IT COMES TO WHAT IS MAKING PEOPLE SICK OR HEALTHY. THE ROADMAPS SHOW WHAT WE CAN DO TO CREATE HEALTHIER PLACES TO LIVE, LEARN, WORK, AND PLAY. CHR&R IS PARTNERING WITH THE NATIONAL NETWORK OF PUBLIC HEALTH INSTITUTES TO RECRUIT AND HIRE COACHES TO EXPAND THE WORK OF THE ROADMAPS TO HEALTH ACTION CENTER ACROSS THE NATION. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (10 entries)
| ExpenseExpenseAmt | GrantGrantAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|---|
| $523,721 | $6,250 | $16,272 | GAINING GROUND - COMMUNITIES OF PRACTICE - WORKING IN SEVEN STATES, THE GAINING GROUND INITIATIVE DEVELOPS SUSTAINABLE, STATEWIDE SYSTEMS THAT SUPPORT PUBLIC HEALTH ACCREDITATION AND PERFORMANCE IMPROVEMENT IN LOCAL, TRIBAL, AND STATE HEALTH DEPARTMENTS. THE OVERALL GOAL OF THE INITIATIVE IS TO PROMOTE CONTINUOUS QUALITY IMPROVEMENT AND, IN TURN, SUPPORT HEALTH DEPARTMENTS IN PROTECTING AND IMPROVING HEALTH IN THE COMMUNITIES THEY SERVE. |
| $323,893 | $86,815 | $16,272 | ADVANCING PUBLIC HEALTH INSTITUTES - NNPHI, WITH SUPPORT FROM THE ROBERT WOOD JOHNSON FOUNDATION, HAS AWARDED GRANTS TO FOUR MEMBER PUBLIC HEALTH INSTITUTES TO HOST STATE FORUMS TO ADVANCE COLLABORATIVE PRACTICE FOR BRIDGING PUBLIC HEALTH AND HEALTH CARE. THE STATE FORUM WORK HAS ADVANCED SEVERAL PRACTICAL STRATEGIES FOR BRIDGING, INCLUDING ELEVATING COMMUNITY HEALTH WORKER PRACTICE, DEVELOPING A STATE HEALTH AND WELLNESS TRUST AND DESIGNING STATEWIDE METRICS FOR GETTING TO HEALTH VALUE. |
| $272,296 | $40,519 | PIPELINE TO PROPOSAL AWARDS - THE PIPELINE TO PROPOSAL AWARDS INITIATIVE AIMS TO FAST-TRACK RESEARCH PROPOSAL SUBMISSION AND THE DISTRIBUTION OF RESEARCH FINDINGS. IN THE PROCESS, OUR GOAL IS TO DEVELOP A NATIONWIDE FOUNDATION OF PATIENTS, STAKEHOLDERS, AND RESEARCHERS EQUIPPED AND EAGER TO PARTICIPATE IN PATIENT-CENTERED OUTCOMES RESEARCH (PCOR). FUNDING FROM THE PATIENT CENTERED OUTCOMES RESEARCH INSTITUTE (PCORI) SUPPORTS THIS PROJECT. | |
| $179,999 | $16,272 | TOGETHER ON DIABETES - TYPE 2 DIABETES IS ONE OF THE MOST PRESSING HEALTH PROBLEMS FACING THE NATION. THIS FIVE-YEAR, OVER $50 MILLION INITIATIVE HAS SOUGHT TO IMPROVE HEALTH OUTCOMES OF PEOPLE LIVING WITH TYPE 2 DIABETES IN THE UNITED STATES BY STRENGTHENING PATIENT SELF-MANAGEMENT EDUCATION, COMMUNITY-BASED SUPPORTIVE SERVICES, AND BROAD-BASED COMMUNITY MOBILIZATION. NNPHI CONVENED TOGETHER ON DIABETES GRANTEES TO SHARE KEY LESSONS AND CHALLENGES FROM THEIR PROJECTS, AS WELL AS PARTICIPATE IN SKILLS BUILDING AND EDUCATIONAL ACTIVITIES. NNPHI ALSO SUPPORTED GRANTEE WEBINARS, TECHNICAL ASSISTANCE ON A RANGE OF TOPICS, AND CONNECTS TOGETHER ON DIABETES TO NATIONAL PUBLIC HEALTH ORGANIZATIONS. | |
| $173,716 | $164,729 | $16,272 | FISCAL INTERMEDIARY SUPPORT FOR THE CENTER FOR SHARING PUBLIC HEALTH SERVICES - NNPHI IS SERVING AS THE FISCAL SPONSOR FOR THE ROBERT WOOD JOHNSON FOUNDATION'S WORK IN CROSS-JURISDICTIONAL SHARING IN PUBLIC HEALTH. SPECIFICALLY, NNPHI WILL MANAGE THE PROCESS TO SELECT AND AWARD GRANTS TO UP TO SEVEN IMPLEMENTATION SITES AND MINIGRANTS TO UP TO 15 RECIPIENTS TO IMPLEMENT AND MEASURE IMPACT OF CROSS-JURISDICTIONAL SHARING ARRANGEMENTS. NNPHI WILL DO THIS WORK IN PARTNERSHIP WITH THE CENTER FOR SHARING PUBLIC HEALTH SERVICES (CSPHS) LOCATED AT THE KANSAS HEALTH INSTITUTE (KHI). |
| $54,719 | $47,289 | $16,272 | PUBLIC HEALTH SYSTEM & SERVICES RESEARCH TOOLBOX INITIATIVE - BUILDING ON THE EXISTING RELATIONSHIP BETWEEN NNPHI AND THE COORDINATING CENTER AT THE UNIVERSITY OF KENTUCKY, NNPHI AND OUR MEMBER INSTITUTE HEALTH RESOURCES IN ACTION HAVE TEAMED UP TO SUPPORT THE PHSSR TRANSLATIONAL TOOLBOX INITIATIVE TO TRANSLATE EMPIRICAL RESEARCH FINDINGS TO INFORM AND GUIDE DECISION-MAKING AND ACTION BY PUBLIC HEALTH POLICY AND PRACTICE STAKEHOLDERS. NNPHI AND HRIA ARE COLLABORATING WITH THE COORDINATING CENTER, PHSSR GRANTEES, AND NATIONAL PUBLIC HEALTH PARTNER ORGANIZATIONS TO DEVELOP AND DISSEMINATE INNOVATIVE TRANSLATION PRODUCTS, SUCH AS DECISION-MAKING TOOLS, WEB-BASED APPLICATIONS, AND/OR CALCULATORS, DESIGNED FOR PUBLIC HEALTH PRACTITIONERS. THE TOOLBOX IS AVAILABLE AT HTTP://TOOLS.PUBLICHEALTHSYSTEMS.ORG/. |
| $50,958 | $16,271 | KAIZEN METHODOLOGY - NNPHI PARTNERED WITH CONTINUAL IMPACT TO TRAIN AND COACH 10 LOCAL HEALTH DEPARTMENTS TO LEARN AND APPLY THE KAIZEN METHODOLOGY (A RAPID QUALITY IMPROVEMENT TECHNIQUE). EACH OF THE 10 LHDS HELD KAIZEN EVENTS THAT WERE CO-LED BY THEIR COACH. | |
| $44,643 | $16,271 | SUPPORTING THE 2017 NATIONAL CONFERENCE ON TOBACCO OR HEALTH - THIS GRANT HELPS SUPPORT COMMUNICATIONS FOR THE UPCOMING 2017 NATIONAL CONFERENCE ON TOBACCO OR HEALTH (NCTOH) SPONSORED BY NNPHI. THIS GRANT ALSO ALLOWS A ROBERT WOOD JOHNSON FOUNDATION (RWJF) STAFF MEMBER TO PARTICIPATE ON THE NCTOH STEERING COMMITTEE. THE GOALS OF THE CONFERENCE ARE TO (1) PROVIDE SKILL-BASED TRAINING FOR COMPREHENSIVE TOBACCO-CONTROL PROGRAMMING; (2) SERVE AS A FORUM FOR KNOWLEDGE EXCHANGE AND NETWORKING; AND (3) ATTRACT NEW PROFESSIONALS TO THE FIELD OF TOBACCO CONTROL AND PUBLIC HEALTH. | |
| $23,163 | $16,271 | THRIVE (TOOL FOR HEALTH AND RESILIENCE IN VULNERABLE ENVIRONMENTS) - COMMUNITY MEMBERS NEED VOICE IN COMMUNITY HEALTH ASSESSMENT AND IMPROVEMENT PROCESSES. NNPHI AND THE PREVENTION INSTITUTE UPDATED THRIVE, THE TOOL FOR HEALTH AND RESILIENCE IN VULNERABLE ENVIRONMENTS. NNPHI AND PI ALSO TRAINED TWELVE PUBLIC HEALTH INSTITUTES (CA, DE, HI, IL, LA, MA, ME, NY, PA, TX, AND WI) TO TRAIN OTHER COMMUNITY-BASED ORGANIZATIONS HOW TO USE THRIVE. | |
| $21,886 | $16,271 | HEALTH IMPACT ASSESSMENT 15 - IN PARTNERSHIP WITH THE HEALTH IMPACT PROJECT (A COLLABORATION BETWEEN THE ROBERT WOOD JOHNSON FOUNDATION AND THE PEW CHARITABLE TRUSTS), NNPHI IS WORKING WITH PUBLIC HEALTH INSTITUTES TO BUILD EXPERTISE IN AND EXPERIENCE WITH HEALTH IMPACT ASSESSMENT. WITH FUNDING AND CONSULTING SUPPORT FROM NNPHI, SEVERAL OF OUR MEMBER INSTITUTES HAVE BECOME NATIONAL TECHNICAL ASSISTANCE EXPERTS ON HIA. OUR TEAM HAS CO-FACILITATED NATIONAL HIA MEETINGS, KICK-STARTED THE SOCIETY FOR PRACTITIONERS OF HIA (SOPHIA), AND CONSULTED WITH FEDERAL DEPARTMENTS ON THE NATIONAL PREVENTION COUNCIL TO UTILIZE HIA AS A TOOL FOR INCORPORATING DECISION MAKING. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,668,994 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $305,083 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $186,963 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $8,171,985 | 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 |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | 0 | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| 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 | 54 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 34 | 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 |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | 0 | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KIM O RAMSEY | PersonNm |
| Phone | 5042990699 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1100 POYDRAS STREET NO 950 | AddressLine1Txt |
| City | NEW ORLEANS | CityNm |
| State Abbreviation | LA | StateAbbreviationCd |
| ZIP | 70163 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (21 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 |
|---|---|---|---|---|---|---|---|
| ELISSA BASSLER | |||||||
| BOARD MEMBER (THRU 05/2016) | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| RICHARD COHEN | |||||||
| BOARD MEMBER (THRU 05/2016) | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| RAY CONSIDINE | |||||||
| BOARD MEMBER (THRU 02/2016) | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| KESTER FREEMAN | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JOSEPH KIMBRELL | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| RODERICK KING | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHELE LUECK | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ELLEN RAUTENBERG | |||||||
| TRUSTEE EMERITUS | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL RHEIN | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| STEVE RIDINI | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JONATHAN STEWART | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| KAREN TIMBERLAKE | |||||||
| BOARD MEMBER (THRU 05/2016) | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JESSICA YAMAUCHI | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MARY PITTMAN | |||||||
| BOARD CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| RENEE CANADY | |||||||
| TREASURER | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| VINCENT LAFRONZA | |||||||
| PRESIDENT AND CEO | 40.00 | $219,911 | $0 | $24,940 | Yes (X) | ||
| DANIEL COCRAN | |||||||
| FORMER CFO | 25.00 | $35,000 | $0 | $0 | Yes (X) | ||
| KIM O RAMSEY | |||||||
| CHIEF FINANCIAL OFFICER | 40.00 | $0 | $0 | $0 | Yes (X) | ||
| CHRISTOPHER KINABREW | |||||||
| CHIEF STRATEGY OFFICER | 40.00 | $115,083 | $0 | $16,342 | Yes (X) | ||
| JENNIFER MCKEEVER | |||||||
| DIRECTOR, COMMUNITIES OF PRACTICE | 40.00 | $107,853 | $0 | $15,315 | Yes (X) | ||
| AARON ALFORD | |||||||
| DIRECTOR, RESEARCH AND EVALUATION | 40.00 | $105,537 | $0 | $14,986 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $583,384 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $71,583 | 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 (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| LISA TOBE DBA WILDFLOWER CONSULTING | |||||
| 2224 FLAT ROCK ROAD | LOUISVILLE | KY | 40245 | CONSULTING SERVICES | $125,674 |
| DELOITTE CONSULTING LLP | |||||
| PO BOX 844717 | DALLAS | TX | 75284 | CONSULTING SERVICES | $109,885 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $95,894 | MembershipDuesAmt |
| Government Grants | $6,191,121 | GovernmentGrantsAmt |
| All Other Contributions | $2,859,762 | AllOtherContributionsAmt |
| Total Contributions | $9,146,777 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| CONFERENCE INCOME | 900099 | $227,803 | $227,803 |
| GRANT MANAGEMENT FEES | 900099 | $24,248 | $24,248 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $252,051 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,227 | TotalRevenueColumnAmt |
| Exclusion | $1,227 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,400,055 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $252,051 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,227 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,944,097 | TotalAmt |
| Program Services | $2,944,097 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $321,436 | TotalAmt |
| Management And General | $321,436 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,137,023 | TotalAmt |
| Program Services | $2,062,645 | ProgramServicesAmt |
| Management And General | $74,378 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $152,323 | TotalAmt |
| Program Services | $148,240 | ProgramServicesAmt |
| Management And General | $4,083 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $259,895 | TotalAmt |
| Program Services | $238,315 | ProgramServicesAmt |
| Management And General | $21,580 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $175,633 | TotalAmt |
| Program Services | $153,006 | ProgramServicesAmt |
| Management And General | $22,627 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,500 | TotalAmt |
| Management And General | $18,500 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,679,033 | TotalAmt |
| Program Services | $1,446,606 | ProgramServicesAmt |
| Management And General | $232,427 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,700 | TotalAmt |
| Program Services | $1,950 | ProgramServicesAmt |
| Management And General | $1,750 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $178,165 | TotalAmt |
| Program Services | $127,034 | ProgramServicesAmt |
| Management And General | $51,131 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $97,204 | TotalAmt |
| Program Services | $69,756 | ProgramServicesAmt |
| Management And General | $27,448 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $184,258 | TotalAmt |
| Program Services | $153,922 | ProgramServicesAmt |
| Management And General | $30,336 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $540,180 | TotalAmt |
| Program Services | $494,270 | ProgramServicesAmt |
| Management And General | $45,910 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $563,576 | TotalAmt |
| Program Services | $325,000 | ProgramServicesAmt |
| Management And General | $238,576 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,687 | TotalAmt |
| Management And General | $19,687 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| INTERNS | $6,900 | $3,450 | $3,450 |
| DUES/MEMBERSHIPS | $6,704 | $860 | $5,844 |
| MISCELLANEOUS | $5,439 | $2,390 | $3,049 |
| RECRUITMENT | $1,484 | $444 | $1,040 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,295,237 | TotalAmt |
| Program Services | $8,171,985 | ProgramServicesAmt |
| Management And General | $1,123,252 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $47,280 | BOYAmt |
| EOY | $304,668 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $273,168 | BOYAmt |
| EOY | $1,500,449 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,238,313 | BOYAmt |
| EOY | $525,156 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,075 | BOYAmt |
| EOY | $16,858 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,571,836 | BOYAmt |
| EOY | $2,347,131 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,053,372 | BOYAmt |
| EOY | $1,334,299 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $109,068 | BOYAmt |
| EOY | $498,618 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,162,440 | BOYAmt |
| EOY | $1,832,917 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $409,396 | BOYAmt |
| EOY | $514,214 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $409,396 | BOYAmt |
| EOY | $514,214 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,571,836 | BOYAmt |
| EOY | $2,347,131 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $104,818 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,870,229 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,258,132 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,625,904 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,590,856 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,146,777 | CurrentTaxYearAmt |
| Total | $42,491,898 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,870,229 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,258,132 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,625,904 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,590,856 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,146,777 | CurrentTaxYearAmt |
| Total | $42,491,898 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $9,992,387 | SubstantialContributorsTotAmt |
| Public Support Total170 | $32,499,511 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $721 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $600 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $499 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $763 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,227 | CurrentTaxYearAmt |
| Total | $3,810 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $42,495,708 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $252,051 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.76480 | PublicSupportCY170Pct |
| Public Support PY170 | 0.75270 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $9,400,055 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $9,400,055 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $9,400,055 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $9,295,237 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $9,295,237 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $9,295,237 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | NNPHI IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501 ( C )(3) OF THE INTERNAL REVENUE CODE AND FROM STATE INCOME TAXES UNDER SECTION 121(5) OF TITLE 47 OF THE LOUISIANA REVISED STATUTES OF 1950. THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THAT GUIDANCE, NNPHI MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES BASED ON THE TECHNICAL MERITS OF THE POSITION. EXAMPLES OF TAX POSITIONS INCLUDE THE TAX-EXEMPT STATUS OF NNPHI AND VARIOUS POSITIONS RELATED TO THE POTENTIAL SOURCES OF UNRELATED BUSINESS TAXABLE INCOME (UBIT). THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES FOR FISCAL YEAR 2016 AND 2015. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (19 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|
| PUBLIC HEALTH INSTITUTE (PHI) | |||||||
| 555 12TH STREET 10TH FLOOR | OAKLAND | CA | 94607 | 941646278 | $2,043,381 | PROGRAM IMPLEMENTATION | |
| PUBLIC HEALTH MANAGEMENT CORPORATION (PHMC) | |||||||
| 1500 MARKET STREET SUITE 1500 | PHILADELPHIA | PA | 191957125 | 237221025 | $185,640 | PROGRAM IMPLEMENTATION | |
| GEORGIA STATE UNIVERSITY RESEARCH FOUNDATION GEORGIA HEALTH POLICY CENTER | |||||||
| 14 MARIETTA STREET NW SUITE 221 | ATLANTA | GA | 30303 | 581845423 | $165,192 | PROGRAM IMPLEMENTATION | |
| HEALTH RESOURCES IN ACTION (HRIA) | |||||||
| 95 BERKELEY STREET | BOSTON | MA | 02116 | 042229839 | $145,799 | PROGRAM IMPLEMENTATION | |
| TEXAS HEALTH INSTITUTE (THI) | |||||||
| 8501 N MOPAC EXPRESSWAY SUITE 170 | AUSTIN | TX | 78759 | 742237787 | $97,678 | PROGRAM IMPLEMENTATION | |
| COUNTY OF OZAUKEE | |||||||
| 121 W MAIN STREET | PORT WASHINGTON | WI | 53024 | 071159479 | $53,600 | PROGRAM IMPLEMENTATION | |
| UNIVERSITY OF SOUTHERN MAINE MUSKIE SCHOOL OF PUBLIC SERVICE | |||||||
| 96 FALMOUTH STREET | PORTLAND | ME | 04104 | 016000769 | $41,940 | PROGRAM IMPLEMENTATION | |
| NORTH DAKOTA DEPARTMENT OF HEALTH | |||||||
| 600 E BOULEVARD AVE DEPT 301 | BISMARCK | ND | 58505 | 450309764 | $36,000 | PROGRAM IMPLEMENTATION | |
| HEALTH DEPARTMENT OF NORTHWEST MICHIGAN | |||||||
| 220 W GARFIELD AVENUE | CHARLEVOIX | MI | 497201631 | 300168590 | $34,144 | PROGRAM IMPLEMENTATION | |
| HORIZON PUBLIC HEALTH | |||||||
| 809 ELM STREET SUITE 1200 | ALEXANDRIA | MN | 56308 | 471373630 | $33,486 | PROGRAM IMPLEMENTATION | |
| NORTH CAROLINA INSTITUTE FOR PUBLIC HEALTH (NCIPH) UNC AT CHAPEL HILL | |||||||
| PO BOX 402420 | ATLANTA | GA | 303842420 | 566001393 | $22,727 | PROGRAM IMPLEMENTATION | |
| ILLINOIS PUBLIC HEALTH INSTITUTE (IPHI) | |||||||
| 954 W WASHINGTON BLVD SUITE 405 MB | CHICAGO | IL | 60601 | 262757523 | $20,630 | PROGRAM IMPLEMENTATION | 10 |
| TENNESSE INSTITUTE OF PUBLIC HEALTH (TNIPH) EAST TENNESSE STATE UNIVERSITY | |||||||
| 1276 GILBERT DRIVE | JOHNSON CITY | TN | 376141700 | 626021046 | $14,000 | PROGRAM IMPLEMENTATION | |
| HAWAII PUBLIC HEALTH INSTITUTE (HIPHI) | |||||||
| 850 RICHARDS STREET SUITE 201 | HONOLULU | HI | 96813 | 680637054 | $13,000 | PROGRAM IMPLEMENTATION | |
| MISSISSIPPI PUBLIC HEALTH INSTITUTE | |||||||
| 441 NORTHPARK DRIVE SUITE C | RIDGELAND | MS | 39157 | 453005888 | $10,990 | PROGRAM IMPLEMENTATION | |
| HEALTH POLICY INSTITUTE OF OHIO (HPIO) | |||||||
| 37 WEST BROAD STREET SUITE 350 | COLUMBUS | OH | 43215 | 300186863 | $8,000 | PROGRAM IMPLEMENTATION | |
| ALAMOSA COUNTY PUBLIC HEALTH DEPARTMENT | |||||||
| 8900 INDEPENDENCE WAY SUITE B | ALAMOSA | CO | 81101 | 846000733 | $7,500 | PROGRAM IMPLEMENTATION | |
| OREGON PUBLIC HEALTH INSTITUTE (ORPHI) | |||||||
| 310 SW 4TH AVENUE SUITE 900 | PORTLAND | OR | 97204 | 931259522 | $5,390 | PROGRAM IMPLEMENTATION | |
| KENTUCKY POPULATION HEALTH INSTITUTE (KPHI) | |||||||
| 2236 BROADHEAD PLACE | LEXINGTON | KY | 40515 | 464340958 | $5,000 | PROGRAM IMPLEMENTATION | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 19 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE GOVERNMENTAL GRANTEES ENTERED INTO A CONTRACT WITH NNPHI AND WERE REQUIRED TO PRODUCE AGREED UPON DELIVERABLES IN EXCHANGE FOR PAYMENT. NNPHI APPOINTED A MANAGER TO OVERSEE THE ENGAGEMENT AND ENSURE THAT THE GOVERNMENTAL GRANTEE MET ITS OBLIGATIONS REQUIRED UNDER THE TERMS AND CONDITIONS OF THE CONTRACT. THE NNPHI FINANCE OFFICE ENSURED THAT PAYMENTS WERE MADE IN KEEPING WITH THE CONTRACT TERMS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | VINCENT LAFRONZA | PersonNm |
| Title | PRESIDENT AND CEO | TitleTxt |
| Base Compensation Filing Org | $219,911 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $17,593 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $7,347 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $244,851 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | COPIES OF FORM 990 ARE DISTRIBUTED TO BOARD MEMBERS AT THE EARLIEST MEETING POSSIBLE. ONCE BOARD APPROVES & ACCEPTS THE IRS FORM 990, THE CEO SIGNS THE RETURNS. THE CFO NOTIFIES THE AUDIT FIRM TO EFILE THE RETURN. |
| FORM 990, PART VI, SECTION B, LINE 12C | NNPHI PROMOTES A HIGH STANDARD OF EXCELLENCE FOR CONDUCTING ITS BUSINESS ACTIVITIES WITH INTEGRITY, FAIRNESS, AND IN ACCORDANCE WITH THE HIGHEST ETHICAL STANDARDS. EACH EMPLOYEE IS OBLIGATED TO UPHOLD THAT STANDARD IN EVERY BUSINESS ACTIVITY. IF THE EMPLOYEE IS EVER IN DOUBT WHETHER AN ACTIVITY MEETS OUR ETHICAL STANDARDS OR COMPROMISES NNPHI'S REPUTATION, THE EMPLOYEE SHOULD DISCUSS IT WITH HER/HIS RESOURCE ADVISOR OR THE CEO. EVERY EMPLOYEE HAS THE RESPONSIBILITY TO ASK QUESTIONS, SEEK GUIDANCE, REPORT SUSPECTED VIOLATIONS AND EXPRESS CONCERNS REGARDING COMPLIANCE WITH THIS POLICY. NNPHI WILL FREQUENTLY COMMUNICATE TO EMPLOYEES ITS COMMITMENT TO INTEGRITY AND UNCOMPROMISING VALUES. NNPHI WILL INFORM EMPLOYEES OF POLICIES AND PROCEDURES REGARDING ETHICAL BUSINESS CONDUCT AND ASSIST THEM IN RESOLVING QUESTIONS AND IN REPORTING SUSPECTED VIOLATIONS. RETALIATION AGAINST EMPLOYEES WHO USE THESE REPORTING MECHANISMS TO RAISE GENUINE CONCERNS WILL NOT BE TOLERATED. HUMAN RESOURCES IS RESPONSIBLE FOR PROVIDING POLICY GUIDANCE AND ISSUING PROCEDURES TO ASSIST EMPLOYEES IN COMPLYING WITH NNPHI EXPECTATIONS OF ETHICAL BUSINESS CONDUCT AND UNCOMPROMISING VALUES. THIS POLICY CONSTITUTES THE STANDARDS OF ETHICAL BUSINESS CONDUCT AND RESULT IN NO CONFLICT OF INTEREST. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE CEO RECEIVES AN ANNUAL PERFORMANCE REVIEW BY A COMMITTEE COMPRISED OF CURRENT BOARD MEMBERS. DURING THAT REVIEW, THE REVIEW COMMITTEE WILL CONSIDER A SALARY ADJUSTMENT FOR THE CEO. ANY SALARY ADJUSTMENT WILL CONSIDER THE CEO'S PERFORMANCE AGAINST GOALS DURING THE YEAR AS WELL AS LOOKING AT MARKET INFORMATION TO ENSURE THAT THE PROPOSED SALARY IS COMMENSURATE WITH SIMILAR SIZED ORGANIZATIONS WITH SIMILAR COMPLEXITY. |
| FORM 990, PART VI, SECTION C, LINE 19 | ALL INFORMATION IS AVAILABLE UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 1,273,383. MANAGEMENT AND GENERAL EXPENSES 101,170. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,374,553. OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 171,753. MANAGEMENT AND GENERAL EXPENSES 131,257. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 303,010. APPLICATION REVIEW: PROGRAM SERVICE EXPENSES 1,470. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,470. |
| FORM 990, PART XII, LINE 2C | NO CHANGE FROM PRIOR YEAR. |