Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
990 • Fiscal year 2020 • EIN 13-1624112
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Liabilities / Revenue
96th percentile
Higher debt load relative to revenue than 96% of similar nonprofits.
Net Margin
8th percentile
Higher net margin than 8% of similar nonprofits.
Top Officer Pay
99th percentile
Higher top officer pay than 99% of similar nonprofits.
Top officer pay equals 42.9% of source-year revenue.
Asset Growth
10th percentile
Faster asset growth than 10% of similar nonprofits.
Revenue Growth
45th percentile
Faster revenue growth than 45% of similar nonprofits.
Assets
Down$105,179
Down $76,137 (-42%) from 2019
Net Assets
Down-$422,289
Down $134,369 (-47%) from 2019
Liabilities
Up$527,468
Up $58,232 (+12%) from 2019
Revenue
Down$295,352
Down $68,684 (-19%) from 2019
Expenses
Down$571,877
Down $328,079 (-36%) from 2019
Net Income
Up-$276,525
Up $259,395 (+48%) from 2019
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $69,785 | $39,115 | ▼ $30,670 |
| Prepaid Expenses and Deferred Charges | $42,780 | $22,570 | ▼ $20,210 |
| Savings and Temporary Cash Investments | $18,035 | $18,037 | ▲ $2 |
| Cash and Non-Interest-Bearing Accounts | $22,606 | $11,647 | ▼ $10,959 |
| Investments in Publicly Traded Securities | $7,155 | $7,185 | ▲ $30 |
| Investments Other Securities | $5,000 | $5,000 | → $0 |
| Accounts Receivable | $15,955 | $1,625 | ▼ $14,330 |
| Total Assets | $181,316 | $105,179 | ▼ $76,137 |
| Liabilities | |||
| Other Liabilities | $427,550 | $513,165 | ▲ $85,615 |
| Deferred Revenue | $18,000 | - | - |
| Accounts Payable and Accrued Expenses | $23,686 | $14,303 | ▼ $9,383 |
| Total Liabilities | $469,236 | $527,468 | ▲ $58,232 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $-197,314 | $0 | ▲ $197,314 |
| Net Assets Without Donor Restrictions | $-90,606 | $-422,289 | ▼ $331,683 |
| Total Net Assets Fund Balance | $-287,920 | $-422,289 | ▼ $134,369 |
| Total Liabilities and Net Assets / Fund Balance | $181,316 | $105,179 | ▼ $76,137 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $39,115 | $168,791 | $207,906 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Janice Frey-angel | Interim CEO | FT | $126,805 | $126,805 |
| Name | Title |
|---|---|
| Jeff Fleischer | Chair |
| Brian Jg Lachance | Vice Chair |
| Dr Darlyne Bailey | Vice Chair |
| Susan Danish | Vice Chair |
| Denise L Harlow | Board Member |
| Frances Kunreuther | Board Member |
| Jennifer L Hawkins | Board Member |
| Kenneth Johnson | Board Member |
| Lupi Quinteros-grady | Board Member |
| Melanie Lockwood Herman | Board Member |
| Monisha Kapila | Board Member |
| Peter Berns | Governance Committee |
| Susan Schmidt | Secretary |
| Mala Thakur | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $376,439 |
| Salaries, Compensation, and Employee Benefits | $195,438 |
| Total Fundraising Expense | $9,729 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $111,791 | $44,389 | $2,291 | $158,471 |
| Current Officers, Directors, Trustees, and Key Employees | $69,600 | $54,427 | $2,778 | $126,805 |
| Occupancy | $56,537 | $37,613 | $2,079 | $96,229 |
| Fees for Services Accounting | - | $55,680 | - | $55,680 |
| Other Salaries and Wages | $18,892 | $14,423 | $847 | $34,162 |
| Depreciation Depletion | $17,656 | $13,737 | $723 | $32,116 |
| Other Employee Benefits | $8,804 | $6,432 | $215 | $15,451 |
| Payroll Taxes | $7,364 | $4,977 | $262 | $12,603 |
| Information Technology | $6,141 | $4,430 | $234 | $10,805 |
| Office Expenses | $3,598 | $4,642 | $133 | $8,373 |
| Pension Plan Contributions | $3,057 | $3,193 | $167 | $6,417 |
| Conferences and Meetings | $90 | $1,306 | - | $1,396 |
| Other Expenses | $4,456 | $1,261 | - | $1,261 |
| Advertising | - | $1,098 | - | $1,098 |
| Travel | - | $1,009 | - | $1,009 |
| All Other Expenses | - | $852 | - | $852 |
| Fees for Services Legal | - | $95 | - | $95 |
| Total Functional Expenses | $307,986 | $254,162 | $9,729 | $571,877 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Due From Affiliated Entity | $509,831 |
| Security Deposits | $3,334 |
“The ceo and the organization's accountant review the form 990, which is prepared by a an outside cpa. After review by the ceo and accountant, the 990 is provided to the organization's board members prior to filing with the irs.”
“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.”
“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.”
“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 a reasonable request. The organization's tax returns can be found on guidestar.”
“Consultant fees: program service expenses 110,455. Management and general expenses 43,531. Fundraising expenses 2,291. Total expenses 156,277. Payroll services: program service expenses 1,336. Management and general expenses 858. Fundraising expenses 0. Total expenses 2,194.”
“Ppp forgivable loan recorded as revenue but not forgiven in 2020 142,156.”
“The organization did not change either its oversight process or selection process during the tax year. The 2020 financial statements audit is in process, but was not completed at the time of the form 990 filing.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 23686 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 14303 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 15955 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1625 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO 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/ManagementAndGeneralAmt | 0 | 1098 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1098 |
| IRS990/AllOtherContributionsAmt | 0 | 5100 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 852 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 852 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2023472080 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1501 SIXTEENTH STREET NW |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WASHINGTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | DC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 20036 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 22606 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 11647 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 2778 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 54427 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 69600 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 126805 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1306 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 90 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1396 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 229837 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 33 |
| IRS990/CYOtherExpensesAmt | 0 | 376439 |
| IRS990/CYOtherRevenueAmt | 0 | 64482 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1000 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -276525 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 195438 |
| IRS990/CYTotalExpensesAmt | 0 | 571877 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 9729 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 295352 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 18000 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 723 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 13737 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 17656 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 32116 |
| IRS990/Desc | 0 | REFRAMING HUMAN SERVICES (KRESGE): HAVING SPONSORED AND ISSUED SCIENTIFICALLY VALID RESEARCH ON HOW THE PUBLIC UNDERSTANDS HUMAN SERVICES AND ASSESSES THEIR VALUE AND HAVING RELEASED COMPREHENSIVE RECOMMENDATIONS ON HOW BEST TO TELL THE STORY OF HUMAN SERVICES, DURING THE TAX YEAR THE ORGANIZATION GAVE PRESENTATIONS AND WORKSHOPS THROUGHOUT THE COUNTRY AND PROVIDED INDIVIDUALIZED TECHNICAL ASSISTANCE TO COMMUNITIES TO HELP INDIVIDUALS AND COMMUNITIES ACHIEVE THEIR FULL POTENTIAL. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | -197314 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 307986 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 55680 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 55680 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 95 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 95 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 2291 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 44389 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 111791 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 158471 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JEFF FLEISCHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DR DARLYNE BAILEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BRIAN JG LACHANCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MALA THAKUR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SUSAN SCHMIDT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SUSAN DANISH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | PETER BERNS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KENNETH JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LUPI QUINTEROS-GRADY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | FRANCES KUNREUTHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MONISHA KAPILA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MELANIE LOCKWOOD HERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JENNIFER L HAWKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | DENISE L HARLOW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JANICE FREY-ANGEL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 126805 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | GOVERNANCE COMMITTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | INTERIM CEO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1946 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 295352 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 64368 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 234 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 4430 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 6141 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 10805 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 33 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 33 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 5000 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 5000 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 7155 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 7185 |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 168791 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 69785 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 39115 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 207906 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 224737 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 114 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 114 |
| IRS990/MissionDesc | 0 | THE NATIONAL HUMAN SERVICES ASSEMBLY (NATIONAL ASSEMBLY) IS A LEADING VOICE IN THIS NATION'S HUMAN SERVICE SECTOR AND PROMOTES COLLABORATION AMONG ENGAGED ORGANIZATIONS TO ADVANCE THE COLLECTIVE POWER, KNOWLEDGE, STRATEGY, AND SYSTEMS THAT BUILD WELL-BEING WITHIN INDIVIDUALS AND OUR COMMUNITIES. IN AGGREGATE, MEMBERS, THEIR AFFILIATES, AND LOCAL SERVICE NETWORKS COLLECTIVELY REACH NEARLY EVERY HOUSEHOLD IN AMERICA-AS CONSUMERS, DONORS, OR VOLUNTEERS.IN ITS DUAL ROLE OF CONVENER AND SECTOR LEADER, THE NATIONAL ASSEMBLY FOCUSES ON PROVIDING MEMBERS, THEIR NETWORKS, AND THE COMMUNITIES THEY SERVE WITH A ROBUST SET OF PROGRAMS, RESOURCES, PUBLIC POLICY SUPPORT, AND TOOLS TO STRENGTHEN THEIR ORGANIZATIONS. THROUGH EDUCATING, SUPPORTING, AND SHARING BEST PRACTICES WITH THE HUMAN SERVICE EXPERTS ON STAFF, THE NATIONAL HUMAN SERVICES ASSEMBLY, BY EXTENSION, BUILDS STRONGER COMMUNITIES NATIONWIDE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -287920 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -422289 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 64368 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 64368 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -90606 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -422289 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 2079 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 37613 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 56537 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 96229 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 133 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4642 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3598 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 8373 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 142156 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 215 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 6432 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 8804 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 15451 |
| IRS990/OtherExpensesGrp/Desc | 0 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 1 | BAD DEBT |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4598 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1261 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 4456 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 9054 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1261 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 427550 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 513165 |
| IRS990/OtherRevenueTotalAmt | 0 | 114 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 847 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 14423 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 18892 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 34162 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 262 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4977 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 7364 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 12603 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 167 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 3193 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 3057 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 6417 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 42780 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 22570 |
| IRS990/PrincipalOfficerNm | 0 | VICTOR VALENTINE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FEE FOR SERVICE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1000 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 275652 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 2863 |
| IRS990/PYOtherExpensesAmt | 0 | 560279 |
| IRS990/PYOtherRevenueAmt | 0 | 39771 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 45750 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -535920 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 339677 |
| IRS990/PYTotalExpensesAmt | 0 | 899956 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 364036 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -276525 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 64368 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1000 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 18035 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 18037 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 5100 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 3950 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 112950 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 738150 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 255652 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 1115802 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 229837 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 275652 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 471676 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1103483 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 711478 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2792126 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 64401 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 42625 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 30565 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 25378 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 50111 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 213080 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1000 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 45760 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 63471 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 52939 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 28250 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 191420 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 64401 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 42625 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 30565 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 25378 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 50111 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 213080 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.06670 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.06850 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 114 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 114 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.58430 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.59540 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1867744 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 5100 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 3950 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 112950 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 738150 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 255652 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 1115802 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 230837 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 321412 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 535147 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1156422 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 739728 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2983546 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 295352 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 364037 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 565712 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.