NATIONAL ASSOCIATION OF HOUSING & REDEVELOPMENT OFFICIALS: Form 990, tax year 2025
View the entire original 990 at ProPublica ↗
- Organization
- NATIONAL ASSOCIATION OF HOUSING & REDEVELOPMENT OFFICIALS (EIN 36-2167803)
- Tax period
- 2025-01-01 to 2025-12-31
- Filed
- 2026-03-25
- IRS object ID
- 202600849349301900
- Schema version
- 2025v4.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-03-25T15:55:37-05:00 | ReturnTs |
| Tax Period End | 2025-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 582676261 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Rogers & Company PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8300 Boone Boulevard Suite 600 | AddressLine1Txt |
| City | Vienna | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22182 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2025-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 362167803 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | National Association of Housing | BusinessNameLine1Txt |
| Business Name Line2 | and Redevelopment Officials | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NATI | BusinessNameControlTxt |
| Phone | 2022893500 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 630 Eye Street NW | AddressLine1Txt |
| City | Washington | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20001 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Salome Aringo | PersonNm |
| Person Title | Chief Operating Officer | PersonTitleTxt |
| Phone | 2022893500 | PhoneNum |
| Signature | 2026-03-25 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Lori A Collingsworth | PreparerPersonNm |
| PTIN | P00639819 | PTIN |
| Phone | 7038930300 | PhoneNum |
| Preparation | 2026-03-25 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2025 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Mark Thiele | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 630 Eye Street NW | AddressLine1Txt |
| City | Washington | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20001 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $11,461,106 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | https://www.nahro.org/ | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1970 | FormationYr |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Activity Or Mission | To create affordable housing for communities to help enhance the quality of life for all Americans. | ActivityOrMissionDesc |
| Voting Members Governing Body | 50 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 50 | VotingMembersIndependentCnt |
| Total Employee | 38 | TotalEmployeeCnt |
| Total Volunteers | 500 | TotalVolunteersCnt |
| Total Gross UBI | $65,754 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $103,137 | PYContributionsGrantsAmt |
| CY Contributions Grants | $100,000 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $8,765,513 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $9,334,598 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$616 | PYInvestmentIncomeAmt |
| CY Investment Income | $99,375 | CYInvestmentIncomeAmt |
| PY Other Revenue | $105,746 | PYOtherRevenueAmt |
| CY Other Revenue | $184,352 | CYOtherRevenueAmt |
| PY Total Revenue | $8,973,780 | PYTotalRevenueAmt |
| CY Total Revenue | $9,718,325 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $68,129 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $46,000 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $4,307,715 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $4,497,203 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $167,929 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $5,225,052 | PYOtherExpensesAmt |
| CY Other Expenses | $4,849,211 | CYOtherExpensesAmt |
| PY Total Expenses | $9,600,896 | PYTotalExpensesAmt |
| CY Total Expenses | $9,392,414 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$627,116 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $325,911 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $6,472,802 | TotalAssetsBOYAmt |
| Total Assets EOY | $7,359,508 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,240,024 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,688,535 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $4,232,778 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $4,670,973 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | To advance the creation of strong, sustainable and affordable communities through advocacy, professional development, and empowerment of our diverse members. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,371,560 | ExpenseAmt |
| Revenue | $2,531,567 | RevenueAmt |
| Desc | Conferences - NAHRO conferences provide members and non-members valuable industry education and professional development, as well as, advocacy, networking and partnership opportunities. NAHRO's annual conference schedule provides for (3) events including the Washington Conference, the Summer Symposium and the National Conference & Exhibition. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,047,220 | ExpenseAmt |
| Revenue | $2,796,259 | RevenueAmt |
| Desc | Professional Development - The Association provided over a hundred seminars on educational, technical, managerial and certification programs required by housing and community development members. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $954,104 | ExpenseAmt |
| Desc | Legislation and Program Development - The Association educated and informed its members with respect to congressional activities having a direct bearing on housing and community development program legislation. The Association connected with the principal spokespersons on Capitol Hill and were responsible for communicating with members of Congress and their staff regarding the Association's positions, concerns, and interests. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (4 entries)
| ExpenseExpenseAmt | RevenueRevenueAmt | DescDesc | GrantGrantAmt |
|---|---|---|---|
| $571,212 | $85,508 | Publications - NAHRO keeps its members informed via digital channels, including the monthly NAHRO Monitor, the bi-annual Journal of Housing and Community Development, weekly Direct News emails, The NAHRO Blog, other seasonal publications, and our social media channels.NAHRO additionally publishes an annual Awards of Merit Catalog, Buyers Guide and "What Home Means to Me" Calendar. | |
| $792,639 | $3,677,339 | Membership - For over 90 years, the National Association of Housing and Redevelopment Officials has represented the needs and interests of individuals and organizations working in the housing and community development field. NAHRO fights to secure needed housing and community development resources, represents its members at HUD and on the Hill, and provides its members with the information, analysis and training they need to provide affordable housing in sustainable communities. | |
| $303,070 | RSO Advantage - NAHRO RSO Advantage helps Regional Councils enhance their services, improve their visibility, and strengthen their relationship with the National NAHRO organization. | ||
| $49,237 | Grants and Scholarships - NAHRO members and the students who live in their housing are eligible for a wide range of honors, including agency-wide and individual awards, the "What Home Means to Me" poster contest, and two scholarship programs for college-bound youth. | $46,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,716,158 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $46,000 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $3,762,847 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $7,089,042 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | 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 | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 41 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 38 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| 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 | 50 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 50 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| 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 |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Sharon Zeenkov Director of Finance | PersonNm |
| Phone | 2022893500 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 630 Eye Street NW | AddressLine1Txt |
| City | Washington | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20001 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (66 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| Sean Gilbert | |||||||
| National President | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Ivory Mathews | |||||||
| National Senior Vice President | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Senghor Manns | |||||||
| Parliamentarian | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Marsha Parham-Green | |||||||
| VP Budget & Administration | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Joe Grisson | |||||||
| VP Commissioners | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Taryl Bonds | |||||||
| VP Community Revitalization & Dev. | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Angie Garcia-Nguyen | |||||||
| VP Housing | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Lisa Baker | |||||||
| VP Int'l Relations & Global Exchange | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Beverly Banks | |||||||
| VP Member Services | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Diane Cohen | |||||||
| VP Professional Development | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| George Guy | |||||||
| First Past President | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Patricia Wells | |||||||
| Second Past President | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Sunny Shaw | |||||||
| Third Past President | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Clif Martin | |||||||
| Chair- BECT | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Carl Richie | |||||||
| Chair- Corporate Member Council | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Tiffany Mangum | |||||||
| Chair- DEIAC | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Gina Gibson | |||||||
| Chair Education Advisory Committee | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Kennard Randolph | |||||||
| Chair Emerging Leaders Subcommittee | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Donna Brown-Rego | |||||||
| Chair- HAAC | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Yvonda Bean | |||||||
| Chair- LNAC | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| David Lange | |||||||
| Chair- Nominating/Election Committee | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Denise Riley | |||||||
| Chair- SAAC | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Jennifer Keogh | |||||||
| Chair- SPAC | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Kimberly Townsend | |||||||
| Chair- Women of NAHRO | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Lourdes Castro-Ramirez | |||||||
| Presidential Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Candance Jamison | |||||||
| Presidential Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Richard Herrington | |||||||
| Presidential Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Michael Alberts | |||||||
| Regional At-Large Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Vernon Lawrence | |||||||
| Regional At-Large Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Alan Zais | |||||||
| Regional At-Large Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Anthony Vasiliou | |||||||
| Regional At-Large Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Lowel Krueger | |||||||
| Regional At-Large Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Kehaulani Costa | |||||||
| Regional At-Large Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Shaunte Evans | |||||||
| Regional At-Large Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Michael Gerber | |||||||
| Regional At-Large Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Janice Kimball | |||||||
| Regional Immediate Past President | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Sharon Carlson | |||||||
| Regional Immediate Past President | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Rhonda Mitchell | |||||||
| Regional Immediate Past President | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Andy Rodriguez | |||||||
| Regional Immediate Past President | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Rob Fredericks | |||||||
| Regional Immediate Past President | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Shaundra Clark | |||||||
| Regional Immediate Past President | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Milet Hopping | |||||||
| Regional Immediate Past President | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Julie Brewen | |||||||
| Regional Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Paul Diggs | |||||||
| Regional President | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Dana Miller | |||||||
| Regional President | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| James Dewey | |||||||
| Regional President | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Joe D'Ascoli | |||||||
| Regional President | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Lori McGowen | |||||||
| Regional President | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Christina Stokes-Johnson | |||||||
| Regional President | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Michael Wong | |||||||
| Regional President | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Bobby Collins | |||||||
| Regional President | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Mimi Rayl | |||||||
| Regional Senior Vice President | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Amy Case Miranda | |||||||
| Regional Senior Vice President | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Jacqueline Newman | |||||||
| Regional Senior Vice President | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Nikki Vazquez | |||||||
| Regional Senior Vice President | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Dave Wellings | |||||||
| Regional Senior Vice President | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Carmen Ocampo | |||||||
| Regional Senior Vice President | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| James Cox | |||||||
| Regional Senior Vice President | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| David Gates | |||||||
| Regional Senior Vice President | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Mark Thiele | |||||||
| CEO/ Secretary / Treasurer | 50.00 | Yes (X) | $348,758 | $0 | $38,442 | ||
| Salome Aringo | |||||||
| COO | 50.00 | Yes (X) | $222,321 | $0 | $28,964 | ||
| Jaccqueline Taboada | |||||||
| Director of PD and Certification | 37.50 | $169,397 | $0 | $23,286 | Yes (X) | ||
| Georgi Banna | |||||||
| GC/ Dir. Strategic Initiatives | 37.50 | $163,100 | $0 | $22,939 | Yes (X) | ||
| Frederick Oberdorfer | |||||||
| Dir. Policy & Legislative Affairs | 37.50 | $159,500 | $0 | $23,692 | Yes (X) | ||
| Suzanne Stuart | |||||||
| Director of Membership | 37.50 | $150,790 | $0 | $21,829 | Yes (X) | ||
| Sylvia Gimenez | |||||||
| Director of Communications | 37.50 | $142,761 | $0 | $28,958 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,356,627 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $188,110 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 11 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AV Concepts | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1917 W 1ST ST | AddressLine1Txt |
| City | Tempe | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85281 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | Audio visual | ServicesDesc |
| Compensation | $139,667 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $100,000 | AllOtherContributionsAmt |
| Total Contributions | $100,000 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | ExclusionExclusionAmt |
|---|---|---|---|---|
| Membership dues | 900099 | $3,677,339 | $3,677,339 | |
| Conferences | 900099 | $2,775,492 | $2,531,567 | $243,925 |
| Professional development | 900099 | $1,451,527 | $1,451,527 | |
| Contract income | 900099 | $1,179,461 | $1,179,461 | |
| Certification | 900099 | $165,271 | $165,271 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $85,508 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $19,754 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $65,754 | UnrelatedBusinessRevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $9,334,598 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $98,156 | TotalRevenueColumnAmt |
| Exclusion | $98,156 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $105,960 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $105,960 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $105,960 | TotalRevenueColumnAmt |
| Exclusion | $105,960 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,744,000 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,742,781 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,219 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,219 | TotalRevenueColumnAmt |
| Exclusion | $1,219 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Other income | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $78,392 | TotalRevenueColumnAmt |
| Exclusion | $78,392 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $78,392 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,718,325 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $9,024,919 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $65,754 | UnrelatedBusinessRevenueAmt |
| Exclusion | $527,652 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,000 | TotalAmt |
| Program Services | $46,000 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $638,485 | TotalAmt |
| Program Services | $500,391 | ProgramServicesAmt |
| Management And General | $118,242 | ManagementAndGeneralAmt |
| Fundraising | $19,852 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,986,901 | TotalAmt |
| Program Services | $2,340,881 | ProgramServicesAmt |
| Management And General | $553,151 | ManagementAndGeneralAmt |
| Fundraising | $92,869 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $169,581 | TotalAmt |
| Program Services | $132,903 | ProgramServicesAmt |
| Management And General | $31,405 | ManagementAndGeneralAmt |
| Fundraising | $5,273 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $422,772 | TotalAmt |
| Program Services | $331,335 | ProgramServicesAmt |
| Management And General | $78,292 | ManagementAndGeneralAmt |
| Fundraising | $13,145 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $279,464 | TotalAmt |
| Program Services | $219,020 | ProgramServicesAmt |
| Management And General | $51,754 | ManagementAndGeneralAmt |
| Fundraising | $8,690 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $107,041 | TotalAmt |
| Management And General | $107,041 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,420 | TotalAmt |
| Management And General | $10,420 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $284,767 | TotalAmt |
| Program Services | $146,262 | ProgramServicesAmt |
| Management And General | $111,005 | ManagementAndGeneralAmt |
| Fundraising | $27,500 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $93,330 | TotalAmt |
| Program Services | $78,825 | ProgramServicesAmt |
| Management And General | $14,155 | ManagementAndGeneralAmt |
| Fundraising | $350 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $487,625 | TotalAmt |
| Program Services | $394,036 | ProgramServicesAmt |
| Management And General | $93,358 | ManagementAndGeneralAmt |
| Fundraising | $231 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $409,159 | TotalAmt |
| Program Services | $171,120 | ProgramServicesAmt |
| Management And General | $238,039 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $291,610 | TotalAmt |
| Management And General | $291,610 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $351,809 | TotalAmt |
| Program Services | $313,977 | ProgramServicesAmt |
| Management And General | $37,813 | ManagementAndGeneralAmt |
| Fundraising | $19 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,448,322 | TotalAmt |
| Program Services | $2,406,242 | ProgramServicesAmt |
| Management And General | $42,080 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $293,299 | TotalAmt |
| Management And General | $293,299 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,168 | TotalAmt |
| Program Services | $8,050 | ProgramServicesAmt |
| Management And General | $41,118 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|
| Charitable donations | $13,617 | $13,617 |
| Bad debt | $9,044 | $9,044 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,392,414 | TotalAmt |
| Program Services | $7,089,042 | ProgramServicesAmt |
| Management And General | $2,135,443 | ManagementAndGeneralAmt |
| Fundraising | $167,929 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $332,835 | BOYAmt |
| EOY | $1,429,788 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,116,909 | BOYAmt |
| EOY | $1,162,290 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $481,890 | BOYAmt |
| EOY | $456,097 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $296,826 | BOYAmt |
| EOY | $209,987 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $5,267,397 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,046,484 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,485,862 | BOYAmt |
| EOY | $2,220,913 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,463,300 | BOYAmt |
| EOY | $1,818,958 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $295,180 | BOYAmt |
| EOY | $61,475 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,472,802 | BOYAmt |
| EOY | $7,359,508 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $362,290 | BOYAmt |
| EOY | $330,672 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,877,734 | BOYAmt |
| EOY | $2,330,138 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $27,725 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,240,024 | BOYAmt |
| EOY | $2,688,535 | 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 | $3,778,477 | BOYAmt |
| EOY | $4,178,978 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $454,301 | BOYAmt |
| EOY | $491,995 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,232,778 | BOYAmt |
| EOY | $4,670,973 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,472,802 | BOYAmt |
| EOY | $7,359,508 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $325,911 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $112,284 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 0 | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $549,370 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $196,453 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $185,847 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $103,137 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $100,000 | CurrentTaxYearAmt |
| Total | $1,134,807 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,507,958 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,480,958 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,406,233 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,245,485 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,024,919 | CurrentTaxYearAmt |
| Total | $36,665,553 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $432,941 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $426,889 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $322,317 | CurrentTaxYearAmt |
| Total | $1,182,147 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,057,328 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,677,411 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,025,021 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,775,511 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,447,236 | CurrentTaxYearAmt |
| Total | $38,982,507 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $100,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $100,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $100,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $100,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $100,000 | CurrentTaxYearAmt |
| Total | $500,000 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $45,436 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $39,073 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $21,041 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $90,078 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $83,486 | CurrentTaxYearAmt |
| Total | $279,114 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $145,436 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $139,073 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $121,041 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $190,078 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $183,486 | CurrentTaxYearAmt |
| Total | $779,114 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $38,203,393 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $90,233 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $76,110 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $183,343 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $216,667 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $204,116 | CurrentTaxYearAmt |
| Total | $770,469 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $45,248 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $75,619 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $120,867 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $135,481 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $151,729 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $183,343 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $216,667 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $204,116 | CurrentTaxYearAmt |
| Total | $891,336 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,192,809 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,829,140 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,208,364 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,992,178 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,651,352 | CurrentTaxYearAmt |
| Total | $39,873,843 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.95810 | PublicSupportCY509Pct |
| Public Support PY509 | 0.95530 | PublicSupportPY509Pct |
| Investment Income CY | 0.02240 | InvestmentIncomeCYPct |
| Investment Income PY | 0.02160 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
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 C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $25,349 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $133,080 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $158,429 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $9,223,565 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $9,381,994 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $619,100 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $154,775 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $492,328 | CurrentYearMinus3Amt |
| Current Year Minus2 | $577,552 | CurrentYearMinus2Amt |
| Current Year Minus1 | $629,608 | CurrentYearMinus1Amt |
| Current Year | $619,100 | CurrentYearAmt |
| Total | $2,318,588 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $3,477,882 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $45,500 | CurrentYearMinus3Amt |
| Current Year Minus2 | $262,964 | CurrentYearMinus2Amt |
| Current Year Minus1 | $216,462 | CurrentYearMinus1Amt |
| Current Year | $158,429 | CurrentYearAmt |
| Total | $683,355 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $123,082 | CurrentYearMinus3Amt |
| Current Year Minus2 | $144,388 | CurrentYearMinus2Amt |
| Current Year Minus1 | $157,402 | CurrentYearMinus1Amt |
| Current Year | $154,775 | CurrentYearAmt |
| Total | $579,647 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $869,471 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus1 | $35,184 | CurrentYearMinus1Amt |
| Current Year | $25,349 | CurrentYearAmt |
| Total | $60,533 | TotalAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,075,186 | OtherCostOrOtherBasisAmt |
| Book Value | $1,075,186 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,375,025 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,517,873 | DepreciationAmt |
| Book Value | $857,152 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $817,186 | OtherCostOrOtherBasisAmt |
| Depreciation | $528,611 | DepreciationAmt |
| Book Value | $288,575 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,220,913 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Deferred compensation liabilities | Desc |
| Amt | $27,725 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $27,725 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part X, Line 2: | FormAndLineReferenceDesc |
| Explanation | Management has evaluated the Association's tax positions and concluded that there are no uncertain tax positions that qualify for either recognition or disclosure in the accompanying consolidated financial statements. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | LDG Scholarships | GrantTypeTxt |
| Recipient | 10 | RecipientCnt |
| Cash Grant | $46,000 | CashGrantAmt |
| Non Cash Assistance | $0 | NonCashAssistanceAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 2: | FormAndLineReferenceDesc |
| Explanation | The scholarship awards are on an annual basis, with LDG and NAHRO working together to select and award scholarships based on a criteria set. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| 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 (7 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Mark Thiele | ||||||||||||||
| CEO/ Secretary / Treasurer | $332,111 | $0 | $16,647 | $0 | $0 | $0 | $18,223 | $0 | $20,219 | $0 | $387,200 | $0 | $0 | $0 |
| Salome Aringo | ||||||||||||||
| COO | $215,321 | $0 | $7,000 | $0 | $0 | $0 | $11,488 | $0 | $17,476 | $0 | $251,285 | $0 | $0 | $0 |
| Jaccqueline Taboada | ||||||||||||||
| Director of PD and Certification | $164,397 | $0 | $5,000 | $0 | $0 | $0 | $8,470 | $0 | $14,816 | $0 | $192,683 | $0 | $0 | $0 |
| Georgi Banna | ||||||||||||||
| GC/ Dir. Strategic Initiatives | $158,100 | $0 | $5,000 | $0 | $0 | $0 | $8,155 | $0 | $14,784 | $0 | $186,039 | $0 | $0 | $0 |
| Frederick Oberdorfer | ||||||||||||||
| Dir. Policy & Legislative Affairs | $154,500 | $0 | $5,000 | $0 | $0 | $0 | $8,926 | $0 | $14,766 | $0 | $183,192 | $0 | $0 | $0 |
| Suzanne Stuart | ||||||||||||||
| Director of Membership | $145,790 | $0 | $5,000 | $0 | $0 | $0 | $7,146 | $0 | $14,683 | $0 | $172,619 | $0 | $0 | $0 |
| Sylvia Gimenez | ||||||||||||||
| Director of Communications | $137,761 | $0 | $5,000 | $0 | $0 | $0 | $14,276 | $0 | $14,682 | $0 | $171,719 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section A, line 6 | The Association has three classes of membership: agency, individual, and manufacturer/supplier membership. |
| Form 990, Part VI, Section A, line 7a | The Association's members elect members of the governing body. |
| Form 990, Part VI, Section A, line 7b | Decisions of the governing body are subject to approval by members. |
| Form 990, Part VI, Section B, line 11b | The Federal Form 990 is prepared by an independent accounting firm using information provided by the Association and the audited financial statements. The draft Federal Form 990 is then reviewed by the CEO and COO of the Association prior to filing with the Internal Revenue Service. |
| Form 990, Part VI, Section B, line 12c | The conflict of interest statement is completed annually by all board members and staff department heads. Signed copies of the forms are kept in a secure file at the Association. The Association's Board of Ethics and Credentialing Trustees handles all issues regarding conflicts of interest. The association also has policies in place to address such conflicts. |
| Form 990, Part VI, Section B, line 15a | The CEO's salary is reviewed by an evaluation committee on an annual basis. Deliberations and decisions of salary reviews are documented in the board minutes. All other employee salary levels are reviewed by the CEO and evaluations are performed by their supervisor. |
| Form 990, Part VI, Section C, line 19 | The Association makes its governing documents, conflict of interest policy, and financial statements available to the public upon request. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Transpire Inc | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 630 Eye Street NW | AddressLine1Txt |
| City | Washington | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20001 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 522350472 | EIN |
| Primary Activities | Online procurement | PrimaryActivitiesTxt |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Exempt Code Section | 501(c)(3) | ExemptCodeSectionTxt |
| Public Charity Status | Line 12a, I | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NAHRO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |