NATIONAL ASSOCIATION OF COUNTY AND CITY HEALTH OFFICIALS: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- NATIONAL ASSOCIATION OF COUNTY AND CITY HEALTH OFFICIALS (EIN 52-1426663)
- Tax period
- 2009-07-01 to 2010-06-30
- Filed
- 2011-05-11
- IRS object ID
- 201121319349300422
- Schema version
- 2009v1.7
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-05-11T08:30:23-05:00 | Timestamp |
| Tax Period End Date | 2010-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RAFFA PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1899 L Street NW Suite 900 | AddressLine1 |
| City | Washington | City |
| State | DC | State |
| ZIP Code | 20036 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521426663 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | National Association of County and | BusinessNameLine1 |
| Business Name Line2 | City Health Officials | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | NATI | NameControl |
| Phone | 2027835550 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1100 17th Street NW 7th Floor | AddressLine1 |
| City | Washington | City |
| State | DC | State |
| ZIP Code | 20036 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | John Mericsko | Name |
| Title | Chief Financial Officer | Title |
| Phone | 2027835550 | Phone |
| Date Signed | 2011-05-03 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2028225000 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Robert M Pestronk | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1100 17th Street NW 7th Floor | AddressLine1 |
| City | Washington | City |
| State | DC | State |
| ZIP Code | 20036 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 28417787 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | www.naccho.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1985 | YearFormation |
| State Legal Domicile | DC | StateLegalDomicile |
| Activity Or Mission Description | Promote health and equity, combat diseases, and improve the quality and length of all lives. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 25 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 25 | NbrIndependentVotingMembers |
| Total Nbr Employees | 135 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 25741658 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 25984367 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 1834640 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 2420625 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 42916 | InvestmentIncomePriorYear |
| Investment Income Current Year | 2257 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 11593 | OtherRevenuePriorYear |
| Other Revenue Current Year | 10538 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 27630807 | TotalRevenuePriorYear |
| Total Revenue Current Year | 28417787 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 7954511 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 9058714 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 19227096 | OtherExpensePriorYear |
| Other Expenses Current Year | 19064238 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 27181607 | TotalExpensesPriorYear |
| Total Expenses Current Year | 28122952 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 449200 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 294835 | RevenuesLessExpensesCY |
| Total Assets BOY | 6504871 | TotalAssetsBOY |
| Total Assets EOY | 6832789 | TotalAssetsEOY |
| Total Liabilities BOY | 4540022 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 4562489 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1964849 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 2270300 | NetAssetsOrFundBalancesEOY |
| Mission Description | To be a leader, partner, catalyst, and voice for local public health departments in order to ensure the conditions that promote equity and health, to combat disease, and to lengthen and improve the quality of all lives. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 11636596 | Expense |
| Revenue | 153 | Revenue |
| Description | Preparedness - NACCHO's preparedness initiatives focus on activities related to both practice and policy. NACCHO, in collaboration with other public and private partners, strives to advance the field of public health preparedness through the creation of tools and resources and the provision of technical assistance that will aid local health departments in enhancing their readiness to respond to public health emergencies and other disasters. NACCHO also serves as a conduit through which local input can reach and effect positive change in policy and practice on issues related to public health preparedness at the national level. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 4799570 | Expense |
| Revenue | 442 | Revenue |
| Description | Public Health and Infrastructure Systems - NACCHO works collaboratively with key partners and local health departments to assess and assure services to people and the conditions in which people live to protect and promote public health services for their communities. NACCHO provides training, research, tools and technical assistance to improve local capacity and effectiveness in areas such as Informatics, Community Systems Strategic Planning, Health Equity and Social Justice, Indian Health, Workforce Development, International Health, and Accreditation. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 4796403 | Expense |
| Revenue | 200 | Revenue |
| Description | Community Health - NACCHO's community health programs assist local health departments to promote health and prevent disease in communities by providing resources and tools and offering technical assistance and training. Programs include those in the areas of maternal, child, and adolescent health, access to primary care and mental health, injury prevention, traffic safety, birth defects prevention, disability and health, chronic disease prevention, tobacco control, immunization, infectious disease prevention and control, and HIV and sexually transmitted infection prevention. | Description |
Activity Other ActivityOther (3 entries)
| ExpenseExpense | RevenueRevenue | DescriptionDescription |
|---|---|---|
| 2303047 | 1391564 | Other Programs |
| 1648343 | 621621 | Membership and Public Affairs |
| 374738 | 0 | Advocacy |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 4326128 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 2013185 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 25558697 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | 1 | BalanceSheetAmountsReported |
| 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 | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | 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 | 0 | 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 |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 90 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 135 | 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 | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Nbr Voting Governing Body Members | 25 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 25 | 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 | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | 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 | 0 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NJ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | PA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | TX | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | John Mericsko | NamePerson |
| Telephone Number | 2027835550 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1100 17th Street NW 7th Floor | AddressLine1 |
| City | Washington | City |
| State | DC | State |
| ZIP Code | 20036 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (34 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| Bruce D Dart | ||||||||
| President | 2.00 | X | X | 0 | 0 | 0 | ||
| Gary Cox JD | ||||||||
| Immediate-Past President | 2.00 | X | X | 0 | 0 | 0 | ||
| Carol M Moehrle | ||||||||
| President-Elect | 2.00 | X | X | 0 | 0 | 0 | ||
| Lillian M Shirley | ||||||||
| Vice President | 2.00 | X | X | 0 | 0 | 0 | ||
| Kim E Barnhill | ||||||||
| Exec. Committee Member | 2.00 | X | 0 | 0 | 0 | |||
| Martin Fenstersheib | ||||||||
| Exec. Committee Member | 2.00 | X | 0 | 0 | 0 | |||
| Herminia Palacio | ||||||||
| Exec. Committee Member | 2.00 | X | 0 | 0 | 0 | |||
| Terrance Allan | ||||||||
| Board Member | 2.00 | X | 0 | 0 | 0 | |||
| John R Baird | ||||||||
| Board Member | 2.00 | X | 0 | 0 | 0 | |||
| Lou K Brewer | ||||||||
| Board Member | 2.00 | X | 0 | 0 | 0 | |||
| John A Horensky | ||||||||
| Board Member | 2.00 | X | 0 | 0 | 0 | |||
| Steve Huleatt MPH | ||||||||
| Board Member | 2.00 | X | 0 | 0 | 0 | |||
| Franklin Pete Jackson | ||||||||
| Board Member | 2.00 | X | 0 | 0 | 0 | |||
| Larry D Jones | ||||||||
| Board Member | 2.00 | X | 0 | 0 | 0 | |||
| Paul Kuehnert | ||||||||
| Board Member | 2.00 | X | 0 | 0 | 0 | |||
| Rene R LeBlanc | ||||||||
| Board Member | 2.00 | X | 0 | 0 | 0 | |||
| Yvonne S Madlock | ||||||||
| Board Member | 2.00 | X | 0 | 0 | 0 | |||
| Andrew Dennis McBride | ||||||||
| Board Member | 2.00 | X | 0 | 0 | 0 | |||
| William J Smith | ||||||||
| Board Member | 2.00 | X | 0 | 0 | 0 | |||
| Covia L Stanley | ||||||||
| Board Member | 2.00 | X | 0 | 0 | 0 | |||
| Adewale Troutman | ||||||||
| Board Member | 2.00 | X | 0 | 0 | 0 | |||
| Pierre N Vigilance | ||||||||
| Board Member | 2.00 | X | 0 | 0 | 0 | |||
| Richard L Vogt | ||||||||
| Board Member | 2.00 | X | 0 | 0 | 0 | |||
| John Wiesman | ||||||||
| Board Member | 2.00 | X | 0 | 0 | 0 | |||
| Wilma Wooten | ||||||||
| Board Member | 2.00 | X | 0 | 0 | 0 | |||
| Robert M Pestronk | ||||||||
| Executive Director | 58.60 | X | 263190 | 0 | 10225 | |||
| Patrick Libbey | ||||||||
| Exec Dir(1/1/09-2/28/09) | 35.00 | X | 63885 | 0 | 7566 | |||
| John Mericsko | ||||||||
| Chief Financial Officer | 71.80 | X | 136764 | 0 | 10113 | |||
| Donna Brown | ||||||||
| Gov't Affairs Counsel | 46.40 | 152111 | 0 | 10509 | X | |||
| Grace Gorenflo | ||||||||
| Senior Advisor | 38.20 | 147162 | 0 | 10198 | X | |||
| Carol Brown | ||||||||
| Senior Advisor | 37.90 | 139562 | 0 | 9783 | X | |||
| Cynthia Phillips | ||||||||
| Senior Advisor | 40.40 | 133436 | 0 | 9912 | X | |||
| John Herrmann | ||||||||
| Senior Advisor | 48.50 | 124712 | 0 | 9246 | X | |||
| Michelle Chuk | ||||||||
| Senior Advisor | 39.60 | 124304 | 0 | 9239 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1285126 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 86791 | TotalOtherCompensation |
| Number Individuals GT100 K | 10 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| Agilutions Consulting Inc | |||||
| 1425 Market Street 215 | Denver | CO | 80202 | Information Technology | 469687 |
| Altarum Institute | |||||
| 3520 Green Court Suite 300 | Ann Arbor | MI | 48105 | Prgrm Eval., Facilit. & Strategy | 286618 |
| Delcor Technology Solutions | |||||
| 8380 Colesville Rd | Silver Spring | MD | 20910 | Information Technology | 280826 |
| Deloitte Consulting LLP | |||||
| PO Box 7247 | Philadelphia | PA | 19170 | Prgrm Eval., Facilit. & Strategy | 230681 |
| National Governors Association | |||||
| 444 North Capitol St 267 | Washington | DC | 20001 | Prgrm Eval., Facilit. & Strategy | 153832 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 10 | NumberOfContractorsGT100K |
| Government Grants | 22260344 | GovernmentGrants |
| All Other Contributions | 3724023 | AllOtherContributions |
| Noncash Contributions | 6165 | NoncashContributions |
| Total Contributions | 25984367 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | ExclusionExclusionAmount |
|---|---|---|---|---|
| Conferences/Meetings | 900099 | 1798209 | 1391564 | $406,645 |
| Membership Dues | 900099 | 503935 | 503935 | |
| Consulting | 900099 | 95046 | 95046 | |
| Publication Sales | 900099 | 13180 | 13180 | |
| Other | 900099 | 5155 | 5155 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5100 | TotalRevenueColumn |
| Related Or Exempt Function Income | 5100 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 2420625 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2257 | TotalRevenueColumn |
| Exclusion | $2,257 | ExclusionAmount |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 10538 | TotalRevenueColumn |
| Exclusion | $10,538 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 28417787 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2013980 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $419,440 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 617710 | Total |
| Program Services | 158442 | ProgramServices |
| Management And General | 459268 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6799767 | Total |
| Program Services | 5624044 | ProgramServices |
| Management And General | 1175723 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 275442 | Total |
| Program Services | 229495 | ProgramServices |
| Management And General | 45947 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 820639 | Total |
| Program Services | 650152 | ProgramServices |
| Management And General | 170487 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 545156 | Total |
| Program Services | 426106 | ProgramServices |
| Management And General | 119050 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2389 | Total |
| Program Services | 156 | ProgramServices |
| Management And General | 2233 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 47520 | Total |
| Management And General | 47520 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 121946 | Total |
| Program Services | 121946 | ProgramServices |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3193162 | Total |
| Program Services | 3125014 | ProgramServices |
| Management And General | 68148 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1161760 | Total |
| Program Services | 1035470 | ProgramServices |
| Management And General | 126290 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1352678 | Total |
| Program Services | 1329857 | ProgramServices |
| Management And General | 22821 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 813858 | Total |
| Program Services | 633787 | ProgramServices |
| Management And General | 180071 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2642106 | Total |
| Program Services | 2621968 | ProgramServices |
| Management And General | 20138 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2141432 | Total |
| Program Services | 2130326 | ProgramServices |
| Management And General | 11106 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 328601 | Total |
| Program Services | 257161 | ProgramServices |
| Management And General | 71440 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26647 | Total |
| Program Services | 20129 | ProgramServices |
| Management And General | 6518 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| Subcontracts | 4001172 | 4001172 | |
| MRC Sponsor Fees | 3126203 | 3126203 | |
| Dues | 32363 | 29804 | 2559 |
| Training | 31415 | 27401 | 4014 |
| Disp. of fixed assets | 27774 | 27774 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13212 | Total |
| Program Services | 10064 | ProgramServices |
| Management And General | 3148 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28122952 | Total |
| Program Services | 25558697 | ProgramServices |
| Management And General | 2564255 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -430009 | BOY |
| EOY | -721501 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3399929 | BOY |
| EOY | 2874952 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1984661 | BOY |
| EOY | 3209110 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 38283 | BOY |
| EOY | 13947 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 235219 | BOY |
| EOY | 318625 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1811059 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 868135 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1164279 | BOY |
| EOY | 942924 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 115759 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 112509 | BOY |
| EOY | 78973 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6504871 | BOY |
| EOY | 6832789 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2186411 | BOY |
| EOY | 2910949 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1969360 | BOY |
| EOY | 1391909 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 384251 | BOY |
| EOY | 259631 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4540022 | BOY |
| EOY | 4562489 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1621022 | BOY |
| EOY | 1619650 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 343827 | BOY |
| EOY | 650650 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1964849 | BOY |
| EOY | 2270300 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6504871 | BOY |
| EOY | 6832789 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 13282007 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 19133261 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 23749614 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 25741658 | CurrentTaxYearMinus1Year |
| Current Tax Year | 25984367 | CurrentTaxYear |
| Total | 107890907 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 13282007 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 19133261 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 23749614 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 25741658 | CurrentTaxYearMinus1Year |
| Current Tax Year | 25984367 | CurrentTaxYear |
| Total | 107890907 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 8858575 | AmountsSubstContributorsTotal |
| Public Support Total170 | 99032332 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 55234 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 107676 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 112863 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 54509 | CurrentTaxYearMinus1Year |
| Current Tax Year | 12795 | CurrentTaxYear |
| Total | 343077 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 108233984 | TotalSupport |
| Gross Receipts From Admissions Etc | 8923536 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.91500 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.92250 | 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
Total Grassroots Lobbying TotalGrassrootsLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 2646 | FilingOrganizationsTotals |
Total Direct Lobbying TotalDirectLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 146859 | FilingOrganizationsTotals |
Total Lobbying Expenditures TotalLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 149505 | FilingOrganizationsTotals |
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 27973447 | FilingOrganizationsTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 28122952 | FilingOrganizationsTotals |
Lobbying Nontaxable LobbyingNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 1000000 | FilingOrganizationsTotals |
Grassroots Nontaxable GrassrootsNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 250000 | FilingOrganizationsTotals |
Tot Lobbying Grassroot Minus Non Tx TotLobbyingGrassrootMinusNonTx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Tot Lobby Expend Mns Lobbying Nontx TotLobbyExpendMnsLobbyingNontx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 1000000 | CurrentYearMinus3 |
| Current Year Minus2 | 1000000 | CurrentYearMinus2 |
| Current Year Minus1 | 1000000 | CurrentYearMinus1 |
| Current Year | 1000000 | CurrentYear |
| Total | 4000000 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $6,000,000 | LobbyingCeilingAmount |
Total Lobbying Expenditures2 TotalLobbyingExpenditures2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 20700 | CurrentYearMinus3 |
| Current Year Minus2 | 17683 | CurrentYearMinus2 |
| Current Year Minus1 | 48580 | CurrentYearMinus1 |
| Current Year | 149505 | CurrentYear |
| Total | 236468 | Total |
Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 250000 | CurrentYearMinus3 |
| Current Year Minus2 | 250000 | CurrentYearMinus2 |
| Current Year Minus1 | 250000 | CurrentYearMinus1 |
| Current Year | 250000 | CurrentYear |
| Total | 1000000 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,500,000 | GrassrootsCeilingAmount |
Grassroots Lobbying Expenditures GrassrootsLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 7519 | CurrentYearMinus3 |
| Current Year Minus2 | 7049 | CurrentYearMinus2 |
| Current Year Minus1 | 13633 | CurrentYearMinus1 |
| Current Year | 2646 | CurrentYear |
| Total | 30847 | Total |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 811932 | OtherCostOrOtherBasis |
| Depreciation | 485939 | Depreciation |
| Book Value | 325993 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 999127 | OtherCostOrOtherBasis |
| Depreciation | 382196 | Depreciation |
| Book Value | 616931 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 942924 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Deferred Rent | Description |
| Amount | $259,631 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 259631 | TotalOfAmounts |
| Total Revenue | 28417787 | TotalRevenue |
| Total Expenses | 28122952 | TotalExpenses |
| Excess Or Deficit For Year | 294835 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 10616 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 10616 | TotalAdjustments |
| Excess Or Deficit Per FS | 305451 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 28428403 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 10616 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | 10616 | RevenueNotRptdF990 |
| Revenue Subtotal | 28417787 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 28417787 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 28122952 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 28122952 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 28122952 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Part X: | Identifier |
| Return Reference | Description of Uncertain Tax Positions Under FIN 48: | ReturnReference |
| Explanation | NACCHO performed an evaluation of uncertain tax positions for the year ended June 30, 2010, and determined that there were no matters that would require recognition in the financial statements or which may have any effect on its tax-exempt status. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| 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 (3 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Robert M Pestronk | |||||||||||||
| 230190 | 0 | 0 | 0 | 33000 | 0 | 7062 | 0 | 3163 | 0 | 273415 | 0 | 0 | 0 |
| Donna Brown | |||||||||||||
| 152111 | 0 | 0 | 0 | 0 | 0 | 7346 | 0 | 3163 | 0 | 162620 | 0 | 0 | 0 |
| Grace Gorenflo | |||||||||||||
| 147162 | 0 | 0 | 0 | 0 | 0 | 7035 | 0 | 3163 | 0 | 157360 | 0 | 0 | 0 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Form 990, Part VI, Section A, line 6 | Of the five classes of memberships, only the active members are entitled to vote. The active members of NACCHO are local public health departments, including offices of state and territorial health departments which are providing public health services locally or regionally, and tribal health departments, which have paid the annual service fee established by the Board of Directors and which meet any other criteria established for this class by the Board of Directors. |
| Form 990, Part VI, Section A, line 7a | The regional, at large, and tribal members of the board of directors are elected by all active members by a plurality of votes cast in the annual election. |
| Form 990, Part VI, Section B, line 11 | A draft Form 990 is prepared by NACCHO's audit firm based on information supplied by NACCHO. NACCHO's Chief Financial Officer reviews the draft Form 990 against the information supplied by NACCHO and the prior year's Form 990. Any issues identified are discussed and resolved with the audit firm. NACCHO's Chief Financial Officer reviews the draft Form 990 with NACCHO's Executive Director. Any issues identified are discussed and resolved. If necessary, NACCHO's audit firm is brought into the discussion. NACCHO's Board or Executive Committee reviews the draft Form 990. The Executive Committee is authorized to conduct the affairs of NACCHO between the meetings of the Board. The Board is scheduled to meet 3 times each year and the Executive Committee is scheduled to meet 12 times each year. Any issues identified are discussed. Unresolved issues are sent to NACCHO staff to answer and report back to the Board or Executive Committee. |
| Form 990, Part VI, Section B, line 12c | NACCHO has separate Conflict of Interest policies for Board Members and employees. Each board member and employee is required to sign a form annually in agreement with this policy. When potential conflicts of interest arise, officers and directors shall identify the potential conflict to the full Committee or Board of Directors, which will determine whether a conflict exists and what steps shall be taken to avoid an appearance of impropriety by NACCHO. |
| Form 990, Part VI, Section B, line 15 | The Executive Director's compensation is determined by the Board's Executive Committee acting as the Compensation Committee. The determination is based on a review of data from comparable organizations by the Executive Committee. A contract is formalized with the Executive Director. Any subsequent change to this determination is done by negotiation between the Executive Director and NACCHO's Executive Committee. For other key employees the Executive Committee may review data for similarly qualified person(s) in comparable positions at similarly situated organizations through the use of surveys produced by various organizations. The Executive Director, with consultation from the President and Executive Committee when requested, sets the salary ranges for the other key employees. |
| Form 990, Part VI, Section C, line 19 | NACCHO's governing documents, conflict of interest policy, and financial statements are available to the public at NACCHO's office upon request. NACCHO's federal Form 990 is available via internet at www.guidestar.org. |