SOURCEAMERICA: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- SOURCEAMERICA (EIN 52-1007153)
- Tax period
- 2009-10-01 to 2010-09-30
- Filed
- 2011-02-14
- IRS object ID
- 201140459349300384
- Schema version
- 2009v1.7
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-02-14T14:29:00-06:00 | Timestamp |
| Tax Period End Date | 2010-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CALIBRE CPA GROUP PLLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1850 K STREET NW | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20006 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521007153 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NISH | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | NISH | NameControl |
| Phone | 7035606800 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8401 OLD COURTHOUSE ROAD | AddressLine1 |
| City | VIENNA | City |
| State | VA | State |
| ZIP Code | 22182 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ELIZABETH GOODMAN | Name |
| Title | CFO | Title |
| Phone | 7035606800 | Phone |
| Date Signed | 2011-02-14 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2023319880 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | e robert chamberlin | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8401 OLD COURTHOUSE ROAD | AddressLine1 |
| City | VIENNA | City |
| State | VA | State |
| ZIP Code | 22182 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 83157088 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | WWW.NISH.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1974 | YearFormation |
| State Legal Domicile | DC | StateLegalDomicile |
| Activity Or Mission Description | NISH WAS ORGANIZED TO REPRESENT AND ASSIST COMMUNITY REHABILIATION PROGRAMS EMPLOYING PERSONS WITH SIGNIFICANT DISABILITIES IN OBTAINING FEDERAL GOVERNMENT PROCUREMENT CONTRACTS FOR SELECTED PRODUCTS AND SERVICES, WITH THE OBJECTIVE OF INCREASING THE EMPLOYMENT OPPORTUNITIES FOR PEOPLE WITH SIGNIFICANT DISABILITIES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 25 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 25 | NbrIndependentVotingMembers |
| Total Nbr Employees | 358 | TotalNbrEmployees |
| Total Nbr Volunteers | 33 | TotalNbrVolunteers |
| Total Gross UBI | 68100 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 8549 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Current Year | 0 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 64925969 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 70118433 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -829949 | InvestmentIncomePriorYear |
| Investment Income Current Year | 782410 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 96304 | OtherRevenuePriorYear |
| Other Revenue Current Year | 74047 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 64192324 | TotalRevenuePriorYear |
| Total Revenue Current Year | 70974890 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 1484999 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 1866339 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 36697038 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 39852374 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 23675017 | OtherExpensePriorYear |
| Other Expenses Current Year | 25422087 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 61857054 | TotalExpensesPriorYear |
| Total Expenses Current Year | 67140800 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 2335270 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 3834090 | RevenuesLessExpensesCY |
| Total Assets BOY | 70728885 | TotalAssetsBOY |
| Total Assets EOY | 76649646 | TotalAssetsEOY |
| Total Liabilities BOY | 10134675 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 10477749 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 60594210 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 66171897 | NetAssetsOrFundBalancesEOY |
| Mission Description | Established in 1974 and headquartered in Vienna, Virginia, NISH is one of two central nonprofit agencies designated by the Committee for Purchase From People Who Are Blind or Severely Disabled [the federal government agency that oversees the AbilityOne Program] to support over 550 nonprofit agencies and their federal customers with AbilityOne Program contract management. Among other services, NISH supports the ABILITYONE network OF NONPROFIT AGENCIES, as well as Federal customers, by providing business development and contract management assistance, engineering and technical advice, legislative and regulatory guidance,professional training, and communications and public relations materials. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 61662470 | Expense |
| Grants | 405965 | Grants |
| Revenue | 70124380 | Revenue |
| Description | Virtually all of NISH's efforts supported the AbilityOne Program, a unique program that creates employment opportunities that provide individuals who are blind or have other significant disabilities with employment, equitable wages and benefits, upward mobility and personal satisfaction. The Program enableS individuals to reduce their dependence on government support and join the ranks of taxpayers. For the federal government customer, the advantage is found in the quality and reliability of the employee, in addition to the value and quality of an array of products and services that are available at fair market prices from AbilityOne-contracted nonprofit agencies across the country. In 2010, NISH was the source of employment opportunities for more than 40,000 people with significant disabilities.NISH publishes Workplace Magazine monthly and distributes it to a circulation of about 10,000, including federal customers and nonprofit agencies. Quarterly, NISH publishes CRP Connection, a newsletter designed to educate and inform nonprofit agencies with news about the NISH/AbilityOne Program activities.The grants consist of Management Assistance grants, Productivity Enhancement grants and Medical Documentation grants and do not reflect all financial assistance provided. | Description |
| Total Program Service Expense | 61662470 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 0 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | 1 | BalanceSheetAmountsReported |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 100 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 358 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Form8899 Filed | 1 | Form8899Filed |
| Form1098 C Filed | 1 | Form1098CFiled |
| Nbr Voting Governing Body Members | 25 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 25 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROBERT CAREY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7035606800 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8401 OLD COURTHOUSE ROAD | AddressLine1 |
| City | VIENNA | City |
| State | VA | State |
| ZIP Code | 22182 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (43 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| James Barone | |||||||
| PAST CHAIR | 10.00 | X | 0 | 0 | 0 | ||
| Paul Atkinson | |||||||
| TREASURER | 5.00 | X | 0 | 0 | 0 | ||
| Gregory D Bender | |||||||
| CHAIRMAN | 5.00 | X | 0 | 0 | 0 | ||
| Stephen Bennett | |||||||
| Director | 1.50 | X | 0 | 0 | 0 | ||
| Dean Kenneth Emerson | |||||||
| Director | 1.50 | X | 0 | 0 | 0 | ||
| David Gonzales | |||||||
| Director | 1.50 | X | 0 | 0 | 0 | ||
| Barbara Nurenberg | |||||||
| director | 1.50 | X | 0 | 0 | 0 | ||
| William Coleman Jr | |||||||
| VICE CHAIRMAN | 5.00 | X | 0 | 0 | 0 | ||
| Frank Johnson Jr | |||||||
| director | 1.50 | X | 0 | 0 | 0 | ||
| E Jean Johnson | |||||||
| SECRETARY | 5.00 | X | 0 | 0 | 0 | ||
| Frederick Beaman | |||||||
| director | 1.50 | X | 0 | 0 | 0 | ||
| Paul A Marchand | |||||||
| director | 1.50 | X | 0 | 0 | 0 | ||
| Frederick Frese | |||||||
| director | 1.50 | X | 0 | 0 | 0 | ||
| Mike Kivitz | |||||||
| director | 1.50 | X | 0 | 0 | 0 | ||
| Brenda Yarnell | |||||||
| SECRETARY | 5.00 | X | 0 | 0 | 0 | ||
| Jim Gibbons | |||||||
| director | 1.50 | X | 0 | 0 | 0 | ||
| MaryAnn Greenawalt | |||||||
| director | 1.50 | X | 0 | 0 | 0 | ||
| Sally Cerny | |||||||
| director | 1.50 | X | 0 | 0 | 0 | ||
| Thomas Miller | |||||||
| director | 1.50 | X | 0 | 0 | 0 | ||
| Steven King | |||||||
| Director | 1.50 | X | 0 | 0 | 0 | ||
| FRANK LOPEZ | |||||||
| Director | 1.50 | X | 0 | 0 | 0 | ||
| ABERRA ZEWDIE | |||||||
| Director | 1.50 | X | 0 | 0 | 0 | ||
| STEVE PERDUE | |||||||
| Director | 1.50 | X | 0 | 0 | 0 | ||
| WAYNE MCMILLAN | |||||||
| DIRECTOR | 1.50 | X | 0 | 0 | 0 | ||
| RHEA NELSON | |||||||
| DIRECTOR | 1.50 | X | 0 | 0 | 0 | ||
| FREDERICK WILLIAMS | |||||||
| DIRECTOR | 1.50 | X | 0 | 0 | 0 | ||
| BELINDA PORRAS | |||||||
| DIRECTOR | 1.50 | X | 0 | 0 | 0 | ||
| JERRY BETTENHAUSEN | |||||||
| DIRECTOR | 1.50 | X | 0 | 0 | 0 | ||
| Amy Luttrell | |||||||
| Director | 1.50 | X | 0 | 0 | 0 | ||
| e robert chamberlin | |||||||
| president and chief exec | 65.00 | 338447 | 0 | 40324 | X | ||
| paul plattner | |||||||
| vice president of operat | 55.00 | 201199 | 0 | 36429 | X | ||
| carleen thompson | |||||||
| vice president of human | 50.00 | 149632 | 0 | 33672 | X | ||
| elizabeth goodman | |||||||
| chief financial officer | 65.00 | 185978 | 0 | 29303 | X | ||
| sally gamett | |||||||
| chief information office | 52.00 | 207538 | 0 | 36526 | X | ||
| dennis fields | |||||||
| chief operating officer | 55.00 | 241231 | 0 | 37936 | X | ||
| barbara van allen | |||||||
| vice president of corpor | 55.00 | 187017 | 0 | 37925 | X | ||
| martin gerry | |||||||
| vice president | 53.00 | 208531 | 0 | 23981 | X | ||
| MARTIN WILLIAMS | |||||||
| VICE PRESIDENT - REGIONA | 55.00 | 195423 | 0 | 37455 | X | ||
| DAVID DUBINSKY | |||||||
| EXECUTIVE DIRECTOR | 50.00 | 184423 | 0 | 38045 | X | ||
| MICKY GAZAWAY | |||||||
| EXECUTIVE DIRECTOR | 50.00 | 158188 | 0 | 32280 | X | ||
| SALLY HENDERSON | |||||||
| EXECUTIVE DIRECTOR | 50.00 | 150065 | 0 | 29926 | X | ||
| ROBERT SULLIVAN | |||||||
| EXECUTIVE DIRECTOR | 50.00 | 149632 | 0 | 30518 | X | ||
| William Linke | |||||||
| EXECUTIVE DIRECTOR | 50.00 | 148072 | 0 | 31398 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 2705376 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 475718 | TotalOtherCompensation |
| Number Individuals GT100 K | 99 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| capgemini llc | |||||
| 98836 collection ctr drive | chicago | IL | 60093 | COMPUTER SUPPORT SERVICES | 2980497 |
| Group Home Foundation | |||||
| PO BOX 227 | BELFAST | ME | 04915 | MANUFACTURING OF R&D PRODUCT | 2969900 |
| SOUTHWESTERN KY REHAB | |||||
| PO BOX 1692 | CORBIN | KY | 40702 | MANUFACTURING OF R&D PRODUCT | 2724979 |
| Ready One Industries | |||||
| 1414 Allen Bradley | El Paso | TX | 79936 | MANUFACTURING OF R&D PRODUCT | 1838630 |
| Pride Industries | |||||
| PO BOX 39000 | San Francisco | CA | 94139 | LANDSCAPING SERVICES | 1674405 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 57 | NumberOfContractorsGT100K |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| fees | 900099 | 69960194 | 69960194 |
| national conference | 900099 | 158239 | 158239 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 70118433 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 871520 | TotalRevenueColumn |
| Exclusion | $871,520 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 12093088 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 12155890 | Securities |
| Other | 26308 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -62802 | Securities |
| Other | -26308 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -89110 | TotalRevenueColumn |
| Exclusion | -$89,110 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Unrelated Business RevenueUnrelatedBusinessRevenue | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|---|
| ADVERTISING | 541800 | 68100 | 68100 | |
| other income | 900099 | 5947 | 5947 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 74047 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 70974890 | TotalRevenueColumn |
| Related Or Exempt Function Income | 70124380 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 68100 | UnrelatedBusinessRevenue |
| Exclusion | $782,410 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1866339 | Total |
| Program Services | 1866339 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2260666 | Total |
| Program Services | 1411630 | ProgramServices |
| Management And General | 849036 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27720255 | Total |
| Program Services | 26053574 | ProgramServices |
| Management And General | 1666681 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2384025 | Total |
| Program Services | 2249524 | ProgramServices |
| Management And General | 134501 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5374095 | Total |
| Program Services | 5005189 | ProgramServices |
| Management And General | 368906 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2113333 | Total |
| Program Services | 1944267 | ProgramServices |
| Management And General | 169066 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 567667 | Total |
| Program Services | 134346 | ProgramServices |
| Management And General | 433321 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 171070 | Total |
| Management And General | 171070 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 300000 | Total |
| Program Services | 300000 | ProgramServices |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 143305 | Total |
| Management And General | 143305 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5481135 | Total |
| Program Services | 5273714 | ProgramServices |
| Management And General | 207421 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2238479 | Total |
| Program Services | 2238479 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2633048 | Total |
| Program Services | 2467602 | ProgramServices |
| Management And General | 165446 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3901220 | Total |
| Program Services | 3696313 | ProgramServices |
| Management And General | 204907 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1680955 | Total |
| Program Services | 1546479 | ProgramServices |
| Management And General | 134476 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4388165 | Total |
| Program Services | 3955270 | ProgramServices |
| Management And General | 432895 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1937678 | Total |
| Program Services | 1723566 | ProgramServices |
| Management And General | 214112 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 50908 | Total |
| Program Services | 46835 | ProgramServices |
| Management And General | 4073 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1258757 | Total |
| Program Services | 1158056 | ProgramServices |
| Management And General | 100701 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 117775 | Total |
| Program Services | 108353 | ProgramServices |
| Management And General | 9422 | ManagementAndGeneral |
Other Expenses OtherExpenses (2 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| MISCELLANEOUS | 996171 | 927180 | 68991 |
| BAD DEBT EXPENSE | -444246 | -444246 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 67140800 | Total |
| Program Services | 61662470 | ProgramServices |
| Management And General | 5478330 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11608433 | BOY |
| EOY | 8178396 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18997922 | BOY |
| EOY | 22946259 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1441950 | BOY |
| EOY | 1594617 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2725588 | BOY |
| EOY | 1118079 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 24520396 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 11051904 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13233408 | BOY |
| EOY | 13468492 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22367413 | BOY |
| EOY | 29216842 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 354171 | BOY |
| EOY | 126961 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 70728885 | BOY |
| EOY | 76649646 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6023704 | BOY |
| EOY | 7861862 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2800000 | BOY |
| EOY | 1200000 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1310971 | BOY |
| EOY | 1415887 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10134675 | BOY |
| EOY | 10477749 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 60594210 | BOY |
| EOY | 66171897 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 60594210 | BOY |
| EOY | 66171897 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 70728885 | BOY |
| EOY | 76649646 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 59798007 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 55287185 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 60708381 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 64925969 | CurrentTaxYearMinus1Year |
| Current Tax Year | 70118433 | CurrentTaxYear |
| Total | 310837975 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 59798007 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 55287185 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 60708381 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 64925969 | CurrentTaxYearMinus1Year |
| Current Tax Year | 70118433 | CurrentTaxYear |
| Total | 310837975 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 19227768 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 13657405 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 16398389 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 23793421 | CurrentTaxYearMinus1Year |
| Current Tax Year | 20524240 | CurrentTaxYear |
| Total | 93601223 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 19227768 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 13657405 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 16398389 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 23793421 | CurrentTaxYearMinus1Year |
| Current Tax Year | 20524240 | CurrentTaxYear |
| Total | 93601223 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 217236752 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1692743 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1645662 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1491001 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1049375 | CurrentTaxYearMinus1Year |
| Current Tax Year | 871520 | CurrentTaxYear |
| Total | 6750301 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1692743 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1645662 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1491001 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1049375 | CurrentTaxYearMinus1Year |
| Current Tax Year | 871520 | CurrentTaxYear |
| Total | 6750301 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 24154 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 44264 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 119810 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 96304 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5947 | CurrentTaxYear |
| Total | 290479 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 61514904 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 56977111 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 62319192 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 66071648 | CurrentTaxYearMinus1Year |
| Current Tax Year | 70995900 | CurrentTaxYear |
| Total | 317878755 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.68340 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.68180 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.02120 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.02290 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Political Expenditures | 0 | PoliticalExpenditures |
Total Grassroots Lobbying TotalGrassrootsLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 186249 | FilingOrganizationsTotals |
Total Direct Lobbying TotalDirectLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 779056 | FilingOrganizationsTotals |
Total Lobbying Expenditures TotalLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 965305 | FilingOrganizationsTotals |
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 66121289 | FilingOrganizationsTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 67086594 | FilingOrganizationsTotals |
Lobbying Nontaxable LobbyingNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 1000000 | FilingOrganizationsTotals |
Grassroots Nontaxable GrassrootsNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 250000 | FilingOrganizationsTotals |
Tot Lobbying Grassroot Minus Non Tx TotLobbyingGrassrootMinusNonTx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Tot Lobby Expend Mns Lobbying Nontx TotLobbyExpendMnsLobbyingNontx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 1000000 | CurrentYearMinus3 |
| Current Year Minus2 | 1000000 | CurrentYearMinus2 |
| Current Year Minus1 | 1000000 | CurrentYearMinus1 |
| Current Year | 1000000 | CurrentYear |
| Total | 4000000 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $6,000,000 | LobbyingCeilingAmount |
Total Lobbying Expenditures2 TotalLobbyingExpenditures2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 786482 | CurrentYearMinus3 |
| Current Year Minus2 | 480479 | CurrentYearMinus2 |
| Current Year Minus1 | 682492 | CurrentYearMinus1 |
| Current Year | 965305 | CurrentYear |
| Total | 2914758 | Total |
Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 250000 | CurrentYearMinus3 |
| Current Year Minus2 | 250000 | CurrentYearMinus2 |
| Current Year Minus1 | 250000 | CurrentYearMinus1 |
| Current Year | 250000 | CurrentYear |
| Total | 1000000 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,500,000 | GrassrootsCeilingAmount |
Grassroots Lobbying Expenditures GrassrootsLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 186488 | CurrentYearMinus3 |
| Current Year Minus2 | 115641 | CurrentYearMinus2 |
| Current Year Minus1 | 185365 | CurrentYearMinus1 |
| Current Year | 186249 | CurrentYear |
| Total | 673743 | Total |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Part I-A, Line 1: | Identifier |
| Return Reference | Organizations Direct and Indirect Political Campaign Activities: | ReturnReference |
| Explanation | THE ORGANIZATION DOES NOT ENGAGE IN DIRECT OR INDIRECT POLITICAL CAMPAIGN ACTIVITIES. | Explanation |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1958528 | OtherCostOrOtherBasis |
| Book Value | 1958528 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 12415658 | OtherCostOrOtherBasis |
| Depreciation | 3873953 | Depreciation |
| Book Value | 8541705 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 129189 | OtherCostOrOtherBasis |
| Depreciation | 86916 | Depreciation |
| Book Value | 42273 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2972628 | OtherCostOrOtherBasis |
| Depreciation | 2426644 | Depreciation |
| Book Value | 545984 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 7044393 | OtherCostOrOtherBasis |
| Depreciation | 4664391 | Depreciation |
| Book Value | 2380002 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 13468492 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| postretirement benefit obligation | $1,210,506 |
| deferred rent | $205,381 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 1415887 | TotalOfAmounts |
| Total Revenue | 70974890 | TotalRevenue |
| Total Expenses | 67140800 | TotalExpenses |
| Excess Or Deficit For Year | 3834090 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 1743597 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 1743597 | TotalAdjustments |
| Excess Or Deficit Per FS | 5577687 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 72744795 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 1743597 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | 1743597 | RevenueNotRptdF990 |
| Revenue Subtotal | 71001198 | RevenueSubtotal |
| Other Revenues Not Included | -26308 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | -26308 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 70974890 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 67167108 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 26308 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 26308 | ExpensesNotRptdF990 |
| Expenses Subtotal | 67140800 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 67140800 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Part X: | Description of Uncertain Tax Positions Under FIN 48: | Effective October 1, 2009, NISH adopted the authoritative guidance to accounting for uncertainty in income taxes included in accounting standard related to Income Taxes. This standard provides consistent guidance for the accounting for uncertainty in income taxes recognized in an entity's financial statements and prescribe a threshold of "more likely than not" for recognition and derecognition of tax positions taken or expected to be taken in a tax return. NISH performed an evaluation of uncertain tax positions for the period ended September 30, 2010, and determined that there were no matters that would require recognition in the financial statements or that may have an effect on its tax-exempt status. As of September 30, 2010, the statute of limitations for tax years 2006 through 2008 remains open with the U.S. Federal jurisdiction and the various states in which NISH files a return. |
| Part XII, Line 4b - Other Adjustments: | loss on disposal of equipment: -26308. | |
| Part XIII, Line 2d - Other Adjustments: | loss on disposal of equipment: 26308. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (33 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| ALLIANCE INC | |||||||
| 7701 Wise Avenue | bALTIMORE | MD | 21222 | 521277262 | 501(c)(3) | 6800 | MANAGEMENT GRANT |
| Anthony Wayne Center | |||||||
| 8515 Bluffton Road | fort wayne | IN | 46809 | 351049596 | 501(c)(3) | 11500 | MANAGEMENT GRANT |
| CASCO Area Workshop Inc | |||||||
| 1800 W Vine St | Harrisonville | MO | 64701 | 461063279 | 501(c)(3) | 7560 | MANAGEMENT GRANT |
| Challenge Unlimited Total | |||||||
| 4 Emmie Kaus Lane | alton | IL | 62002 | 370805566 | 501(c)(3) | 12963 | MANAGEMENT GRANT |
| Chimes District of Columbia | |||||||
| 4815 Seton Drive | BALTIMORE | MD | 21215 | 541691953 | 501(c)(3) | 11500 | MANAGEMENT GRANT |
| Cooperative Workshops Inc | |||||||
| 1500 Ewing Dr | sEDALIA | MD | 65301 | 430834690 | 501(c)(3) | 11263 | MANAGEMENT GRANT & TRAINING VOUCHERS |
| FEDCAP Rehabilitation Srvcs | |||||||
| 211 West 14th St | nEW yORK | NY | 10011 | 135645879 | 501(c)(3) | 11500 | MANAGEMENT GRANT |
| Garten (SDD) | |||||||
| PO Box 7310 | sALEM | OR | 97303 | 930582004 | 501(c)(3) | 11500 | MANAGEMENT GRANT |
| gateway community industries | |||||||
| 1 Amy Kay Pkwy | KINGSTON | NY | 12401 | 141458757 | 501(c)(3) | 9333 | MANAGEMENT GRANT |
| Goodwill Ind - Lower SC | |||||||
| 2150 Eagle Drive Bldg 100 | NORTH CHARLESTON | SC | 29406 | 570632511 | 501(c)(3) | 10485 | MANAGEMENT GRANT |
| Goodwill Ind - SE Wisconsin | |||||||
| 6055 North 91st Street | MILWAukee | WI | 53225 | 390808491 | 501(c)(3) | 11500 | MANAGEMENT GRANT |
| Goodwill Ind - So Florida | |||||||
| 2121 NW 21st St | MIAMI | FL | 33142 | 590866126 | 501(c)(3) | 11500 | MANAGEMENT GRANT |
| Harrison County Sheltered Work | |||||||
| 1430 Cost Ave | stonewood | WV | 26301 | 550158001 | 501(c)(3) | 11500 | MANAGEMENT GRANT |
| JVS Chicago | |||||||
| 216 W JACKSON BLVD SUITE 700 | chicago | IL | 60606 | 362167762 | 501(c)(3) | 11771 | MANAGEMENT GRANT & TRAINING VOUCHERS |
| Mt Rogers | |||||||
| 1021 TERRACE DRIVE | MARION | VA | 24354 | 521257776 | 501(c)(3) | 11500 | MANAGEMENT GRANT |
| New Leaf Inc | |||||||
| 2306 S 1st Place | bROKEN ARROW | OK | 74012 | 731042760 | 501(c)(3) | 10833 | MANAGEMENT GRANT |
| OE ENTERPrises Inc | |||||||
| 348 Elizabeth Brady Rd | HILLSborough | NC | 27278 | 570740781 | 501(c)(3) | 11500 | MANAGEMENT GRANT |
| Opportunity Center Inc | |||||||
| PO Box 254 | wilmington | DE | 19899 | 510079778 | 501(c)(4) | 23000 | MANAGEMENT GRANT |
| Opportunity Village ARC | |||||||
| 6300 W Oakey Blvd | las vegas | NV | 89146 | 886003567 | 501(c)(3) | 6242 | MANAGEMENT GRANT |
| Orange Grove Center | |||||||
| 615 Derby St | Chattanooga | TN | 37404 | 620549365 | 501(c)(3) | 11500 | MANAGEMENT GRANT |
| Pace Training & Evaluation Ctr | |||||||
| 420 Pleasant Hill Ave PO BOX 4241 | star city | WV | 26504 | 550528357 | 501(c)(3) | 11500 | MANAGEMENT GRANT |
| Pioneer Adult Rehab Ctr | |||||||
| 3030 S Main St | salt lake city | UT | 84115 | 870549804 | 501(c)(3) | 11500 | MANAGEMENT GRANT |
| Professional Contract Svcs Inc | |||||||
| 718 W Fm 1626 | AUSTIN | TX | 78748 | 742786094 | 501(c)(3) | 11500 | MANAGEMENT GRANT |
| Skils Kin | |||||||
| 4004 E Boone Ave | SPOKAne | WA | 99202 | 910856829 | 501(c)(3) | 11831 | MANAGEMENT GRANT & TRAINING VOUCHERS |
| Skookum Educational Program | |||||||
| 2600 Burwell Street | BREMERTON | WA | 98312 | 911434778 | 501(c)(3) | 11500 | MANAGEMENT GRANT |
| STEPS Inc | |||||||
| 225 Industrial Park Road | FARMVILLE | VA | 23901 | 541209110 | 501(c)(3) | 6932 | MANAGEMENT GRANT |
| The Arc of St Clair County | |||||||
| 1033 26th St | PORT HURON | MI | 48060 | 381561920 | 501(c)(3) | 11500 | MANAGEMENT GRANT |
| TRDI Inc | |||||||
| 4241 Piedras Dr East Suite 150 | SAN ANTOnio | TX | 78205 | 742938051 | 501(c)(3) | 16468 | MANAGEMENT GRANT |
| Tresco Inc | |||||||
| 1800 Copper Loop Bldg 1 | LAS CRUCES | NM | 88005 | 850201597 | 501(c)(3) | 11500 | MANAGEMENT GRANT |
| UCP Land of Lincoln | |||||||
| 130 N 16TH St | SPRINGFIELD | IL | 62703 | 370902106 | 501(c)(3) | 11500 | MANAGEMENT GRANT |
| VGS Inc | |||||||
| 2239 E 55th St | CLEVELAND | OH | 44103 | 341873704 | 501(c)(3) | 8867 | MANAGEMENT GRANT |
| ABILITY WORKS OF HARRISON CNTY | |||||||
| 10280 Larkin Smith Drive | gULFPORT | MS | 39503 | 501(c)(3) | 23000 | MANAGEMENT GRANT | |
| HUMAN TECHNOLOGIES CORP | |||||||
| 2260 Dwyer Avenue | UTICA | NY | 13501 | 501(c)(3) | 11898 | MANAGEMENT GRANT & PRODUCTIVITY GRANT | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 33 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Procedure for Monitoring Grants in the U.S.: | Identifier |
| Return Reference | Part I, Line 2: | ReturnReference |
| Explanation | Schedule I, Part I, Line 2: Grants are awarded based on specific criteria and in most cases the grants are less than $10,000 and no reporting is required | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Class Or Charter Travel | X | FirstClassOrCharterTravel |
| Club Dues Or Fees | X | ClubDuesOrFees |
| Written Policy Re T And E Expenses | 1 | WrittenPolicyReTAndEExpenses |
| Substantiation Required | 1 | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 1 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (14 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| e robert chamberlin | |||||||||||||
| 337697 | 0 | 750 | 0 | 0 | 0 | 23850 | 0 | 16474 | 0 | 378771 | 0 | 0 | 0 |
| paul plattner | |||||||||||||
| 200449 | 0 | 750 | 0 | 0 | 0 | 20593 | 0 | 15836 | 0 | 237628 | 0 | 0 | 0 |
| carleen thompson | |||||||||||||
| 148882 | 0 | 750 | 0 | 0 | 0 | 19418 | 0 | 14254 | 0 | 183304 | 0 | 0 | 0 |
| elizabeth goodman | |||||||||||||
| 185228 | 0 | 750 | 0 | 0 | 0 | 20227 | 0 | 9076 | 0 | 215281 | 0 | 0 | 0 |
| sally gamett | |||||||||||||
| 206788 | 0 | 750 | 0 | 0 | 0 | 22272 | 0 | 14254 | 0 | 244064 | 0 | 0 | 0 |
| dennis fields | |||||||||||||
| 240481 | 0 | 750 | 0 | 0 | 0 | 23682 | 0 | 14254 | 0 | 279167 | 0 | 0 | 0 |
| barbara van allen | |||||||||||||
| 186267 | 0 | 750 | 0 | 0 | 0 | 20671 | 0 | 17254 | 0 | 224942 | 0 | 0 | 0 |
| martin gerry | |||||||||||||
| 207781 | 0 | 750 | 0 | 0 | 0 | 22466 | 0 | 1515 | 0 | 232512 | 0 | 0 | 0 |
| MARTIN WILLIAMS | |||||||||||||
| 194673 | 0 | 750 | 0 | 0 | 0 | 20701 | 0 | 16754 | 0 | 232878 | 0 | 0 | 0 |
| DAVID DUBINSKY | |||||||||||||
| 183673 | 0 | 750 | 0 | 0 | 0 | 20479 | 0 | 17566 | 0 | 222468 | 0 | 0 | 0 |
| MICKY GAZAWAY | |||||||||||||
| 157438 | 0 | 750 | 0 | 0 | 0 | 17304 | 0 | 14976 | 0 | 190468 | 0 | 0 | 0 |
| SALLY HENDERSON | |||||||||||||
| 149315 | 0 | 750 | 0 | 0 | 0 | 15061 | 0 | 14865 | 0 | 179991 | 0 | 0 | 0 |
| ROBERT SULLIVAN | |||||||||||||
| 148882 | 0 | 750 | 0 | 0 | 0 | 16064 | 0 | 14454 | 0 | 180150 | 0 | 0 | 0 |
| William Linke | |||||||||||||
| 147322 | 0 | 750 | 0 | 0 | 0 | 16151 | 0 | 15247 | 0 | 179470 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| Part I, Line 1a | First Class airfare is permitted for flights that exceed ten hours or for employees with a documented medical accommodation. All expenses for health or fitness must be documented and approved in line with the NISH approved policy prior to reimbursement. The maximum reimbursement is $250 per year. |
| Part I, Line 7 | NISH did not have an incentive payment in 2009, but did provide a $750 payment to all employees at the end of the year. |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| Form 990, Part VI, Section B, line 11 | THE 990 IS PROVIDED TO THE FULL NISH BOARD GENERALLY 30 DAYS IN ADVANCE FOR REVIEW AND APPROVAL BEFORE IT IS EXECUTED AND FILED BY THE ORGANIZATION'S CHIEF FINANCIAL OFFICER. | |
| Form 990, Part VI, Section B, line 12c | ALL MEMBERS OF THE BOARD OF DIRECTORS MUST FILE AN ANNUAL DISCLOSURE STATEMENT, REVEALING ALL CONFLICTS OF INTEREST. THE NISH BOARD OF DIRECTORS ADOPTED A CODE OF CONDUCT POLICY THAT ALL BOARD MEMBERS MUST ABIDE BY. CONFLICT OF INTEREST IS COVERED IN THE NISH EMPLOYEE HANDBOOK. ALL NISH EMPLOYEES MUST FILE A CONFLICT OF INTEREST STATEMENT WITH HUMAN RESOURCES ANNUALLY, AND ALSO WITHIN 10 DAYS OF HIRE. THE NISH EMPLOYEE HANDBOOK PROVIDES APPROPRIATE GUIDANCE REGARDING CONFLICT OF INTEREST, INCLUDING DEFINITION, ILLUSTRATIVE EXAMPLES OF CONFLICT, PERMITTED INVESTMENTS, AND HOW TO DISCLOSE ANY QUESTIONABLE TRANSACTIONS FOR REVIEW. | |
| Form 990, Part VI, Section B, line 15 | THE NISH EXECUTIVE COMPENSATION COMMITTEE APPROVES THE COMPENSATION FOR ALL DISQUALIFIED PERSONS AS DEFINED BY IRS CODE, SECTION 4958 F(1). THIS COMMITTEE OBTAINS COMPENSATION COMPARABILITY DATA FOR ALL DISQUALIFIED POSITIONS. THIS COMPARABILITY DATA IS BASED ON INDUSTRY SURVEYS, DOCUMENTED COMPENSATION OF PERSONS HOLDING SIMILAR POSITIONS IN SIMILAR ORGANIZATIONS, EXPERT COMPENSATION STUDIES, AND OTHER COMPARABLE DATA. THE COMMITTEE'S DELIBERATION AND FINAL VOTE EXCLUDES ANY PERSON(S) WHOSE COMPENSATION IS BEING APPROVED OR ANY BOARD MEMBER WITH A CONFLICT OF INTEREST. THE EXECUTIVE COMPENSATION COMMITTEE DOCUMENTS THE BASIS FOR ITS DETERMINATION WITH CONCURRENT APPROVAL FROM THE FULL BOARD OF DIRECTORS. THE ORGANIZATION'S DOCUMENTATION CONTAINS THE FOLLOWING: (1) THE TERMS OF THE APPROVED TRANSACTION AND THE DATE APPROVED; (2) THE MEMBERS OF THE EXECUTIVE COMPENSATION COMMITTEE WHO WERE PRESENT DURING THE DEBATE ON THE TRANSACTION THAT WAS APPROVED AND THOSE THAT VOTED ON IT; (3) THE COMPARABILITY DATA THAT WAS RELIED ON BY THE EXECUTIVE COMPENSATION COMMITTEE AND HOW THE DATA WAS OBTAINED, AND (4) ANY ACTIONS BY A MEMBER OF THE EXECUTIVE COMPENSATION COMMITTEE HAVING A CONFLICT OF INTEREST. ALL DOCUMENTATION MUST BE PREPARED BEFORE THE LATER OF THE NEXT MEETING OF THE EXECUTIVE COMPENSATION COMMITTEE OR 60 DAYS AFTER THE FINAL ACTIONS OF THE ORGANIZATION'S BOARD OF DIRECTORS. IN ADDITION, THE EXECUTIVE COMPENSATION COMMITTEE MUST APPROVE THE DOCUMENTATION BY THE NEXT BOARD MEETING. | |
| Form 990, Part VI, Section C, line 19 | DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. | |
| FORM 990, PART XI, LINE 2C | THE NISH AUDIT COMMITTEE REVIEWS AND APPROVES THE SELECTION OF THE INDEPENDENT ACCOUNTANTS AND THE ANNUAL AUDIT. THE FULL NISH BOARD VOTES TO ACCEPT THE RECOMMENDATIONS OF THE AUDIT COMMITTEE. | FINANCIAL STATEMENTS AND REPORTING |