NATIONAL EATING DISORDERS ASSOCIATION: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- NATIONAL EATING DISORDERS ASSOCIATION (EIN 13-3444882)
- Tax period
- 2011-05-01 to 2012-04-30
- Filed
- 2012-12-12
- IRS object ID
- 201243479349300144
- Schema version
- 2011v1.2
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-12-12T15:28:21-06:00 | Timestamp |
| Tax Period End Date | 2012-04-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 131517563 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LOEB & TROPER LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 655 THIRD AVENUE 12TH FLOOR | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10017 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-05-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 133444882 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NATIONAL EATING DISORDERS ASSOCIATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | NATI | NameControl |
| Phone | 2125756200 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 165 WEST 46TH STREET SUITE 402 | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10036 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LYNN S GREFE | Name |
| Title | PRESIDENT AND CEO | Title |
| Phone | 2125756200 | Phone |
| Date Signed | 2012-12-12 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | FREDERICK H ROTHMAN | Name |
| PTIN | P01275277 | PTIN |
| Phone | 2128674000 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | LYNN S GREFE | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | SAME AS C ABOVE | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10036 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 2377813 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.NATIONALEATINGDISORDERS.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1987 | YearFormation |
| State Legal Domicile | DE | StateLegalDomicile |
| Activity Or Mission Description | SUPPORTS INDIVIDUALS AND FAMILIES AFFECTED BY EATING DISORDERS, & SERVES AS A CATALYST FOR PREVENTION, CURES AND ACCESS TO QUALITY CARE. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 17 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 17 | NbrIndependentVotingMembers |
| Total Nbr Employees | 23 | TotalNbrEmployees |
| Total Nbr Volunteers | 261 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1940350 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1850936 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 134165 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 197927 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 4864 | InvestmentIncomePriorYear |
| Investment Income Current Year | 11087 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -13873 | OtherRevenuePriorYear |
| Other Revenue Current Year | 209872 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 2065506 | TotalRevenuePriorYear |
| Total Revenue Current Year | 2269822 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 8705 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 13187 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 677226 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 956534 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 26000 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 37892 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 228388 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 827115 | OtherExpensePriorYear |
| Other Expenses Current Year | 1163427 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1539046 | TotalExpensesPriorYear |
| Total Expenses Current Year | 2171040 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 526460 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 98782 | RevenuesLessExpensesCY |
| Total Assets BOY | 1623031 | TotalAssetsBOY |
| Total Assets EOY | 1842296 | TotalAssetsEOY |
| Total Liabilities BOY | 122789 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 243272 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1500242 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1599024 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE NATIONAL EATING DISORDERS ASSOCIATION (NEDA) SUPPORTS INDIVIDUALS AND FAMILIES AFFECTED BY EATING DISORDERS AND SERVES AS A CATALYST FOR PREVENTION, CURES AND ACCESS TO QUALITY CARE. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 1 | SignificantChange |
| Expense | 1672926 | Expense |
| Grants | 13187 | Grants |
| Revenue | 197927 | Revenue |
| Description | THE NEDA INFORMATION AND REFERRAL HELPLINE AND WEBSITE ARE NATIONWIDE, FREE RESOURCES LINKING SUFFERERS AND THEIR LOVED ONES TO VITAL INFORMATION AND SUPPORT AS WELL AS A REFERRAL DATABASE WITH HUNDREDS OF EATING DISORDERS TREATMENT PROFESSIONALS. NEDA PROVIDED 40 HOURS PER WEEK OF LIVE HELPLINE SERVICES THANKS TO A HELPLINE SUPERVISOR AND DOZENS OF TRAINED VOLUNTEERS.THE HELPLINE CHARACTERISTICALLY RECEIVES A SIGNIFICANT INCREASE IN CALL VOLUME DURING NATIONAL EATING DISORDERS AWARENESS WEEK (ANNUAL THE LAST WEEK OF FEBRUARY.)THIS PAST YEAR THE HELPLINE EXPERIENCED THE PREDICTED INCREASE IN CALLS BEGINNING IN JANUARY WITH AN EVEN HIGHER PEAK IN NUMBER OF CALLS IN FEBRUARY THAN IN PREVIOUS YEARS. THIS INCREASE OVER PREVIOUS YEARS IS EASILY UNDERSTOOD AS REFLECTING THE RECORD NUMBER OF PARTICIPANTS IN THE NEDAWARENESS WEEK THIS YEAR. THE WEBSITE PROVIDES FREE TO THE PUBLIC OUR TOOLKITS FOR PARENTS AND EDUCATORS. OUR COACHES AND ATHLETIC TRAINERS TOOLKITS ARE NOW ONLINE. IN ADDITION, OUR WEBSITE LISTS THE MANY EATING DISORDER SPECIALISTS AND TREATMENT PROGRAMS FOR THE REFERRALS.HELD ANNUALLY SINCE 1987, NATIONAL EATING DISORDERS AWARENESS WEEK (NEDAWARENESS WEEK) IS THE LARGEST COLLABORATIVE EATING DISORDERS OUTREACH EFFORT IN THE NATION AND HAS EXPANDED TO MANY COUNTRIES THROUGHOUT THE WORLD. THOUSANDS OF COMMUNITY PARTNERS DISTRIBUTE NEDA'S EDUCATIONAL MATERIALS AND COORDINATE OUTREACH ACTIVITIES THAT ATTRACT PUBLIC AND MEDIA ATTENTION TO THE SEVERITY OF EATING DISORDERS, SIGNS AND SYMPTOMS, AND WHERE TO GO FOR HELP AND RESOURCES. IN 2012, THAT CAMPAIGN REACHED NEARLY 70 MILLION PEOPLE THROUGH EVENTS, VOLUNTEER EDUCATION AND ONLINE SOCIAL MEDIA CAMPAIGNS. THE PROMOTIONAL AND PUBLIC RELATIONS EFFORTS THAT GO TOWARD THIS ANNUAL WEEKS RESULT IN MILLIONS OF MEDIA IMPRESSIONS REPRESENTING OUTREACH TO THE GENERAL PUBLIC.NEDA SERVES AS THE INFORMATION CLEARINGHOUSE FOR THE LATEST AND MOST ACCURATE EATING DISORDERS INFORMATION BY WORKING WITH THE TOP EXPERTS IN THE FIELD TO CREATE AND DISTRIBUTE RESOURCES AND EDUCATIONAL MATERIALS. OUR PARENT, FAMILY & FRIENDS NETWORK IS A FREE RESOURCE THAT PROVIDES SUPPORT TO THOSE WHO HAVE A LOVED ONE STRUGGLING WITH AN EATING DISORDER. THE PFN CONTINUED OUR NEW NEDA NAVIGATORS PROGRAM IN 2011-2012 WITH VOLUNTEERS WHO ARE TRAINED BY EATING DISORDERS PROFESSIONALS AND NEDA STAFF TO BE KNOWLEDGEABLE SOURCE OF INFORMATION, SUPPORT AND GUIDANCE TO THOSE WHO ARE NEW TO THE ILLNESS.WE NOW HAVE 111 ACTIVE NAVIGATORS IN 33 STATES AND 2 CANADIAN PROVINCES. OUR MEDIA WATCHDOG PROGRAM IMPROVES MEDIA MESSAGES ABOUT SIZE, WEIGHT AND BEAUTY. NEDA'S SOLUTIONS THROUGH ADVOCACY AND REFORM (STAR) PROGRAM FIGHTS FOR IMPROVED ACCESS TO THE TREATMENT OF EATING DISORDERS BY EDUCATING THE PUBLIC, LEGISLATORS AND HEALTH CARE PROVIDERS AND BY MOBILIZING MEMBERS, AND FORGING ALLIANCES WITH OTHER GROUPS WHO SHARE OUR VISION. WE ESTABLISHED THE FIRST EVER NATIONAL EATING DISORDERS AWARENESS CAUCUS IN CONGRESS. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | THE ANNUAL NEDA CONFERENCE PROVIDES AN OPPORTUNITY FOR FAMILY MEMBERS, TREATMENT PROVIDERS, HEALTH EDUCATORS AND EATING DISORDERS ACTIVISTS TO CONNECT AND SHARE INFORMATION THAT CAN BE TRANSFORMED INTO ACTION. THE 2011 CONFERENCE: "REACHING FOR THE STARS: ADVANCING THE PREVENTION AND TREATMENT OF EATING DISORDERS." IT WAS ATTENDED BY 550 PLUS PEOPLE FROM AROUND THE US AND ABROAD.THIS PAST FISCAL YEAR WE WORKED WITH THE AMERICAN MEDICAL ASSOCIATION TO ENCOURAGE THE DEVELOPMENT OF AN ONLINE COURSE TO RECOGNIZE EATING DISORDERS AND TO REFER. WE ALSO DEVELOPED THE MAKING CONNECTIONS MAGAZINE TO BRING MORE INFORMATION TO MORE PEOPLE WITH REAL LIFE STORIES, FINALLY, PROUD2BME.ORG OUR NEW INTERACTIVE YOUTH DRIVEN WEBSITE IS GROWING AND ATTRACTING A MUCH WIDER AUDIENCE THAN EXPECTED. THIS PROGRAM IS DESIGNED FOR THE SUPPORT AND EARLY INTERVENTION FOR BODY IMAGE ISSUES, SELF ESTEEM ETC. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 1672926 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 0 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 1 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 16 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 23 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 17 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 17 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | AL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AK | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AR | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AZ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CO | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | DE | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | FL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | GA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | IL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | KS | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2125756200 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 165 WEST 46TH STREET SUITE 402 | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10036 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (19 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| ROBERTA KATZ | ||||||
| CHAIR | 2.00 | X | X | 0 | 0 | 0 |
| RUSSELL MARX | ||||||
| TREASURER | 2.00 | X | X | 0 | 0 | 0 |
| KIMBERLI MCCALLUM | ||||||
| SECRETARY | 2.00 | X | X | 0 | 0 | 0 |
| ROBBIE MUNN | ||||||
| VICE CHAIR | 2.00 | X | X | 0 | 0 | 0 |
| DEBORAH BELFATTO | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| OVIDIO BERMUDEZ | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| MARY CURRAN | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| AMY BAKER DENNIS | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| ELIZABETH FENN | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| JOHN A BUDDY HOWARD | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| WALTER KAYE | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| BOB KOVARIK | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| PHOEBE MEGNA | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| DON NIELSON | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| DOROTHY SPRAGUE | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| DIANA WILLIAMS | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| LISA RYAN BURKE | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| DEEMANA A CHRISTOFF | ||||||
| VP | 40.00 | X | 93050 | 0 | 9597 | |
| LINDA S GREFE | ||||||
| CEO | 40.00 | X | 169575 | 0 | 13761 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 262625 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 23358 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 280931 | FundraisingEvents |
| All Other Contributions | 1570005 | AllOtherContributions |
| Noncash Contributions | 199717 | NoncashContributions |
| Total Contributions | 1850936 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | REGISTRATION FEES | Description |
| Business Code | 611710 | BusinessCode |
| Total Revenue Column | 197927 | TotalRevenueColumn |
| Related Or Exempt Function Income | 197927 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 197927 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 11087 | TotalRevenueColumn |
| Exclusion | $11,087 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 298950 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 280931 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 77930 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 221020 | TotalRevenueColumn |
| Exclusion | $221,020 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 18913 | GrossSalesOfInventory |
| Cost Of Goods Sold | 30061 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -11148 | TotalRevenueColumn |
| Exclusion | -$11,148 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2269822 | TotalRevenueColumn |
| Related Or Exempt Function Income | 197927 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $220,959 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13187 | Total |
| Program Services | 13187 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 173926 | Total |
| Program Services | 130444 | ProgramServices |
| Management And General | 26089 | ManagementAndGeneral |
| Fundraising | 17393 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 666095 | Total |
| Program Services | 491172 | ProgramServices |
| Management And General | 116619 | ManagementAndGeneral |
| Fundraising | 58304 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3332 | Total |
| Program Services | 2467 | ProgramServices |
| Management And General | 662 | ManagementAndGeneral |
| Fundraising | 203 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 49076 | Total |
| Program Services | 36315 | ProgramServices |
| Management And General | 8343 | ManagementAndGeneral |
| Fundraising | 4418 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 64105 | Total |
| Program Services | 47437 | ProgramServices |
| Management And General | 10898 | ManagementAndGeneral |
| Fundraising | 5770 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 62 | Total |
| Management And General | 62 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26040 | Total |
| Management And General | 26040 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 72250 | Total |
| Program Services | 72250 | ProgramServices |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 37892 | Total |
| Fundraising | 37892 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 217147 | Total |
| Program Services | 199781 | ProgramServices |
| Management And General | 10670 | ManagementAndGeneral |
| Fundraising | 6696 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 101582 | Total |
| Program Services | 101582 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 198636 | Total |
| Program Services | 141351 | ProgramServices |
| Management And General | 8714 | ManagementAndGeneral |
| Fundraising | 48571 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 86189 | Total |
| Program Services | 63780 | ProgramServices |
| Management And General | 14652 | ManagementAndGeneral |
| Fundraising | 7757 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 76603 | Total |
| Program Services | 56686 | ProgramServices |
| Management And General | 13023 | ManagementAndGeneral |
| Fundraising | 6894 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 50323 | Total |
| Program Services | 50323 | ProgramServices |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 208750 | Total |
| Program Services | 202219 | ProgramServices |
| Management And General | 1121 | ManagementAndGeneral |
| Fundraising | 5410 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 49970 | Total |
| Program Services | 36978 | ProgramServices |
| Management And General | 8495 | ManagementAndGeneral |
| Fundraising | 4497 | Fundraising |
Other Expenses OtherExpenses (2 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| FEES | 54925 | 11315 | 20591 | 23019 |
| BAD DEBT EXPENSE | 200 | 200 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20750 | Total |
| Program Services | 15639 | ProgramServices |
| Management And General | 3547 | ManagementAndGeneral |
| Fundraising | 1564 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2171040 | Total |
| Program Services | 1672926 | ProgramServices |
| Management And General | 269726 | ManagementAndGeneral |
| Fundraising | 228388 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3699 | BOY |
| EOY | 25505 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 899035 | BOY |
| EOY | 1340502 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 177200 | BOY |
| EOY | 259258 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 45573 | BOY |
| EOY | 769 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 26575 | BOY |
| EOY | 24505 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15940 | BOY |
| EOY | 28969 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 303006 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 140218 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 204959 | BOY |
| EOY | 162788 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 250050 | BOY |
| EOY | 0 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1623031 | BOY |
| EOY | 1842296 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 94339 | BOY |
| EOY | 129172 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 28450 | BOY |
| EOY | 114100 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 122789 | BOY |
| EOY | 243272 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1248902 | BOY |
| EOY | 1427961 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 251340 | BOY |
| EOY | 171063 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1500242 | BOY |
| EOY | 1599024 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1623031 | BOY |
| EOY | 1842296 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 98782 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Community Trust170b1 Avi | X | CommunityTrust170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1444741 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1285385 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1833023 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1880772 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1850936 | CurrentTaxYear |
| Total | 8294857 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1444741 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1285385 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1833023 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1880772 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1850936 | CurrentTaxYear |
| Total | 8294857 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 214757 | AmountsSubstContributorsTotal |
| Public Support Total170 | 8080100 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5089 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2973 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1147 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1500 | CurrentTaxYearMinus1Year |
| Current Tax Year | 11087 | CurrentTaxYear |
| Total | 21796 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 114529 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 144602 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 23714 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 143624 | CurrentTaxYearMinus1Year |
| Current Tax Year | 221020 | CurrentTaxYear |
| Total | 647489 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 8964142 | TotalSupport |
| Gross Receipts From Admissions Etc | 269140 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.90140 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.95900 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | Volunteers |
| Paid Staff Or Management | 1 | PaidStaffOrManagement |
| Media Advertisements | 0 | MediaAdvertisements |
| Mailings Members | 0 | MailingsMembers |
| Publications Or Broadcast | 0 | PublicationsOrBroadcast |
| Grants Other Organizations | 0 | GrantsOtherOrganizations |
| Direct Contact Legislators | 1 | DirectContactLegislators |
| Direct Contact Legislators | $12,250 | DirectContactLegislatorsAmount |
| Rallies Demonstrations | 1 | RalliesDemonstrations |
| Rallies Demonstrations | $60,000 | RalliesDemonstrationsAmount |
| Other Activities | 0 | OtherActivities |
| Total Lobbying Expenditures IIB | 72250 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | 0 | NotDescribedIn501c3 |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | EXPLANATION OF LOBBYING ACTIVITIES: | Identifier |
| Return Reference | PART II-B, LINE 1: | ReturnReference |
| Explanation | NIXEON PEABODY LLP REPRESENTS NEDA IN CONGRESS. MACAULAY & BURTCH, PC DOES STATE ADVOCACY FOR NEDA. NEDA HAD LOCAL LOBBY DAY AND A BRIEFINGS TO STATE LEGISLATORS AND THE JOINT COMMISSION OF HEALTH IN VIRGINIA | Explanation |
Schedule D IRS990ScheduleD
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 303006 | OtherCostOrOtherBasis |
| Depreciation | 140218 | Depreciation |
| Book Value | 162788 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 162788 | TotalOfBookValueLandBuildings |
| Total Revenue | 2269822 | TotalRevenue |
| Total Expenses | 2171040 | TotalExpenses |
| Excess Or Deficit For Year | 98782 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | 98782 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 2269822 | TotRevenueEtcAuditedFinclStmt |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 2269822 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 2269822 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 2171040 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 2171040 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 2171040 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | Identifier |
| Return Reference | PART X: | ReturnReference |
| Explanation | PART X, LINE 2: NEDA HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSTIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. PERIODS ENDING APRIL 30, 2009 AND SUBSEQUENT REMAIN SUBJECT TO REVIEW BY APPLICABLE TAXING AUTHORITIES. | Explanation |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Email Solicitations | X | EmailSolicitations |
| Phone Solicitations | X | PhoneSolicitations |
| In Person Solicitations | X | InPersonSolicitations |
| Solicitation Of Non Govt Grants | X | SolicitationOfNonGovtGrants |
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | 1 | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | ActivityActivity | Fundraiser Control Of FundsFundraiserControlOfFunds | Gross ReceiptsGrossReceipts | Amount Retained By ContractorAmountRetainedByContractor | Net To OrganizationNetToOrganization |
|---|---|---|---|---|---|---|---|---|
| AFFAIRS EVENT SERVICES | ||||||||
| 201 MARIN BLVD 1210 | JERSEY CITY | NJ | 07302 | NY BENEFIT DINNER | 0 | 577590 | 15750 | 561840 |
| AFFAIRS EVENT SERVICES | ||||||||
| 201 MARIN BLVD 1210 | JERSEY CITY | NJ | 07302 | NY WALK | 0 | 116877 | 22142 | 94735 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | 694467 | TotalGrossReceipts |
| Total Retained By Contractors | 37892 | TotalRetainedByContractors |
| Total Net To Organization | 656575 | TotalNetToOrganization |
| Licensed States | AL | LicensedStates |
| Licensed States | AK | LicensedStates |
| Licensed States | AZ | LicensedStates |
| Licensed States | AR | LicensedStates |
| Licensed States | CA | LicensedStates |
| Licensed States | CO | LicensedStates |
| Licensed States | CT | LicensedStates |
| Licensed States | DC | LicensedStates |
| Licensed States | FL | LicensedStates |
| Licensed States | GA | LicensedStates |
| Licensed States | HI | LicensedStates |
| Licensed States | ID | LicensedStates |
| Licensed States | IL | LicensedStates |
| Licensed States | IN | LicensedStates |
| Licensed States | IA | LicensedStates |
| Licensed States | KS | LicensedStates |
| Licensed States | KY | LicensedStates |
| Licensed States | LA | LicensedStates |
| Licensed States | ME | LicensedStates |
| Licensed States | MD | LicensedStates |
| Licensed States | MA | LicensedStates |
| Licensed States | MI | LicensedStates |
| Licensed States | MN | LicensedStates |
| Licensed States | MS | LicensedStates |
| Licensed States | MO | LicensedStates |
| Licensed States | MT | LicensedStates |
| Licensed States | NE | LicensedStates |
| Licensed States | NV | LicensedStates |
| Licensed States | NV | LicensedStates |
| Licensed States | NH | LicensedStates |
| Licensed States | NJ | LicensedStates |
| Licensed States | NM | LicensedStates |
| Licensed States | NY | LicensedStates |
| Licensed States | NC | LicensedStates |
| Licensed States | ND | LicensedStates |
| Licensed States | OH | LicensedStates |
| Licensed States | OK | LicensedStates |
| Licensed States | OR | LicensedStates |
| Licensed States | PA | LicensedStates |
| Licensed States | RI | LicensedStates |
| Licensed States | SC | LicensedStates |
| Licensed States | SD | LicensedStates |
| Licensed States | TN | LicensedStates |
| Licensed States | TX | LicensedStates |
| Licensed States | UT | LicensedStates |
| Licensed States | VT | LicensedStates |
| Licensed States | VA | LicensedStates |
| Licensed States | WA | LicensedStates |
| Licensed States | WV | LicensedStates |
| Licensed States | WI | LicensedStates |
| Licensed States | WY | LicensedStates |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | NY BENEFIT DINNER | NameOfEvent1 |
| Gross Receipts Event1 | 579881 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 280931 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 298950 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 33592 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 10500 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 33838 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 579881 | GrossReceiptsTotal |
| Charitable Contributions Total | 280931 | CharitableContributionsTotal |
| Gross Revenue Total Events | 298950 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 33592 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 10500 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 33838 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 77930 | DirectExpenseSummaryEvents |
| Net Income Summary | 221020 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (3 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|
| UNIVERSITY OF FLORIDA FOUNDATION | ||||||
| 686 MUSEUM ROAD | GAINESVILLE | FL | 32604 | 590974739 | 9930 | AWARD |
| (no name) | ||||||
| AWARD | ||||||
| (no name) | ||||||
| AWARD | ||||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 1 | TotalNbrOf501C3AndGovtGrants |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | AWARDS GIVEN OUT | TypeOfGrant |
| Number Of Recipients | 4 | NumberOfRecipients |
| Amount Of Cash Grant | 13187 | AmountOfCashGrant |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: NEDA OBTAINS WRITTEN REPORTS FROM THE GRANTEES OF PERFORMANCE RESULTS | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Written Employment Contract | X | WrittenEmploymentContract |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | LINDA S GREFE | NamePerson |
| Base Compensation Filing Org | 169575 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 4797 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 8964 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 183336 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule M IRS990ScheduleM
Other Non Cash Contributions Table OtherNonCashContributionsTable (2 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | MSN.COM ADVERTISEMENT FOR NEDA HOMEPAGE | 1 | 90000 | FMV |
| X | FOOD & BEVERAGES FOR ANNUAL DINNER | 1 | 64000 | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | METHOD FOR DETERMINING NUMBER OF CONTRIBUTORS: | Identifier |
| Return Reference | PART I, COLUMN (B): | ReturnReference |
| Explanation | THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTORS. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| CHANGES IN PROGRAM SERVICES | FORM 990, PART III, LINE 3 | WE LAUNCHED OUR DIVERSITY TASK FORCE AND INCORPORATED CHANGES INTO OUR MESSAGING. IN ADDITON, WE DEVELOPED A TASK FORCE AMONG EXPERTS ON THE SUBJECT OF BINGE EATING DISORDER AS IT WILL SOON BE ADDED TO THE NEW DSMV. WE ALSO CREATED THE LOSS SUPPORT NETWORK FOR PEOPLE WHO HAVE LOST A LOVED ONE AND CREATED MONTHLY WEBINARS FOR OUTREACH TO FAMILIES THAT ARE PROVING VERY SUCCESSFUL. |
| FORM 990, PART VI, SECTION B, LINE 11 | NEDA PROVIDES A COPY OF THE 990 TO BE FILED WITH THE IRS TO ITS BOARD MEMBERS VIA EMAIL. THE BOARD MEMBERS ARE PROVIDED SUFFICIENT TIME TO REVIEW AND ASK ANY QUESTIONS THEY MAY HAVE. ONCE THE REVIEW OF THE 990 IS PERFORMED BY THE MEMBERS AND ALL THE QUESTIONS HAVE BEEN ANSWERED, THE ORGANIZATION FILES 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 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. | |
| 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 THE GUIDSTAR OR AVAILABLE UPON REQUEST. THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY ARE NOT PUBLICLY AVAILABLE. | |
| FINANCIAL STATEMENT AND REPORTING | PART XII | THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR |