Civic Intelligence

National Human Services Assembly

990 • Fiscal year 2017 • EIN 13-1624112

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 20, 2018

Organization ProfileWWW.NASSEMBLY.ORG

View Organization Page

1101 14th Street NW Ste 600Washington, DC 20005

(202) 347-2080

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

68th percentile

0.26x

Higher debt load relative to assets than 68% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

60th percentile

0.17x

Higher debt load relative to revenue than 60% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

87th percentile

35%

Higher net margin than 87% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

93rd percentile

$245,032

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 20.7% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

96th percentile

107%

Faster asset growth than 96% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

86th percentile

50%

Faster revenue growth than 86% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$748,040

Up $386,629 (+107%) from 2016

Net Assets

Up

$550,618

Up $437,151 (+385%) from 2016

Liabilities

Down

$197,422

Down $50,522 (-20%) from 2016

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin87th percentile

Revenue

Up

$1,181,800

Up $391,961 (+50%) from 2016

Expenses

Down

$764,649

Down $152,894 (-17%) from 2016

Net Income

Up

$417,151

Up $544,855 (+427%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0-$500K-$1.0MAssets 2011: $666,999Liabilities 2011: $147,348Net Assets 2011: $519,6512011Assets 2012: $939,281Liabilities 2012: $213,286Net Assets 2012: $725,9952012Assets 2013: $455,027Liabilities 2013: $223,254Net Assets 2013: $231,7732013Assets 2014: $1,159,741Liabilities 2014: $286,373Net Assets 2014: $873,3682014Assets 2015: $505,632Liabilities 2015: $264,461Net Assets 2015: $241,1712015Assets 2016: $361,411Liabilities 2016: $247,944Net Assets 2016: $113,4672016Assets 2017: $748,040Liabilities 2017: $197,422Net Assets 2017: $550,6182017Assets 2018: $406,107Liabilities 2018: $190,107Net Assets 2018: $216,0002018Assets 2019: $181,316Liabilities 2019: $469,236Net Assets 2019: -$287,9202019Assets 2020: $105,179Liabilities 2020: $527,468Net Assets 2020: -$422,2892020Assets 2021: $265,623Liabilities 2021: $743,490Net Assets 2021: -$477,8672021Assets 2022: $147,129Liabilities 2022: $753,227Net Assets 2022: -$606,0982022Assets 2023: $92,518Liabilities 2023: $73,690Net Assets 2023: $18,8282023Assets 2024: $73,681Liabilities 2024: $219,897Net Assets 2024: -$146,2162024

Highlighted filing

2017

Assets$748,040
Liabilities$197,422
Net Assets$550,618
Open 2017 Filing

Operations Trend

Revenue Growth86th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.0M$0-$1.0MRevenue 2011: $1,411,614Expenses 2011: $1,323,679Net Income 2011: $87,9352011Revenue 2012: $1,484,693Expenses 2012: $1,278,349Net Income 2012: $206,3442012Revenue 2013: $773,165Expenses 2013: $1,267,387Net Income 2013: -$494,2222013Revenue 2014: $1,705,984Expenses 2014: $1,064,389Net Income 2014: $641,5952014Revenue 2015: $731,465Expenses 2015: $1,363,662Net Income 2015: -$632,1972015Revenue 2016: $789,839Expenses 2016: $917,543Net Income 2016: -$127,7042016Revenue 2017: $1,181,800Expenses 2017: $764,649Net Income 2017: $417,1512017Revenue 2018: $533,712Expenses 2018: $900,330Net Income 2018: -$366,6182018Revenue 2019: $364,036Expenses 2019: $899,956Net Income 2019: -$535,9202019Revenue 2020: $295,352Expenses 2020: $571,877Net Income 2020: -$276,5252020Revenue 2021: $217,161Expenses 2021: $272,580Net Income 2021: -$55,4192021Revenue 2022: $166,183Expenses 2022: $294,508Net Income 2022: -$128,3252022Revenue 2023: $889,894Expenses 2023: $265,331Net Income 2023: $624,5632023Revenue 2024: $139,028Expenses 2024: $303,536Net Income 2024: -$164,5082024

Highlighted filing

2017

Revenue$1,181,800
Expenses$764,649
Net Income$417,151
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 20, 2018
Return Version
2017v2.3
Gross Receipts
$1,181,800
Mission and Program Overview

Mission

To engage leaders of the national nonprofit health & human service sector in collective efforts to advance the effectiveness of health and human services in the united states.

To engage leaders of the national nonprofit sector in collective efforts to advance the effectiveness of health and human services in the united states.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$0$425,000▲ $425,000
Cash and Non-Interest-Bearing Accounts$233,379$184,108▼ $49,271
Investments in Publicly Traded Securities$51,147$51,520▲ $373
Prepaid Expenses and Deferred Charges$26,196$35,696▲ $9,500
Accounts Receivable$14,139$22,312▲ $8,173
Savings and Temporary Cash Investments$18,030$18,035▲ $5
Land, Buildings, and Equipment, Net$12,734$6,369▼ $6,365
Investments Other Securities$5,000$5,000→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$361,411$748,040▲ $386,629
Other Assets Total$786$0▼ $786
Liabilities
Other Liabilities$140,331$139,825▼ $506
Deferred Revenue$92,539$42,657▼ $49,882
Accounts Payable and Accrued Expenses$15,074$14,940▼ $134
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$247,944$197,422▼ $50,522
Net Assets / Fund Balance
Temporarily Rstr Net Assets$46,798$625,000▲ $578,202
Permanently Rstr Net Assets$0$0→ $0
Unrestricted Net Assets$66,669$-74,382▼ $141,051
Total Net Assets Fund Balance$113,467$550,618▲ $437,151
Total Liabilities and Net Assets / Fund Balance$361,411$748,040▲ $386,629

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,369$146,645$153,014
Leasehold Improvements-$1,859$1,859
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lee ShermanPresident & CEOPT$107,352$15,164$122,516
Melanie RichardsonChief Program and Strategy OffPT$49,059$13,411$62,470

Board Members and Trustees

NameTitle
Jatrice Martel GaiterChair (June)/IP Chair (Dec)
Jill A SchumannDirector (June)/GC Chair (Dec)
Gail Manza PhDGC Chair (June)/Sec (Dec)
Jeff FleischerV-Chair (July-Dec)
Susan DanishV-Chair (June)/Chair (Dec)
Brian J G Lachance EsqDirector
Col Jeffrey SmithDirector
Darlyne Bailey PhDDirector
David L ThompsonDirector
Donna M ButtsDirector
Frances KunreutherDirector
Mala B ThakurDirector
Melanie Lockwood HermanDirector
Monisha KapilaDirector
Peter V BernsDirector
Rick WartzmanDirector
Shawn DoveDirector
Susan N DreyfusDirector
Susan Tomlinson SchmidtDirector
Cindy LewinSecretary (June)
Adolph FalconTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,103,483
Program Service Revenue
$0
Investment Income
$25,378
Other Revenue
$52,939
All Other Contributions
$756,959
Change in Net Assets
$417,151

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,156,800
Revenue Not Reported on Financial Statements
$25,000
Revenue Not Reported on Form 990
$736,293
Other Revenue Adjustments
$25,000
Total Revenue per Audited Statements
$1,893,093
Total Revenue per Form 990
$1,181,800
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$415,079
Salaries, Compensation, and Employee Benefits$349,570
Total Fundraising Expense$41,738
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$164,984$1,905-$166,889
Other Salaries and Wages$126,135$24,787$12,393$163,315
Occupancy$98,003$28,003$14,000$140,006
Current Officers, Directors, Trustees, and Key Employees$94,624$18,594$9,298$122,516
Fees for Services Accounting-$37,920-$37,920
Other Employee Benefits$23,317$4,626$2,313$30,256
Conferences and Meetings$18,021--$18,021
Payroll Taxes$13,639$2,703$1,352$17,694
Travel$16,663--$16,663
Pension Plan Contributions$12,155$2,423$1,211$15,789
Other Expenses$12,000$1,836-$12,000
Depreciation Depletion$4,456$1,272$637$6,365
Office Expenses$4,052$1,069$534$5,655
All Other Expenses$4,789$-4,159-$630
Advertising$349--$349
Fees for Services Legal-$95-$95
Total Functional Expenses$597,952$124,959$41,738$764,649

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,498,597
Total Expenses per Form 990$764,649
Expenses Not Reported on Form 990$753,948
Expenses per Audited Statements$744,649
Expenses Not Reported on Financial Statements$20,000
Other Expense Adjustments$20,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Lease Obligation$125,957
Due to Subsidiary$13,868
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
National Human Services Assembly
EIN
13-1624112
In Care Of
% THE ORGANIZATION
Phone
2023472080
Address
1101 14TH STREET NW STE 600, WASHINGTON, DC 20005

Signing Officer

Name
Lee Sherman
Title
President & CEO
Phone
2023472080
Signed
2018-08-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lee Sherman
Formed
1946
Legal Domicile
Ny
Voting Board Members
21
Independent Board Members
21
Employees
6

Preparer

Firm
Sarfino and Rhoades Llp
Address
11921 ROCKVILLE PIKE SUITE 501, NORTH BETHESDA, MD 20852-2794
Preparer
Brian W Dow CPA
Phone
3017705500
Supplemental Narrative

Additional Explanations

Conflict of Interest Policy and Whistleblower Policy

“Part vi, section b, line 12c conflict of interest policy enforcement: each board and staff member receives the conflict of interest policy, which is a part of an overall code of ethics. All board members and staff complete a conflict of interest declaration. Staff and board members submit completed and signed declarations to the ceo for review. The ceo determines if there are any conflicts of interest. If a conflict of interest is discovered, the matter would be taken to the executive committee of the board. There have been no conflicts of interest with board or staff members to date. Part vi, section b, line 13 whistleblower policy: the organization website also allows for confidential reporting of any alleged breach of ethics via a third party vendor, with any allegations reported to the ceo or an officer of the board if the allegation pertains to the ceo.”

Compensation

“PART VI, SECTION B, LINES 15A & 15B - The Organization collects compensation information annually and works with another entity who issues a compensation report. That report is used to evaluate Organization's compensation on an annual basis.”

Making Documents Public

“Part vi, section c, line 19 all current board of directors and staff are listed on the organization's website along with the code of ethics, which includes the conflict of interest policy. Corporate documents, such as the articles of incorporation and bylaws are not posted but would be made available upon request. The organization's tax returns can be found on guidestar.”

Review Form 990

“Part vi, section b, line 11 the ceo and the organization's bookkeeper review the form 990, which is prepared by a an outside cpa. After review by the ceo and bookkeeper, the 990 is provided to the organization's board members prior to filing with the irs.”

Part XI, Line 9

“Contribution from related party eliminated during consolidation.”

Form 990 Part IX Line 11G

“Description:consultants total fees:164984”

Form 990 Part IX Line 11G

“Description:payroll service fees total fees:1905”

Financial Statement Notes

Schedule D, Part XI, Ln 2D

“Audited consolidated financial statements include revenue from national assembly business services, inc., a for-profit subsidiary. The revenue is reported on form 1120.”

Schedule D, Part XII, Ln 2D

“Audited consolidated financial statements include expenses for national assembly business services, inc., a for-profit subsidiary. These expenses are reported on form 1120.”

Schedule D, Part XI, Ln 4B

“Dividend payment from national assembly of business services, inc., a for-profit subsidiary, is eliminated during consolidation for reporting in the consolidated financial statements. A sponsorship from national assembly of business services is also elimiated during consolidation.”

sCHEDULE D, PART XII, LN 4B

“A sponsorship from national assembly of business services, inc., a for -profit subsidiary, is elimiated during consolidation.”

Raw XML AppendixShowing 400 of 759 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt015074
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt014940
IRS990/AccountsReceivableGrp/BOYAmt014139
IRS990/AccountsReceivableGrp/EOYAmt022312
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO ENGAGE LEADERS OF THE NATIONAL NONPROFIT SECTOR IN COLLECTIVE EFFORTS TO ADVANCE THE EFFECTIVENESS OF HEALTH AND HUMAN SERVICES IN THE UNITED STATES.
IRS990/AdvertisingGrp/ProgramServicesAmt0349
IRS990/AdvertisingGrp/TotalAmt0349
IRS990/AllOtherContributionsAmt0756959
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0-4159
IRS990/AllOtherExpensesGrp/ProgramServicesAmt04789
IRS990/AllOtherExpensesGrp/TotalAmt0630
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum02023472080
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01101 14TH STREET NW
IRS990/BooksInCareOfDetail/USAddress/CityNm0WASHINGTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0DC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd020005
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0233379
IRS990/CashNonInterestBearingGrp/EOYAmt0184108
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt09298
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt018594
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt094624
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0122516
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt018021
IRS990/ConferencesMeetingsGrp/TotalAmt018021
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/CostOfGoodsSoldAmt00
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01103483
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt025378
IRS990/CYOtherExpensesAmt0415079
IRS990/CYOtherRevenueAmt052939
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0417151
IRS990/CYSalariesCompEmpBnftPaidAmt0349570
IRS990/CYTotalExpensesAmt0764649
IRS990/CYTotalFundraisingExpenseAmt041738
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01181800
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt092539
IRS990/DeferredRevenueGrp/EOYAmt042657
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt0637
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01272
IRS990/DepreciationDepletionGrp/ProgramServicesAmt04456
IRS990/DepreciationDepletionGrp/TotalAmt06365
IRS990/Desc0Membership Services: NHSA serves as a forum for nonprofit human service organizations, as a provider of professional development for national leaders of such organizations, as a convener of collaborations and collective efforts, and as a national resource on nonprofit human service issues.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/ExpenseAmt0356735
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt037920
IRS990/FeesForServicesAccountingGrp/TotalAmt037920
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt095
IRS990/FeesForServicesLegalGrp/TotalAmt095
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01905
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0164984
IRS990/FeesForServicesOtherGrp/TotalAmt0166889
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt170.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt180.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt190.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt200.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt2120.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt2220.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt202.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2120.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2220.0
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2130328
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2233526
IRS990/Form990PartVIISectionAGrp/PersonNm0Jatrice Martel Gaiter
IRS990/Form990PartVIISectionAGrp/PersonNm1Susan Danish
IRS990/Form990PartVIISectionAGrp/PersonNm2Adolph Falcon
IRS990/Form990PartVIISectionAGrp/PersonNm3Gail Manza PhD
IRS990/Form990PartVIISectionAGrp/PersonNm4Jeff Fleischer
IRS990/Form990PartVIISectionAGrp/PersonNm5Darlyne Bailey PhD
IRS990/Form990PartVIISectionAGrp/PersonNm6Peter V Berns
IRS990/Form990PartVIISectionAGrp/PersonNm7Donna M Butts
IRS990/Form990PartVIISectionAGrp/PersonNm8Susan N Dreyfus
IRS990/Form990PartVIISectionAGrp/PersonNm9Melanie Lockwood Herman
IRS990/Form990PartVIISectionAGrp/PersonNm10Frances Kunreuther
IRS990/Form990PartVIISectionAGrp/PersonNm11Jill A Schumann
IRS990/Form990PartVIISectionAGrp/PersonNm12Susan Tomlinson Schmidt
IRS990/Form990PartVIISectionAGrp/PersonNm13Mala B Thakur
IRS990/Form990PartVIISectionAGrp/PersonNm14David L Thompson
IRS990/Form990PartVIISectionAGrp/PersonNm15Rick Wartzman
IRS990/Form990PartVIISectionAGrp/PersonNm16SHAWN DOVE
IRS990/Form990PartVIISectionAGrp/PersonNm17MONISHA KAPILA
IRS990/Form990PartVIISectionAGrp/PersonNm18BRIAN J G LACHANCE ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm19COL JEFFREY SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm20Cindy Lewin
IRS990/Form990PartVIISectionAGrp/PersonNm21Lee Sherman
IRS990/Form990PartVIISectionAGrp/PersonNm22MELANIE RICHARDSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21107352
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2249059
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt21107352
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2273859
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chair (June)/IP Chair (Dec)
IRS990/Form990PartVIISectionAGrp/TitleTxt1V-Chair (June)/Chair (Dec)
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3GC Chair (June)/Sec (Dec)
IRS990/Form990PartVIISectionAGrp/TitleTxt4V-Chair (July-Dec)
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Dir. (June)/GC Chair (Dec)
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20Secretary (June)
IRS990/Form990PartVIISectionAGrp/TitleTxt21President & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt22CHIEF PROGRAM AND STRATEGY OFF
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01946
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01181800
IRS990/GrossRentsGrp/RealAmt023527
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InfoInScheduleOPartXInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt025378
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt025378
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt05000
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt05000
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt051147
IRS990/InvestmentsPubTradedSecGrp/EOYAmt051520
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0148504
IRS990/LandBldgEquipBasisNetGrp/BOYAmt012734
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06369
IRS990/LandBldgEquipCostOrOtherBssAmt0154873
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0346524
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO ENGAGE LEADERS OF THE NATIONAL NONPROFIT HEALTH & HUMAN SERVICE SECTOR IN COLLECTIVE EFFORTS TO ADVANCE THE EFFECTIVENESS OF HEALTH AND HUMAN SERVICES IN THE UNITED STATES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0113467
IRS990/NetAssetsOrFundBalancesEOYAmt0550618
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt023527
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt014000
IRS990/OccupancyGrp/ManagementAndGeneralAmt028003
IRS990/OccupancyGrp/ProgramServicesAmt098003
IRS990/OccupancyGrp/TotalAmt0140006
IRS990/OfficeExpensesGrp/FundraisingAmt0534
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01069
IRS990/OfficeExpensesGrp/ProgramServicesAmt04052
IRS990/OfficeExpensesGrp/TotalAmt05655
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0786
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt020000
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02313
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04626
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt023317
IRS990/OtherEmployeeBenefitsGrp/TotalAmt030256
IRS990/OtherExpensesGrp/Desc0DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1OTHER GENERAL & ADMINISTRATIVE
IRS990/OtherExpensesGrp/Desc2PRINTING AND PUBLICATIONS
IRS990/OtherExpensesGrp/Desc3BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03885
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11836
IRS990/OtherExpensesGrp/ProgramServicesAmt04285
IRS990/OtherExpensesGrp/ProgramServicesAmt1480
IRS990/OtherExpensesGrp/ProgramServicesAmt212000
IRS990/OtherExpensesGrp/TotalAmt03885
IRS990/OtherExpensesGrp/TotalAmt16121
IRS990/OtherExpensesGrp/TotalAmt2480

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$748,040
Liabilities
$197,422
Net assets
$550,618
Revenue
$1,181,800
Expenses
$764,649
Net income
$417,151
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.07$0.22$0.15$0.14$0.30$0.16
2023Detailed filing. Detailed filing data is available for this year.$0.09$0.07$0.02$0.89$0.27$0.62
2022Detailed filing. Detailed filing data is available for this year.$0.15$0.75$0.61$0.17$0.29$0.13
2021Detailed filing. Detailed filing data is available for this year.$0.27$0.74$0.48$0.22$0.27$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.11$0.53$0.42$0.30$0.57$0.28
2019Detailed filing. Detailed filing data is available for this year.$0.18$0.47$0.29$0.36$0.90$0.54
2018Detailed filing. Detailed filing data is available for this year.$0.41$0.19$0.22$0.53$0.90$0.37
2017Detailed filing. Detailed filing data is available for this year.$0.75$0.20$0.55$1.18$0.76$0.42
2016Detailed filing. Detailed filing data is available for this year.$0.36$0.25$0.11$0.79$0.92$0.13
2015Summary only. Only limited summary data is available for this year.$0.51$0.26$0.24$0.73$1.36$0.63
2014Summary only. Only limited summary data is available for this year.$1.16$0.29$0.87$1.71$1.06$0.64
2013Summary only. Only limited summary data is available for this year.$0.46$0.22$0.23$0.77$1.27$0.49
2012Summary only. Only limited summary data is available for this year.$0.94$0.21$0.73$1.48$1.28$0.21
2011Summary only. Only limited summary data is available for this year.$0.67$0.15$0.52$1.41$1.32$0.09