STRATEGY STUDIO / PUBLIC DATA EXPLORER

NATIONAL COMMUNITY ACTION FOUNDATION INC: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
NATIONAL COMMUNITY ACTION FOUNDATION INC (EIN 52-1219782)
Tax period
2013-01-01 to 2013-12-31
Filed
2014-11-12
IRS object ID
201403169349302760
Schema version
2013v3.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2014-11-12T11:21:55-06:00ReturnTs
Tax Period End2013-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN752280336PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MYATT BLUME & FIDALEO LTD LLPBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1812 9TH STAddressLine1
CityLEVELLANDCity
StateTXState
ZIP Code793364514ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN521219782EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NATIONAL COMMUNITY ACTIONBusinessNameLine1
Business Name Line2FOUNDATION INCBusinessNameLine2
FieldValueIRS element (for citing)
Business Name ControlNATIBusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 78214AddressLine1
CityWASHINGTONCity
StateDCState
ZIP Code20013ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDAVID BRADLEYPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Signature2014-11-15SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSCOTT NORTHAMPreparerPersonNm
PTINP01248823PTIN
Phone8068947324PhoneNum
Preparation2014-11-12PreparationDt
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-11-30 17:44:51ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerDAVID BRADLEYPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 78214AddressLine1
CityWASHINGTONCity
StateDCState
ZIP Code20013ZIPCode
FieldValueIRS element (for citing)
Gross Receipts$1,291,788GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501cYes (X)Organization501cInd
Website AddressWWW.NCAF.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1981FormationYr
Legal Domicile StateDCLegalDomicileStateCd
Activity Or MissionNATIONAL COMMUNITY ACTION FOUNDATION, INC. SEEKS TO ENSURE THE FEDERAL GOVERMENT HONORS ITS COMMITMENT TO FIGHTING POVERTY, ESPECIALLY THROUGH COMMUNITY ACTION AGENCIES BY STABILIZING AND GROWING COMMUNITY ACTION'S FEDERAL RESOURCES, BY MANAGING COMMUNITY ACTION'S LEGISLATIVE AGENDA, BY BROADENING AND DEEPENING COMMUNITY ACTION'S BASE OF SUPPORT AMONG DEMOCRATS AND REPUBLICANS IN CONGRESS AND BY DEVELOPING AND ACHIEVING NEW OPPORTUNITIES FOR COMMUNITY ACTION AGENCIESActivityOrMissionDesc
Voting Members Governing Body11VotingMembersGoverningBodyCnt
Voting Members Independent11VotingMembersIndependentCnt
Total Employee7TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$1,176,574PYContributionsGrantsAmt
CY Contributions Grants$930,480CYContributionsGrantsAmt
PY Program Service Revenue$518,340PYProgramServiceRevenueAmt
CY Program Service Revenue$348,780CYProgramServiceRevenueAmt
PY Investment Income$28,977PYInvestmentIncomeAmt
CY Investment Income$11,534CYInvestmentIncomeAmt
PY Other Revenue$154PYOtherRevenueAmt
CY Other Revenue$994CYOtherRevenueAmt
PY Total Revenue$1,724,045PYTotalRevenueAmt
CY Total Revenue$1,291,788CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$361,157PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$252,095CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$113,914CYTotalFundraisingExpenseAmt
PY Other Expenses$1,443,578PYOtherExpensesAmt
CY Other Expenses$1,219,892CYOtherExpensesAmt
PY Total Expenses$1,804,735PYTotalExpensesAmt
CY Total Expenses$1,471,987CYTotalExpensesAmt
PY Revenues Less Expenses-$80,690PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$180,199CYRevenuesLessExpensesAmt
Total Assets BOY$147,049TotalAssetsBOYAmt
Total Assets EOY$133,384TotalAssetsEOYAmt
Total Liabilities BOY$255,414TotalLiabilitiesBOYAmt
Total Liabilities EOY$421,948TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY-$108,365NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY-$288,564NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionNATIONAL COMMUNITY ACTION FOUNDATION, INC. SEEKS TO ENSURE THE FEDERAL GOVERMENT HONORS ITS COMMITMENT TO FIGHTING POVERTY, ESPECIALLY THROUGH COMMUNITY ACTION AGENCIES BY STABILIZING AND GROWING COMMUNITY ACTION'S FEDERAL RESOURCES, BY MANAGING COMMUNITY ACTION'S LEGISLATIVE AGENDA, BY BROADENING AND DEEPENING COMMUNITY ACTION'S BASE OF SUPPORT AMONG DEMOCRATS AND REPUBLICANS IN CONGRESS AND BY DEVELOPING AND ACHIEVING NEW OPPORTUNITIES FOR COMMUNITY ACTION AGENCIESMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$1,101,284ExpenseAmt
DescPROVIDING INFORMATION AND TECHNICAL ASSISTANCE TO MEMBERS ON LEGISLATIVE ISSUES. SERVICES INCLUDE THE MONITORING AND LOBBYING OF CONGRESSIONAL AND ADMINISTRATIVE POLICIES REGARDING LOW INOCME INDIVIDUALS, COLLECTION AND DISSEMINATION OF INFORMATION, PERIODIC NEWSLETTERS, AND REPORTS TO MEMBERS, PARTICIPATION IN EDUCATIONAL MEETINGS, TELEPHONE INFORMATION AND REFERRAL AND VIDEO PRESENTATIONS TO LOBBYISTS AND STATE AND REGIONL ASSOCIATIONS.Desc
Total Program Service Expenses$1,101,284TotalProgramServiceExpensesAmt
Described In Section501c3falseDescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyYes (true)PoliticalCampaignActyInd
Subject To Proxy TaxYes (true)SubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingYes (true)LoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemYes (true)BusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntYes (true)BusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document16IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee7EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsYes (true)NondeductibleContributionsInd
Nondeductible Contri DisclYes (true)NondeductibleContriDisclInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members11GoverningBodyVotingMembersCnt
Independent Voting Member11IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesYes (true)DelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnfalseAnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcfalseRegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonDAVID BRADLEYPersonNm
Phone2028422092PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 78214AddressLine1
CityWASHINGTONCity
StateDCState
ZIP Code20013ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
BARRY LAMONT
PRESIDENT1.00Yes (X)Yes (X)$0$0$0
CHARLES BRAITHWAIT
PRESIDENT EM1.00Yes (X)Yes (X)$0$0$0
GENE BRADY
VICE PRESIDE1.00Yes (X)Yes (X)$0$0$0
JANICE RILEY
SECRETARY1.00Yes (X)Yes (X)$0$0$0
CATHERINE HOSKINS
TREASURER1.00Yes (X)Yes (X)$0$0$0
JOHN DREW
BOARD MEMBER1.00Yes (X)$0$0$0
ADRIAN FASSETT
BOARD MEMBER1.00Yes (X)$0$0$0
MICHAEL THORSTEINSON
BOARD MEMBER1.00Yes (X)$0$0$0
WILLIAM POWELL
BOARD MEMBER1.00Yes (X)$0$0$0
RICHARD JACKSON
BOARD MEMBER1.00Yes (X)$0$0$0
CLARENCE BUDDY RAY
BOARD MEMEBE1.00Yes (X)$0$0$0
DAVID BRADLEY
EXECUTIVE DI70.00Yes (X)$210,000$0$9,000
FieldValueIRS element (for citing)
Total Reportable Comp From Org$210,000TotalReportableCompFromOrgAmt
Total Other Compensation$9,000TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (2 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Address Line2ContractorAddress/USAddress/AddressLine2CityContractorAddress/USAddress/CityStateContractorAddress/USAddress/StateZIP CodeContractorAddress/USAddress/ZIPCodeServicesServicesDescCompensationCompensationAmt
MOSS MCGEE BRADLEY & COLBERT
1 MASSACHUSETTS AVE NWSUITE 310WASHINGTONDC20001OFFICE RENTAL$221,950
MOSS MCGEE BRADLEY & COLBERT
1 MASSACHUSETTS AVE NWSUITE 310WASHINGTONDC20001LOBBYING$180,000
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
Membership Dues$483,180MembershipDuesAmt
All Other Contributions$447,300AllOtherContributionsAmt
Total Contributions$930,480TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtExclusionExclusionAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
CONFERENCE/SEMINARS$341,780$341,780
WEBINARS$7,000$7,000
FieldValueIRS element (for citing)
Total Program Service Revenue$348,780TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$11,534TotalRevenueColumnAmt
Exclusion$11,534ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISC INCOMEDesc
Total Revenue Column$994TotalRevenueColumnAmt
Exclusion$994ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$994OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,291,788TotalRevenueColumnAmt
Related Or Exempt Func Income$7,000RelatedOrExemptFuncIncomeAmt
Exclusion$354,308ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$164,380TotalAmt
Program Services$131,504ProgramServicesAmt
Management And General$24,657ManagementAndGeneralAmt
Fundraising$8,219FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$2,802TotalAmt
Management And General$2,802ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$69,838TotalAmt
Program Services$58,112ProgramServicesAmt
Management And General$8,094ManagementAndGeneralAmt
Fundraising$3,632FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$15,075TotalAmt
Program Services$12,060ProgramServicesAmt
Management And General$2,261ManagementAndGeneralAmt
Fundraising$754FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$212,000TotalAmt
Program Services$169,600ProgramServicesAmt
Management And General$31,800ManagementAndGeneralAmt
Fundraising$10,600FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$39,965TotalAmt
Program Services$10,209ProgramServicesAmt
Management And General$29,756ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$180,500TotalAmt
Management And General$108,300ManagementAndGeneralAmt
Fundraising$72,200FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$132,658TotalAmt
Program Services$132,185ProgramServicesAmt
Management And General$473ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$48,312TotalAmt
Program Services$38,649ProgramServicesAmt
Management And General$7,247ManagementAndGeneralAmt
Fundraising$2,416FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$230,992TotalAmt
Program Services$184,793ProgramServicesAmt
Management And General$34,649ManagementAndGeneralAmt
Fundraising$11,550FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$31,635TotalAmt
Program Services$27,092ProgramServicesAmt
Fundraising$4,543FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$269,143TotalAmt
Program Services$269,143ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$3,223TotalAmt
Program Services$3,223ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$9,369TotalAmt
Program Services$9,369ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
DUES & PUBLICATIONS$30,785$30,785
SUPPLIES$14,075$14,075
BOARD OF DIRECTORS EXP$6,750$6,750
OTHER EXPENSES$5,697$5,697

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$4,788TotalAmt
Program Services$4,788ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,471,987TotalAmt
Program Services$1,101,284ProgramServicesAmt
Management And General$256,789ManagementAndGeneralAmt
Fundraising$113,914FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$8,607BOYAmt
EOY$14,464EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$5,005BOYAmt
EOY$4,628EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$20,991BOYAmt
EOY$11,279EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$37,160BOYAmt
EOY$18,871EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$52,737LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$47,545LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$7,768BOYAmt
EOY$5,192EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$67,518BOYAmt
EOY$78,950EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$147,049BOYAmt
EOY$133,384EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$143,969BOYAmt
EOY$129,885EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$111,445BOYAmt
EOY$69,955EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

FieldValueIRS element (for citing)
EOY$222,108EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$255,414BOYAmt
EOY$421,948EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY-$108,365BOYAmt
EOY-$288,564EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY-$108,365BOYAmt
EOY-$288,564EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$147,049BOYAmt
EOY$133,384EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$180,199ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewYes (true)AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
FS AuditedfalseFSAuditedInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Political Expenditures$14,075PoliticalExpendituresAmt
Form1120 POL FiledfalseForm1120POLFiledInd
Substantially All Dues NondedfalseSubstantiallyAllDuesNondedInd
Only In House LobbyingfalseOnlyInHouseLobbyingInd
Agree Carryover Prior YearfalseAgreeCarryoverPriorYearInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE C, PART I-A, LINE 1FormAndLineReferenceDesc
ExplanationNCAF PROVIDES NOMINAL OFFICE SUPPLIES AND OTHER MINOR SUPPORT EXPENSES TO COMMUNITY ACTION PROGRAM - POLITICAL ACTION COMMITTEE.ExplanationTxt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$9,162InvestmentCostOrOtherBasisAmt
Depreciation$9,162DepreciationAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$43,575InvestmentCostOrOtherBasisAmt
Depreciation$38,383DepreciationAmt
Book Value$5,192BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$5,192TotalBookValueLandBuildingsAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE D, PAGE 3, PART XFormAndLineReferenceDesc
ExplanationNCAF IS GENERALLY EXEMPT FROM FEDERAL INCOME TAXES UNDER THE PROVISIONS OF SECTION 501 (C)(4) OF THE INTERNAL REVENUE CODE. UNRELATED BUSINESS INCOME THAT IS NOT RELATED TO EXEMPT PURPOSES, LESS APPLICABLE DEDUCTIONS, IS SUBJECT TO FEDERAL AND STATE CORPORATE INCOME TAXES. NCAF HAD NO NET UNRELATED BUSINESS INCOME FOR THE YEAR ENDED DECEMBER 31, 2013. CAP-PAC IS EXEMPT FROM FEDERAL INCOME TAX UNDER INTERNAL REVENUE CODE SECTION 527, EXCEPT FOR INVESTMENT INCOME WHICH IS SUBJECT TO TAX AS UNRELATED BUSINESS INCOME. CAP-PAC DID NOT HAVE ANY UNRELATED BUSINESS INCOME FOR THE YEAR ENDED DECEMBER 31, 2013.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
First Class Or Charter TravelYes (X)FirstClassOrCharterTravelInd
Discretionary Spending AcctYes (X)DiscretionarySpendingAcctInd
Club Dues Or FeesYes (X)ClubDuesOrFeesInd
Written Policy Ref T And E ExpnssYes (true)WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredfalseSubstantiationRequiredInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonDAVID BRADLEYPersonNm
TitleEXECUTIVE DIRECTORTitleTxt
Base Compensation Filing Org$210,000BaseCompensationFilingOrgAmt
Deferred Compensation Flng Org$9,000DeferredCompensationFlngOrgAmt
Nontaxable Benefits Filing Org$32,207NontaxableBenefitsFilingOrgAmt
Total Compensation Filing Org$219,000TotalCompensationFilingOrgAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE J, PART IIIFormAndLineReferenceDesc
ExplanationFIRST CLASS AIR TRAVEL FOR EXECUTIVE DIRECTOR TREATED AS NON-TAXABLE ITEM.ExplanationTxt

Schedule L IRS990ScheduleL

Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp

FieldValueIRS element (for citing)
PersonDAVID BRADLEYPersonNm
Relationship With OrgEXECUTIVE DIRECTORRelationshipWithOrgTxt
Loan PurposeOPERATIONSLoanPurposeTxt
Loan To OrganizationYes (X)LoanToOrganizationInd
Original Principal$298,775OriginalPrincipalAmt
Balance Due$222,108BalanceDueAmt
DefaultfalseDefaultInd
Board Or Committee ApprovalYes (true)BoardOrCommitteeApprovalInd
Written AgreementYes (true)WrittenAgreementInd
FieldValueIRS element (for citing)
Total Balance Due$222,108TotalBalanceDueAmt

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DAVID BRADLEYBusinessNameLine1
Business Name Line2MOSS MCGEE BRADLEY & COLBERTBusinessNameLine2
FieldValueIRS element (for citing)
Relationship DescriptionPARTNER IN FIRMRelationshipDescriptionTxt
Transaction$401,950TransactionAmt
TransactionSEE ADDITIONAL INFOTransactionDesc
Sharing Of RevenuesfalseSharingOfRevenuesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE L, PART VFormAndLineReferenceDesc
ExplanationNCAF PAID MOSS, MCGEE, BRADLEY, & COLBERT 180,000 FOR LOBBYING EXPENSES, 141,175 FOR OCCUPANCY EXPENSES, AND 80,775 IN LEASE TERMINATION FEES DURING THE YEAR. DAVID BRADLEY IS EXECUTIVE DIRECTOR FOR NCAF AND IS ALSO A PARTNER IN THE MOSS, MCGEE, BRADLEY & COLBERT LOBBYING FIRM.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990 - ORGANIZATION'S MISSIONNATIONAL COMMUNITY ACTION FOUNDATION, INC. SEEKS TO ENSURE THE FEDERAL GOVERMENT HONORS ITS COMMITMENT TO FIGHTING POVERTY, ESPECIALLY THROUGH COMMUNITY ACTION AGENCIES BY STABILIZING AND GROWING COMMUNITY ACTION'S FEDERAL RESOURCES, BY MANAGING COMMUNITY ACTION'S LEGISLATIVE AGENDA, BY BROADENING AND DEEPENING COMMUNITY ACTION'S BASE OF SUPPORT AMONG DEMOCRATS AND REPUBLICANS IN CONGRESS AND BY DEVELOPING AND ACHIEVING NEW OPPORTUNITIES FOR COMMUNITY ACTION AGENCIES
FORM 990, PAGE 6, PART VI, LINE 3THE NCAF BOARD OF DIRECTORS ENTERED INTO A MANAGEMENT CONTRACT WITH DAVID BRADLEY TO ACT AS EXECUTIVE DIRECTOR UNDER THE DIRECTION OF THE BOARD RELATING TO MANAGEMENT OF THE FOUNDATIONS BUSINESS OPERATIONS, INCLUDING BUT NOT LIMITED TO COORDINATINO OF ORGANIZATIONAL FUNDRAISING, COORDINATINO OF LEGAL ASSISTANCE FOR COMMUNITY ACTION AGENCIES, CONSTITUENT SERVICES, SUPERVISION OF STAFF, ADMINISTRATION OF THE COMMUNITY ACTION PROGRAM- POLITICAL ACTION COMMITTEE AND SUCH OTEHR ACTIVITIES TO PROMOTE THE COMMUNITY ACTION PROGRAM AND TO PROTECT THE INTEGREITY OF THE FOUNDATION AS DEEMED APPROPRIATE.
FORM 990, PAGE 6, PART VI, LINE 11BTHE FORM 990 IS PREPARED BY INDEPENDENT ACCOUNTING FIRM AND IS REVIEWED AND APPROVED BY MANAGEMENT AND BOARD OF DIRECTORS PRIOR TO SUBMISSION.
FORM 990, PAGE 6, PART VI, LINE 19THE FOUNDATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST AND OTHER MANAGEMENT POLICIES, AND ITS FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.