NATIONAL NETWORK OF PUBLIC HEALTH INSTITUTES: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- NATIONAL NETWORK OF PUBLIC HEALTH INSTITUTES (EIN 72-1505359)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2026-02-12
- IRS object ID
- 202620439349301602
- Schema version
- 2024v5.5
- 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 | 2026-02-12T10:28:22-06:00 | ReturnTs |
| Tax Period End | 2025-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 721088864 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LAPORTE APAC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 111 VETERANS MEMORIAL BLVD 600 | AddressLine1Txt |
| City | METAIRIE | CityNm |
| State Abbreviation | LA | StateAbbreviationCd |
| ZIP | 700054958 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-07-01 | 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 | 5043019800 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1100 POYDRAS STREET 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 | SVP, FINANCE & ADMINISTRATION | PersonTitleTxt |
| Phone | 5043019800 | PhoneNum |
| Signature | 2026-02-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JOHN S WILES CPA | PreparerPersonNm |
| PTIN | P01222673 | PTIN |
| Phone | 5048355522 | PhoneNum |
| Preparation | 2026-02-04 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Principal Officer | VINCENT LAFRONZA | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1100 POYDRAS STREET 950 | AddressLine1Txt |
| City | NEW ORLEANS | CityNm |
| State Abbreviation | LA | StateAbbreviationCd |
| ZIP | 70163 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $30,635,988 | 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 NATIONAL PUBLIC HEALTH SYSTEM INITIATIVES AND STRENGTHEN PUBLIC HEALTH INSTITUTES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 10 | VotingMembersIndependentCnt |
| Total Employee | 110 | TotalEmployeeCnt |
| Total Volunteers | 10 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $40,527,671 | PYContributionsGrantsAmt |
| CY Contributions Grants | $29,258,406 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,351,539 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $759,648 | CYProgramServiceRevenueAmt |
| PY Investment Income | $218,817 | PYInvestmentIncomeAmt |
| CY Investment Income | $230,640 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $42,098,027 | PYTotalRevenueAmt |
| CY Total Revenue | $30,248,694 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $25,086,222 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $17,453,535 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $9,265,511 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $9,411,301 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $6,584,407 | PYOtherExpensesAmt |
| CY Other Expenses | $3,256,679 | CYOtherExpensesAmt |
| PY Total Expenses | $40,936,140 | PYTotalExpensesAmt |
| CY Total Expenses | $30,121,515 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,161,887 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $127,179 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $16,475,545 | TotalAssetsBOYAmt |
| Total Assets EOY | $13,580,457 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $9,224,438 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $6,060,071 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $7,251,107 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $7,520,386 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE NATIONAL NETWORK OF PUBLIC HEALTH INSTITUTES, INC. (NNPHI) IS A NATIONAL PUBLIC HEALTH ORGANIZATION CHARTERED ON JUNE 21, 2001. ITS MISSION IS TO SUPPORT NATIONAL PUBLIC HEALTH SYSTEM INITIATIVES AND STRENGTHEN PUBLIC HEALTH INSTITUTES TO PROMOTE (CONTINUED ON SCH O) MULTI-SECTOR ACTIVITIES RESULTING IN MEASURABLE IMPROVEMENTS OF PUBLIC HEALTH STRUCTURES, SYSTEMS, AND OUTCOMES. NNPHI IMPLEMENTS A WIDE RANGE OF PROGRAMS AND ACTIVITIES REACHING ACROSS SECTORS THAT IMPACT HEALTH. NNPHI PROGRAMS AND INITIATIVES ARE IMPLEMENTED IN COLLABORATION WITH OUR NATION'S PUBLIC HEALTH INSTITUTES AND OTHER ORGANIZATIONS IN THE PUBLIC HEALTH SYSTEM. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $10,271,882 | ExpenseAmt |
| Grant | $7,210,184 | GrantAmt |
| Revenue | $98,767 | RevenueAmt |
| Desc | NATIONAL COORDINATING CENTER FOR PUBLIC HEALTH TRAINING - NNPHI'S NATIONAL COORDINATING CENTER FOR PUBLIC HEALTH TRAINING (NCCPHT) MANAGES PROGRAMS RELATED TO ADVANCING AND SUPPORTING CAPACITY BUILDING, INCREASED COMPETENCY, AND PERFORMANCE IMPROVEMENT OF THE NATION'S CURRENT AND FUTURE PUBLIC HEALTH WORKFORCE. THE PORTFOLIO WORKS WITH A VAST NETWORK OF NATIONAL PARTNERS INCLUDING NNPHI MEMBER INSTITUTES, THE REGIONAL PUBLIC HEALTH TRAINING CENTER NETWORK, UNIVERSITIES, CBOS, AND SUBJECT MATTER EXPERTS. KEY PROGRAMS IN THE NCCPHT PORTFOLIO INCLUDE THE PUBLIC HEALTH LEARNING NAVIGATOR, PROJECT ECHO, PERFORMANCE IMPROVEMENT TRAININGS, AND THE OPEN FORUM CONFERENCE. THE NCCPHT TEAM ALSO COORDINATES AND MANAGES A NETWORK OF TRAINING AND TECHNICAL ASSISTANCE PROVIDERS SERVING HEALTH (CONTINUED ON SCHEDULE O) DEPARTMENTS THROUGH THE PUBLIC HEALTH INFRASTRUCTURE GRANT (PHIG). | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $6,874,729 | ExpenseAmt |
| Grant | $5,654,693 | GrantAmt |
| Desc | DMI ACCELERATION- EFFECTIVE COLLECTION, MANAGEMENT, AND USE OF DATA ARE CRITICAL TO PUBLIC HEALTH ORGANIZATIONS' DELIVERY OF ESSENTIAL SERVICES. THESE INCLUDE MONITORING DISEASE TRENDS, RESPONDING TO HEALTH THREATS, IMPROVING ACCESS TO CARE, AND GUARDING AGAINST MISUSE OF HEALTH DATA. THROUGH THE PUBLIC HEALTH INFRASTRUCTURE GRANT AND OTHER INITIATIVES, NNPHI WORKS WITH ITS MEMBER INSTITUTES TO ENHANCE DATA SYSTEMS USED BY PUBLIC HEALTH AGENCIES, HEALTHCARE PROVIDERS, AND COMMUNITY-BASED ORGANIZATIONS TO IMPROVE POPULATION HEALTH AND ADDRESS INEQUITIES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,246,329 | ExpenseAmt |
| Grant | $1,895,132 | GrantAmt |
| Desc | EVIDENCE TO ACTION- PROJECTS UNDER NNPHI'S EVIDENCE TO ACTION PORTFOLIO FOCUS ON ASSESSING WORK IMPLEMENTED BY NNPHI, OUR MEMBER INSTITUTES, AND FEDERAL AND FOUNDATION PARTNERS TO HELP UNDERSTAND HOW WELL A PUBLIC HEALTH INITIATIVE, PROGRAM OR SERVICE IS WORKING AND CAN BE IMPROVED. WE COMPLETE PROCESS, OUTCOME, AND IMPACT EVALUATIONS THAT PRODUCE QUALITATIVE AND QUANTITATIVE DATA AND FINDINGS THAT HELP OUR PARTNERS MAKE KEY DECISIONS AND TAKE ACTIONS THAT LEAD TO CHANGES IN POLICIES, PRACTICES, AND PROGRAMS THAT ULTIMATELY CONTRIBUTE TO IMPROVING PUBLIC HEALTH. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (5 entries)
| ExpenseExpenseAmt | GrantGrantAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|---|
| $2,515,765 | $1,527,104 | $227,479 | BRIDGING SECTORS TO CREATE HEALTH - NNPHI'S BRIDGING SECTORS TO CREATE HEALTH ("BRIDGING") PORTFOLIO FOCUSES ON THE INTERCONNECTIONS AND INNOVATIVE COLLABORATIONS BETWEEN PUBLIC HEALTH AND OTHER SECTORS. PROJECTS IN THIS PORTFOLIO SEEK TO BRIDGE SILOS BETWEEN TRADITIONAL PUBLIC HEALTH PARTNERS WITH AN EMPHASIS ON THE DEVELOPMENT AND MATURATION OF NEW PARTNERS. NUMEROUS PROJECTS FOCUSED ON MULTI-SECTOR COLLABORATION ARE HOUSED IN THIS PORTFOLIO. |
| $2,032,852 | $347,535 | $117,123 | CONVENING- NNPHI'S CONVENINGS PORTFOLIO OFFERS AN EXCEPTIONAL SUITE OF IN-HOUSE SERVICES, FROM DYNAMIC CONTENT DEVELOPMENT TO SEAMLESS LOGISTICS FOR IN-PERSON AND VIRTUAL EVENTS. OUR GATHERINGS UNITE THOUSANDS OF PUBLIC HEALTH PROFESSIONALS ANNUALLY, EMPOWERING THEM TO SHARE KNOWLEDGE, COLLABORATE, AND DRIVE IMPACTFUL CHANGE. FLAGSHIP EVENTS LIKE THE NNPHI ANNUAL CONFERENCE, THE OPEN FORUM, AND THE NATIONAL CONFERENCE ON TOBACCO OR HEALTH, WHICH ATTRACTS OVER 2,000 ATTENDEES, SHOWCASE OUR COMMITMENT TO FOSTERING PROGRESS AND INNOVATION. EACH YEAR, NNPHI CURATES MORE THAN THIRTY EVENTS FOR DEDICATED PROFESSIONALS AND PARTNERS, INCLUDING THE CDC, AND THE BRISTOL MYERS SQUIBB FOUNDATION, WHO ARE COMMITTED TO ADVANCING PUBLIC HEALTH. THROUGH THESE CONVENINGS, WE CREATE A PLATFORM FOR INVALUABLE INSIGHTS, RESOURCES, AND COLLABORATION TO SHAPE THE FUTURE OF PUBLIC HEALTH. |
| $1,450,700 | $374,118 | $25,000 | CLIMATE AND CRISIS PREPAREDNESS- THE CLIMATE & CRISIS PREPAREDNESS (CCP) PORTFOLIO AIMS TO ADVANCE OUR NETWORK'S ACTIVITY IN CLIMATE ADAPTATION EFFORTS. THIS PORTFOLIO BRINGS TOGETHER STAFF MEMBERS AND AN ACTIVE WORKGROUP WITH EXPERTISE IN ENVIRONMENTAL HEALTH, EMERGENCY MANAGEMENT, CLIMATE ADAPTATION, AND COMMUNITY RESILIENCY, COLLECTIVELY ADDRESSING THE CHALLENGES OF CLIMATE-RELATED DISASTERS AND CRISIS SITUATIONS. BY PROVIDING TECHNICAL ASSISTANCE IN CLIMATE, ENVIRONMENTAL HEALTH, AND EMERGENCY PREPAREDNESS, CCP SUPPORTS ITS MEMBERS AND PARTNERS ACROSS THE NATION, DRIVING POSITIVE CHANGE AND BUILDING RESILIENCE IN THE FACE OF CLIMATE-RELATED ADVERSITIES. KEY PROGRAMS UNDER THE CCP PORTFOLIO INCLUDE PROJECT FIRSTLINE, PH LEADS, AND PUBLIC HEALTH AMERICORPS. CCP ALSO FOUNDED AND CURRENTLY MANAGES THE SECOND COHORT OF THE 'ENVIRONMENTAL HEALTH AND CLIMATE WORKGROUP" WITH NNPHI MEMBER INSTITUTES. |
| $723,383 | $434,768 | HEALTH AND RACIAL EQUITY- THE HEALTH AND RACIAL EQUITY PORTFOLIO IS COMMITTED TO BUILDING NNPHI'S ORGANIZATIONAL AND NETWORK CAPACITY TO DEVELOP AND DISSEMINATE EQUITY-CENTERED PUBLIC HEALTH BEST PRACTICES. THE HEALTH AND RACIAL EQUITY PORTFOLIO PARTNERS WITH MEMBER INSTITUTES, GOVERNMENTAL PUBLIC HEALTH, TECHNICAL EXPERTS, AND COMMUNITIES NATIONWIDE TO ADDRESS HEALTH INEQUITIES AND DISRUPT SYSTEMS OF OPPRESSION. INCORPORATING AN EQUITY LENS INTO PUBLIC HEALTH PRACTICE, NNPHI STAFF WITH OUR PARTNERS HAVE DEVELOPED A GROWING SET OF HEALTH EQUITY RESOURCES THAT INCLUDE TECHNICAL ASSISTANCE AND TRAININGS, EVALUATIONS, AND A DIGITAL RESOURCE LIBRARY WITH 695 EQUITY-CENTERED BEST PRACTICES. | |
| $53,000 | $10,000 | $291,279 | NETWORK ENGAGEMENT- NNPHI'S NETWORK ENGAGEMENT PORTFOLIO SUPPORTS AN ACTIVE NETWORK OF 50-MEMBER PUBLIC HEALTH INSTITUTES SERVING STATES, TERRITORIES, AND TRIBES. THIS PORTFOLIO IS RESPONSIBLE FOR NNPHI'S RECRUITMENT AND RETENTION OF MEMBERS, PROVIDING MEMBERSHIP BENEFITS INCLUDING TECHNICAL ASSISTANCE TO MEMBERS, TRACKING MEMBER SERVICES AND CAPACITIES THROUGH NNPHI'S CRM, AND LEADING CONTENT DEVELOPMENT FOR NNPHI'S SIGNATURE EVENT, THE ANNUAL CONFERENCE. THE PORTFOLIO ALSO PROVIDES CAPACITY-BUILDING ASSISTANCE TO EMERGING INSTITUTES (FEE-FOR-SERVICE OR GRANT-SUPPORTED) AND LEADS COLLABORATIVE PUBLIC HEALTH PROGRAMS WITH MEMBERS. LNETWORK ENGAGEMENT- NNPHI'S NETWORK ENGAGEMENT PORTFOLIO SUPPORTS AN ACTIVE NETWORK OF 50-MEMBER PUBLIC HEALTH INSTITUTES SERVING STATES, TERRITORIES, AND TRIBES. THIS PORTFOLIO IS RESPONSIBLE FOR NNPHI'S RECRUITMENT AND RETENTION OF MEMBERS, PROVIDING MEMBERSHIP BENEFITS INCLUDING TECHNICAL ASSISTANCE TO MEMBERS, TRACKING MEMBER SERVICES AND CAPACITIES THROUGH NNPHI'S CRM, AND LEADING CONTENT DEVELOPMENT FOR NNPHI'S SIGNATURE EVENT, THE ANNUAL CONFERENCE. THE PORTFOLIO ALSO PROVIDES CAPACITY-BUILDING ASSISTANCE TO EMERGING INSTITUTES (FEE-FOR-SERVICE OR GRANT-SUPPORTED) AND LEADS COLLABORATIVE PUBLIC HEALTH PROGRAMS WITH MEMBERS. LASTLY, THIS IS HOME TO NNPHI'S COMMUNICATIONS TEAM. THE TEAM MANAGES ALL EXTERNAL AND INTERNAL COMMUNICATIONS FOR NNPHI AND PROVIDES EXTERNAL COMMUNICATIONS SUPPORT FOR THE NATIONAL NETWORK. THEY FOCUS ON BRANDING, WEBSITE MANAGEMENT, PROJECT-BASED COMMUNICATIONS, EVENT COMMUNICATIONS SUPPORT, COLLABORATION WITH NETWORK MEMBER COMMUNICATORS, AND STRATEGIC POSITIONING FOR NNPHI.ASTLY, THIS IS HOME TO NNPHI'S COMMUNICATIONS TEAM. THE TEAM MANAGES ALL EXTERNAL AND INTERNAL COMMUNICATIONS FOR NNPHI AND PROVIDES EXTERNAL COMMUNICATIONS SUPPORT FOR THE NATIONAL NETWORK. THEY FOCUS ON BRANDING, WEBSITE MANAGEMENT, PROJECT-BASED COMMUNICATIONS, EVENT COMMUNICATIONS SUPPORT, COLLABORATION WITH NETWORK MEMBER COMMUNICATORS, AND STRATEGIC POSITIONING FOR NNPHI. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $6,775,700 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $2,693,525 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $660,881 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $27,168,640 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | 0 | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 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 | 152 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 110 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 10 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 10 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 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 |
| States Where Copy Of Return Is Fld | LA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | DC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | 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 (19 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| RENEE CANADY PHD | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| LISA DAVID | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| SHELINA DAVIS | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| ROY HART | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| JOSEPH KIMBRELL | ||||||||
| BOARD TRUSTEE EMERITUS | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| ELLEN RAUTENBERG | ||||||||
| BOARD TRUSTEE EMERITUS | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| KAREN REITAN | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| MICHAEL RHEIN | ||||||||
| BOARD MEMBER, CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| STEVE RIDINI | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| JESSICA YAMAUCHI | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| KIM O RAMSEY | ||||||||
| SVP, FINANCE & ADMINISTRATION | 50.00 | $185,254 | $0 | $68,777 | Yes (X) | |||
| JAMES JELLISON | ||||||||
| VICE PRESIDENT | 40.00 | $244,099 | $0 | $64,685 | Yes (X) | |||
| VINCENT LAFRONZA | ||||||||
| PRESIDENT AND CEO | 45.00 | $350,802 | $0 | $53,737 | Yes (X) | |||
| CHRISTOPHER KINABREW | ||||||||
| SVP, PROGRAMS | 45.00 | $197,763 | $0 | $49,148 | Yes (X) | |||
| OSCAR ESPINOSA | ||||||||
| DIRECTOR, EVIDENCE TO ACTION | 40.00 | $156,083 | $0 | $45,575 | Yes (X) | |||
| CARMELITA MARROW | ||||||||
| DIRECTOR, CONVENING | 40.00 | $146,883 | $0 | $37,463 | Yes (X) | |||
| ERIN MARZIALE | ||||||||
| DIRECTOR, NETWORK ENGAGEMENT | 40.00 | $149,933 | $0 | $27,311 | Yes (X) | |||
| MONTRECE RANSOM | ||||||||
| DIRECTOR, NCCPHT | 40.00 | $153,133 | $0 | $26,328 | Yes (X) | |||
| SABRINA SELK | ||||||||
| DIRECTOR, HEALTH & RACIAL EQUITY | 40.00 | $151,201 | $0 | $18,580 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,735,151 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $391,604 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 9 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| MATHEMATICA INC | |||||
| PO BOX 2393 | PRINCETON | NJ | 08543 | OUTSOURCED IT | $1,346,323 |
| MARRIOTT MARQUIS HOTEL | |||||
| 1535 BROADWAY | NEW YORK | NY | 10036 | CONFERENCE VENUE | $568,973 |
| SPITFIRE STRATEGIES LLC | |||||
| 2300 N ST NW | WASHINGTON | DC | 20037 | COMMUNICATIONS SUPPORT | $538,754 |
| OTOWI GROUP LLC | |||||
| 2973 NOVA RD | PINE | CO | 80470 | OUTSOURCED CONSULTING | $397,314 |
| FAHRENHEIT CREATIVE GROUP | |||||
| 620 N STATE STREET 304 | JACKSON | MS | 39202 | COMMUNICATIONS SUPPORT | $386,209 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 26 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $151,525 | MembershipDuesAmt |
| Government Grants | $28,440,904 | GovernmentGrantsAmt |
| All Other Contributions | $665,977 | AllOtherContributionsAmt |
| Total Contributions | $29,258,406 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| CONFERENCE INCOME | 900099 | $399,219 | $399,219 |
| SERVICE FEE REVENUE | 900099 | $360,429 | $360,429 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $759,648 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $117,934 | TotalRevenueColumnAmt |
| Exclusion | $117,934 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $500,000 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $387,294 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $112,706 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $112,706 | TotalRevenueColumnAmt |
| Exclusion | $112,706 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $30,248,694 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $759,648 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $230,640 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,453,535 | TotalAmt |
| Program Services | $17,453,535 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,228,927 | TotalAmt |
| Program Services | $697,049 | ProgramServicesAmt |
| Management And General | $531,878 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,253,323 | TotalAmt |
| Program Services | $5,152,052 | ProgramServicesAmt |
| Management And General | $1,101,271 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $596,589 | TotalAmt |
| Program Services | $497,094 | ProgramServicesAmt |
| Management And General | $99,495 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $791,327 | TotalAmt |
| Program Services | $640,634 | ProgramServicesAmt |
| Management And General | $150,693 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $541,135 | TotalAmt |
| Program Services | $438,121 | ProgramServicesAmt |
| Management And General | $103,014 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,613 | TotalAmt |
| Program Services | $34,144 | ProgramServicesAmt |
| Management And General | $19,469 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,875 | TotalAmt |
| Program Services | $29,216 | ProgramServicesAmt |
| Management And General | $16,659 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,511 | TotalAmt |
| Management And General | $23,511 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $292,097 | TotalAmt |
| Program Services | $186,027 | ProgramServicesAmt |
| Management And General | $106,070 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $289,594 | TotalAmt |
| Program Services | $204,219 | ProgramServicesAmt |
| Management And General | $85,375 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $117,074 | TotalAmt |
| Program Services | $73,428 | ProgramServicesAmt |
| Management And General | $43,646 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $547,799 | TotalAmt |
| Program Services | $328,745 | ProgramServicesAmt |
| Management And General | $219,054 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $210,174 | TotalAmt |
| Program Services | $168,623 | ProgramServicesAmt |
| Management And General | $41,551 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $629,380 | TotalAmt |
| Program Services | $547,298 | ProgramServicesAmt |
| Management And General | $82,082 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $976,570 | TotalAmt |
| Program Services | $711,245 | ProgramServicesAmt |
| Management And General | $265,325 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,387 | TotalAmt |
| Management And General | $34,387 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| MISCELLANEOUS | $12,834 | $2,530 | $10,304 |
| DUES/MEMBERSHIP/MISCELL | $11,962 | $2,355 | $9,607 |
| RECRUITMENT | $8,640 | $1,701 | $6,939 |
| BANK FEES | $3,169 | $624 | $2,545 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,121,515 | TotalAmt |
| Program Services | $27,168,640 | ProgramServicesAmt |
| Management And General | $2,952,875 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $566,881 | BOYAmt |
| EOY | $1,088,236 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,019,671 | BOYAmt |
| EOY | $3,005,398 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,583,845 | BOYAmt |
| EOY | $4,880,682 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $77,377 | BOYAmt |
| EOY | $14,725 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,499 | BOYAmt |
| EOY | $80,814 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,489,087 | BOYAmt |
| EOY | $3,841,196 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $706,185 | BOYAmt |
| EOY | $669,406 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,475,545 | BOYAmt |
| EOY | $13,580,457 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,169,082 | BOYAmt |
| EOY | $3,909,625 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $332,253 | BOYAmt |
| EOY | $1,461,589 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $723,103 | BOYAmt |
| EOY | $688,857 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,224,438 | BOYAmt |
| EOY | $6,060,071 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,251,107 | BOYAmt |
| EOY | $7,520,386 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,251,107 | BOYAmt |
| EOY | $7,520,386 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,475,545 | BOYAmt |
| EOY | $13,580,457 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $127,179 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $142,100 | NetUnrlzdGainsLossesInvstAmt |
| 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 | $12,800,614 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $17,573,990 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $25,235,690 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $40,527,671 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $29,258,406 | CurrentTaxYearAmt |
| Total | $125,396,371 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,800,614 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $17,573,990 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $25,235,690 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $40,527,671 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $29,258,406 | CurrentTaxYearAmt |
| Total | $125,396,371 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $125,396,371 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $23,599 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $47,919 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $51,773 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $112,443 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $117,934 | CurrentTaxYearAmt |
| Total | $353,668 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $125,750,039 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $4,849,507 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99720 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99770 | 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 |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LEASE LIABILITY | Desc |
| Amt | $688,857 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $688,857 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $30,367,283 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $142,100 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $142,100 | RevenueNotReportedAmt |
| Revenue Subtotal | $30,225,183 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $23,511 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $23,511 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $30,248,694 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $30,098,004 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $30,098,004 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $23,511 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $23,511 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $30,121,515 | 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 NNPHL, AND VARIOUS POSITIONS RELATED TO THE POTENTIAL SOURCES OF UNRELATED BUSINESS TAXABLE INCOME. THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENT 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 2025 AND 2024. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (55 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|
| MICHIGAN PUBLIC HEALTH INSTITUTE (MPHI) | |||||||||
| 2436 WOODLAKE CIRCLE SUITE 300 | OKEMOS | MI | 48864 | 382963835 | 501(C)3 | $1,316,252 | $0 | PROGRAM IMPLEMENTATION | |
| UNIVERSITY OF WASHINGTON | |||||||||
| 4300 ROOSEVELT WAY NE SUITE 300 | SEATTLE | WA | 98105 | 916001537 | GOVERNMENT | $855,207 | $0 | PROGRAM IMPLEMENTATION | |
| PUBLIC HEALTH INSTITUTE (PHI) | |||||||||
| 555 12TH STREET 10TH FLOOR | OAKLAND | CA | 94607 | 941646278 | 501(C)3 | $783,341 | $0 | PROGRAM IMPLEMENTATION | |
| PUBLIC HEALTH MANAGEMENT CORPORATION (PHMC) | |||||||||
| 1500 MARKET STREET SUITE 1500 | PHILADELPHIA | PA | 19195 | 237221025 | 501(C)3 | $702,882 | $0 | PROGRAM IMPLEMENTATION | |
| HEALTH RESOURCES IN ACTION (HRIA) | |||||||||
| 95 BERKELEY STREET | BOSTON | MA | 02116 | 042229839 | 501(C)3 | $534,563 | $0 | PROGRAM IMPLEMENTATION | |
| KANSAS HEALTH INSTITUTE | |||||||||
| 212 SW 8TH AVENUE | TOPEKA | KS | 66603 | 481148972 | 501(C)3 | $435,177 | $0 | PROGRAM IMPLEMENTATION | |
| MISSISSIPPI PUBLIC HEALTH INSTITUTE | |||||||||
| 5 OLYMPIC WAY SUITE A | MADISON | MS | 39110 | 453005888 | 501(C)3 | $406,379 | $0 | PROGRAM IMPLEMENTATION | |
| VOSE RIVER CHARITABLE FUND | |||||||||
| 7501 WISCONSIN AVENUE SUITE 1310 | BETHESDA | MD | 20814 | 852817512 | 501(C)3 | $397,386 | $0 | PROGRAM IMPLEMENTATION | |
| TRAILHEAD INSTITUTE | |||||||||
| 199 BROADWAY SUITE 600 | DENVER | CO | 80202 | 841267213 | 501(C)3 | $342,592 | $0 | PROGRAM IMPLEMENTATION | |
| TEXAS HEALTH INSTITUTE (THI) | |||||||||
| 8501 N MOPAC EXPRESSWAY SUITE 170 | AUSTIN | TX | 78759 | 742237787 | 501(C)3 | $297,886 | $0 | PROGRAM IMPLEMENTATION | |
| INTERNATIONAL ASSOCIATION OF CORONERS & MEDICAL EXAMINERS | |||||||||
| 840 SOUTH RANCHO DRIVE SUITE 4-410 | LAS VEGAS | NV | 89106 | 237180390 | 501(C)3 | $297,085 | $0 | PROGRAM IMPLEMENTATION | |
| LOUISIANA PUBLIC HEALTH INSTITUTE | |||||||||
| 400 POYDRAS STREET SUITE 1250 | NEW ORLEANS | LA | 70130 | 721379921 | 501(C)3 | $294,447 | $0 | PROGRAM IMPLEMENTATION | |
| NATIONAL INDIAN HEALTH BOARD (NIHB) | |||||||||
| 50 F STREET NW SUITE 600 | WASHINGTON | DC | 20001 | 237226316 | 501(C)3 | $206,213 | $0 | PROGRAM IMPLEMENTATION | |
| NORTH CAROLINA INSTITUTE FOR PUBLIC HEALTH | |||||||||
| CAMPUS BOX 8165 UNC | CHAPEL HILL | NC | 27599 | 566001393 | GOVERNMENT | $191,805 | $0 | PROGRAM IMPLEMENTATION | |
| THE REGENTS OF THE UNIVERSITY OF MICHIGAN | |||||||||
| 1000 VICTORS WAY SUITE 1A | ANN ARBOR | MI | 48108 | 386006309 | GOVERNMENT | $183,430 | $0 | PROGRAM IMPLEMENTATION | |
| THE REGENTS OF THE UNIVERSITY OF COLORADO | |||||||||
| 13001 E17TH PLACE CAMPUS BOX B119 | AURORA | CO | 80045 | 846000555 | GOVERNMENT | $161,608 | $0 | PROGRAM IMPLEMENTATION | |
| UNIVERSITY OF WISCONSIN POPULATION HEALTH INSTITUTE | |||||||||
| 21 N PARK STREET SUITE 6301 | MADISON | WI | 53715 | 352445761 | GOVERNMENT | $131,768 | $0 | PROGRAM IMPLEMENTATION | |
| BOSTON UNIVERSITY SCHOOL OF PUBLIC HEALTH | |||||||||
| 715 ALBANY STREET | BOSTON | MA | 02118 | 042103547 | GOVERNMENT | $126,647 | $0 | PROGRAM IMPLEMENTATION | |
| PROJECT HOPE THE PEOPLE TO PEOPLE HEALTH FOUNDATION | |||||||||
| 1220 19TH STREET NW SUITE 800 | WASHINGTON | DC | 20036 | 530242962 | 501(C)3 | $123,713 | $0 | PROGRAM IMPLEMENTATION | |
| ILLINOIS PUBLIC HEALTH INSTITUTE | |||||||||
| 310 S PEORIA STREET SUITE 404 | CHICAGO | IL | 60607 | 262757523 | 501(C)3 | $123,059 | $0 | PROGRAM IMPLEMENTATION | |
| HAWAII PUBLIC HEALTH INSTITUTE | |||||||||
| 707 RICHARDS STREET SUITE 300 | HONOLULU | HI | 96813 | 680637054 | 501(C)3 | $120,013 | $0 | PROGRAM IMPLEMENTATION | |
| NATIONAL ENVIRONMENTAL HEALTH ASSOCIATION | |||||||||
| 720 S COLORADO BLVD SUITE 1000-N | DENVER | CO | 80246 | 840469910 | 501(C)3 | $119,464 | $0 | PROGRAM IMPLEMENTATION | |
| UNIVERSITY OF ARIZONA | |||||||||
| 888 N EUCLID AVENUE | TUCSON | AZ | 85721 | 742652689 | GOVERNMENT | $86,313 | $0 | PROGRAM IMPLEMENTATION | |
| THE UNIVERSITY OF IOWA PUBLIC HEALTH TRANING CENTER | |||||||||
| 105 JESSUP HALL | IOWA CITY | IA | 52242 | 426004813 | GOVERNMENT | $75,732 | $0 | PROGRAM IMPLEMENTATION | |
| TEMPLE UNIVERSITY | |||||||||
| 1852 N 10TH STREET | PHILADELPHIA | PA | 19122 | 231365971 | GOVERNMENT | $66,433 | $0 | PROGRAM IMPLEMENTATION | |
| AMERICAN INDIAN PUBLIC HEALTH RESOURCE CENTER | |||||||||
| NDSU DEPT 2662 PO BOX 6050 | FARGO | ND | 58108 | 456002439 | 501(C)3 | $56,592 | $0 | PROGRAM IMPLEMENTATION | |
| THE TRUSTEES OF COLUMBIA UNIVERSITY IN THE CITY OF NY | |||||||||
| 154 HAVEN AVENUE 2ND FLOOR | NEW YORK | NY | 10032 | 135598093 | GOVERNMENT | $56,472 | $0 | PROGRAM IMPLEMENTATION | |
| RTI INTERNATIONAL | |||||||||
| PO BOX 12194 | RESEARCH TRIANGLE PARK | NC | 27709 | 560686338 | 501(C)3 | $54,580 | $0 | PROGRAM IMPLEMENTATION | |
| NATIONAL OPINION RESEARCH CENTER (NORC) | |||||||||
| 55 EAST MONROE STREET 20TH FLOOR | CHICAGO | IL | 60603 | 362167808 | 501(C)3 | $50,739 | $0 | PROGRAM IMPLEMENTATION | |
| FREDRIC RIEDERS FAMILY RENAISSANCE FOUNDATION | |||||||||
| 2300 STRATFORD AVENUE | WILLOW GROVE | PA | 19090 | 352221255 | 501(C)3 | $50,230 | $0 | PROGRAM IMPLEMENTATION | |
| ASSOCIATION OF SCHOOLS & PROGRAMS OF PUBLIC HEALTH | |||||||||
| 1900 M STREET NW SUITE 710 | WASHINGTON | DC | 20036 | 453220718 | 501(C)3 | $50,000 | $0 | PROGRAM IMPLEMENTATION | |
| CORNELL UNIVERSITY | |||||||||
| 373 PINE TREE ROAD | ITHICA | NY | 14850 | 150532082 | GOVERNMENT | $50,000 | $0 | PROGRAM IMPLEMENTATION | |
| ALLIANCE OF TRIBAL COALITIONS TO END VIOLENCE | |||||||||
| 1111 BALD EAGLE DRIVE | NORMAN | OK | 73072 | 464028439 | 501(C)3 | $45,429 | $0 | PROGRAM IMPLEMENTATION | |
| HEPATITIS EDUCATION PROJECT | |||||||||
| 1621 S JACKSON STREET SUITE 201 | SEATTLE | WA | 91844 | 911658691 | 501(C)3 | $44,440 | $0 | PROGRAM IMPLEMENTATION | |
| NATIONAL ASSOCIATION OF COUNTY AND CITY HEALTH OFFICIALS | |||||||||
| 1201 I STREET NW 4TH FLOOR | WASHINGTON | DC | 20005 | 521426663 | 501(C)3 | $42,106 | $0 | PROGRAM IMPLEMENTATION | |
| COUNCIL OF STATE & TERRITORIAL EPIDEMIOLOGISTS | |||||||||
| 2635 CENTURY PARKWAY NE SUITE 700 | ATLANTA | GA | 30345 | 237410799 | 501(C)3 | $41,945 | $0 | PROGRAM IMPLEMENTATION | |
| UNIVERSITY OF MASSACHUSETTS | |||||||||
| 55 LAKE AVENUE NORTH | WORCESTER | MA | 01655 | 043167352 | GOVERNMENT | $41,219 | $0 | PROGRAM IMPLEMENTATION | |
| INSTITUTE FOR PUBLIC HEALTH INNOVATION (IPHI) | |||||||||
| 1250 CONNECTICUT AVENUE NW SUITE | WASHINGTON | DC | 20036 | 463039129 | 501(C)3 | $39,151 | $0 | PROGRAM IMPLEMENTATION | 601 |
| AMERICAN GERIATRICS SOCIETY | |||||||||
| 40 FULTON STREET SUITE 809 | NEW YORK | NY | 10038 | 131950856 | 501(C)3 | $38,212 | $0 | PROGRAM IMPLEMENTATION | |
| HARVARD UNIVERSITY | |||||||||
| 1033 MASSACHUSETTS AVENUE 2ND FLOOR | CAMBRIDGE | MA | 02138 | 042103580 | GOVERNMENT | $36,680 | $0 | PROGRAM IMPLEMENTATION | |
| PROVIDENCE HEALTH & SERVICES | |||||||||
| 9205 SW BARNES ROAD | PORTLAND | OR | 97225 | 510216587 | 501(C)3 | $36,075 | $0 | PROGRAM IMPLEMENTATION | |
| CARDEA SERVICES | |||||||||
| 1809 SEVENTH AVENUE SUITE 600 | SEATTLE | WA | 98101 | 942401949 | 501(C)3 | $33,997 | $0 | PROGRAM IMPLEMENTATION | |
| NATIONAL COMMITTEE FOR QUALITY ASSURANCE | |||||||||
| 1100 13TH STREET NW THIRD FLOOR | WASHINGTON | DC | 20005 | 521191985 | 501(C)3 | $33,106 | $0 | PROGRAM IMPLEMENTATION | |
| NATIONAL ALLIANCE OF STATE & TERRITORIAL AIDS DIRECTORS | |||||||||
| 444 NORTH CAPITOL STREET NW SUITE | WASHINGTON | DC | 20001 | 911568650 | 501(C)3 | $32,939 | $0 | PROGRAM IMPLEMENTATION | 339 |
| AMERICAN RED CROSS | |||||||||
| 431 18TH STREET NW | WASHINGTON | DC | 20006 | 530196605 | 501(C)3 | $32,038 | $0 | PROGRAM IMPLEMENTATION | |
| FRAMEWORKS INSTITUTE | |||||||||
| 1333 H STREET NW SUITE 700 WEST | WASHINGTON | DC | 20005 | 710891642 | GOVERNMENT | $30,761 | $0 | PROGRAM IMPLEMENTATION | |
| PUBLIC HEALTH SOLUTIONS | |||||||||
| 40 WORTH STREET 5TH FLOOR | NEW YORK | NY | 10013 | 135669201 | 501(C)3 | $24,334 | $0 | PROGRAM IMPLEMENTATION | |
| ICAHN SCHOOL OF MEDICINE AT MOUNT SINAI | |||||||||
| 1 GUSTAVE L LEVY PLACE | NEW YORK | NY | 10029 | 136171197 | GOVERNMENT | $18,206 | $0 | PROGRAM IMPLEMENTATION | |
| MOREHOUSE SCHOOL OF MEDICINE | |||||||||
| 720 WEST VIEW DRIVE SW | ATLANTA | GA | 30310 | 581438873 | GOVERNMENT | $17,605 | $0 | PROGRAM IMPLEMENTATION | |
| UNIVERSITY OF PITTSBURGH | |||||||||
| 116 ATWOOD STREET SUITE 201 | PITTSBURGH | PA | 15260 | 250965591 | GOVERNMENT | $17,023 | $0 | PROGRAM IMPLEMENTATION | |
| CHIEF SEATTLE CLUB | |||||||||
| 410 SECOND AVENUE EXTENSION | SEATTLE | WA | 98104 | 910852503 | 501(C)3 | $14,009 | $0 | PROGRAM IMPLEMENTATION | |
| NATIVE AMERICAN COMMUNITY CLINIC | |||||||||
| 1213 E FRANKLIN AVENUE | MINNEAPOLIS | MN | 55404 | 030445789 | 501(C)3 | $10,963 | $0 | PROGRAM IMPLEMENTATION | |
| UNIVERSITY OF SOUTH FLORIDA | |||||||||
| 4202 E FOWLER AVENUE SVC 1039 | TAMPA | FL | 33620 | 593102112 | GOVERNMENT | $6,215 | $0 | PROGRAM IMPLEMENTATION | |
| DOLORES HUERTA FOUNDATION | |||||||||
| 1201 24TH STREET SUITE D | BAKERSFIELD | CA | 93301 | 912145992 | 501(C)3 | $6,094 | $0 | PROGRAM IMPLEMENTATION | |
| AMERICAN INDIAN HEALTH SERVICE OF CHICAGO | |||||||||
| 4326 W MONTROSE AVENUE | CHICAGO | IL | 60641 | 237403610 | 501(C)3 | $5,071 | $0 | PROGRAM IMPLEMENTATION | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 37 | Total501c3OrgCnt |
| Total Other Org | 18 | TotalOtherOrgCnt |
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 (9 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| VINCENT LAFRONZA | ||||||||||||||
| PRESIDENT AND CEO | $350,802 | $0 | $0 | $0 | $0 | $0 | $38,436 | $0 | $15,301 | $0 | $404,539 | $0 | $0 | $0 |
| JAMES JELLISON | ||||||||||||||
| VICE PRESIDENT | $244,099 | $0 | $0 | $0 | $0 | $0 | $29,292 | $0 | $35,393 | $0 | $308,784 | $0 | $0 | $0 |
| KIM O RAMSEY | ||||||||||||||
| SVP, FINANCE & ADMINISTRATION | $185,254 | $0 | $0 | $0 | $0 | $0 | $23,347 | $0 | $45,430 | $0 | $254,031 | $0 | $0 | $0 |
| CHRISTOPHER KINABREW | ||||||||||||||
| SVP, PROGRAMS | $197,763 | $0 | $0 | $0 | $0 | $0 | $23,732 | $0 | $25,416 | $0 | $246,911 | $0 | $0 | $0 |
| OSCAR ESPINOSA | ||||||||||||||
| DIRECTOR, EVIDENCE TO ACTION | $156,083 | $0 | $0 | $0 | $0 | $0 | $12,487 | $0 | $33,088 | $0 | $201,658 | $0 | $0 | $0 |
| CARMELITA MARROW | ||||||||||||||
| DIRECTOR, CONVENING | $146,883 | $0 | $0 | $0 | $0 | $0 | $17,626 | $0 | $19,837 | $0 | $184,346 | $0 | $0 | $0 |
| MONTRECE RANSOM | ||||||||||||||
| DIRECTOR, NCCPHT | $153,133 | $0 | $0 | $0 | $0 | $0 | $12,251 | $0 | $14,077 | $0 | $179,461 | $0 | $0 | $0 |
| ERIN MARZIALE | ||||||||||||||
| DIRECTOR, NETWORK ENGAGEMENT | $149,933 | $0 | $0 | $0 | $0 | $0 | $14,993 | $0 | $12,318 | $0 | $177,244 | $0 | $0 | $0 |
| SABRINA SELK | ||||||||||||||
| DIRECTOR, HEALTH & RACIAL EQUITY | $151,201 | $0 | $0 | $0 | $0 | $0 | $18,144 | $0 | $436 | $0 | $169,781 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | COPIES OF FORM 990 ARE DISTRIBUTED TO BOARD MEMBERS AT THE EARLIEST MEETING POSSIBLE. ONCE THE BOARD APPROVED & ACCEPTS THE IRS FORM 990, THE CFO SIGNS THE RETURNS AND 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 RESULTS IN NO CONFLICTS 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 GOVERNING DOCUMENTS, THE CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XII, LINE 2C: | THE ORGANIZATION'S COMMITTEE THAT ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT AUDITOR HAS NOT CHANGED FROM THE PRIOR YEAR. |