NATIONAL ENVIRONMENTAL HEALTH: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- NATIONAL ENVIRONMENTAL HEALTH (EIN 84-0469910)
- Tax period
- 2019-10-01 to 2020-09-30
- Filed
- 2021-08-06
- IRS object ID
- 202112189349301211
- Schema version
- 2019v5.2
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-08-06T10:01:02-05:00 | ReturnTs |
| Tax Period End | 2020-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 381357951 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PLANTE & MORAN PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8181 E TUFTS AVE SUITE 600 | AddressLine1Txt |
| City | DENVER | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80237 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 840469910 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NATIONAL ENVIRONMENTAL | BusinessNameLine1Txt |
| Business Name Line2 | HEALTH ASSOCIATION | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NATI | BusinessNameControlTxt |
| Phone | 3037569090 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 720 S COLORADO BLVD STE 1000 N | AddressLine1Txt |
| City | DENVER | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80246 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GAIL VAIL | PersonNm |
| Person Title | ASSOCIATE EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 3037569090 | PhoneNum |
| Signature | 2021-07-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | RYAN C HARRIS | PreparerPersonNm |
| PTIN | P00614618 | PTIN |
| Phone | 3037409400 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DR DAVID DYJACK | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 720 S COLO BLVD 1000-N | AddressLine1Txt |
| City | DENVER | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80246 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $7,634,093 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.NEHA.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1937 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | TO BUILD, SUSTAIN, AND EMPOWER AN EFFECTIVE ENVIRONMENTAL HEALTH WORKFORCE | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 52 | TotalEmployeeCnt |
| Total Volunteers | 14 | TotalVolunteersCnt |
| Total Gross UBI | $106,729 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $51,805 | PYContributionsGrantsAmt |
| CY Contributions Grants | $644,800 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $8,279,544 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $6,665,872 | CYProgramServiceRevenueAmt |
| PY Investment Income | $33,490 | PYInvestmentIncomeAmt |
| CY Investment Income | $64,202 | CYInvestmentIncomeAmt |
| PY Other Revenue | $310,796 | PYOtherRevenueAmt |
| CY Other Revenue | $216,346 | CYOtherRevenueAmt |
| PY Total Revenue | $8,675,635 | PYTotalRevenueAmt |
| CY Total Revenue | $7,591,220 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $7,283 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $7,550 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,188,962 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,748,581 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $2,947 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $5,083,183 | PYOtherExpensesAmt |
| CY Other Expenses | $3,404,357 | CYOtherExpensesAmt |
| PY Total Expenses | $8,279,428 | PYTotalExpensesAmt |
| CY Total Expenses | $7,160,488 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $396,207 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $430,732 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,637,313 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,867,021 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $980,068 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $720,531 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,657,245 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,146,490 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE ORGANIZATION'S MISSION IS TO BUILD, SUSTAIN, AND EMPOWER AN EFFECTIVE ENVIRONMENTAL HEALTH WORKFORCE | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,136,637 | ExpenseAmt |
| Revenue | $2,147,201 | RevenueAmt |
| Desc | THE NATIONAL ENVIRONMENTAL HEALTH ASSOCIATION (NEHA) HAS WORKED ON A SERIES OF POST-HURRICANE PROJECTS IN THE U.S. VIRGIN ISLANDS (USVI), PUERTO RICO AND PARTS OF THE U.S. MAINLAND TO IMPROVE ENVIRONMENTAL HEALTH INFRASTRUCTURE, CHILD CARE AND BUILDING SAFETY, AND INCREASE AWARENESS AND SURVEILLANCE OF EMERGENCY-RELATED HEALTH THREATS. NEHA HAS CONDUCTED THE PROJECTS IN A COOPERATIVE AGREEMENT WITH THE U.S. CENTERS FOR DISEASE CONTROL AND PREVENTION (CDC) AND THE AGENCY FOR TOXIC SUBSTANCES AND DISEASE REGISTRY (ATSDR). THE TWO-YEAR COOPERATIVE AGREEMENT DIRECTS NEHA TO CONDUCT ITS WORK IN JURISDICTIONS IMPACTED BY THE 2017 HURRICANES HARVEY, IRMA, AND MARIANOTABLY THE U.S. VIRGIN ISLANDS AND PUERTO RICO | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,762,509 | ExpenseAmt |
| Revenue | $1,892,395 | RevenueAmt |
| Desc | PROGRAM AND PARTNERSHIP DEVELOPMENT IS RESPONSIBLE FOR OBTAINING AND ADMINISTERING GRANTS AND CONTRACTS FROM OUTSIDE SOURCES TO GENERATE PROGRAMS AND RESOURCES TO ASSIST PROFESSIONALS IN PROVIDING A HEALTHFUL ENVIRONMENT FOR ALL. NEHA HAS A LONG AND SUCCESSFUL RECORD IN PERFORMING GRANT AND CONTRACT WORK, MOST OFTEN IN CONJUNCTION WITH FEDERAL AGENCIES. THROUGH THE PPD, NEHA HAS DEVELOPED NUMEROUS EDUCATIONAL WORKSHOPS, COMPUTER-BASED TRAINING PROGRAMS, GUIDANCE MANUALS, AND TWO OF ITS CREDENTIALS FOR THE BENEFIT OF ENVIRONMENTAL HEALTH PRACTITIONERS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $423,947 | ExpenseAmt |
| Revenue | $442,243 | RevenueAmt |
| Desc | THE ENTREPRENEURIAL ZONE DEVELOPS AND DELIVERS EDUCATIONAL CONTENT FOR THE ADULT ENVIRONMENTAL HEALTH PROFESSIONAL. THIS IS ACCOMPLISHED THROUGH TEXTBOOKS, STUDY GUIDES, INSTRUCTOR-LED COURSES AND ONLINE TRAINING. THE ENTREPRENEURIAL ZONE PUBLISHES CONTENT IN-HOUSE AND ALSO COLLABORATES WITH FEDERAL AGENCIES, OTHER ASSOCIATIONS, NON-PROFITS, PUBLISHERS AND FOR-PROFIT BUSINESSES TO EXPAND THE SCOPE OF ITS OFFERINGS. IN ADDITION, THE ENTREPRENEURIAL ZONE ALSO MANAGES A COOPERATIVE AGREEMENT WITH THE FOOD AND DRUG ADMINISTRATION TO DEVELOP LEARNING CONTENT AND DELIVER THE CONTENT TO BUILD THE REGULATORY EDUCATIONAL CAPACITY. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (5 entries)
| ExpenseExpenseAmt | RevenueRevenueAmt | DescDesc | GrantGrantAmt |
|---|---|---|---|
| $187,776 | $56,351 | JOURNAL OF ENVIRONMENTAL HEALTH | |
| $143,291 | $530,173 | MEMBERSHIP | |
| $900,456 | $900,456 | FDA | |
| $455,602 | $745,390 | CREDENTIALLING | |
| $329,404 | $50,200 | ANNUAL CONFERENCE TO INFORM & EDUCATE MEMBERS WHICH INCLUDES WORKSHOPS AND HANDS-ON EDUCATION WAS CANCELLED FOR 2020. A FDA DIGITAL DEFENSE VIRTUAL CONFERENCE WAS OFFERED FREE OF CHARGE | $7,550 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $2,016,529 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $7,550 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $2,282,570 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $6,339,622 | 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 | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | 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 | 55 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 52 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | 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 | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GAIL VAIL | PersonNm |
| Phone | 3037569090 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 720 S COLORADO BLVD STE 1000 N | AddressLine1Txt |
| City | DENVER | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80246 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (17 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 |
|---|---|---|---|---|---|---|---|
| SANDRA LONG | |||||||
| PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ROY KROEGER | |||||||
| PRESIDENT-ELECT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DR GARY BROWN | |||||||
| FIRST VP | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| TOM BUTTS | |||||||
| SECOND VP | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DR PRISCILLA OLIVER | |||||||
| IMMEDIATE PAST-PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| FRANK BROWN | |||||||
| REGION 1 RVP | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHELE DIMAGGIO | |||||||
| REGION 2 RVP | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| RACHELLE BLACKHAM | |||||||
| REGION 3 RVP | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KIM CARLTON | |||||||
| REGION 4 RVP | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| TRACI MICHELSON | |||||||
| REGION 5 RVP | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| NIKI LEMIN | |||||||
| REGION 6 RVP | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| TIM HATCH | |||||||
| REGION 7 RVP | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JAMES SPECKHART | |||||||
| REGION 8 RVP | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LARRY RAMDIN | |||||||
| REGION 9 RVP | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DR DAVID DYJACK | |||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $193,169 | $0 | $30,502 | ||
| RANSON BAKER | |||||||
| DIRECTOR, ENTREPRENEURIAL ZONE | 40.00 | $111,166 | $0 | $15,255 | Yes (X) | ||
| GAIL VAIL | |||||||
| ASSOCIATE EXECUTIVE DIRECTOR | 40.00 | $100,839 | $0 | $21,256 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $405,174 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $67,013 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 4 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (4 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| REGION 2 HEAD START ASSOCIATION | |||||
| 110 COHANSEY ST | BRIDGETON | NJ | 08302 | GRANT SUBRECIPIENT | $388,595 |
| G2CORPORATION | |||||
| 12500 SAN PEDRO AVE SUITE 403 | SAN ANTONIO | TX | 78216 | GRANT CONSULTING | $249,603 |
| PROFESSIONAL TESTING | |||||
| 301 E PINE ST SUITE 505 | ORLANDO | FL | 32801 | CERTIFICATION EXAM ADMINISTRATION | $193,368 |
| MEDSEVA INC | |||||
| 18181 ANDREA ST | PERRIS | CA | 92570 | GRANT CONSULTING | $192,654 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $616,763 | GovernmentGrantsAmt |
| All Other Contributions | $28,037 | AllOtherContributionsAmt |
| Total Contributions | $644,800 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| HURRICANE SUPPLEMENTAL | 900099 | $2,147,201 | $2,147,201 |
| RESEARCH & DEVELOPMENT | 541900 | $1,892,395 | $1,892,395 |
| SPECIAL PROJECTS | 541900 | $1,137,433 | $1,137,433 |
| CREDENTIALING/EDU | 541900 | $745,390 | $745,390 |
| MEMBERSHIP DUES | 900099 | $530,173 | $530,173 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $213,280 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $106,551 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $106,729 | UnrelatedBusinessRevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $6,665,872 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $64,938 | TotalRevenueColumnAmt |
| Exclusion | $64,938 | ExclusionAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $736 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$736 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$736 | TotalRevenueColumnAmt |
| Exclusion | -$736 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $247,403 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $42,137 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $205,266 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $205,266 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $11,080 | TotalRevenueColumnAmt |
| Exclusion | $11,080 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $11,080 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,591,220 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $6,764,409 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $106,729 | UnrelatedBusinessRevenueAmt |
| Exclusion | $75,282 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,550 | TotalAmt |
| Program Services | $7,550 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $223,349 | TotalAmt |
| Management And General | $223,349 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,593,718 | TotalAmt |
| Program Services | $2,092,980 | ProgramServicesAmt |
| Management And General | $500,414 | ManagementAndGeneralAmt |
| Fundraising | $324 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $931,514 | TotalAmt |
| Program Services | $730,973 | ProgramServicesAmt |
| Management And General | $200,413 | ManagementAndGeneralAmt |
| Fundraising | $128 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,536 | TotalAmt |
| Management And General | $47,536 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,916 | TotalAmt |
| Management And General | $14,916 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,175,929 | TotalAmt |
| Program Services | $2,170,424 | ProgramServicesAmt |
| Management And General | $5,505 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,108 | TotalAmt |
| Program Services | $5,743 | ProgramServicesAmt |
| Management And General | $17,365 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $233,939 | TotalAmt |
| Program Services | $199,206 | ProgramServicesAmt |
| Management And General | $34,733 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $130,806 | TotalAmt |
| Program Services | $20,883 | ProgramServicesAmt |
| Management And General | $109,923 | ManagementAndGeneralAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $82,075 | TotalAmt |
| Program Services | $82,075 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $295,468 | TotalAmt |
| Management And General | $295,468 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $89,339 | TotalAmt |
| Program Services | $58,270 | ProgramServicesAmt |
| Management And General | $31,069 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $87,509 | TotalAmt |
| Program Services | $60,219 | ProgramServicesAmt |
| Management And General | $27,290 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,341 | TotalAmt |
| Management And General | $25,341 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| PUBLICATION EXPENSES | $80,823 | $80,823 | |
| CREDIT CARD DISCOUNT | $68,929 | $68,929 | |
| EQUIPMENT RENTAL | $23,086 | $23,086 | |
| INDIRECT ALLOCATION | $0 | $817,401 | -$817,401 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,553 | TotalAmt |
| Program Services | $13,075 | ProgramServicesAmt |
| Management And General | $9,983 | ManagementAndGeneralAmt |
| Fundraising | $2,495 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,160,488 | TotalAmt |
| Program Services | $6,339,622 | ProgramServicesAmt |
| Management And General | $817,919 | ManagementAndGeneralAmt |
| Fundraising | $2,947 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $124,705 | BOYAmt |
| EOY | $82,238 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,281,417 | BOYAmt |
| EOY | $1,715,814 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $584,926 | BOYAmt |
| EOY | $444,924 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $66,935 | BOYAmt |
| EOY | $58,270 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,355 | BOYAmt |
| EOY | $33,205 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $668,560 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $668,560 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,543,975 | BOYAmt |
| EOY | $1,532,570 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,637,313 | BOYAmt |
| EOY | $3,867,021 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $605,228 | BOYAmt |
| EOY | $383,365 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $326,867 | BOYAmt |
| EOY | $313,069 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $47,973 | BOYAmt |
| EOY | $24,097 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $980,068 | BOYAmt |
| EOY | $720,531 | 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 | $2,558,371 | BOYAmt |
| EOY | $3,034,697 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $98,874 | BOYAmt |
| EOY | $111,793 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,657,245 | BOYAmt |
| EOY | $3,146,490 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,637,313 | BOYAmt |
| EOY | $3,867,021 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $430,732 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $58,513 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $31,005 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $42,698 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $30,461 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $51,805 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $644,800 | CurrentTaxYearAmt |
| Total | $800,769 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,895,591 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,254,314 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,727,241 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,529,101 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,806,546 | CurrentTaxYearAmt |
| Total | $33,212,793 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,926,596 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,297,012 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,757,702 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,580,906 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,451,346 | CurrentTaxYearAmt |
| Total | $34,013,562 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $5,250 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,575 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,200 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,000 | CurrentTaxYearAmt |
| Total | $28,025 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $5,250 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,575 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,200 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,000 | CurrentTaxYearAmt |
| Total | $28,025 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $33,985,537 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,561 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,611 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,893 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $33,490 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $64,938 | CurrentTaxYearAmt |
| Total | $126,493 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,561 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,611 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,893 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $33,490 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $64,938 | CurrentTaxYearAmt |
| Total | $126,493 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $14,890 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $15,303 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,346 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $31,045 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,080 | CurrentTaxYearAmt |
| Total | $82,664 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,950,047 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,318,926 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,780,941 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,645,441 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,527,364 | CurrentTaxYearAmt |
| Total | $34,222,719 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99310 | PublicSupportCY509Pct |
| Public Support PY509 | 0.97900 | PublicSupportPY509Pct |
| Investment Income CY | 0.00370 | InvestmentIncomeCYPct |
| Investment Income PY | 0.01750 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | MISCELLANEOUS INCOME - 2015 AMOUNT: $ 14,890. 2016 AMOUNT: $ 15,303. 2017 AMOUNT: $ 10,346. 2018 AMOUNT: $ 31,045. 2019 AMOUNT: $ 11,080. | ExplanationTxt |
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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | Yes (1) | VolunteersInd |
| Paid Staff Or Management | Yes (1) | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | Yes (1) | MailingsMembersInd |
| Publications Or Broadcast | Yes (1) | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (1) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $8,426 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | 0 | OtherActivitiesInd |
| Total Lobbying Expenditures | $8,426 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART II-B, LINE 1A | NEHA BOARD OF DIRECTORS (VOLUNTEERS) PARTICIPATE IN ONE DAY ON CAPITAL HILL TO SPEAK WITH LEGISLATORS AND STAFF. |
| PART II-B, LINE 1B | NEHA HAS ONE EMPLOYEE THE DIRECTOR OF GOV'T AFFAIRS. |
| PART II-B, LINE 1G | NEHA EMPLOYEES AND BOARD MEMBERS HAVE HAD CONTACT WITH LEGISLATORS AND STAFF. |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $80,159 | BeginningYearBalanceAmt |
| Contributions | $14,822 | ContributionsAmt |
| Investment Earnings Or Losses | $9,174 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $104,155 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $70,959 | BeginningYearBalanceAmt |
| Contributions | $9,099 | ContributionsAmt |
| Investment Earnings Or Losses | $101 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $80,159 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $63,334 | BeginningYearBalanceAmt |
| Contributions | $7,625 | ContributionsAmt |
| End Year Balance | $70,959 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $54,758 | BeginningYearBalanceAmt |
| Contributions | $8,560 | ContributionsAmt |
| Investment Earnings Or Losses | $16 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $63,334 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $46,444 | BeginningYearBalanceAmt |
| Contributions | $8,299 | ContributionsAmt |
| Investment Earnings Or Losses | $15 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $54,758 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 1.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.00000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.00000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $387,524 | OtherCostOrOtherBasisAmt |
| Depreciation | $387,524 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $250,320 | OtherCostOrOtherBasisAmt |
| Depreciation | $250,320 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $30,716 | OtherCostOrOtherBasisAmt |
| Depreciation | $30,716 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DEFERRED RENT | Desc |
| Amt | $24,097 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $24,097 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $7,676,954 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $58,513 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $42,137 | OtherRevenueAmt |
| Revenue Not Reported | $100,650 | RevenueNotReportedAmt |
| Revenue Subtotal | $7,576,304 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $14,916 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $14,916 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $7,591,220 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $7,187,709 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $42,137 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $42,137 | ExpensesNotReportedAmt |
| Expenses Subtotal | $7,145,572 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $14,916 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $14,916 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $7,160,488 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | COST OF GOODS SOLD 42,137. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | COST OF GOODS SOLD 42,137. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| AAS SCHOLARSHIP | 3 | $7,000 |
| CRUMBINE AWARD SPONSORSHIP | 1 | $550 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | SCHOLARSHIPS ARE GRANTED TO COLLEGE STUDENTS ENROLLED IN AN ACCREDITED ENVIRONMENTAL HEALTH UNIVERSITY AND APPROVED BY THE ORGANIZATION. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DR DAVID DYJACK | PersonNm |
| Title | EXECUTIVE DIRECTOR | TitleTxt |
| Base Compensation Filing Org | $193,169 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $9,568 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $20,934 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $223,671 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE ORGANIZATION HAS THE FOLLOWING CLASSES OF MEMBERSHIP: ACTIVE, SUSTAINING, INSTITUTIONAL, LIFE, STUDENT, EMERITUS, HONORARY, AND SUBSCRIBING. |
| FORM 990, PART VI, SECTION A, LINE 7A | THERE ARE FOUR CLASSES OF MEMBERSHIP WITH VOTING PRIVILEGES DESIGNATED AS ACTIVE, SUSTAINING, INSTITUTIONAL, AND LIFE; AND FOUR CLASSES OF NONVOTING MEMBERSHIP DESIGNATED AS STUDENT, EMERITUS, HONORARY, AND SUBSCRIBING. SUSTAINING AND INSTITUTIONAL MEMBERS DESIGNATE ONE INDIVIDUAL WHO ENJOYS VOTING PRIVILEGES ON THEIR BEHALF. |
| FORM 990, PART VI, SECTION A, LINE 7B | WHEN THE BOARD NEEDS TO CHANGE THE WORDING OR ADD CONTENT TO THE ARTICLES OF INCORPORATION AND BYLAWS, ANY SUCH CHANGE MUST BE APPROVED BY THE NEHA VOTING MEMBERS (REGULAR, LIFETIME, INSTITUTIONAL, AND SUSTAINING). |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS REVIEWED BY MANAGEMENT AND THEN PROVIDED TO THE BOARD PRIOR TO BEING FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C | OFFICERS AND DIRECTORS SIGN A CONFLICT OF INTEREST DISCLOSURE STATEMENT ACKNOWLEDGING A CONTINUING OBLIGATION TO REPORT TO THE PRESIDENT, PROMPTLY AND IN WRITING, ON ANY CHANGE IN THE NATURE OR SETTING OF PROFESIONAL ACTIVITIES OR ANY POSSIBLE CONFLICT OF INTEREST (I.E. CONFLICT BETWEEN THE INTERESTS OF NEHA AND PERSON INTEREST OF THOSE OF A RELATED PARTY) WHICH COMES TO THEIR ATTENTION IN THE FUTURE. |
| FORM 990, PART VI, SECTION B, LINE 15A | BASED ON A THOROUGH REVIEW OF THE EXECUTIVE DIRECTOR'S PERFORMANCE DURING THE YEAR, THE PRESIDENT AND THE PRESIDENT-ELECT MAKE A RECOMMENDATION TO THE BOARD OF DIRECTORS OF THE COMPENSATION THAT THE EXECUTIVE DIRECTOR SHOULD RECEIVE. THE BOARD OF DIRECTORS THEN APPROVES OR MODIFIES THE RECOMMENDED COMPENSATION AMOUNT. THE ORGANIZATION MAINTAINS COMPARABILITY DATA OF COMPENSATION THAT IS PAID TO THE EXECUTIVE DIRECTOR OR CEO OF OTHER SIMILAR ORGANIZATIONS. THIS COMPARABILITY DATA FACTORS IN THE SIZE OF THE ORGANIZATION, THE NATURE OF THE BUSINESS, AND THE LENGTH OF TIME THE INDIVIDUAL HAS BEEN IN THE POSITION. THE PRESIDENT AND PRESIDENT-ELECT USE THIS COMPARABILITY DATA WHEN MAKING THEIR RECOMMENDATION OF THE EXECUTIVE DIRECTOR'S SALARY. THE ORGANIZATION MAINTAINS THE APPROPRIATE DOCUMENTATION OF THIS PROCESS, INCLUDING THE EXECUTIVE DIRECTOR'S ANNUAL REVIEW AND RECOMMENDED SALARY, AND THE COMPARABILITY DATA. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS ARE AVAILABLE ON ITS WEBSITE. THE ORGANIZATION'S CONFLICT OF INTEREST POLICY IS NOT AVAILABLE TO THE PUBLIC. HOWEVER, THE AUDITED FINANCIAL STATEMENTS ARE POSTED TO THE WEBSITE. |
| FORM 990, PART IX, LINE 11G | CONTRACT SERVICES - ADMIN EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 5,505. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,505. CONTRACT SERVICES - PERIODICAL: PROGRAM SERVICE EXPENSES 24,672. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 24,672. CONTRACT SERVICES - CREDENTIALING: PROGRAM SERVICE EXPENSES 168,491. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 168,491. CONTRACT SERVICES - AEC: PROGRAM SERVICE EXPENSES 52,207. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 52,207. CONTRACT SERVICES - PPD: PROGRAM SERVICE EXPENSES 488,301. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 488,301. CONTRACT SERVICES - HURRICANE: PROGRAM SERVICE EXPENSES 1,206,982. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,206,982. CONTRACT SERVICES - EZ: PROGRAM SERVICE EXPENSES 9,115. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,115. CONTRACT SERVICES - MISC: PROGRAM SERVICE EXPENSES 220,656. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 220,656. |
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