NATIONAL COUNCIL ON TEACHER QUALITY: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
NATIONAL COUNCIL ON TEACHER QUALITY (EIN 04-3536571)
Tax period
2021-10-01 to 2022-09-30
Filed
2023-03-30
IRS object ID
202300899349300435
Schema version
2021v4.2
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

FieldValueIRS element (for citing)
Return2023-03-30T12:49:17-05:00ReturnTs
Tax Period End2022-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN470900880PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CALIBRE CPA GROUP PLLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line17501 WISCONSIN AVENUE SUITE 1200AddressLine1Txt
Address Line2WESTAddressLine2Txt
CityBETHESDACityNm
State AbbreviationMDStateAbbreviationCd
ZIP20814ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN043536571EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NATIONAL COUNCIL ON TEACHER QUALITY INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlNATIBusinessNameControlTxt
Phone2023930020PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11032 15TH STREET NW 242AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20005ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonHEATHER PESKEPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone2023930020PhoneNum
Signature2023-03-30SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstHEATHERPersonFirstNm
Person LastPESKEPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonERIN CRANMERPreparerPersonNm
PTINP01712644PTIN
Phone2023319880PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerHEATHER PESKEPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11032 15TH STREET NW 242AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20005ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,378,006GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.NCTQ.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2000FormationYr
Legal Domicile StateMALegalDomicileStateCd
Activity Or MissionTHE NATIONAL COUNCIL ON TEACHER QUALITY, INC. (NCTQ) IS A NONPARTISAN RESEARCH AND ADVOCACY NONPROFIT ON A MISSION TO ENSURE EVERY CHILD HAS EFFECTIVE TEACHERS AND EVERY TEACHER HAS THE OPPORTUNITY TO BE EFFECTIVE.ActivityOrMissionDesc
Voting Members Governing Body15VotingMembersGoverningBodyCnt
Voting Members Independent14VotingMembersIndependentCnt
Total Employee14TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$3,477,523PYContributionsGrantsAmt
CY Contributions Grants$2,374,208CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$5,948PYInvestmentIncomeAmt
CY Investment Income$2,734CYInvestmentIncomeAmt
PY Other Revenue$96PYOtherRevenueAmt
CY Other Revenue$1,064CYOtherRevenueAmt
PY Total Revenue$3,483,567PYTotalRevenueAmt
CY Total Revenue$2,378,006CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,527,182PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,770,694CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$243,309CYTotalFundraisingExpenseAmt
PY Other Expenses$1,306,261PYOtherExpensesAmt
CY Other Expenses$1,093,739CYOtherExpensesAmt
PY Total Expenses$2,833,443PYTotalExpensesAmt
CY Total Expenses$2,864,433CYTotalExpensesAmt
PY Revenues Less Expenses$650,124PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$486,427CYRevenuesLessExpensesAmt
Total Assets BOY$3,372,011TotalAssetsBOYAmt
Total Assets EOY$2,597,023TotalAssetsEOYAmt
Total Liabilities BOY$430,032TotalLiabilitiesBOYAmt
Total Liabilities EOY$141,471TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,941,979NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,455,552NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE NATIONAL COUNCIL ON TEACHER QUALITY, INC. (NCTQ) IS A NONPARTISAN RESEARCH AND ADVOCACY NONPROFIT ON A MISSION TO ENSURE EVERY CHILD HAS EFFECTIVE TEACHERS AND EVERY TEACHER HAS THE OPPORTUNITY TO BE EFFECTIVE.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$2,296,349ExpenseAmt
Revenue$1,064RevenueAmt
DescNCTQ IS A RESEARCH AND POLICY ORGANIZATION COMMITTED TO ENSURING A WELL-PREPARED, DIVERSE TEACHER WORKFORCE FOR ALL CHILDREN. DRIVEN BY THE BELIEF THAT RELEVANT, COMPARATIVE DATA IS FUNDAMENTAL TO IMPROVEMENT, NCTQ WORKS TO INSTILL GREATER TRANSPARENCY AND HIGHER STANDARDS AMONG THE INSTITUTIONS THAT EXERT INFLUENCE AND AUTHORITY OVER TEACHERS: STATES, DISTRICTS AND TEACHER PREPARATION PROGRAMS. IN FY22, NCTQ REMAINED COMMITTED TO ITS TWO "BIG BETS" AS THE SMARTEST, SUREST PATH TO A HIGHER QUALITY TEACHER WORKFORCE: 1) IMPROVE TEACHER PREPARATION, AND 2) STRENGTHEN STATE AND DISTRICT TEACHER POLICIES. NCTQ CONTINUED TO SERVE AS THE BEST SOURCE OF DATA ON THE QUALITY OF TEACHER PREPARATION PROGRAMS, INCLUDING RELEASING UNPRECEDENTED INSTITUTION-LEVEL PASS RATE DATA ON TEACHER LICENSURE EXAMS AS AN OBJECTIVE MEASURE OF PROGRAM QUALITY. NCTQ ALSO PROVIDED DATA ON STATE AND DISTRICT TEACHER POLICIES CALLING THE PUBLIC'S ATTENTION TO CRITICAL ISSUES, INCLUDING THE IMPORTANT ACTIONS STATES AND DISTRICTS CAN TAKE TO STRENGTHEN LITERACY, TEACHER COMPENSATION, AND TEACHER PREPARATION.Desc
Total Program Service Expenses$2,296,349TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document54IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee14EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members15GoverningBodyVotingMembersCnt
Independent Voting Member14IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1KATHLEEN BOLLESBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2023930020PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11032 15TH STREET NW STE 242AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20005ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
JAMES CIBULKA
DIRECTOR0.50Yes (X)$0$0$0
IRA FISHMAN
SECRETARY1.00Yes (X)$0$0$0Yes (X)
CHESTER E FINN JR
DIRECTOR0.50Yes (X)$0$0$0
BERNADEIA JOHNSON
DIRECTOR0.50Yes (X)$0$0$0
HENRY L JOHNSON
DIRECTOR0.50Yes (X)$0$0$0
THOMAS LASLEY
CHAIR1.00Yes (X)$0$0$0Yes (X)
F MIKE MILES
VICE CHAIR1.00Yes (X)$0$0$0Yes (X)
CRAIG KENNEDY
TREASURER1.00Yes (X)$0$0$0Yes (X)
CHRIS NICASTRO
DIRECTOR0.50Yes (X)$0$0$0
CATHERINE WALSH
PRESIDENT (TERMINATED MAY 2022)40.00Yes (X)$232,812$0$27,065Yes (X)
JOHN WINN
DIRECTOR0.50Yes (X)$0$0$0
CLARA BOTSTEIN
DIRECTOR0.50Yes (X)$0$0$0
ARTHUR MILLS IV
DIRECTOR0.50Yes (X)$0$0$0
MARIANA COURTNEY
DIRECTOR0.50Yes (X)$0$0$0
HANNAH DIETSCH
DIRECTOR0.50Yes (X)$0$0$0
HEATHER PESKE
PRESIDENT (EFF. MAY 2022)40.00Yes (X)$0$0$0Yes (X)
ASHLEY KINCAID
CHIEF OF STAFF40.00$154,920$0$15,124Yes (X)
HANNAH PUTMAN
MANAGING DIRECTOR, RESEARCH40.00$106,622$0$12,289Yes (X)
GRAHAM DRAKE
MANAGING DIRECTOR, DATA & ANALYSIS40.00$101,519$0$12,198Yes (X)
SHANNON HOLSTON
CHIEF OF POLICY & PROGRAMS40.00$135,689$0$8,141Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$731,562TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$74,817TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K5IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (2 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
JJO MEDIA
2811 12TH ST SARLINGTONVA22204GRAPHIC/ WEB DESIGN$134,667
BOLLES BUSINESS SERVICES
18500 MINK HOLLOW RDHIGHLANDMD20777FINANCIAL SERVICES$106,200
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K2CntrctRcvdGreaterThan100KCnt
Government Grants$274,608GovernmentGrantsAmt
All Other Contributions$2,099,600AllOtherContributionsAmt
Total Contributions$2,374,208TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,734TotalRevenueColumnAmt
Exclusion$2,734ExclusionAmt

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,064TotalRevenueColumnAmt
Related Or Exempt Func Income$1,064RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$1,064OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,378,006TotalRevenueColumnAmt
Related Or Exempt Func Income$1,064RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$2,734ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$453,105TotalAmt
Program Services$381,139ProgramServicesAmt
Management And General$35,983ManagementAndGeneralAmt
Fundraising$35,983FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,084,860TotalAmt
Program Services$815,317ProgramServicesAmt
Management And General$128,165ManagementAndGeneralAmt
Fundraising$141,378FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$46,904TotalAmt
Program Services$20,488ProgramServicesAmt
Management And General$22,172ManagementAndGeneralAmt
Fundraising$4,244FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$66,731TotalAmt
Program Services$48,549ProgramServicesAmt
Management And General$9,091ManagementAndGeneralAmt
Fundraising$9,091FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$119,094TotalAmt
Program Services$67,916ProgramServicesAmt
Management And General$40,759ManagementAndGeneralAmt
Fundraising$10,419FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$144,581TotalAmt
Program Services$107,897ProgramServicesAmt
Management And General$19,579ManagementAndGeneralAmt
Fundraising$17,105FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$765,947TotalAmt
Program Services$745,638ProgramServicesAmt
Management And General$3,297ManagementAndGeneralAmt
Fundraising$17,012FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$1,277TotalAmt
Program Services$31ProgramServicesAmt
Management And General$1,246ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$33,501TotalAmt
Program Services$28,578ProgramServicesAmt
Management And General$1,442ManagementAndGeneralAmt
Fundraising$3,481FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$53,960TotalAmt
Program Services$51,262ProgramServicesAmt
Management And General$2,698ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$8,884TotalAmt
Program Services$7,304ProgramServicesAmt
Management And General$422ManagementAndGeneralAmt
Fundraising$1,158FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$27,594TotalAmt
Program Services$12,419ProgramServicesAmt
Management And General$13,281ManagementAndGeneralAmt
Fundraising$1,894FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$45,554TotalAmt
Management And General$45,554ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$467TotalAmt
Management And General$467ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$11,974TotalAmt
Program Services$9,811ProgramServicesAmt
Management And General$619ManagementAndGeneralAmt
Fundraising$1,544FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,864,433TotalAmt
Program Services$2,296,349ProgramServicesAmt
Management And General$324,775ManagementAndGeneralAmt
Fundraising$243,309FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$2,003,700BOYAmt
EOY$1,162,945EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$853,040BOYAmt
EOY$855,773EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$500,252BOYAmt
EOY$562,752EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$6,868BOYAmt
EOY$6,838EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$8,151BOYAmt
EOY$5,599EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$6,256LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$3,140LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$3,116EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$3,372,011BOYAmt
EOY$2,597,023EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$155,424BOYAmt
EOY$141,471EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$274,608BOYAmt
EOY$0EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$430,032BOYAmt
EOY$141,471EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$642,275BOYAmt
EOY$540,063EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,299,704BOYAmt
EOY$1,915,489EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,941,979BOYAmt
EOY$2,455,552EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,372,011BOYAmt
EOY$2,597,023EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$486,427ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,153,547CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,108,850CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,756,200CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,477,523CurrentTaxYearMinus1YearAmt
Current Tax Year$2,374,208CurrentTaxYearAmt
Total$13,870,328TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,153,547CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,108,850CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,756,200CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,477,523CurrentTaxYearMinus1YearAmt
Current Tax Year$2,374,208CurrentTaxYearAmt
Total$13,870,328TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$7,637,617SubstantialContributorsTotAmt
Public Support Total170$6,232,711PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$56,038CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$18,605CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7,651CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,948CurrentTaxYearMinus1YearAmt
Current Tax Year$2,734CurrentTaxYearAmt
Total$90,976TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$8,289CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$10,336CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$96CurrentTaxYearMinus1YearAmt
Current Tax Year$1,064CurrentTaxYearAmt
Total$19,785TotalAmt
FieldValueIRS element (for citing)
Total Support$13,981,089TotalSupportAmt
Gross Receipts Rltd Activities$140,783GrossReceiptsRltdActivitiesAmt
Public Support CY1700.44580PublicSupportCY170Pct
Public Support PY1700.48750PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$6,256OtherCostOrOtherBasisAmt
Depreciation$3,140DepreciationAmt
Book Value$3,116BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$3,116TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$2,378,006TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$2,378,006RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$2,378,006TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,864,433TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$2,864,433ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$2,864,433TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationNCTQ IS GENERALLY EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, AND IS TREATED AS A PUBLICLY-SUPPORTED ORGANIZATION. NCTQ IS SIMILARLY EXEMPT FROM DISTRICT OF COLUMBIA FRANCHISE TAXES. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE ACCOMPANYING FINANCIAL STATEMENTS.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsYes (1)AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
CATHERINE WALSH
PRESIDENT (TERMINATED MAY 2022)$222,812$0$10,000$0$0$0$13,969$0$13,096$0$259,877$0$0$0
ASHLEY KINCAID
CHIEF OF STAFF$154,920$0$0$0$0$0$9,295$0$5,829$0$170,044$0$0$0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 7FormAndLineReferenceDesc
ExplanationDURING THE YEAR, BONUSES WERE PAID TO VARIOUS EMPLOYEES. THESE PAYMENTS ARE BASED ON EMPLOYEE PERFORMANCE DURING THE YEAR AND ARE DETERMINED BY THE PRESIDENT AND THE EMPLOYEE'S DIRECT SUPERVISOR. NO AMOUNTS PAID WERE CONTINGENT BASED ON THE NET EARINGS OF THE ORGANIZATION.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE DRAFT FEDERAL FORM 990 IS REVIEWED BY THE PRESIDENT AND TREASURER AND PROVIDED TO THE ENTIRE BOARD BEFORE IT IS ELECTRONICALLY FILED WITH THE INTERNAL REVENUE SERVICE.
FORM 990, PART VI, SECTION B, LINE 12CNCTQ COMPLIES WITH THE INTERNAL REVENUE SERVICE'S SUGGESTED BEST PRACTICES REGARDING CONFLICT OF INTEREST POLICIES APPLICABLE TO NONPROFIT AND CHARITABLE ORGANIZATIONS. UNDER NTCQ'S CONFLICT OF INTEREST POLICY, OFFICERS, DIRECTORS AND KEY EMPLOYEES ARE REQUIRED TO SIGN A CONFLICT OF INTEREST DISCLOSURE STATEMENT ANNUALLY. THE SIGNED DISCLOSURE STATEMENTS ARE REVIEWED BY AND HELD BY THE PRESIDENT. THE POLICY IS SIGNED BY ALL BOARD MEMBERS AND NCTQ'S PRESIDENT AND VICE PRESIDENT. IT DEFINES AREAS OF POTENTIAL CONFLICT. THE BOARD, A COMMITTEE THEREOF, THE PRESIDENT AND ALL APPLICABLE SUPERVISORS HAVE THE RESPONSIBILITY TO MONITOR ALL CONTRACTS AND OTHER POTENTIAL CONFLICTS AND CONSIDER WHETHER ANY CONFLICTS MAY EXIST BASED UPON THE CONTENT OF THE SIGNED DISCLOSURE STATEMENT AND ANY ADDITIONAL KNOWLEDGE OF INVOLVED INDIVIDUALS. IN CASES WHERE THE BOARD, A COMMITTEE THEREOF, THE PRESIDENT OR A SUPERVISOR HAS REASONABLE CAUSE TO BELIEVE AN INDIVIDUAL HAS FAILED TO COMPLY WITH THE POLICY, THE INDIVIDUAL WOULD BE PROVIDED AN OPPORTUNITY TO EXPLAIN THE ALLEGED VIOLATION. VIOLATORS ARE SUBJECT TO DISCIPLINARY AND CORRECTIVE ACTION.
FORM 990, PART VI, SECTION B, LINE 15ANCTQ'S BOARD OF DIRECTORS DETERMINES COMPENSATION FOR THE PRESIDENT BY MONITORING TRENDS IN THE MARKET BY REVIEWING COMPENSATION AMOUNTS FOR OFFICERS OF ORGANIZATIONS THAT ARE COMPARABLE IN SIZE TO NCTQ. ONCE THIS STUDY IS PERFORMED, THE BOARD MEMBERS GO OVER THE RESULTS AT THE NEXT BOARD MEETING AND MAKE THE FINAL DETERMINATION OF THEIR COMPENSATION AT THE MEETING.
FORM 990, PART VI, SECTION C, LINE 19NCTQ MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART IX, LINE 11GRESEARCH AND WRITING: PROGRAM SERVICE EXPENSES 680,569. MANAGEMENT AND GENERAL EXPENSES 972. FUNDRAISING EXPENSES 17,012. TOTAL EXPENSES 698,553. COMMUNICATIONS: PROGRAM SERVICE EXPENSES 4,094. MANAGEMENT AND GENERAL EXPENSES 216. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,310. GRAPHIC DESIGN: PROGRAM SERVICE EXPENSES 59,271. MANAGEMENT AND GENERAL EXPENSES 2,109. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 61,380. DOCUMENT REQUEST AND COLLECTION: PROGRAM SERVICE EXPENSES 1,704. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,704.
FORM 990, PART XII, LINE 2C:THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.

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