NATIONAL ALLIANCE FOR CARE AT HOME LEADERSHIP FOUNDATION: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- NATIONAL ALLIANCE FOR CARE AT HOME LEADERSHIP FOUNDATION (EIN 54-1096334)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2026-03-13
- IRS object ID
- 202620729349301427
- Schema version
- 2024v5.5
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-03-13T13:34:56-05:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 410746749 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | TWO INTERNATIONAL PLACE 22ND FLOOR | AddressLine1Txt |
| City | BOSTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02110 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 541096334 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NATIONAL ALLIANCE FOR CARE AT HOME | BusinessNameLine1Txt |
| Business Name Line2 | LEADERSHIP FOUNDATION INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NATI | BusinessNameControlTxt |
| Phone | 7038371500 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1731 KING STREET 100 | AddressLine1Txt |
| City | ALEXANDRIA | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22314 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SHERL BRAND RN BSN | PersonNm |
| Person Title | CHIEF OPERATING OFFICER | PersonTitleTxt |
| Phone | 7038371500 | PhoneNum |
| Signature | 2026-03-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LINDSEY PIGG | PreparerPersonNm |
| PTIN | P01268923 | PTIN |
| Phone | 7819821001 | PhoneNum |
| Preparation | 2026-03-05 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Change | Yes (X) | NameChangeInd |
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NATIONAL ALLIANCE FOR CARE AT HOME FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | SHERL BRAND RN BSN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1731 KING STREET 100 | AddressLine1Txt |
| City | ALEXANDRIA | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22314 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $10,016,070 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.ALLIANCEFORCAREATHOME.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1978 | FormationYr |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Activity Or Mission | TO LEAD AND MOBILIZE SOCIAL CHANGE FOR IMPROVED CARE AT THE END OF LIFE. WE ENVISION A WORLD WHERE INDIVIDUALS AND FAMILIES FACING SERIOUS ILLNESS, DEATH, AND GRIEF WILL EXPERIENCE THE BEST THAT HUMANKIND CAN OFFER. | ActivityOrMissionDesc |
| Voting Members Governing Body | 24 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 23 | VotingMembersIndependentCnt |
| Total Employee | 44 | TotalEmployeeCnt |
| Total Volunteers | 23 | TotalVolunteersCnt |
| Total Gross UBI | $91,814 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $89,513 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $334,702 | PYContributionsGrantsAmt |
| CY Contributions Grants | $15,992 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $9,175,426 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $8,748,914 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,055 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,179,778 | CYInvestmentIncomeAmt |
| PY Other Revenue | $368,486 | PYOtherRevenueAmt |
| CY Other Revenue | $51,745 | CYOtherRevenueAmt |
| PY Total Revenue | $9,880,669 | PYTotalRevenueAmt |
| CY Total Revenue | $9,996,429 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $180,000 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $6,371,179 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $6,633,869 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,538,357 | PYOtherExpensesAmt |
| CY Other Expenses | $5,154,651 | CYOtherExpensesAmt |
| PY Total Expenses | $10,909,536 | PYTotalExpensesAmt |
| CY Total Expenses | $11,968,520 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$1,028,867 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,972,091 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $15,588,605 | TotalAssetsBOYAmt |
| Total Assets EOY | $11,387,021 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $6,588,392 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $4,358,899 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $9,000,213 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $7,028,122 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE FOUNDATION LEADS EFFORTS TO ENSURE THAT INDIVIDUALS LIVING WITH SERIOUS ILLNESS-AND THEIR FAMILIES-HAVE EQUITABLE ACCESS TO HIGH QUALITY, INTERDISCIPLINARY, PERSON CENTERED HOSPICE AND PALLIATIVE CARE. THE ORGANIZATION PROVIDES EDUCATION, AND ADVOCATES FOR POLICY INITIATIVES THAT SUPPORT AND ADVANCE END OF LIFE CARE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $4,176,750 | ExpenseAmt |
| Grant | $180,000 | GrantAmt |
| Revenue | $4,868,441 | RevenueAmt |
| Desc | THE FOUNDATION SUPPORTED NATIONAL QUALITY IMPROVEMENT INITIATIVES BY DELIVERING UPDATED PROFESSIONAL EDUCATION AND CERTIFICATE PROGRAMS, THROUGH ITS LEARNING PLATFORM. THESE PROGRAMS HELPED STRENGTHEN PROVIDER COMPLIANCE, QUALITY PERFORMANCE, AND CLINICAL COMPETENCE ACROSS HOSPICE AND PALLIATIVE CARE ORGANIZATIONS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,013,790 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $2,347,284 | RevenueAmt |
| Desc | THE FOUNDATION EXPANDED PUBLIC EDUCATION THROUGH CARINGINFO.ORG, INCREASING ACCESS TO ADVANCE CARE PLANNING TOOLS AND CAREGIVING AND DECISION-MAKING INFORMATION. THE ORGANIZATION PARTNERED WITH MEDIA OUTLETS AND NATIONAL ORGANIZATIONS TO BROADEN PUBLIC UNDERSTANDING OF HOSPICE AND PALLIATIVE CARE.MONTH. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $820,433 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $956,301 | RevenueAmt |
| Desc | THE FOUNDATION ADVANCED KEY ADVOCACY AND POLICY INITIATIVES IN 2024, FOCUSING ON BENEFICIARY PROTECTIONS, HOSPICE PROGRAM INTEGRITY, AND STRENGTHENING THE HOSPICE AND PALLIATIVE CARE WORKFORCE. MEETINGS WITH CONGRESSIONAL OFFICES AND REGULATORY AGENCIES ADDRESSED PRIORITIES, IMPORTANT POLICIES, AND ISSUES AFFECTING HOSPICE AND PALLIATIVE CARE PROVIDERS NATIONWIDE. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $447,510 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $521,618 | RevenueAmt |
| Desc | SUPPORT FOR EXPANDED, EQUITABLE ACCESS TO HOSPICE AND PALLIATIVE CARE-IN PARTNERSHIP WITH THE U.S. DEPARTMENT OF VETERANS AFFAIRS, NHPCO'SWE HONOR VETERANS PROGRAM SUPPORTED OVER 5,000 COMMUNITY PROVIDERSACROSS THE COUNTRY TO ENSURE THAT AMERICA'S VETERANS AND THEIR FAMILIESRECEIVE THE SPECIALIZED CARE THEY DESERVE FOR SERIOUS ILLNESS AND ENDOF LIFE.-CREATED AND PROVIDED "EQUITY WHERE IT MATTERS" SERIES IN CONJUNCTION WITH DIVERSITY ADVISORY COUNCIL AND PROJECT ECHO.-TRANSLATED CARING INFO WEB SITE AND ADVANCE DIRECTIVE DOCUMENTS IN SPANISH. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $447,510 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $0 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $521,618 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $7,458,483 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | 0 | 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 | Yes (1) | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 30 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 44 | 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 | 24 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 23 | 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 | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | 0 | 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 | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SHERL BRAND RN BSN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7038371500 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1731 KING STREET 100 | AddressLine1Txt |
| City | ALEXANDRIA | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22314 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (32 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| MELINDA GRUBER PHD MBA | |||||||||
| CHAIR | 5.00 | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| TARRAH LOWRY | |||||||||
| VICE CHAIR | 5.00 | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| RONALD CROSSNO MD | |||||||||
| SECRETARY | 5.00 | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| PETER BRUNNICK CPA | |||||||||
| TREASURER | 5.00 | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| NORMAN MCRAE | |||||||||
| IMMEDIATE PAST-CHAIR | 5.00 | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| ELIZABETH FOWLER | |||||||||
| AT-LARGE | 5.00 | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| ROBERT PARKER CENP CHP CHPN | |||||||||
| AT-LARGE | 5.00 | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| LYNNE SEXTEN | |||||||||
| AT-LARGE | 5.00 | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| SUSAN LLOYD | |||||||||
| HAN REPRESENTATIVE | 5.00 | 10.00 | Yes (X) | $0 | $0 | $0 | |||
| CHRISTINE MCMICHAEL | |||||||||
| COUNCIL OF STATES CHAIR | 5.00 | 10.00 | Yes (X) | $0 | $0 | $0 | |||
| STACY GROFF MNM | |||||||||
| MYNHPCO REPRESENTATIVE | 5.00 | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| BEN MARCANTONIO | |||||||||
| INTERIM CEO | 40.00 | 10.00 | Yes (X) | Yes (X) | $530,995 | $0 | $56,930 | ||
| CARLA DAVIS | |||||||||
| NATIONAL DIRECTOR | 5.00 | 10.00 | Yes (X) | $0 | $0 | $0 | |||
| CLEVIS PARKER MD MHA | |||||||||
| NATIONAL DIRECTOR | 5.00 | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| JIM DEAL | |||||||||
| NATIONAL DIRECTOR | 5.00 | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| JOSEPH ROGERS | |||||||||
| NATIONAL DIRECTOR | 5.00 | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| KATY LANZ | |||||||||
| NATIONAL DIRECTOR | 5.00 | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| KRISTEN YNTEMA | |||||||||
| NATIONAL DIRECTOR | 5.00 | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| NICK WESTFALL | |||||||||
| NATIONAL DIRECTOR | 5.00 | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| SAMIRA BECKWITH | |||||||||
| NATIONAL DIRECTOR | 5.00 | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| SARAH MCSPADDEN | |||||||||
| NATIONAL DIRECTOR | 5.00 | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| TERRI WARREN | |||||||||
| NATIONAL DIRECTOR | 5.00 | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| TRACY WOOD | |||||||||
| NATIONAL DIRECTOR | 5.00 | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| TRISHA CRISSMAN | |||||||||
| NATIONAL DIRECTOR | 5.00 | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| CHRISTOPHER ARNOLD | |||||||||
| CHIEF FINANCIAL OFFICER | 40.00 | 0.00 | Yes (X) | $116,123 | $0 | $17,380 | |||
| CALEB TILLER | |||||||||
| VP -MARKETING, COMMUNICATIONS, MEMBERSHIP | 40.00 | 0.00 | $292,468 | $0 | $40,020 | Yes (X) | |||
| CARRIE HOOVER | |||||||||
| VICE PRESIDENT, EDUCATION | 40.00 | 0.00 | $238,797 | $0 | $29,546 | Yes (X) | |||
| ANDREW DUNCAN | |||||||||
| SENIOR DIRECTOR, MEMBERSHIP | 40.00 | 0.00 | $203,860 | $0 | $22,048 | Yes (X) | |||
| APARNA GUPTA | |||||||||
| VICE PRESIDENT, QUALITY | 40.00 | 0.00 | $293,640 | $0 | $29,183 | Yes (X) | |||
| LOGAN HOOVER | |||||||||
| VP - POLICY & GOVT RELATIONS | 40.00 | 0.00 | $261,294 | $0 | $36,824 | Yes (X) | |||
| RORY FARRAND | |||||||||
| VICE PRESIDENT, PALLIATIVE & ADVANCE | 40.00 | 0.00 | $263,460 | $0 | $42,767 | Yes (X) | |||
| ROWENA ALLEN | |||||||||
| VICE PRESIDENT, TECHNOLOGY | 40.00 | 0.00 | $306,289 | $0 | $28,012 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,506,926 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $302,710 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 24 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (1) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| HOGAN LOVELLS US LLP | |||||
| 555 13TH ST NW | WASHINGTON | DC | 20004 | LEGAL SERVICES | $264,444 |
| RUSSELL REYNOLDS ASSOCIATES | |||||
| 2001 K ST NW | WASHINGTON | DC | 20006 | CEO SEARCH SERVICES | $157,799 |
| ABILA | |||||
| PO BOX 122145 | DALLAS | TX | 75312 | SOFTWARE PROVIDER | $137,222 |
| THE FORD AGENCY | |||||
| 1660 L ST NW 200 | WASHINGTON | DC | 20036 | TEMP EMPLOYEE SERVICES | $128,843 |
| QUALTRICS LLC | |||||
| 333 RIVER PARK DRIVE | PROVO | UT | 846045787 | LICENSES/FEES | $120,300 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 7 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $15,992 | AllOtherContributionsAmt |
| Total Contributions | $15,992 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| MEMBERSHIP DUES | 900099 | $6,136,990 | $6,136,990 | |
| CONFERENCES & SYMPOSIA | 900099 | $2,082,972 | $2,082,972 | |
| CONTRACTUAL REVENUE | 900099 | $473,682 | $473,682 | |
| ADVERTISING | 541800 | $55,270 | $55,270 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $8,748,914 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $364,546 | TotalRevenueColumnAmt |
| Exclusion | $364,546 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $33,170 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $33,170 | UnrelatedBusinessRevenueAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $815,232 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $815,232 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $815,232 | TotalRevenueColumnAmt |
| Exclusion | $815,232 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $38,216 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $19,641 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $18,575 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $3,374 | UnrelatedBusinessRevenueAmt |
| Exclusion | $15,201 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,996,429 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $8,693,644 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $91,814 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,194,979 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $180,000 | TotalAmt |
| Program Services | $180,000 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,322,259 | TotalAmt |
| Program Services | $901,913 | ProgramServicesAmt |
| Management And General | $420,346 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,307,580 | TotalAmt |
| Program Services | $2,938,047 | ProgramServicesAmt |
| Management And General | $1,369,533 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $274,082 | TotalAmt |
| Program Services | $186,944 | ProgramServicesAmt |
| Management And General | $87,138 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $379,961 | TotalAmt |
| Program Services | $259,157 | ProgramServicesAmt |
| Management And General | $120,804 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $349,987 | TotalAmt |
| Program Services | $238,716 | ProgramServicesAmt |
| Management And General | $111,271 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,873 | TotalAmt |
| Management And General | $52,873 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $210,447 | TotalAmt |
| Management And General | $210,447 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $66,358 | TotalAmt |
| Management And General | $66,358 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,907,417 | TotalAmt |
| Program Services | $958,470 | ProgramServicesAmt |
| Management And General | $948,947 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $319,427 | TotalAmt |
| Program Services | $217,872 | ProgramServicesAmt |
| Management And General | $101,555 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $124,948 | TotalAmt |
| Program Services | $124,948 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $146,631 | TotalAmt |
| Program Services | $134,649 | ProgramServicesAmt |
| Management And General | $11,982 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $176,986 | TotalAmt |
| Program Services | $120,717 | ProgramServicesAmt |
| Management And General | $56,269 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,078,886 | TotalAmt |
| Program Services | $735,878 | ProgramServicesAmt |
| Management And General | $343,008 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $146,631 | TotalAmt |
| Management And General | $146,631 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $196,720 | TotalAmt |
| Management And General | $196,720 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,781 | TotalAmt |
| Management And General | $50,781 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| EQUIPMENT RENTAL & MAIN | $334,237 | $227,974 | $106,263 |
| LICENSE & FEES | $298,707 | $203,740 | $94,967 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,602 | TotalAmt |
| Program Services | $29,458 | ProgramServicesAmt |
| Management And General | $14,144 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,968,520 | TotalAmt |
| Program Services | $7,458,483 | ProgramServicesAmt |
| Management And General | $4,510,037 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,773,672 | BOYAmt |
| EOY | $1,116,017 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $439,279 | BOYAmt |
| EOY | $297,144 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,413 | BOYAmt |
| EOY | $14,713 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $263,248 | BOYAmt |
| EOY | $77,833 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $7,093,436 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,942,048 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,348,107 | BOYAmt |
| EOY | $3,151,388 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,710,659 | BOYAmt |
| EOY | $6,110,091 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,227 | BOYAmt |
| EOY | $619,835 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,588,605 | BOYAmt |
| EOY | $11,387,021 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,032,740 | BOYAmt |
| EOY | $854,439 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,517,705 | BOYAmt |
| EOY | $539,785 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,002,963 | BOYAmt |
| EOY | $2,910,050 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,984 | BOYAmt |
| EOY | $54,625 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,588,392 | BOYAmt |
| EOY | $4,358,899 | 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 | $8,510,411 | BOYAmt |
| EOY | $6,705,664 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $489,802 | BOYAmt |
| EOY | $322,458 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,000,213 | BOYAmt |
| EOY | $7,028,122 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,588,605 | BOYAmt |
| EOY | $11,387,021 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$1,972,091 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | 0 | FSAuditedInd |
| 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 | $1,809,679 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $444,181 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $623,827 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $334,702 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,992 | CurrentTaxYearAmt |
| Total | $3,228,381 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,562,788 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,157,048 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,162,183 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,202,909 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,713,924 | CurrentTaxYearAmt |
| Total | $47,798,852 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,372,467 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,601,229 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,786,010 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,537,611 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,729,916 | CurrentTaxYearAmt |
| Total | $51,027,233 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $236,787 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $441,152 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $317,319 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $246,291 | CurrentTaxYearMinus1YearAmt |
| Total | $1,241,549 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $799,713 | CurrentTaxYearMinus4YearsAmt |
| Total | $799,713 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,036,500 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $441,152 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $317,319 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $246,291 | CurrentTaxYearMinus1YearAmt |
| Total | $2,041,262 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $48,985,971 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $158,366 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $195,519 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $189,340 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $205,542 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $397,716 | CurrentTaxYearAmt |
| Total | $1,146,483 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $158,366 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $195,519 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $189,340 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $205,542 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $397,716 | CurrentTaxYearAmt |
| Total | $1,146,483 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $28,074 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $19,870 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $51,824 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $45,639 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $73,206 | CurrentTaxYearAmt |
| Total | $218,613 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $203,316 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $195,982 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $227,725 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $228,736 | CurrentTaxYearMinus1YearAmt |
| Total | $855,759 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,762,223 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,012,600 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,254,899 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,017,528 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,200,838 | CurrentTaxYearAmt |
| Total | $53,248,088 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.92000 | PublicSupportCY509Pct |
| Public Support PY509 | 0.91660 | PublicSupportPY509Pct |
| Investment Income CY | 0.02150 | InvestmentIncomeCYPct |
| Investment Income PY | 0.01650 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule C IRS990ScheduleC
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Affiliated Group Total | $150,000 | AffiliatedGroupTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Affiliated Group Total | $150,000 | AffiliatedGroupTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Affiliated Group Total | $11,838,163 | AffiliatedGroupTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Affiliated Group Total | $11,988,163 | AffiliatedGroupTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Affiliated Group Total | $749,408 | AffiliatedGroupTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Affiliated Group Total | $187,352 | AffiliatedGroupTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Affiliated Group Total | $0 | AffiliatedGroupTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Affiliated Group Total | $0 | AffiliatedGroupTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $622,139 | CurrentYearMinus3Amt |
| Current Year Minus2 | $728,818 | CurrentYearMinus2Amt |
| Current Year Minus1 | $469,831 | CurrentYearMinus1Amt |
| Current Year | $295,954 | CurrentYearAmt |
| Total | $2,116,742 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $3,175,113 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $40,400 | CurrentYearMinus3Amt |
| Current Year Minus1 | $150,000 | CurrentYearMinus1Amt |
| Current Year | $150,000 | CurrentYearAmt |
| Total | $340,400 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $155,535 | CurrentYearMinus3Amt |
| Current Year Minus2 | $182,205 | CurrentYearMinus2Amt |
| Current Year Minus1 | $173,708 | CurrentYearMinus1Amt |
| Current Year | $145,954 | CurrentYearAmt |
| Total | $657,402 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $986,103 | GrassrootsCeilingAmt |
Schedule D IRS990ScheduleD
Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Assets Included | $9,800 | AssetsIncludedAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used Pub Exhibition | Yes (X) | CollectionUsedPubExhibitionInd |
| Solicited Assets Sale | 0 | SolicitedAssetsSaleInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $489,802 | BeginningYearBalanceAmt |
| Contributions | $6,946 | ContributionsAmt |
| Other Expenditures | $153,118 | OtherExpendituresAmt |
| End Year Balance | $343,630 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $579,773 | BeginningYearBalanceAmt |
| Contributions | $41,625 | ContributionsAmt |
| Other Expenditures | $131,596 | OtherExpendituresAmt |
| End Year Balance | $489,802 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $916,558 | BeginningYearBalanceAmt |
| Contributions | $232,819 | ContributionsAmt |
| Other Expenditures | $569,604 | OtherExpendituresAmt |
| End Year Balance | $579,773 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $584,684 | BeginningYearBalanceAmt |
| Contributions | $441,154 | ContributionsAmt |
| Other Expenditures | $109,280 | OtherExpendituresAmt |
| End Year Balance | $916,558 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $414,796 | BeginningYearBalanceAmt |
| Contributions | $236,793 | ContributionsAmt |
| Other Expenditures | $66,905 | OtherExpendituresAmt |
| End Year Balance | $584,684 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.00000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 1.00000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,901,592 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,760,004 | DepreciationAmt |
| Book Value | $3,141,588 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $155,125 | OtherCostOrOtherBasisAmt |
| Depreciation | $155,125 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $333,347 | OtherCostOrOtherBasisAmt |
| Depreciation | $333,347 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $703,372 | OtherCostOrOtherBasisAmt |
| Depreciation | $693,572 | DepreciationAmt |
| Book Value | $9,800 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $3,151,388 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| DUE (TO)/FROM NHF | $93,970 |
| DUE (TO)/FROM HAN | $490,881 |
| OPERATING LEASE ROU ASSET | $34,984 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $619,835 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| LEASE LIABILITIES | $34,984 |
| DUE TO ALLIANCE | $18,681 |
| OTHER LIABILITIES | $960 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $54,625 | TotalLiabilityAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|---|---|
| ALLIANCE FOR CARE AT THE END OF LIFE | ||||||||||
| 1731 KING STREET SUITE 400 | ALEXANDRIA | VA | 22314 | 208725837 | 501(C)(4) | $150,000 | $0 | N/A | N/A | GENERAL SUPPORT |
| WESLEY AT HOME LLC | ||||||||||
| 131 LAWRENCE STREET | SARATOGA SPRINGS | NY | 12866 | 260668461 | $20,000 | $0 | N/A | N/A | GENERAL SUPPORT | |
| HOSPICE AND PALLIATIVE CARE CREDENTIALING CENTER | ||||||||||
| 400 LYDIA STREET 103 | CARNEGIE | PA | 15106 | 251735550 | 501(C)(6) | $10,000 | $0 | N/A | N/A | GENERAL SUPPORT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 0 | Total501c3OrgCnt |
| Total Other Org | 3 | TotalOtherOrgCnt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (8 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| BEN MARCANTONIO | ||||||||||||||
| INTERIM CEO | $490,892 | $0 | $40,103 | $0 | $0 | $0 | $0 | $0 | $56,930 | $0 | $587,925 | $0 | $0 | $0 |
| ROWENA ALLEN | ||||||||||||||
| VICE PRESIDENT, TECHNOLOGY | $286,529 | $0 | $19,760 | $0 | $0 | $0 | $0 | $0 | $28,012 | $0 | $334,301 | $0 | $0 | $0 |
| CALEB TILLER | ||||||||||||||
| VP -MARKETING, COMMUNICATIONS, MEMBE | $267,898 | $0 | $24,570 | $0 | $0 | $0 | $0 | $0 | $40,020 | $0 | $332,488 | $0 | $0 | $0 |
| APARNA GUPTA | ||||||||||||||
| VICE PRESIDENT, QUALITY | $269,200 | $0 | $24,440 | $0 | $0 | $0 | $0 | $0 | $29,183 | $0 | $322,823 | $0 | $0 | $0 |
| RORY FARRAND | ||||||||||||||
| VICE PRESIDENT, PALLIATIVE & ADVANCE | $240,060 | $0 | $23,400 | $0 | $0 | $0 | $0 | $0 | $42,767 | $0 | $306,227 | $0 | $0 | $0 |
| LOGAN HOOVER | ||||||||||||||
| VP - POLICY & GOVT RELATIONS | $239,454 | $0 | $21,840 | $0 | $0 | $0 | $0 | $0 | $36,824 | $0 | $298,118 | $0 | $0 | $0 |
| CARRIE HOOVER | ||||||||||||||
| VICE PRESIDENT, EDUCATION | $219,037 | $0 | $19,760 | $0 | $0 | $0 | $0 | $0 | $29,546 | $0 | $268,343 | $0 | $0 | $0 |
| ANDREW DUNCAN | ||||||||||||||
| SENIOR DIRECTOR, MEMBERSHIP | $190,552 | $0 | $13,308 | $0 | $0 | $0 | $0 | $0 | $22,048 | $0 | $225,908 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | MEMBER ENTITIES THAT PROVIDE HOSPICE AND/OR PALLIATIVE CARE SERVICES ARE CONSIDERED PROVIDER MEMBERS AND HAVE VOTING RIGHTS WITHIN THE ORGANIZATION. |
| FORM 990, PART VI, SECTION B, LINE 11B | ONCE FORM 990 IS PREPARED IT IS REVIEWED BY MANAGEMENT. A MEETING WITH THE FORM 990 PREPARER WILL CLARIFY ANY QUESTIONS AND ISSUES BEFORE THE FORM IS MADE AVAILABLE TO THE BOARD FOR REVIEW. |
| FORM 990, PART VI, SECTION B, LINE 12C | BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY KNOWN CONFLICTS OF INTEREST AND SIGN AN INDIVIDUAL COPY OF THE POLICY ON A YEARLY BASIS. THE SIGNED POLICIES ARE KEPT ON FILE WITHIN THE ORGANIZATION. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE COMPENSATION COMMITTEE WITHIN THE BOARD OF DIRECTORS WILL REVIEW INDEPENDENT, COMPARABLE SALARY DATA FROM LIKE SIZED NOT-FOR-PROFIT ORGANIZATIONS WITHIN THE ORGANIZATION'S AREA AND APPROVE CHANGES TO COMPENSATION FOR THE TOP MANAGING EMPLOYEES, PRESIDENT, AND VICE PRESIDENTS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | CONSULTANTS: PROGRAM SERVICE EXPENSES 958,470. MANAGEMENT AND GENERAL EXPENSES 948,947. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,907,417. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| NATIONAL HOSPICE FOUNDATION | ||||||||||
| 1731 KING STREET SUITE 200 | ALEXANDRIA | VA | 22314 | 541586967 | DEVELOPMENT | VA | 501(C)(3) | LINE 7 | NATIONAL ALLIANCE FOR CARE AT HOME LEADERSHIP FOUNDATION INC | Yes (1) |
| ALLIANCE FOR CARE AT THE END OF LIFE | ||||||||||
| 1731 KING STREET SUITE 400 | ALEXANDRIA | VA | 22314 | 208725837 | ADVOCACY | VA | 501(C)(4) | N/A | NATIONAL ALLIANCE FOR CARE AT HOME LEADERSHIP FOUNDATION INC | Yes (1) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | 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 | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (3 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| NATIONAL HOSPICE FOUNDATION | ||
| Q | $34,237 | COST |
| ALLIANCE FOR CARE AT THE END OF LIFE | ||
| Q | $545,828 | COST |
| ALLIANCE FOR CARE AT THE END OF LIFE | ||
| B | ||