CENTER FOR HEALTH POLICY DEVELOPMENT: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- CENTER FOR HEALTH POLICY DEVELOPMENT (EIN 52-1576801)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-08-09
- IRS object ID
- 201342219349300004
- Schema version
- 2012v2.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-08-09T03:29:58-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521511275 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RAFFA PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1899 L STREET NW SUITE 900 | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20036 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521576801 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CENTER FOR HEALTH POLICY DEVELOPMENT | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CENT | NameControl |
| Phone | 2078746524 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10 FREE STREET 2ND FLOOR | AddressLine1 |
| City | PORTLAND | City |
| State | ME | State |
| ZIP Code | 041014865 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ALAN WEIL | Name |
| Title | PRESIDENT/EXECUTIVE DIRECTOR | Title |
| Phone | 2078746524 | Phone |
| Date Signed | 2013-08-09 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | FRANK H SMITH | Name |
| PTIN | P00639053 | PTIN |
| Phone | 2028225000 | Phone |
| Date Prepared | 2013-08-08 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
Doing Business As DoingBusinessAs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NASHP | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | ALAN WEIL | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10 FREE STREET 2ND FLOOR | AddressLine1 |
| City | PORTLAND | City |
| State | ME | State |
| ZIP Code | 041014865 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 8534179 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.NASHP.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1987 | YearFormation |
| State Legal Domicile | DC | StateLegalDomicile |
| Activity Or Mission Description | TO HELP STATES ACHIEVE EXCELLENCE IN HEALTH POLICY AND PRACTICE. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 12 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 11 | NbrIndependentVotingMembers |
| Total Nbr Employees | 74 | TotalNbrEmployees |
| Total Nbr Volunteers | 64 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 5200757 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 7690701 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 357938 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 488655 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 70786 | InvestmentIncomePriorYear |
| Investment Income Current Year | 147303 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 83624 | OtherRevenuePriorYear |
| Other Revenue Current Year | 31121 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 5713105 | TotalRevenuePriorYear |
| Total Revenue Current Year | 8357780 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 1000 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 5405810 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 5363022 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 21059 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 2450022 | OtherExpensePriorYear |
| Other Expenses Current Year | 2179749 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 7856832 | TotalExpensesPriorYear |
| Total Expenses Current Year | 7542771 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -2143727 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 815009 | RevenuesLessExpensesCY |
| Total Assets BOY | 6274244 | TotalAssetsBOY |
| Total Assets EOY | 6836112 | TotalAssetsEOY |
| Total Liabilities BOY | 526794 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 563891 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 5747450 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 6272221 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | TO EDUCATE THE PUBLIC ABOUT ISSUES SURROUNDING THE FINANCING AND DELIVERY OF HEALTH CARE AND THE STATUS OF THE PUBLIC'S HEALTH AND TO SPONSOR EDUCATIONAL FORUMS TO PROMOTE DISCUSSION OF APPROACHES FOR IMPROVING HEALTH OUTCOMES AND THE QUALITY, COST-EFFECTIVENESS AND ACCESSIBILITY OF HEALTH AND LONG TERM CARE. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 5944783 | Expense |
| Description | RESEARCH AND PROJECT SERVICES: COVERAGE AND ACCESS - ACROSS AMERICA, STATES ARE STRIVING TO PROVIDE HEALTH INSURANCE COVERAGE AND ACCESS TO CARE TO THEIR RESIDENTS. NASHP ASSISTS STATES TO EFFECTIVELY AND EFFICIENTLY PROVIDE AND IMPROVE HEALTH COVERAGE BY SUPPORTING STATE TO STATE SHARING.CHRONIC & LONG TERM CARE - PERSONS WHO REQUIRE ASSISTANCE WITH DAILY ACTIVITIES OVER THE LONG TERM DUE TO DISABILITY OR CHRONIC HEALTH CONDITIONS OFTEN HAVE COMPLEX NEEDS THAT MUST BE ADDRESSED BY MULTIPLE PROVIDERS AND DELIVERY SYSTEMS. NASHP'S WORK IS AIMED AT ASSISTING STATE POLICYMAKERS TO ASSESS THEIR CURRENT SYSTEMS AND ADVANCE REFORMS IN THE WAY SERVICES ARE ORGANIZED, FINANCED AND DELIVERED.HEALTH SYSTEM IMPROVEMENT - NASHP WORKS WITH STATES TO DEVELOP MODELS THAT EMPHASIZE SAFE, EFFECTIVE, PATIENT-CENTERED, TIMELY, EFFICIENT, AND EQUITABLE CARE.SPECIFIC SERVICES & POPULATIONS - NASHP WORKS WITH STATES TO CONNECT THE MANY AGENCIES THAT MUST WORK TOGETHER TO EFFECTIVELY AND APPROPRIATELY ADDRESS THE NEEDS OF PREGNANT WOMEN, YOUTH IN FOSTER CARE OR THE JUVENILE JUSTICE SYSTEM, YOUNG CHILDREN, ADOLESCENTS, RACIAL AND ETHNIC MINORITY POPULATIONS, AND OTHERS. NASHP ALSO FOCUSES ON HEALTH SERVICES, SUCH AS MENTAL HEALTH AND ORAL HEALTH, THAT ARE OFTEN CARVED OUT OF PUBLIC AND PRIVATE INSURANCE PROGRAMS, AND HELPS STATES MAXIMIZE ACCESS TO THESE VITAL BENEFITS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 306867 | Expense |
| Revenue | 488655 | Revenue |
| Description | CONFERENCES AND SEMINARS: NASHP'S ANNUAL CONFERENCE IS THE PREMIER NATIONAL EVENT FOCUSED ON STATE HEALTH POLICY AND HAS BEEN THE CATALYST FOR SIGNIFICANT IMPROVEMENT IN STATE HEALTH POLICY AND PRACTICE. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 6251650 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 29 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 74 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 12 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 11 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 0 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ELLEN HOBBY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2078746524 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10 FREE STREET 2ND FLOOR | AddressLine1 |
| City | PORTLAND | City |
| State | ME | State |
| ZIP Code | 041014865 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (19 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| ROBERT FRIEDLAND | ||||||||
| CHAIR | 1.00 | X | X | 0 | 0 | 0 | ||
| MARGARITA ALEGRIA | ||||||||
| VICE CHAIR | 1.00 | X | X | 0 | 0 | 0 | ||
| MARY KENNEDY | ||||||||
| TREASURER | 1.00 | X | X | 0 | 0 | 0 | ||
| EDWARD NEUSCHLER | ||||||||
| SECRETARY | 1.00 | X | X | 0 | 0 | 0 | ||
| S KIM BELSHE | ||||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| NANCY CIOFFARI | ||||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| KRISTEN GRIMM | ||||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| ANGELA MONSON | ||||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| JOHN MORRISON | ||||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| MARCIA NIELSEN | ||||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| SUSAN REINHARD | ||||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| ALAN WEIL | ||||||||
| PRESIDENT/EXECUTIVE DIRECTOR | 35.00 | X | X | 342073 | 0 | 41831 | ||
| ELLEN HOBBY | ||||||||
| COO/CFO | 35.00 | X | 189857 | 0 | 24506 | |||
| CATHERINE HESS | ||||||||
| MANAGING DIRECTOR | 35.00 | 215969 | 0 | 24182 | X | |||
| NEVA KAYE | ||||||||
| MANAGING DIRECTOR | 35.00 | 182890 | 0 | 30049 | X | |||
| DIANE JUSTICE | ||||||||
| SENIOR PROGRAM DIRECTOR | 35.00 | 178329 | 0 | 20457 | X | |||
| ANNE GAUTHIER | ||||||||
| SENIOR PROGRAM DIRECTOR | 35.00 | 186647 | 0 | 24804 | X | |||
| DAVID THIBAULT | ||||||||
| IT DIRECTOR | 35.00 | 106666 | 0 | 21671 | X | |||
| MARIA IBENEZ | ||||||||
| COMMUNICATIONS DIRECTOR | 35.00 | 109978 | 0 | 18736 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1512409 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 206236 | TotalOtherCompensation |
| Number Individuals GT100 K | 8 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation
Name Of Contractor NameOfContractor
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE BALTIMORE WATERFRONT | BusinessNameLine1 |
Address Of Contractor AddressOfContractor
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 700 ALICE ANNA STREET | AddressLine1 |
| City | BALTIMORE | City |
| State | MD | State |
| ZIP Code | 21202 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Services | CONFERENCE AND HOTEL SERVICES | DescriptionOfServices |
| Compensation | 284388 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
| Government Grants | 584450 | GovernmentGrants |
| All Other Contributions | 7106251 | AllOtherContributions |
| Total Contributions | 7690701 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | CONFERENCES/SEMINARS | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 488655 | TotalRevenueColumn |
| Related Or Exempt Function Income | 488655 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 488655 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 55335 | TotalRevenueColumn |
| Exclusion | $55,335 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 268367 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 176399 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 91968 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 91968 | TotalRevenueColumn |
| Exclusion | $91,968 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount |
|---|---|---|---|
| MISC. FEES & REIMB | 900099 | 20171 | $20,171 |
| HONORARIA FEES | 900099 | 10950 | $10,950 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 31121 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 8357780 | TotalRevenueColumn |
| Related Or Exempt Function Income | 488655 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $178,424 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1051357 | Total |
| Program Services | 645043 | ProgramServices |
| Management And General | 387120 | ManagementAndGeneral |
| Fundraising | 19194 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3381062 | Total |
| Program Services | 3025792 | ProgramServices |
| Management And General | 354637 | ManagementAndGeneral |
| Fundraising | 633 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 184151 | Total |
| Program Services | 167471 | ProgramServices |
| Management And General | 16680 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 445093 | Total |
| Program Services | 394951 | ProgramServices |
| Management And General | 50142 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 301359 | Total |
| Program Services | 253340 | ProgramServices |
| Management And General | 46787 | ManagementAndGeneral |
| Fundraising | 1232 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4447 | Total |
| Program Services | 1300 | ProgramServices |
| Management And General | 3147 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26060 | Total |
| Management And General | 26060 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11436 | Total |
| Management And General | 11436 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 303671 | Total |
| Program Services | 295272 | ProgramServices |
| Management And General | 8399 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 234413 | Total |
| Program Services | 216278 | ProgramServices |
| Management And General | 18135 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 134801 | Total |
| Program Services | 128263 | ProgramServices |
| Management And General | 6538 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 489691 | Total |
| Program Services | 263013 | ProgramServices |
| Management And General | 226678 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 483008 | Total |
| Program Services | 436456 | ProgramServices |
| Management And General | 46552 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 385839 | Total |
| Program Services | 384448 | ProgramServices |
| Management And General | 1391 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 60653 | Total |
| Program Services | 32329 | ProgramServices |
| Management And General | 28324 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26028 | Total |
| Management And General | 26028 | ManagementAndGeneral |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Management And GeneralManagementAndGeneral | Program ServicesProgramServices |
|---|---|---|---|
| RECRUITMENT | 9329 | 9329 | |
| DUES & SUBSCRIPTIONS | 8446 | 2105 | 6341 |
| MISCELLANEOUS | 1927 | 574 | 1353 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7542771 | Total |
| Program Services | 6251650 | ProgramServices |
| Management And General | 1270062 | ManagementAndGeneral |
| Fundraising | 21059 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 116334 | BOY |
| EOY | 230 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 680323 | BOY |
| EOY | 1272997 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3077273 | BOY |
| EOY | 3268764 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19999 | BOY |
| EOY | 46110 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 136572 | BOY |
| EOY | 144521 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 480940 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 285053 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 238558 | BOY |
| EOY | 195887 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2005185 | BOY |
| EOY | 1907603 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6274244 | BOY |
| EOY | 6836112 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 388645 | BOY |
| EOY | 415430 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 30557 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 138149 | BOY |
| EOY | 117904 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 526794 | BOY |
| EOY | 563891 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1976440 | BOY |
| EOY | 2275033 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3771010 | BOY |
| EOY | 3997188 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5747450 | BOY |
| EOY | 6272221 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6274244 | BOY |
| EOY | 6836112 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 815009 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 85811 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | -376049 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4005470 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6977021 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 9418656 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4824708 | CurrentTaxYearMinus1Year |
| Current Tax Year | 7690701 | CurrentTaxYear |
| Total | 32916556 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4005470 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6977021 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 9418656 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4824708 | CurrentTaxYearMinus1Year |
| Current Tax Year | 7690701 | CurrentTaxYear |
| Total | 32916556 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 18812257 | AmountsSubstContributorsTotal |
| Public Support Total170 | 14104299 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 133292 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 93540 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 73672 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 55128 | CurrentTaxYearMinus1Year |
| Current Tax Year | 55335 | CurrentTaxYear |
| Total | 410967 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 81892 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 29558 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 89883 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 83624 | CurrentTaxYearMinus1Year |
| Current Tax Year | 31121 | CurrentTaxYear |
| Total | 316078 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 33643601 | TotalSupport |
| Gross Receipts From Admissions Etc | 2865308 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.41920 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.43950 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| General Explanation | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: HONORARIA FEES MISC FEES REIMB | GeneralExplanation |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 175760 | OtherCostOrOtherBasis |
| Depreciation | 69314 | Depreciation |
| Book Value | 106446 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 305180 | OtherCostOrOtherBasis |
| Depreciation | 215739 | Depreciation |
| Book Value | 89441 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 195887 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| DEFERRED RENT | $24,256 |
| DEFERRED LEASEHOLD ALLOWANCE | $93,648 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 117904 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 8443591 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 85811 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | 85811 | RevenueNotRptdF990 |
| Revenue Subtotal | 8357780 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 8357780 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 7542771 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 7542771 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 7542771 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | Identifier |
| Return Reference | PART X, LINE 2: | ReturnReference |
| Explanation | THE CENTER PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS FOR THE YEAR ENDED DECEMBER 31, 2012, AND DETERMINED THAT THERE WERE NO MATTERS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS OR THAT MAY HAVE ANY EFFECT ON ITS TAX-EXEMPT STATUS. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 1 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (6 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ALAN WEIL | ||||||||||||||
| PRESIDENT/EXECUTIVE DIRECTOR | 325418 | 0 | 16655 | 0 | 0 | 0 | 15000 | 0 | 26831 | 0 | 383904 | 0 | 0 | 0 |
| ELLEN HOBBY | ||||||||||||||
| COO/CFO | 189857 | 0 | 0 | 0 | 0 | 0 | 11736 | 0 | 12770 | 0 | 214363 | 0 | 0 | 0 |
| CATHERINE HESS | ||||||||||||||
| MANAGING DIRECTOR | 215969 | 0 | 0 | 0 | 0 | 0 | 13176 | 0 | 11006 | 0 | 240151 | 0 | 0 | 0 |
| NEVA KAYE | ||||||||||||||
| MANAGING DIRECTOR | 182890 | 0 | 0 | 0 | 0 | 0 | 11220 | 0 | 18829 | 0 | 212939 | 0 | 0 | 0 |
| DIANE JUSTICE | ||||||||||||||
| SENIOR PROGRAM DIRECTOR | 178329 | 0 | 0 | 0 | 0 | 0 | 10710 | 0 | 9747 | 0 | 198786 | 0 | 0 | 0 |
| ANNE GAUTHIER | ||||||||||||||
| SENIOR PROGRAM DIRECTOR | 186647 | 0 | 0 | 0 | 0 | 0 | 11268 | 0 | 13536 | 0 | 211451 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SUPPLEMENTAL INFORMATION | Identifier |
| Return Reference | PART III | ReturnReference |
| Explanation | ALAN WEIL, PRESIDENT AND EXECUTIVE DIRECTOR, RECEIVED A BONUS FOR THE YEAR ENDED DECEMBER 31, 2012 WHICH WAS BASED ON AN APPRAISAL OF HIS PERFORMANCE. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE FEDERAL FORM 990 IS PREPARED BY AN OUTSIDE AUDIT AND ACCOUNTING FIRM. PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE, THE FEDERAL FORM 990 IS REVIEWED AND APPROVED BY TOP MANAGEMENT AND THE AUDIT COMMITTEE. | |
| FORM 990, PART VI, SECTION B, LINE 12C | OFFICERS AND BOARD OF DIRECTORS COMPLETE AN ANNUAL DISCLOSURE FORM AT THE START OF EACH CALENDAR YEAR. AT EACH BIANNUAL BOARD MEETING, THEY ARE ASKED TO PROVIDE ANY UPDATES OR CHANGES TO THEIR PROFILE THAT COULD BE OF POTENTIAL CONFLICT AND THIS INFORMATION IS RECORDED IN THE MEETING MINUTES. THE HUMAN RESOURCE DEPARTMENT COLLECTS THE SAME CONFLICT OF INTEREST DISCLOSURES FROM THE SENIOR STAFF ON AN ANNUAL BASIS. | |
| FORM 990, PART VI, SECTION B, LINE 15A | THE PROCESS FOR DETERMINING COMPENSATION FOR THE CEO IS THE USE OF COMPARABILITY DATA AND CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND DECISION. THE CEO COMPENSATION IS THEN DISCUSSED IN AN EXECUTIVE SESSION AFTER THE FALL BOARD OF DIRECTORS MEETING. | |
| FORM 990, PART VI, SECTION C, LINE 19 | NASHP'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. | |
| FORM 990, PART XI, LINE 9: | LOSS ON RETURNED CONTRIBUTIONS -376,049. | CHANGES IN NET ASSETS OR FUND BALANCES: |