NATIONAL ASSOCIATION OF CHRONIC DISEASE DIRECTORS: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
NATIONAL ASSOCIATION OF CHRONIC DISEASE DIRECTORS (EIN 73-1328414)
Tax period
2024-10-01 to 2025-09-30
Filed
2026-08-17
IRS object ID
202612309349301376
Schema version
2024v5.2
Source
Download XML · Original 990 at ProPublica

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

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2026-08-17T17:27:14-07:00ReturnTs
Tax Period End2025-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN201403280PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1FULTON & KOZAK LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line17187 JONESBORO RD STE 100AAddressLine1Txt
CityMORROWCityNm
State AbbreviationGAStateAbbreviationCd
ZIP30260ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN731328414EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NATIONAL ASSOCIATION OF CHRONICBusinessNameLine1Txt
Business Name Line2DISEASE DIRECTORSBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlNATIBusinessNameControlTxt
Phone7704587400PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1101 W PONCE DE LEON AVE 400AddressLine1Txt
CityDECATURCityNm
State AbbreviationGAStateAbbreviationCd
ZIP30030ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJEANNE ALONGIPersonNm
Person TitleINTERM CEOPersonTitleTxt
Signature2026-08-17SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSHEILA M KOZAK CPAPreparerPersonNm
PTINP00687026PTIN
Phone7709614200PhoneNum
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJEANNE ALONGIPrincipalOfficerNm
Gross Receipts$32,020,369GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.CHRONICDISEASE.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1988FormationYr
Legal Domicile StateGALegalDomicileStateCd
Activity Or MissionThe National Association of Chronic Disease Directors (NACDD) is a national public health association of chronic disease directors. Its mission is to improve the health of the public by strengthening state-based leadership and expertise for chronic disease prevention and control in states and at the national level.ActivityOrMissionDesc
Voting Members Governing Body15VotingMembersGoverningBodyCnt
Voting Members Independent15VotingMembersIndependentCnt
Total Employee77TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$36,363,246PYContributionsGrantsAmt
CY Contributions Grants$29,117,159CYContributionsGrantsAmt
PY Program Service Revenue$147,500PYProgramServiceRevenueAmt
CY Program Service Revenue$125,343CYProgramServiceRevenueAmt
PY Investment Income$86,913PYInvestmentIncomeAmt
CY Investment Income-$545,134CYInvestmentIncomeAmt
PY Other Revenue$15,478PYOtherRevenueAmt
CY Other Revenue$168CYOtherRevenueAmt
PY Total Revenue$36,613,137PYTotalRevenueAmt
CY Total Revenue$28,697,536CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$8,626,492PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$8,451,462CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$32,957,583PYOtherExpensesAmt
CY Other Expenses$22,384,432CYOtherExpensesAmt
PY Total Expenses$41,584,075PYTotalExpensesAmt
CY Total Expenses$30,835,894CYTotalExpensesAmt
PY Revenues Less Expenses-$4,970,938PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$2,138,358CYRevenuesLessExpensesAmt
Total Assets BOY$16,138,263TotalAssetsBOYAmt
Total Assets EOY$13,132,676TotalAssetsEOYAmt
Total Liabilities BOY$17,494,905TotalLiabilitiesBOYAmt
Total Liabilities EOY$17,021,301TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY-$1,356,642NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY-$3,888,625NetAssetsOrFundBalancesEOYAmt
MissionThe National Association of Chronic Disease Directors (NACDD) is a national public health association of chronic disease directors. Its mission is to improve the health of the public by strengthening state-based leadership and expertise for chronic disease prevention and control in states and at the national level.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$16,695,560ExpenseAmt
DescPrevention - NACDD implements various public health programs and activities to address prevention, early detection, and education using different tools, innovative resources, and strategies to prevent chronic diseases.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$5,408,421ExpenseAmt
DescPublic Awareness and Health Education Programs implemented by NACDD provide public information, awareness, education, tools, innovative resources, technical assistance and strategies working with public health practitioners in State, Tribal, and Territorial Health Departments and other partners in chronic disease prevention.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$1,410,892ExpenseAmt
Revenue$125,343RevenueAmt
DescProfessional Education and Training - NACDD provides practice-based learning, mentoring, and leadership development opportunities that support skill building, cross-training, and best practices to drive successful implementation of evidence-based chronic disease prevention and health promotion by the target population. Technical assistance and support are aimed at public health practitioners working at the state, territorial and local levels, people working in professional positions like public health practitioners, health educators, nurses, physicians, epidemiologists, evaluators, and social workers whose focus is chronic disease prevention and health promotion.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$23,514,873TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsYes (true)ReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document156IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld CompliancefalseBackupWthldComplianceInd
Employee77EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Form8282 Filed0Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members15GoverningBodyVotingMembersCnt
Independent Voting Member15IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersYes (true)MembersOrStockholdersInd
Election Of Board MembersYes (true)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (true)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldGAStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonJEANNE ALONGIPersonNm
Phone7704587400PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line18735 DUNWOODY PLACE 10962AddressLine1Txt
CityATLANTACityNm
State AbbreviationGAStateAbbreviationCd
ZIP30350ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (29 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
John W Robitscher
CEO40.000.00Yes (X)$330,770$0$53,715
MARTINA B MACCHI
CHIEF PROGRAM STRATEGY OFFICER40.000.00$222,912$0$9,781
PATRICIA STRONG
CFO40.000.00$196,809$0$28,761
TAMIKA SMITH
COO40.000.00$196,910$0$27,909
JEANNE ALONGI
VP, CENTER FOR PUBLIC HEALTH LEADER40.000.00$171,019$0$26,808
JOHN PATTON
VP, CENTER FOR INNOVATION AND PART40.000.00$161,247$0$20,648
KATHERINE HOHMAN
ASSOCIATE DIRECTOR, PUBLIC HEALTH40.000.00$157,223$0$21,039
ROBYN S TAYLOR
VP. PUBLIC HEALTH40.000.00$148,246$0$29,641
ALICE JAGLOWSKI
VP. ADV COMMUNITY40.000.00$152,560$0$21,606
ELIZABETH RUTH
VP. HEALTH POLICY40.000.00$152,075$0$19,828
JEREMY ARIEH
SR. DIR, COMMUNICATIONS & MEMBER40.000.00$137,510$0$30,515
SAMAHA M HODGES
DIR. PROGRAM OPS40.000.00$156,070$0$9,766
STEPHANIE CANTILLO
SR. DIRECTOR HR40.000.00$145,036$0$19,527
MARGARET CHAYKIN
BOARD MEMBER1.000.00$0$0$0Yes (X)
Ashley Minaei
BOARD MEMBER1.000.00$0$0$0Yes (X)
David Hoffman
BOARD MEMBER1.000.00$0$0$0Yes (X)
BARBARA WALLACE
BOARD MEMBER1.000.00$0$0$0Yes (X)
Kimberly McDonald
BOARD MEMBER1.000.00$0$0$0Yes (X)
MORGAN MCDONALD
BOARD MEMBER1.000.00$0$0$0Yes (X)
Jill Myers Geadelmann
BOARD MEMBER1.000.00$0$0$0Yes (X)
Kia Toodle
BOARD MEMBER1.000.00$0$0$0Yes (X)
X-NER LUTHER
BOARD MEMBER1.000.00$0$0$0Yes (X)
Lainey Faulkner
BOARD MEMBER1.000.00$0$0$0Yes (X)
FELISA WILSON-SIMPSON
BOARD MEMBER1.000.00Yes (X)$0$0$0Yes (X)
NANCY SUTTON
Secretary1.000.00Yes (X)$0$0$0Yes (X)
Lea Susan Ojamaa
President1.000.00Yes (X)$0$0$0Yes (X)
BALA SIMON
PAST PRESIDENT1.000.00Yes (X)$0$0$0Yes (X)
Teresa Aseret-Manygoats
PRESIDENT-ELECT1.000.00Yes (X)$0$0$0Yes (X)
KHATIDJA DAWOOD
Treasurer1.000.00Yes (X)$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$2,328,387TotalReportableCompFromOrgAmt
Total Other Compensation$319,544TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K44IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
UNIVERSITY OF ILLINOIS
28395 NETWORK PLACECHICAGOIL606731283RESEARCH$842,624
THE ADVERTISING COUNCIL INC
815 SECOND AVENUE 9TH FLOORNEW YORKNY10017ADVERTISING$700,190
LEAVITT PARTNERS LLC
2501 WOODLAKE CIRCLE STE 100OKEMOSMI48864LEGAL SERVICES$625,599
PROVENTION HEALTH FOUNDATION
2055 SUGARLOAF CIRCLE STE 200DULUTHGA30097CONSULTING$557,767
COMMONWEALTH INFORMATICS
307 WAVERLY OAKS ROAD STE 201WALTHAMMA02452RESEARCH$546,525
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K74CntrctRcvdGreaterThan100KCnt
Government Grants$26,514,893GovernmentGrantsAmt
All Other Contributions$2,602,266AllOtherContributionsAmt
Total Contributions$29,117,159TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
CONFERENCE REGISTRATION$2,997$2,997
MEMBERSHIP DUES$122,346$122,346
FieldValueIRS element (for citing)
Total Program Service Revenue$125,343TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$18,909TotalRevenueColumnAmt
Exclusion$18,909ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$2,758,790SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$2,418,621SecuritiesAmt
Other$904,212OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$340,169SecuritiesAmt
Other-$904,212OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$564,043TotalRevenueColumnAmt
Exclusion-$564,043ExclusionAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISC INCOMEDesc
Total Revenue Column$168TotalRevenueColumnAmt
Exclusion$168ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$168OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$28,697,536TotalRevenueColumnAmt
Related Or Exempt Func Income$125,343RelatedOrExemptFuncIncomeAmt
Exclusion-$544,966ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$2,001,804TotalAmt
Program Services$895,207ProgramServicesAmt
Management And General$1,106,597ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$5,123,625TotalAmt
Program Services$2,291,285ProgramServicesAmt
Management And General$2,832,340ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$808,862TotalAmt
Program Services$361,723ProgramServicesAmt
Management And General$447,139ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$517,171TotalAmt
Program Services$231,279ProgramServicesAmt
Management And General$285,892ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$50,452TotalAmt
Program Services$676ProgramServicesAmt
Management And General$49,776ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$196,964TotalAmt
Program Services$2,639ProgramServicesAmt
Management And General$194,325ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$222,064TotalAmt
Program Services$2,975ProgramServicesAmt
Management And General$219,089ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$52,285TotalAmt
Program Services$6,415ProgramServicesAmt
Management And General$45,870ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$802,261TotalAmt
Program Services$481ProgramServicesAmt
Management And General$801,780ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$607,283TotalAmt
Program Services$413,075ProgramServicesAmt
Management And General$194,208ManagementAndGeneralAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$291,601TotalAmt
Program Services$264,517ProgramServicesAmt
Management And General$27,084ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$183,534TotalAmt
Program Services$6,277ProgramServicesAmt
Management And General$177,257ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
PROGRAM EXPENSES$12,449,561$12,271,013$178,548
CONSULTANT FEES$6,802,880$6,711,721$91,159
NONCAPITALIZED EQUIPMENT$519,226$27,184$492,042
DUES & SUBSCRIPTIONS$51,056$1,746$49,310

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$155,265TotalAmt
Program Services$26,660ProgramServicesAmt
Management And General$128,605ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$30,835,894TotalAmt
Program Services$23,514,873ProgramServicesAmt
Management And General$7,321,021ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$822,746BOYAmt
EOY$3,072,784EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$373,182BOYAmt
EOY$8,592EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,887,030BOYAmt
EOY$621,069EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$22,470BOYAmt
EOY$8,529EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$117,769LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$84,121LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,098,381BOYAmt
EOY$33,648EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$2,412,100BOYAmt
EOY$69,413EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$9,522,354BOYAmt
EOY$9,318,641EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$16,138,263BOYAmt
EOY$13,132,676EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$6,340,351BOYAmt
EOY$6,278,966EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
EOY$2,500EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$11,154,554BOYAmt
EOY$10,739,835EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$17,494,905BOYAmt
EOY$17,021,301EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY-$1,356,642BOYAmt
EOY-$3,888,625EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY-$1,356,642BOYAmt
EOY-$3,888,625EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$16,138,263BOYAmt
EOY$13,132,676EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$2,138,358ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$343,625NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets-$50,000OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd
Federal Grant Audit RequiredYes (true)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (true)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$30,881,589CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$45,830,791CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$50,831,238CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$36,313,246CurrentTaxYearMinus1YearAmt
Current Tax Year$19,117,159CurrentTaxYearAmt
Total$182,974,023TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$30,881,589CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$45,830,791CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$50,831,238CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$36,313,246CurrentTaxYearMinus1YearAmt
Current Tax Year$19,117,159CurrentTaxYearAmt
Total$182,974,023TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$182,974,023PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$8,257CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$15,778CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$15,887CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$41,445CurrentTaxYearMinus1YearAmt
Current Tax Year$18,909CurrentTaxYearAmt
Total$100,276TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$69CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,276CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$42CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$15,478CurrentTaxYearMinus1YearAmt
Current Tax Year$168CurrentTaxYearAmt
Total$18,033TotalAmt
FieldValueIRS element (for citing)
Total Support$183,092,332TotalSupportAmt
Gross Receipts Rltd Activities$606,459GrossReceiptsRltdActivitiesAmt
Public Support CY1700.99940PublicSupportCY170Pct
Public Support PY1700.99930PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$117,769OtherCostOrOtherBasisAmt
Depreciation$84,121DepreciationAmt
Book Value$33,648BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$33,648TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDescBook ValueBookValueAmt
DEPOSITS$221,496
RIGHT-OF-USE ASSET$9,097,145
FieldValueIRS element (for citing)
Total Book Value Other Assets$9,318,641TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDescAmtAmt
LEASE LIABILITY$70,359
LONG TERM LEASE LIABILITY$9,861,768
REFUNDABLE ADVANCE$807,708
FieldValueIRS element (for citing)
Total Liability$10,739,835TotalLiabilityAmt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Club Dues Or FeesYes (X)ClubDuesOrFeesInd
Written Policy Ref T And E ExpnssYes (true)WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (true)SubstantiationRequiredInd
Independent ConsultantYes (X)IndependentConsultantInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentYes (true)SeverancePaymentInd
Supplemental Nonqual Rtr PlanYes (true)SupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (13 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtBonus Filing OrganizationBonusFilingOrganizationAmount
ALICE JAGLOWSKI
VP. ADV COMMUNITY$152,560$4,743$16,863$174,166
ELIZABETH RUTH
VP. HEALTH POLICY$152,075$7,782$12,046$171,903
JEANNE ALONGI
VP, CENTER FOR PUBLIC HEALTH LEADER$171,019$8,894$17,914$197,827
JEREMY ARIEH
SR. DIR, COMMUNICATIONS & MEMBER$137,510$7,580$22,935$168,025
JOHN PATTON
VP, CENTER FOR INNOVATION AND PART$161,247$8,089$12,559$181,895
John W Robitscher
CEO$305,770$10,543$43,172$384,485$25,000
KATHERINE HOHMAN
ASSOCIATE DIRECTOR, PUBLIC HEALTH$157,038$8,399$12,640$178,262$185
MARTINA B MACCHI
CHIEF PROGRAM STRATEGY OFFICER$222,912$6,759$3,022$232,693
PATRICIA STRONG
CFO$196,809$10,282$18,479$225,570
ROBYN S TAYLOR
VP. PUBLIC HEALTH$148,246$6,500$23,141$177,887
SAMAHA M HODGES
DIR. PROGRAM OPS$155,157$7,686$2,080$165,836$913
STEPHANIE CANTILLO
SR. DIRECTOR HR$145,036$7,469$12,058$164,563
TAMIKA SMITH
COO$196,910$10,113$17,796$224,819

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart I, Line 1a: Relevant information in regards to selections on 1a.FormAndLineReferenceDesc

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section A, Line 7bCHANGES TO THE POLICY AND BYLAWS ARE SUBJECTED TO MEMBER'S APPROVAL.
Form 990, Part VI, Section B, Line 11bTHE ORGANIZATION'S ACCOUNTANT PROVIDES A COPY OF FORM 990 FOR REVIEW AND APPROVAL BEFORE FILING.
Form 990, Part VI, Section B, Line 12cAll new hires are presented with our NACDD Conflict of Interest policy and asked to review and acknowledge our NACDD Handbook which includes this information. Annually, we request that all employees review and resign a new conflict of interest policy. All are reviewed by Human Resources to determine if any conflicts exist. Should any conflicts arise during the course of the year, the policy covers how these are handled by the organization and Human Resources.
Form 990, Part VI, Section B, Line 15aCompensation is determined based on the following process. Leadership/top management first completes a job description for each position. The Director of Human Resources finalizes the job description and utilizes this information to conduct a compensation analysis for each position. The Director of HR compares the position to existing internal positions as well as conducts external market research utilizing data sources such as Payscale to help determine applicable compensation ranges. This information is then complied by the Director of Human Resources and presented to the CEO for final review and approval.
Form 990, Part VI, Section B, Line 15bCompensation is determined based on the following process. Leadership/top management first completes a job description for each position. The Director of Human Resources finalizes the job description and utilizes this information to conduct a compensation analysis for each position. The Director of HR compares the position to existing internal positions as well as conducts external market research utilizing data sources such as Payscale to help determine applicable compensation ranges. This information is then complied by the Director of Human Resources and presented to the CEO for final review and approval.
Form 990, Part VI, Section C, Line 19THE ORGANIZATION'S ACCOUNTANT PROVIDES A COPY OF FORM 990 SPECIFICALLY FOR PUBLIC INSPECTION. THIS COPY IS AVAILABLE ON THE ORGANIZATION'S WEBSITE AND UPON REQUEST.
Form 990, Part XI, Line 9BAD DEBT EXPENSE = -$50000

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