FURP.ORG / PUBLIC DATA EXPLORER

NATIONAL EMPLOYMENT OPPORTUNITY NETWORK ASSOCIATION: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
NATIONAL EMPLOYMENT OPPORTUNITY NETWORK ASSOCIATION (EIN 52-2030204)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-11-14
IRS object ID
202243189349314204
Schema version
2021v4.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2022-11-14T16:10:46-05:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN582480329PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1FRICKE & ASSOCIATES PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line13295 RIVER EXCHANGE DR STE 561AddressLine1Txt
CityNORCROSSCityNm
State AbbreviationGAStateAbbreviationCd
ZIP300924248ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN522030204EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NATIONAL EMPLOYMENT OPPORTUNITYBusinessNameLine1Txt
Business Name Line2NETWORK ASSOCIATIONBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlNATIBusinessNameControlTxt
Phone2027850500PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1500 EIGHTH ST NWAddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20004ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKITTY LEGGIERIPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone3104420446PhoneNum
Signature2022-11-10SignatureDt

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstKITTYPersonFirstNm
Person LastLEGGIERIPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJOHN T HOLMES CPAPreparerPersonNm
PTINP00393485PTIN
Phone7702162226PhoneNum
Preparation2022-11-14PreparationDt
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerKITTY LEGGIERIPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1901 F STREET NWAddressLine1Txt
Address Line2SUITE 600AddressLine2Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20004ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$379,807GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501cYes (X)Organization501cInd
Website AddressWOTCMEANSJOBS.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1997FormationYr
Activity Or MissionTO PROMOTE FEDERAL AND STATE TAX CREDIT PROGRAMS THAT ENCOURAGE EMPLOYERS TO HIRE THE DISADVANTAGED.ActivityOrMissionDesc
Voting Members Governing Body7VotingMembersGoverningBodyCnt
Voting Members Independent7VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$468,429PYContributionsGrantsAmt
CY Contributions Grants$379,807CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
CY Investment Income$0CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$468,429PYTotalRevenueAmt
CY Total Revenue$379,807CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid$4,200CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$460,514PYOtherExpensesAmt
CY Other Expenses$389,577CYOtherExpensesAmt
PY Total Expenses$460,514PYTotalExpensesAmt
CY Total Expenses$393,777CYTotalExpensesAmt
PY Revenues Less Expenses$7,915PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$13,970CYRevenuesLessExpensesAmt
Total Assets BOY$57,417TotalAssetsBOYAmt
Total Assets EOY$43,447TotalAssetsEOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$57,417NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$43,447NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE NATIONAL EMPLOYMENT OPPORTUNITY NETWORK ASSOCIATION (NEON) ENGAGES IN A VARIETY OF ACTIVITIES TO FULFILL ITS PURPOSE OF 1) ADVOCATING THE ENACTMENT AND CONTINUATION OF FEDERAL TAX INCENTIVES FOR HIRING STRUCTURALLY UNEMPLOYED INDIVIDUALS WITH FEW, IF ANY, JOB SKILLS OR EXPERIENCE; AND 2) ENSURING THAT SUCH INCENTIVES ARE PROPERLY ADMINISTERED BY FEDERAL AND STATE AGENCIES ONCE ENACTED. ALL OF THESE ACTIVITIES COMMENCED IMMEDIATELY UPON NEON'S FORMATION ON MARCH 17, 1997, AND HAVE CONTINUED THEREAFTER. THESE ACTIVITIES INCLUDE LEGISLATIVE ADVOCACY BEFORE THE U.S. CONGRESS, REGULATORY ADVOCACY BEFORE THE FEDERAL EXECUTIVE BRANCH AND STATE GOVERNMENTS, AND INFORMATION SHARING ON ISSUES OF CONCERN TO NEON MEMBERS AMONG THE MEMBERSHIP AND WITH POLICY MAKERS, THE PRESS AND THE GENERAL PUBLIC. TO WORK WITH THE GOVERNMENT ON TAX MATTERS RELATING TO WORK CREDITS, INCENTIVES AND OTHER MATTERS THAT HAVE A BEARING ON PROVIDING EMPLOYMENT OPPORTUNITIES FOR ALL INDIVIDUALS.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
DescWORK WITH MEMBERS OF CONGRESS TO PROMOTE THE EXTENSION OF THE WORK OPPORTUNITY TAX CREDIT, WHICH SERVES TO REMOVE BARRIERS TO EMPLOYMENT. PROMOTE LEGISLATION FOR STATE INCOME TAX CREDITS FOR BUSINESSES IN THE COMMONWEALTH OF PENNSYLVANIA THAT ENCOURAGE EMPLOYERS TO HIRE ECONOMICALLY DEPENDENT INDIVIDUALS. ANNUAL MEETING FOR MEMBERS OF THE NATIONAL EMPLOYMENT OPPORTUNITY NETWORK ASSOCIATION AND TAX COORDINATORS FROM ALL 50 STATES TO PROMOTE WORK OPPORTUNITY TAX CREDIT PROGRAMS.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
DescN/ADesc
FieldValueIRS element (for citing)
Described In Section501c3falseDescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Subject To Proxy TaxYes (true)SubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentfalseReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld CompliancefalseBackupWthldComplianceInd
Employee0EmployeeCnt
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members7GoverningBodyVotingMembersCnt
Independent Voting Member7IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyfalseConflictOfInterestPolicyInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonMAX SHENKERPersonNm
Phone2027850500PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1901 F STREET NWAddressLine1Txt
Address Line2SUITE 600AddressLine2Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20004ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
KITTY LEGGIERI
PRESIDENT5.00Yes (X)Yes (X)$0$0$0
DARRRELL VILLARUZ
VICE PRESIDE5.00Yes (X)Yes (X)$0$0$0
MAX SHENKER
TREASURER5.00Yes (X)Yes (X)$4,200$0$0
JESSICA LEDONNE
SECRETARY5.00Yes (X)Yes (X)$0$0$0
NANCY KIM
BOARD MEMBER1.00Yes (X)$0$0$0
LARAE PIERONI
BOARD MEMBER1.00Yes (X)$0$0$0
JIM BROWN
BOARD MEMBER1.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$4,200TotalReportableCompFromOrgAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (2 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
DLA PIPER LLP
500 EIGHTH STREET NWWASHINGTONDC20004LOBBYING$206,810
CARMEN GROUP INC
901 F STREET NWWASHINGTONDC20004LOBBYING$170,500
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K2CntrctRcvdGreaterThan100KCnt
Membership Dues$379,807MembershipDuesAmt
Total Contributions$379,807TotalContributionsAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$379,807TotalRevenueColumnAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$4,200TotalAmt
Program Services$4,200ProgramServicesAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$140TotalAmt
Program Services$140ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$2,650TotalAmt
Program Services$2,650ProgramServicesAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$377,310TotalAmt
Program Services$377,310ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$5,000TotalAmt
Program Services$5,000ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$4,135TotalAmt
Program Services$4,135ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$342TotalAmt
Program Services$342ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$393,777TotalAmt
Program Services$393,777ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$50,067BOYAmt
EOY$38,024EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$7,350BOYAmt
EOY$5,423EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$57,417BOYAmt
EOY$43,447EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$57,417BOYAmt
EOY$43,447EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$57,417BOYAmt
EOY$43,447EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$57,417BOYAmt
EOY$43,447EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$13,970ReconcilationRevenueExpnssAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Substantially All Dues NondedfalseSubstantiallyAllDuesNondedInd
Only In House LobbyingfalseOnlyInHouseLobbyingInd
Agree Carryover Prior YearfalseAgreeCarryoverPriorYearInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990 - ORGANIZATION'S MISSIONTHE NATIONAL EMPLOYMENT OPPORTUNITY NETWORK ASSOCIATION (NEON) ENGAGES IN A VARIETY OF ACTIVITIES TO FULFILL ITS PURPOSE OF 1) ADVOCATING THE ENACTMENT AND CONTINUATION OF FEDERAL TAX INCENTIVES FOR HIRING STRUCTURALLY UNEMPLOYED INDIVIDUALS WITH FEW, IF ANY, JOB SKILLS OR EXPERIENCE; AND 2) ENSURING THAT SUCH INCENTIVES ARE PROPERLY ADMINISTERED BY FEDERAL AND STATE AGENCIES ONCE ENACTED. ALL OF THESE ACTIVITIES COMMENCED IMMEDIATELY UPON NEON'S FORMATION ON MARCH 17, 1997, AND HAVE CONTINUED THEREAFTER. THESE ACTIVITIES INCLUDE LEGISLATIVE ADVOCACY BEFORE THE U.S. CONGRESS, REGULATORY ADVOCACY BEFORE THE FEDERAL EXECUTIVE BRANCH AND STATE GOVERNMENTS, AND INFORMATION SHARING ON ISSUES OF CONCERN TO NEON MEMBERS AMONG THE MEMBERSHIP AND WITH POLICY MAKERS, THE PRESS AND THE GENERAL PUBLIC. TO WORK WITH THE GOVERNMENT ON TAX MATTERS RELATING TO WORK CREDITS, INCENTIVES AND OTHER MATTERS THAT HAVE A BEARING ON PROVIDING EMPLOYMENT OPPORTUNITIES FOR ALL INDIVIDUALS.
FORM 990, PAGE 2, PART III, LINE 4DN/A
FORM 990, PART VIFORM 990, PART VI, SECTION A, LINE 4: ORGANIZATION CHANGED ITS BYLAWS IN 2016. FORM 990, PART VI, SECTION A, LINE 6: NATIONAL EMPLOYMENT OPPORTUNITY NETWORK ASSOCIATION IS A MEMBER ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 7A: MEMBERS ELECT MEMBERS TO SERVE ON THE GOVERNING BOARD. FORM 990, PART VI, SECTION A, LINE8B: NO OTHER COMMITTEES WITH AUTHORITY TO ACT EXIST. ONLY THE GOVERNING BOARD HAS THE AUTHORITY. FORM 990, PART VI, SECTION B, LINE11B: THE GOVERNING BOARD REVIEWS DRAFTS OF THE IRS FORM 990 TO INSURE THAT THE RETURN IS COMPLETE AND ACCURATE. FORM 990, PART VI, SECTION C, LINE 19: DURING REGULAR BUSINESS HOURS MEMBERS AND THE PUBLIC MAY REQUEST DOCUMENTS BY CONTACTING THE NATIONAL EMPLOYMENT OPPORTUNITY NETWORK ASSOCIATION AT 901 F STREET, NW, SUITE 600, WASHINGTON, DC 20004.
FORM 990, PAGE 6, PART VI, LINE 11BTHE GOVERNING BOARD REVIEWS DRAFTS OF THE IRS FORM 990 TO INSURE THAT THE RETURN IS COMPLETE AND ACCURATE.
FORM 990, PAGE 6, PART VI, LINE 19DURING REGULAR BUSINESS HOURS MEMBERS AND THE PUBLIC MAY REQUEST DOCUMENTS BY CONTACTING THE NATIONAL EMPLOYMENT OPPORTUNITY NETWORK ASSOCIATION AT 901 F STREET, NW, SUITE 600, WASHINGTON, DC 20004.