NATIONAL EATING DISORDERS ASSOCIATION: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- NATIONAL EATING DISORDERS ASSOCIATION (EIN 13-3444882)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-11-15
- IRS object ID
- 201923199349309977
- Schema version
- 2018v3.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-11-15T12:26:04-06:00 | ReturnTs |
| Tax Period End | 2018-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 113266576 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GRASSI & CO CPA'S PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 488 MADISON AVENUE 21ST FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10022 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 133444882 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NATIONAL EATING DISORDERS ASSOCIATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NATI | BusinessNameControlTxt |
| Phone | 2125756200 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1500 BROADWAY NO 1101 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10036 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CLAIRE MYSKO | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 2125756200 | PhoneNum |
| Signature | 2019-11-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DAVID ROTTKAMP | PreparerPersonNm |
| PTIN | P01303468 | PTIN |
| Phone | 2126616166 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 24.38.5.5 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-11-14 | IPDt |
| IP Tm | 20:40:37 | IPTm |
| IP Timezone | ES | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | EDCA154CF0EDA015F7BA36078B985665AF52E79F | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 881CFD1C8DC14BFDA8EC698C51D4C27BBDB01F64 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-03-31 21:24:44Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Principal Officer | CLAIRE MYSKO | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1500 BROADWAY NO 1101 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10036 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $4,436,398 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.NATIONALEATINGDISORDERS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1987 | FormationYr |
| Legal Domicile State | DE | LegalDomicileStateCd |
| Activity Or Mission | NATIONAL EATING DISORDERS ASSOCIATION (NEDA) SUPPORTS FAMILIES AFFECTED BY EATING DISORDERS, AND SERVES AS A CATALYST FOR PREVENTION, CURES AND ACCESS TO QUALITY CARE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 16 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 16 | VotingMembersIndependentCnt |
| Total Employee | 30 | TotalEmployeeCnt |
| Total Volunteers | 1830 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,824,477 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,298,723 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $6,129 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,183 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$82,185 | PYOtherRevenueAmt |
| CY Other Revenue | -$14,497 | CYOtherRevenueAmt |
| PY Total Revenue | $3,748,421 | PYTotalRevenueAmt |
| CY Total Revenue | $4,286,409 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $488,284 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $312,626 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,014,141 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,957,555 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $765,684 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,863,222 | PYOtherExpensesAmt |
| CY Other Expenses | $1,598,315 | CYOtherExpensesAmt |
| PY Total Expenses | $4,365,647 | PYTotalExpensesAmt |
| CY Total Expenses | $3,868,496 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$617,226 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $417,913 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,308,295 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,687,458 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $550,912 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $512,162 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $757,383 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,175,296 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | NEDA SUPPORTS INDIVIDUALS AND FAMILIES AFFECTED BY EATING DISORDERS, AND SERVES AS A CATALYST FOR PREVENTION, CURES AND ACCESS TO QUALITY CARE. | MissionDesc |
| Significant New Program Srvc | Yes (1) | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $370,014 | ExpenseAmt |
| Desc | OUR HELPLINE SUPPORTS INDIVIDUALS AFFECTED BY EATING DISORDERS AND THEIR LOVED ONES FIND THE TOOLS AND RESOURCES THEY NEED TO GET HELP. IN 2018, OUR HELPLINE FIELDED OVER 40,000 REQUESTS AND 93% OF SURVEY RESPONDENTS WERE HIGHLY SATISFIED. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $418,262 | ExpenseAmt |
| Desc | OUR NEDA WALKS PROGRAM TAKES PLACE IN MORE THAN 95 CITIES NATIONWIDE. THESE COMMUNITY-BUILDING EVENTS PROVIDE SUPPORT TO ALL THOSE AFFECTED BY EATING DISORDERS. IN 2018, OVER 20,000 PEOPLE PARTICIPATED. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $297,264 | ExpenseAmt |
| Desc | DIGITAL AND SOCIAL MEDIA SUPPORT: OUR WEBSITE IS ONE OF THE TOP RESOURCES FOR EATING DISORDERS INFORMATION, WITH OVER 4 MILLION UNIQUE VISITORS ANNUALLY. OUR SCREENING TOOL, DEVELOPED BY TOP EATING DISORDER RESEARCHERS, HAD OVER 234,000 SUBMISSIONS IN 2018. IT'S A POWERFUL FIRST STEP TOWARDS IDENTIFICATION FOR MANY. OUR NATIONAL EATING DISORDERS AWARENESS WEEK, IS AN IMPORTANT PUBLIC EDUCATION CAMPAIGN ABOUT EATING DISORDERS. IN 2018, THE WEEK DREW 930 MILLION MEDIA IMPRESSIONS AND OVER 20,000 COMPLETED CALLS TO ACTION. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,541,670 | ExpenseAmt |
| Grant | $312,626 | GrantAmt |
| Desc | OTHER PROGRAM ACTIVITIES INCLUDE OUR RESEARCH GRANT PROGRAM, CONFERENCE PROGRAMS, PUBLIC POLICY AND ADVOCACY ACTIVITIES, EARLY INTERVENTION PROGRAMS, AND AD HOC ENGAGEMENTS THAT SUPPORT INDIVIDUALS AND FAMILIES AFFECTED BY EATING DISORDERS AND TO SERVE AS A CATALYST FOR PREVENTION, CURES AND ACCESS TO QUALITY CARE. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,541,670 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $312,626 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $2,627,210 | 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 |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| 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 | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | 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 | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| 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 | 26 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 30 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| 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 | 16 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 16 | 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 | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | 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 |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AZ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | DC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ID | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | LA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ME | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NE | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ND | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TX | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WY | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SCOTT LEISTENSNIDER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2125756200 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1500 BROADWAY NO 1101 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10036 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| GEOFFREY CRADDOCK | ||||||
| CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| GLANN SHANNON | ||||||
| VICE CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KAREN STRAUSS | ||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| BOB COVEN | ||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KAREN ANDONIAN | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| EVELYN ATTIA | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| FRANK BISIGNANO | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| RICHARD CLARK | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JULIE FINKELSTEIN | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ILENE FISHMAN | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| HEATHER HOWER | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DAN LEPAGE | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| TAMARA PRYOR | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| SUSAN VIBBERT | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ALLISON KREIGER WALSH | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| STEVE WONDERLICH | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| CLAIRE MYSKO | ||||||
| CHIEF EXECUTIVE OFFICER | 40.00 | Yes (X) | $170,246 | $0 | $13,717 | |
| JESSICA SCHEER | ||||||
| CHIEF OPERATING OFFICER | 40.00 | Yes (X) | $122,599 | $0 | $112 | |
| JOHN OIVA | ||||||
| CHIEF FINANCIAL OFFICER | 40.00 | Yes (X) | $83,140 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $375,985 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $13,829 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $946,645 | FundraisingAmt |
| All Other Contributions | $3,352,078 | AllOtherContributionsAmt |
| Noncash Contributions | $3,880 | NoncashContributionsAmt |
| Total Contributions | $4,298,723 | TotalContributionsAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,183 | TotalRevenueColumnAmt |
| Exclusion | $2,183 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $123,500 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $946,645 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $145,652 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$22,152 | TotalRevenueColumnAmt |
| Exclusion | -$22,152 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $11,992 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $4,337 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,655 | TotalRevenueColumnAmt |
| Exclusion | $7,655 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,286,409 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$12,314 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $312,626 | TotalAmt |
| Program Services | $312,626 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $389,814 | TotalAmt |
| Program Services | $190,970 | ProgramServicesAmt |
| Management And General | $128,016 | ManagementAndGeneralAmt |
| Fundraising | $70,828 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,227,263 | TotalAmt |
| Program Services | $867,174 | ProgramServicesAmt |
| Management And General | $94,235 | ManagementAndGeneralAmt |
| Fundraising | $265,854 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,499 | TotalAmt |
| Program Services | $17,489 | ProgramServicesAmt |
| Management And General | $3,445 | ManagementAndGeneralAmt |
| Fundraising | $5,565 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $192,791 | TotalAmt |
| Program Services | $136,369 | ProgramServicesAmt |
| Management And General | $13,032 | ManagementAndGeneralAmt |
| Fundraising | $43,390 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $121,188 | TotalAmt |
| Program Services | $79,984 | ProgramServicesAmt |
| Management And General | $15,755 | ManagementAndGeneralAmt |
| Fundraising | $25,449 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $474 | TotalAmt |
| Program Services | $419 | ProgramServicesAmt |
| Management And General | $30 | ManagementAndGeneralAmt |
| Fundraising | $25 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,575 | TotalAmt |
| Program Services | $16,404 | ProgramServicesAmt |
| Management And General | $1,191 | ManagementAndGeneralAmt |
| Fundraising | $980 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $410,140 | TotalAmt |
| Program Services | $336,609 | ProgramServicesAmt |
| Management And General | $37,298 | ManagementAndGeneralAmt |
| Fundraising | $36,233 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,105 | TotalAmt |
| Program Services | $12,429 | ProgramServicesAmt |
| Management And General | $2,744 | ManagementAndGeneralAmt |
| Fundraising | $5,932 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $111,610 | TotalAmt |
| Program Services | $33,269 | ProgramServicesAmt |
| Management And General | $47,850 | ManagementAndGeneralAmt |
| Fundraising | $30,491 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $220,625 | TotalAmt |
| Program Services | $145,613 | ProgramServicesAmt |
| Management And General | $28,681 | ManagementAndGeneralAmt |
| Fundraising | $46,331 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $226,199 | TotalAmt |
| Program Services | $149,291 | ProgramServicesAmt |
| Management And General | $29,406 | ManagementAndGeneralAmt |
| Fundraising | $47,502 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $68,840 | TotalAmt |
| Program Services | $47,117 | ProgramServicesAmt |
| Management And General | $4,295 | ManagementAndGeneralAmt |
| Fundraising | $17,428 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,729 | TotalAmt |
| Program Services | $37,640 | ProgramServicesAmt |
| Management And General | $3,926 | ManagementAndGeneralAmt |
| Fundraising | $5,163 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,849 | TotalAmt |
| Program Services | $3,202 | ProgramServicesAmt |
| Management And General | $630 | ManagementAndGeneralAmt |
| Fundraising | $1,017 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| EVENT RENTALS AND CATER | $283,882 | $178,214 | $105,668 | |
| OTHER | $98,487 | $42,088 | $15,169 | $41,230 |
| FEES | $86,800 | $20,303 | $42,659 | $23,838 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,868,496 | TotalAmt |
| Program Services | $2,627,210 | ProgramServicesAmt |
| Management And General | $475,602 | ManagementAndGeneralAmt |
| Fundraising | $765,684 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $286,254 | BOYAmt |
| EOY | $222,435 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $710,879 | BOYAmt |
| EOY | $593,075 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $93,750 | BOYAmt |
| EOY | $575,501 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,970 | BOYAmt |
| EOY | $6,516 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $189,663 | BOYAmt |
| EOY | $281,001 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $28,741 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $19,811 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,779 | BOYAmt |
| EOY | $8,930 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,308,295 | BOYAmt |
| EOY | $1,687,458 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $63,412 | BOYAmt |
| EOY | $82,627 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $487,500 | BOYAmt |
| EOY | $362,500 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $67,035 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $550,912 | BOYAmt |
| EOY | $512,162 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $559,816 | BOYAmt |
| EOY | $1,139,979 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $197,567 | BOYAmt |
| EOY | $35,317 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $757,383 | BOYAmt |
| EOY | $1,175,296 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,308,295 | BOYAmt |
| EOY | $1,687,458 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $417,913 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| 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 | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,451,651 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,832,160 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,901,418 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,824,477 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,298,723 | CurrentTaxYearAmt |
| Total | $17,308,429 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,451,651 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,832,160 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,901,418 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,824,477 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,298,723 | CurrentTaxYearAmt |
| Total | $17,308,429 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,158,022 | SubstantialContributorsTotAmt |
| Public Support Total170 | $16,150,407 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,968 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,009 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,929 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,129 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,183 | CurrentTaxYearAmt |
| Total | $31,218 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $17,339,647 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $702,471 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.93140 | PublicSupportCY170Pct |
| Public Support PY170 | 0.94860 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | Yes (1) | VolunteersInd |
| Paid Staff Or Management | Yes (1) | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | Yes (1) | PublicationsOrBroadcastInd |
| Publications Or Broadcast | $1,265 | PublicationsOrBroadcastAmt |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (1) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $198,809 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | 0 | OtherActivitiesInd |
| Total Lobbying Expenditures | $200,074 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-B, LINE 1: | FormAndLineReferenceDesc |
| Explanation | LOBBYING EXPENDITURES TO INFLUENCE A PUBLIC OPINION | ExplanationTxt |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $28,741 | OtherCostOrOtherBasisAmt |
| Depreciation | $19,811 | DepreciationAmt |
| Book Value | $8,930 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $8,930 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $4,567,499 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $276,753 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $4,337 | OtherRevenueAmt |
| Revenue Not Reported | $281,090 | RevenueNotReportedAmt |
| Revenue Subtotal | $4,286,409 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $4,286,409 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $4,149,586 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $276,753 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $4,337 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $281,090 | ExpensesNotReportedAmt |
| Expenses Subtotal | $3,868,496 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $3,868,496 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | NEDA APPLIES THE PROVISIONS PERTAINING TO UNCERTAIN TAX PROVISIONS OF FASB ASC TOPIC 740, INCOME TAXES, AND HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. NEDA IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. NEDA BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS PRIOR TO 2015. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | COST OF GOODS SOLD 4,337. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | COST OF GOODS SOLD 4,337. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | NYC GALA | Event1Nm |
| Gross Receipts Event1 | $1,070,145 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $946,645 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $123,500 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $115,634 | RentFacilityCostsEvent1Amt |
| Other Direct Expenses Event1 | $29,740 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $1,070,145 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $946,645 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $123,500 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $115,634 | RentFcltyCostsTotalEventsAmt |
| Oth Direct Expnss Total Events | $29,740 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $145,374 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$21,874 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (11 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| EATING DISORDER NETWORK OF CENTRAL FLORIDA | ||||||||
| PO BOX 940628 | MAITLAND | FL | 32794 | 204134315 | 501 (C) (3) | $16,732 | NETWORK MEMBER GRANT | |
| MISSOURI EATING DISORDER ASSOCIATION | ||||||||
| PO BOX 11344 | ST LOUIS | MO | 63105 | 522415360 | 501 (C) (3) | $17,775 | NETWORK MEMBER GRANT | |
| MISSOURI EATING DISORDER ASSOCIATION | ||||||||
| 1002 W 86TH STREET | KANSAS CITY | MO | 64114 | 522415360 | 501 (C) (3) | $21,915 | NETWORK MEMBER GRANT | |
| MULTI-SERVICE EATING DISORDER ASSOCIATION | ||||||||
| 288 WALNUT STREET SUITE 130 | NEWTON | MD | 02460 | 043224394 | 501 (C) (3) | $29,316 | NETWORK MEMBER GRANT | |
| OKLAHOMA EATING DISORDER ASSOCIATION | ||||||||
| 6003 N ROBINSON AVE SUITE 112 | OKLAHOMA | OK | 73118 | 364645638 | 501 (C) (3) | $5,123 | NETWORK MEMBER GRANT | |
| PALO ALTO UNIVERSITY | ||||||||
| 1791 ARASTRADERO ROAD | PALO ALTON | CA | 94304 | 942340692 | 501 (C) (3) | $100,000 | FEEDING HOPE RESEARCH GRANT | |
| THE EATING DISORDER FOUNDATION | ||||||||
| 1901 E 20TH AVE | DENVER | CO | 80205 | 134263816 | 501 (C) (3) | $13,566 | NETWORK MEMBER GRANT | |
| THE ELISA PROJECT | ||||||||
| 2904 FLOYD ST SUITE B | DALLAS | TX | 75204 | 752828903 | 501 (C) (3) | $8,075 | NETWORK MEMBER GRANT | |
| THE ELISA PROJECT | ||||||||
| 2904 FLOYD ST SUITE B | DALLAS | TX | 75204 | 752828903 | 501 (C) (3) | $12,555 | NETWORK MEMBER GRANT | |
| THE TREVOR PROJECT | ||||||||
| PO BOX 69232 | WEST HOLLYWOOD | CA | 90069 | 954681287 | 501 (C) (3) | $20,000 | EATING DISORDER RESEARCH | |
| UNIVERSITY OF CALIFORNIA SAN FRANCISCO | ||||||||
| 2706 MEDIA CENTER DRIVE BANK OF | LOS ANGELES | CA | 900651733 | 946036493 | 501 (C) (3) | $50,000 | FEEDING HOPE RESEARCH GRANT | AMERICA LOCKBOX 748872 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 11 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | NEDA OBTAINS WRITTEN REPORTS FROM THE GRANTEES OF PERFORMANCE RESULTS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| 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 | CLAIRE MYSKO | PersonNm |
| Title | CHIEF EXECUTIVE OFFICER | TitleTxt |
| Base Compensation Filing Org | $170,246 | 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 | $0 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $13,717 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $183,963 | 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 (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 2 | NEDA TRANSITIONED TO A REGIONAL CONFERENCE MODEL IN 2018. OUR FIRST #NEDACON WAS HELD IN MAY 2018 IN PHILADELPHIA WITH OVER 150 PARTICIPANTS. #NEDACON IS DESIGNED TO BRING TOGETHER INDIVIDUALS AND LOVED ONES WHO ARE EXPERIENCING EATING DISORDERS OR WANTING TO LEARN MORE ABOUT EATING AND BODY IMAGE ISSUES. |
| FORM 990, PART VI, SECTION B, LINE 11B | NEDA PROVIDED A COPY OF THE 990 TO BE FILED WITH THE IRS TO ITS BOARD MEMBERS VIA EMAIL. THE BOARD MEMEBERS WERE PROVIDED SUFFICIENT TIME TO REVIEW AND ASKED ANY QUESTIONS THEY HAD AFTER THE REVIEW OF THE 990 WAS PERFORMED BY THE MEMBERS AND ALL THE QUESTIONS WERE ANSWERED. THE ORGANIZATION FILED THE 990 WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | BOARD DIRECTORS ARE REQUIRED TO REVIEW AND SIGN OFF ON THE DISCLOSURE OF THE CONFLICT OF THE INTEREST POLICY ON AN ANNUAL BASIS. ANY POTENTIAL CONFLICT OF INTEREST ON THE PART OF ANY PERSON IS DISCLOSED TO THE BOARD OF DIRECTORS AND MADE A MATTER OF RECORD THROUGH AN ANNUAL PROCEDURE AND ALSO WHEN SUCH INDIVIDUAL PROPOSED TO ENGAGE IN ANY ACTION WHICH RAISES THE POSSIBILITY OF A CONFLICT ANY BOARD MEMBER WITH A CONFLICT OF INTEREST DOES NOT PARTICIPATE IN THE DISCUSSION OF THE AREA IN WHICH THERE IS A CONFLICT. ANY POTENTIAL CONFLICT OF INTEREST ON THE PART OF A STAFF MEMBER IS DISCLOSED TO THE CEO, WHO MUST TRANSMIT THIS INFORMATION DIRECTLY TO THE BOARD OF DIRECTORS FOR BOARD DISCUSSION AND ACTION. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE COMPENSATION FOR THE CURRENT PRESIDENT/CEO WAS ESTABLISHED BY A REPUTABLE NOT-FOR-PROFIT CONSULTANT IN MAY 2003. THE BOARD CHAIR AND EXECUTIVE COMMITTEE OF THE BOARD PERFORM AN ANNUAL REVIEW AND ADJUST SUCH COMPENSATION ACCORDINGLY THIS WAS LAST PERFORMED IN 2017. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S AUDITED FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC INDIVIDUALS CAN FIND THE STATEMENTS ON GUIDESTAR COM OR AVAILABLE UPON REQUEST THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY ARE NOT PUBLICLY AVAILABLE. |
| FORM 990, PART IX, LINE 11G | OTHER FEES: PROGRAM SERVICE EXPENSES 336,609. MANAGEMENT AND GENERAL EXPENSES 37,298. FUNDRAISING EXPENSES 36,233. TOTAL EXPENSES 410,140. |
| FORM 990 XII, LINE 2C | THIS PROCESS HAS NOT CHANGED FROM PRIOR YEAR. |