NATIONAL WIC ASSOCIATION: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- NATIONAL WIC ASSOCIATION (EIN 52-1482678)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-11-15
- IRS object ID
- 202403209349322140
- Schema version
- 2023v5.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-11-15T16:36:22-06:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 521392008 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GELMAN ROSENBERG & FREEDMAN | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4550 MONTGOMERY AVE SUITE 800N | AddressLine1Txt |
| City | BETHESDA | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 208142930 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521482678 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NATIONAL WIC ASSOCIATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NATI | BusinessNameControlTxt |
| Phone | 2022325492 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1099 14TH STREET NW 510 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20005 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GEORGIA MACHELL | PersonNm |
| Person Title | PRESIDENT/CEO | PersonTitleTxt |
| Phone | 2022325492 | PhoneNum |
| Signature | 2024-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | RICHARD J LOCASTRO CPA | PreparerPersonNm |
| PTIN | P00288314 | PTIN |
| Phone | 3019519090 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | GEORGIA MACHELL | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1099 14TH STREET NW 510 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20005 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $6,979,014 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.NWICA.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1985 | FormationYr |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Activity Or Mission | SEE PART III, LINE 1. | ActivityOrMissionDesc |
| Voting Members Governing Body | 27 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 27 | VotingMembersIndependentCnt |
| Total Employee | 32 | TotalEmployeeCnt |
| Total Volunteers | 27 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $4,271,405 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,239,724 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $3,169,594 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $3,025,676 | CYProgramServiceRevenueAmt |
| PY Investment Income | $410,564 | PYInvestmentIncomeAmt |
| CY Investment Income | $300,854 | CYInvestmentIncomeAmt |
| PY Other Revenue | $10,142 | PYOtherRevenueAmt |
| CY Other Revenue | $774,505 | CYOtherRevenueAmt |
| PY Total Revenue | $7,861,705 | PYTotalRevenueAmt |
| CY Total Revenue | $6,340,759 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $8,945 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $403,844 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,346,348 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,649,160 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $114,000 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $120,000 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $173,544 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,067,588 | PYOtherExpensesAmt |
| CY Other Expenses | $3,411,772 | CYOtherExpensesAmt |
| PY Total Expenses | $6,536,881 | PYTotalExpensesAmt |
| CY Total Expenses | $6,584,776 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,324,824 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$244,017 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $10,380,230 | TotalAssetsBOYAmt |
| Total Assets EOY | $9,725,924 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,567,881 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,737,770 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $6,812,349 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $6,988,154 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE NATIONAL WIC ASSOCIATION PROVIDES ITS MEMBERS WITH TOOLS AND LEADERSHIP TO EXPAND AND SUSTAIN EFFECTIVE NUTRITION SERVICES FOR MOTHERS AND YOUNG CHILDREN. | MissionDesc |
| Significant New Program Srvc | Yes (1) | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,887,632 | ExpenseAmt |
| Revenue | $2,035,449 | RevenueAmt |
| Desc | NWA COMMUNICATIONS: NWA COMMUNICATIONS CREATES RESOURCES AND TOOLS TO SUPPORT NWA MEMBERS IN THEIR OUTREACH EFFORTS TO RECRUIT AND RETAIN WIC PARTICIPANTS. THIS INCLUDES A RECRUITMENT AND RETENTION CAMPAIGN. THE CAMPAIGN INCLUDES CREATIVE ASSETS THAT NWA MEMBERS CAN LEVERAGE TO PROMOTE WIC PARTICIPATION. IN ADDITION, THE COMMUNICATIONS TEAM CREATES AND MARKETS A WIC RECIPE BOOK. THE RECIPE BOOK IS AN OUTREACH TOOL AND NUTRITION EDUCATION TOOL FOR WIC PROVIDERS. THIS COLLECTION OF RECIPES USES INGREDIENTS THAT CAN BE PURCHASED USING WIC AVAILABLE FOODS, IS PURCHASED BY STATE AND LOCAL WIC AGENCIES AND PROVIDED TO WIC PARTICIPANTS IN WIC CLINICS AND AT OUTREACH EVENTS, EMPOWERING FAMILIES TO PREPARE NUTRITIOUS MEALS WHILE MAXIMIZING THEIR WIC BENEFITS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,416,329 | ExpenseAmt |
| Revenue | $1,426,205 | RevenueAmt |
| Desc | MEMBER SERVICES: NWA CONFERENCES OFFER AN EXCELLENT OPPORTUNITY FOR WIC AGENCY LEADERS AND STAFF, NWA PARTNERS AND OTHER WIC STAKEHOLDERS TO ACQUIRE NEW SKILLS AND TO NETWORK WITH AN ESTIMATED 1,000 PEERS, AND COLLEAGUES FROM ACROSS THE COUNTRY. IN ADDITION, EXHIBITORS WILL SHARE EXAMPLES AND INFORMATION ON THE NEWEST WIC-RELATED PRODUCTS AND SERVICES FOR WIC STAFF AND PARTICIPANTS. NWA OFFERS BOTH IN-PERSON AND VIRTUAL CONFERENCES. NWA CONFERENCES ALSO OFFER AN OPPORTUNITY FOR ATTENDEES TO HEAR FROM USDA OFFICIALS AND TO DIALOGUE ON RELEVANT UPDATES AND CHALLENGES THAT THE PROGRAM FACES. CONTENT FOR IS SOLICITED THROUGH A COMPETITIVE ABSTRACT PROCESS AND CURATED BY A CONFERENCE COMMITTEE AND NWA STAFF. (CONTINUED ON SCHEDULE O)(CONTINUED FROM FORM 990, PART III, LINE 4B) MOREOVER, NWA'S CONFERENCES SUPPORT ONGOING PROFESSIONAL DEVELOPMENT BY OFFERING CONTINUING EDUCATION CREDITS FOR REGISTERED DIETITIANS AND INTERNATIONAL BOARD CERTIFIED LACTATION CONSULTANTS. THE CORE FUNCTION OF MEMBER SERVICES REVENUE IS TO ENSURE A POSITIVE NWA MEMBER EXPERIENCE AND TO SUPPORT THE OPERATING EXPENSES OF NWA. THIS INCLUDES STAFFING EXPENSES ACROSS THE ORGANIZATION. THE NWA STAFF ARE ORGANIZED INTO FIVE TEAMS: MEMBER SERVICES, COMMUNICATIONS, THE CENTER FOR INNOVATIVE PRACTICES IN WIC, PUBLIC POLICY, AND OPERATIONS. THE NWA STAFF ARE CORE TO DELIVERING CRUCIAL WIC ADVOCACY, MEMBER ENGAGEMENT ACTIVITIES AND EDUCATION, TECHNICAL ASSISTANCE, AND DRIVING WIC RESEARCH AND INNOVATION. COLLECTIVELY THEY SUPPORT THE NWA MEMBERSHIP TO PROTECT AND PROMOTE WIC AND EFFECTIVELY AND EFFICIENTLY PROVIDE WIC SERVICES TO OVER 6-MILLION MOTHERS, BABIES, AND YOUNG CHILDREN. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,351,774 | ExpenseAmt |
| Grant | $403,844 | GrantAmt |
| Revenue | $3,599 | RevenueAmt |
| Desc | CENTER FOR INNOVATIVE PRACTICES IN WIC + PUBLIC POLICY TEAMS: NWA RECEIVES GRANTS FROM CHARITABLE FOUNDATIONS THAT SUPPORT PROGRESS TOWARDS NWA'S MISSION. GRANT-FUNDED WORK AT NWA BUILDS CAPACITY FOR NWA MEMBERS TO REDUCE BARRIERS TO WIC PARTICIPATION, DRIVES WIC RESEARCH AND INNOVATION, AND ELEVATES WIC TO A RANGE OF STAKEHOLDERS THROUGH COMMUNICATIONS ACTIVITIES. SPECIFICALLY, THE GRANT-FUNDED PORTFOLIO ENABLES NWA TO PROVIDE SUBGRANTS TO PILOT INNOVATIVE PRACTICES IN WIC STATE AND LOCAL AGENCIES; BUILD GRASSROOTS ADVOCACY CAPACITY THROUGH EDUCATION, ADVOCACY PROGRAMMING, RESOURCE DEVELOPMENT, REPORTS, AND WEBINARS; (CONTINUED ON SCHEDULE O)(CONTINUED FROM FORM 990, PART III, LINE 4C) STORY COLLECTION CAMPAIGNS AND MORE RECENTLY, ELEVATING WIC PARTICIPANT VOICES THROUGH INITIATIVES SUCH AS THE PARTICIPANT ADVISORY COUNCIL AND A MULTISTATE PARTICIPANT SATISFACTION SURVEY. ADDITIONALLY, GRANT FUNDING HAS ENABLED NWA TO LEAD GROUNDBREAKING RESEARCH ON EQUITY, DIVERSITY, AND INCLUSION IN WIC AND BUILD A HEALTH EQUITY CHAMPION PROGRAM. ULTIMATELY, GRANT-FUNDED WORK AT NWA SUPPORTS THE ASSOCIATION TO PROVIDE ADDITIONAL SUPPORT AND RESOURCES TO MEMBERS AND BUILD INTERNAL CAPACITY TO ENHANCE CORE SERVICES. NWA ALSO DIRECTLY ADVOCATES FOR POLICY ENHANCEMENTS IN THE WIC PROGRAM, INCLUDING SCIENCE-BASED UPDATES TO THE WIC FOOD PACKAGE. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $4,655,735 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 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 | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 34 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 32 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 27 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 27 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 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 | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | 0 | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LYNCOLN DUJON | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2022325492 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1099 14TH STREET NW STE 510 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20005 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (34 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|
| PAUL THRONE | ||||||||
| CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| SARAH FLORES-SIEVERS | ||||||||
| CHAIR-EMERITUS | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| KATE FRANKEN | ||||||||
| CHAIR-ELECT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| AMANDA HOVIS | ||||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| SAMAR MCGREGOR | ||||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| FILOMENA AHLEFELD | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| SARAH BENNETT | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| LAKEISHA DAVIS | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| TAMI KEPA'A | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| OANH NYUGEN | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| JODY SHRIVER | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| TECORA SMITH | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| REBECCA GRUENES | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| ANGELA HAMMOND-DAMON | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| STEPHANIE BENDER | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| SAMANTHA BLANCHARD | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| LACY LITTLE | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| MELODY SCHRANK | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| LAURA SPAULDING | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| CHERI NEMEC | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| MARY ANNE BURGHARDT | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| PAULA GARRETT | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| AMANDA VARRIANO | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| KAREN MULLEN | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| JENNIFER NICKLAS | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| LISSA SIROIS | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| KIMBERLY STANEK | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| JAMILA TAYLOR | ||||||||
| PRESIDENT & CEO (UNTIL 8/23) | 40.00 | Yes (X) | $300,249 | $0 | $18,762 | |||
| GEORGIA MACHELL | ||||||||
| COO | 40.00 | Yes (X) | $210,304 | $0 | $33,928 | |||
| LYNCOLN DUJON | ||||||||
| DIR. OF FINANCE AND ADMIN | 40.00 | $121,697 | $0 | $0 | Yes (X) | |||
| TIM WARD | ||||||||
| COMMUNICATIONS DIRECTOR | 40.00 | $118,505 | $0 | $0 | Yes (X) | |||
| EMILY GILCHER | ||||||||
| DIRECTOR OF MEMBER SERVICES | 40.00 | $116,697 | $0 | $0 | Yes (X) | |||
| BRIAN DITTMEIER | ||||||||
| DIRECTOR OF PUBLIC POLICY | 40.00 | $104,985 | $0 | $0 | Yes (X) | |||
| CECILIA RICHARDSON | ||||||||
| FORMER OFFICER (THROUGH 08/22) | 40.00 | $184,257 | $0 | $0 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,156,694 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $52,690 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 7 | 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 |
|---|---|---|---|---|---|
| CREATIVE MARKETING RESOURCES INC | |||||
| 250 E WISCONSIN AVE STE 980 | MILWAUKEE | WI | 53202 | MARKETING FIRM | $1,239,005 |
| SPECTRA TRUE COLOUR LLC | |||||
| 207 PICKENS STREET | COLUMBIA | SC | 29205 | SHIPPING/FULFILLMENT | $592,879 |
| PRECON EVENTS | |||||
| 11910 PARKLAWN DR STE T | ROCKVILLE | MD | 20852 | AUDIO & VISUAL SERVICES | $563,297 |
| VALLEY CIRCLE VENTURA | |||||
| 500 HOTEL CIRCLE NORTH | SAN DIEGO | CA | 92108 | CONFERENCE VENUE | $209,853 |
| FIREBELLY DESIGN AGENCY | |||||
| 1402 N WESTERN AVE | CHICAGO | IL | 60622 | GRAPHIC DESIGN | $125,500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 13 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $763,363 | MembershipDuesAmt |
| All Other Contributions | $1,476,361 | AllOtherContributionsAmt |
| Total Contributions | $2,239,724 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | ExclusionExclusionAmt |
|---|---|---|---|---|
| RECRUITMENT & RET. | 900099 | $1,433,642 | $1,433,642 | |
| CONFERENCE | 900099 | $1,306,377 | $1,144,147 | $162,230 |
| BILLED SERVICES | 900099 | $244,040 | $244,040 | |
| CONFERENCE SPONSORSHIPS | 900099 | $19,075 | $19,075 | |
| HOST & IT SUPPORT | 900099 | $18,943 | $18,943 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,599 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,599 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $3,025,676 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $158,589 | TotalRevenueColumnAmt |
| Exclusion | $158,589 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $172,698 | TotalRevenueColumnAmt |
| Exclusion | $172,698 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $135,173 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$7,092 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $142,265 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $142,265 | TotalRevenueColumnAmt |
| Exclusion | $142,265 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $1,247,154 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $645,347 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $601,807 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $601,807 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,340,759 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,465,253 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $635,782 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $403,844 | TotalAmt |
| Program Services | $403,844 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $563,243 | TotalAmt |
| Management And General | $563,243 | ManagementAndGeneralAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $184,257 | TotalAmt |
| Management And General | $184,257 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,365,497 | TotalAmt |
| Program Services | $1,196,309 | ProgramServicesAmt |
| Management And General | $169,188 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,467 | TotalAmt |
| Program Services | $22,930 | ProgramServicesAmt |
| Management And General | $15,537 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $327,090 | TotalAmt |
| Program Services | $182,129 | ProgramServicesAmt |
| Management And General | $144,961 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $170,606 | TotalAmt |
| Program Services | $89,448 | ProgramServicesAmt |
| Management And General | $81,158 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,936 | TotalAmt |
| Program Services | $15,980 | ProgramServicesAmt |
| Management And General | $22,526 | ManagementAndGeneralAmt |
| Fundraising | $3,430 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $98,195 | TotalAmt |
| Program Services | $38,139 | ProgramServicesAmt |
| Management And General | $51,869 | ManagementAndGeneralAmt |
| Fundraising | $8,187 | FundraisingAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $120,000 | TotalAmt |
| Fundraising | $120,000 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,017 | TotalAmt |
| Management And General | $37,017 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $140,897 | TotalAmt |
| Program Services | $69,101 | ProgramServicesAmt |
| Management And General | $56,962 | ManagementAndGeneralAmt |
| Fundraising | $14,834 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,298,921 | TotalAmt |
| Program Services | $1,296,569 | ProgramServicesAmt |
| Management And General | $2,352 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $230,700 | TotalAmt |
| Program Services | $133,999 | ProgramServicesAmt |
| Management And General | $76,472 | ManagementAndGeneralAmt |
| Fundraising | $20,229 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $82,321 | TotalAmt |
| Program Services | $31,973 | ProgramServicesAmt |
| Management And General | $43,484 | ManagementAndGeneralAmt |
| Fundraising | $6,864 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $208,543 | TotalAmt |
| Program Services | $2,040 | ProgramServicesAmt |
| Management And General | $206,503 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $184,081 | TotalAmt |
| Program Services | $162,570 | ProgramServicesAmt |
| Management And General | $21,511 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $923,108 | TotalAmt |
| Program Services | $896,274 | ProgramServicesAmt |
| Management And General | $26,834 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,044 | TotalAmt |
| Management And General | $3,044 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,397 | TotalAmt |
| Management And General | $17,397 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,907 | TotalAmt |
| Management And General | $5,907 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| DUES AND SUBSCRIPTIONS | $99,888 | $90,948 | $8,940 |
| STAFF DEVELOPMENT | $14,351 | $10,834 | $3,517 |
| REPAIRS AND MAINTENANCE | $10,214 | $10,214 | |
| OTHER | $5,832 | $4,725 | $1,107 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,420 | TotalAmt |
| Program Services | $7,923 | ProgramServicesAmt |
| Management And General | $1,497 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,584,776 | TotalAmt |
| Program Services | $4,655,735 | ProgramServicesAmt |
| Management And General | $1,755,497 | ManagementAndGeneralAmt |
| Fundraising | $173,544 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $321,908 | BOYAmt |
| EOY | $380,781 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $348,607 | BOYAmt |
| EOY | $1,000,535 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,228,100 | BOYAmt |
| EOY | $723,333 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,326,609 | BOYAmt |
| EOY | $1,529,226 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $118,739 | BOYAmt |
| EOY | $54,907 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $493,889 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $298,050 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,168 | BOYAmt |
| EOY | $195,839 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,002,432 | BOYAmt |
| EOY | $4,568,004 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,667 | BOYAmt |
| EOY | $1,273,299 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,380,230 | BOYAmt |
| EOY | $9,725,924 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $940,409 | BOYAmt |
| EOY | $695,517 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,599,060 | BOYAmt |
| EOY | $775,135 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,412 | BOYAmt |
| EOY | $5,758 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $1,261,360 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,567,881 | BOYAmt |
| EOY | $2,737,770 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,959,067 | BOYAmt |
| EOY | $4,678,591 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,853,282 | BOYAmt |
| EOY | $2,309,563 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,812,349 | BOYAmt |
| EOY | $6,988,154 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,380,230 | BOYAmt |
| EOY | $9,725,924 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$244,017 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $405,480 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | $14,342 | PriorPeriodAdjustmentsAmt |
| 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) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,224,520 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,904,480 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,249,172 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,271,405 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,239,724 | CurrentTaxYearAmt |
| Total | $13,889,301 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,224,520 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,904,480 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,249,172 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,271,405 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,239,724 | CurrentTaxYearAmt |
| Total | $13,889,301 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $4,148,906 | SubstantialContributorsTotAmt |
| Public Support Total170 | $9,740,395 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $213,233 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $191,451 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $359,099 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $327,088 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $331,287 | CurrentTaxYearAmt |
| Total | $1,422,158 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $15,311,459 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $13,369,060 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.63620 | PublicSupportCY170Pct |
| Public Support PY170 | 0.72730 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $24,000 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $24,000 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $6,403,758 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $6,427,758 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $471,388 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $117,847 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $389,458 | CurrentYearMinus3Amt |
| Current Year Minus2 | $447,736 | CurrentYearMinus2Amt |
| Current Year Minus1 | $469,073 | CurrentYearMinus1Amt |
| Current Year | $471,388 | CurrentYearAmt |
| Total | $1,777,655 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $2,666,483 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $141,526 | CurrentYearMinus3Amt |
| Current Year Minus2 | $16,964 | CurrentYearMinus2Amt |
| Current Year Minus1 | $48,000 | CurrentYearMinus1Amt |
| Current Year | $24,000 | CurrentYearAmt |
| Total | $230,490 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $97,365 | CurrentYearMinus3Amt |
| Current Year Minus2 | $111,934 | CurrentYearMinus2Amt |
| Current Year Minus1 | $117,268 | CurrentYearMinus1Amt |
| Current Year | $117,847 | CurrentYearAmt |
| Total | $444,414 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $666,621 | GrassrootsCeilingAmt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $10,750 | OtherCostOrOtherBasisAmt |
| Depreciation | $10,750 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $483,139 | OtherCostOrOtherBasisAmt |
| Depreciation | $287,300 | DepreciationAmt |
| Book Value | $195,839 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $195,839 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| SECURITY DEPOSITS | $37,493 |
| RIGHT OF USE ASSET | $1,235,806 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $1,273,299 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CAPITAL LEASE | Desc |
| Amt | $1,261,360 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,261,360 | TotalLiabilityAmt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MXG STRATEGIES LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4967 BUTTERWORTH PLACE NW | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20016 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | PROPOSAL & GRANT WRITING | ActivityTxt |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFundsInd |
| Gross Receipts | $0 | GrossReceiptsAmt |
| Retained By Contractor | $120,000 | RetainedByContractorAmt |
| Net To Organization | -$120,000 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Retained By Contractors | $120,000 | TotalRetainedByContractorsAmt |
| Total Net To Organization | -$120,000 | TotalNetToOrganizationAmt |
| Licensed States | DC | LicensedStatesCd |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (14 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| CHARLES DREW HEALTH CENTER-WIC | ||||||||
| 2120 N 30TH STREET | OMAHA | NE | 68111 | 470666715 | 501(C)(3) | $89,852 | $0 | ASSIST WITH WIC STAFF WITH REGISTERED DIETITIAN EXAM |
| CALIFORNIA WIC ASSOCIATION | ||||||||
| 3960 INDUSTRIAL BOULEVARD | WEST SACRAMENTO | CA | 95691 | 680271696 | 501(C)(3) | $75,000 | $0 | ASSIST WITH WIC STAFF WITH REGISTERED DIETITIAN EXAM |
| LANAI COMMUNITY HEALTH CENTER | ||||||||
| 333 6TH STREET | LANAI CITY | HI | 96763 | 202509287 | 501(C)(3) | $75,000 | $0 | ASSIST WITH WIC STAFF WITH REGISTERED DIETITIAN EXAM |
| MICHIGAN DEPT OF HEALTH & HUMAN SERVICES | ||||||||
| 235 SOUTH GRAND AVENUE 800 | LANSING | MI | 48933 | 386000134 | GOV'T | $20,400 | $0 | ASSIST WITH WIC STAFF WITH REGISTERED DIETITIAN EXAM |
| FLORIDA DEPARTMENT OF HEALTH (FDOH) | ||||||||
| 8175 NW 12 STREET SUITE305 | MIAMI | FL | 33126 | 593502843 | GOV'T | $14,549 | $0 | ASSIST WITH WIC STAFF WITH REGISTERED DIETITIAN EXAM |
| EL PASO COUNTY PUBLIC HEALTH | ||||||||
| 200 SOUTH CASCADE AVENUE STE 30 | COLORADO SPRINGS | CO | 80903 | 840609819 | GOV'T | $12,620 | $0 | ASSIST WITH WIC STAFF WITH REGISTERED DIETITIAN EXAM |
| NORTH CENTRAL HEALTH DISTRICT | ||||||||
| 201 SECOND STREET STE 1100 | MACON | GA | 31201 | 580609819 | GOV'T | $12,166 | $0 | ASSIST WITH WIC STAFF WITH REGISTERED DIETITIAN EXAM |
| AFFINIA HEALTHCARE | ||||||||
| 1717 BIDDLE STREET | ST LOUIS | MO | 63106 | 430817642 | 501(C)(3) | $9,707 | $0 | ASSIST WITH WIC STAFF WITH REGISTERED DIETITIAN EXAM |
| HARFORD COUNTY HEALTH DEPT | ||||||||
| 120 SOUTH HAYS STREET | BEL AIR | MD | 21014 | 522048225 | GOV'T | $9,040 | $0 | ASSIST WITH WIC STAFF WITH REGISTERED DIETITIAN EXAM |
| SHENANDOAH VALLEY MEDICAL SYSTEM INC | ||||||||
| 99 TAVERN ROAD | MARTINSBURG | WV | 25401 | 550563741 | 501(C)(3) | $9,000 | $0 | ASSIST WITH WIC STAFF WITH REGISTERED DIETITIAN EXAM |
| COUNTY OF GUILFORD | ||||||||
| PO BOX 3427 | GREENSBORO | NC | 27401 | 566000305 | GOV'T | $8,500 | $0 | ASSIST WITH WIC STAFF WITH REGISTERED DIETITIAN EXAM |
| ST JOSEPH'S UNIVERSITY MEDICAL CENTER | ||||||||
| 703 MAIN STREET | PATERSON | NJ | 07503 | 221487602 | 501(C)(3) | $7,394 | $0 | ASSIST WITH WIC STAFF WITH REGISTERED DIETITIAN EXAM |
| DISTRICT HEALTH DEPARTMENT #10 | ||||||||
| 1049 EAST NEWELL STREET | WHITE CLOUD | MI | 49349 | 383372828 | GOV'T | $7,379 | $0 | ASSIST WITH WIC STAFF WITH REGISTERED DIETITIAN EXAM |
| VISITING NURSE ASSOCIATION OF CENTRAL JERSEY | ||||||||
| 23 MAIN STREET STE D1 | HOLMDEL | NJ | 07733 | 210639369 | 501(C)(3) | $5,752 | $0 | ASSIST WITH WIC STAFF WITH REGISTERED DIETITIAN EXAM |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 14 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE PURPOSE OF THE SUBGRANTS IS TO ENSURE STATE, LOCAL AND ITOS AGENCIES ARE ADEQUATELY RESOURCED TO CARRY OUT GRANT PROJECT-RELATED DELIVERABLES AND ASSIST NWA IN IDENTIFYING BEST PRACTICIES IN THE AREAS OF WORKFORCE DEVELOPMENT, INNOVATION, AND RACIAL AND HEALTH EQUITY. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 (3 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JAMILA TAYLOR | ||||||||||||||
| PRESIDENT & CEO (UNTIL 8/23) | $300,249 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $18,762 | $0 | $319,011 | $0 | $0 | $0 |
| GEORGIA MACHELL | ||||||||||||||
| COO | $210,304 | $0 | $0 | $0 | $0 | $0 | $1,024 | $0 | $32,904 | $0 | $244,232 | $0 | $0 | $0 |
| CECILIA RICHARDSON | ||||||||||||||
| FORMER OFFICER (THROUGH 08/22) | $0 | $0 | $0 | $0 | $184,257 | $0 | $0 | $0 | $0 | $0 | $184,257 | $0 | $184,257 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 2 | THE ORGANIZATION STARTED THE CENTER FOR INNOVATIVE PRACTICES IN WIC PROGRAM IN 2023. SEE PART III, LINE 4C FOR ADDITIONAL INFORMATION. |
| FORM 990, PART VI, SECTION A, LINE 6 | THE ASSOCIATION HAS MEMBERS. MEMBERSHIP IS OPEN TO ALL PERSONS WHO MEET THE ELIGIBILITY CRITERIA AND ARE APPROVED FOR MEMBERSHIP AS DEFINED IN THE BY-LAWS. MEMBERSHIP IS FOR A PERIOD OF ONE YEAR BASED ON THE CALENDAR YEAR, BEGINNING JANUARY 1 EACH YEAR. MEMBERSHIP IS OBTAINED BY PAYING ANNUAL DUES. THE DUES ARE DETERMINED BY A VOTE OF THE BOARD OF DIRECTORS. A MEETING OF THE VOTING MEMBERSHIP IS HELD ANNUALLY. |
| FORM 990, PART VI, SECTION A, LINE 7A | MEMBERS HAVE THE POWER TO INSTALL OFFICERS. |
| FORM 990, PART VI, SECTION A, LINE 7B | MEMBERS ALSO HAVE THE POWER TO: - VOTE ON BYLAWS - INSTALL A NOMINATING COMMITTEE - PRESENT RESOLUTIONS - INSTRUCT THE BOARD OF DIRECTORS - CONDUCT OTHER BUSINESS OF THE ASSOCIATION |
| FORM 990, PART VI, SECTION B, LINE 11B | THE RETURN WAS PREPARED BY OUTSIDE ACCOUNTANTS AND REVIEWED BY THE PRESIDENT AND CEO PRIOR TO FILING WITH THE THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | CONFLICT OF INTEREST STATEMENTS ARE UPDATED AND SIGNED AT THE ANNUAL CONFERENCE BY THE BOARD OF DIRECTORS. IF A CONFLICT OF INTEREST WAS TO ARISE, THE ORGANIZATION WOULD GATHER AS MUCH INFORMATION AS POSSIBLE TO MAKE A DETERMINATION ABOUT WHETHER A CONFLICT OF INTEREST COULD EXIST BY INTERVIEWING INDIVIDUALS INVOLVED AND REQUESTING DOCUMENTATION. THE EXECUTIVE COMMITTEE MEMBERS OF THE BOARD WOULD BE CONSULTED AND BRIEFED TO DISCUSS NEXT STEPS. IF THERE IS A SIMPLE AND MUTUALLY AGREED UPON SOLUTION TO RESOLVE THE CONFLICT, THESE STEPS WILL BE TAKEN BY THE EXECUTIVE LEVEL INDIVIDUAL TO RESOLVE THE CONFLICT OF INTEREST. IF THE CONFLICT RESIDES WITH CEO, THE BOARD OF DIRECTORS, AS THE OVERSIGHT BODY FOR THIS POSITION, MAY DISCUSS AND VOTE ON STEPS TO RESOLVE THE CONFLICT. IF THE CONFLICT RESIDES WITH THE COO, THE CEO WILL MANAGE THE IMPLEMENTATION OF THE STEPS NEEDED TO RESOLVE THE CONFLICT OF INTEREST. IF THESE STEPS ARE NOT TAKEN BY THE CEO, THEN THIS WOULD BE ELEVATED TO AN ISSUE FOR THE NWA BOARD OF DIRECTORS TO ADDRESS. IF ANY AGREEMENT TERMS ARE BROKEN BY THE CONFLICT OF INTEREST, APPROPRIATE DISCIPLINARY STEPS WILL BE IMPLEMENTED. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE EXECUTIVE COMMITTEE REVIEWS THE COMPENSATION OF THE EXECUTIVE DIRECTOR ANNUALLY AND RECOMMENDS A COMPENSATION RANGE FOR THE BOARD TO APPROVE. THE COMPENSATION REVIEW PROCESS IS DISCUSSED AND DOCUMENTED. THE PRESIDENT AND CEO UNDERTAKES A 360 REVIEW ANNUALLY. THIS IS LED BY THE EXECUTIVE COMMITTEE, THE BOARD OF DIRECTORS AND NWA STAFF PARTICIPATE IN FEEDBACK. THE LAST TOP MANAGEMENT OFFICIAL COMPENSATION REVIEW TOOK PLACE IN JUNE 2022. NWA STAFF SALARIES ARE POSITIONED IN SALARY BANDS THAT WERE INFORMED BY A THIRD-PARTY SALARY ANALYSIS, DRAWING ON CURRENT MARKET DATA FOR THE NONPROFIT SECTOR IN WASHINGTON DC. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |