Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
EIN 39-1395449 • 501(c)3 • Alexandria, VA
Profile
Support the advancement of a national emergency number infrastructure.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Liabilities / Revenue
72nd percentile
Higher debt load relative to revenue than 72% of similar nonprofits.
Net Margin
53rd percentile
Higher net margin than 53% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
59th percentile
Faster asset growth than 59% of similar nonprofits.
Revenue Growth
48th percentile
Faster revenue growth than 48% of similar nonprofits.
Assets
Up$9,414,133
Up $709,652 (+8.2%) from 2023
Liabilities
Down$3,615,989
Down $279,164 (-7.2%) from 2023
Net Assets
Up$5,798,144
Up $988,816 (+21%) from 2023
Revenue
Up$8,364,712
Up $465,603 (+5.9%) from 2023
Expenses
Down$7,866,824
Down $96,783 (-1.2%) from 2023
Net Income
Up$497,888
Up $562,386 (+872%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Support the advancement of a national emergency number infrastructure.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $3,508,512 | $4,273,653 | ▲ $765,141 |
| Cash and Non-Interest-Bearing Accounts | $2,546,714 | $1,905,191 | ▼ $641,523 |
| Investments Other Securities | - | $715,484 | - |
| Prepaid Expenses and Deferred Charges | $266,810 | $382,900 | ▲ $116,090 |
| Accounts Receivable | $364,496 | $273,750 | ▼ $90,746 |
| Land, Buildings, and Equipment, Net | $133,328 | $106,421 | ▼ $26,907 |
| Intangible Assets | $144,955 | $105,964 | ▼ $38,991 |
| Savings and Temporary Cash Investments | - | $82,084 | - |
| Total Assets | $8,704,481 | $9,414,133 | ▲ $709,652 |
| Other Assets Total | $1,739,666 | $1,568,686 | ▼ $170,980 |
| Liabilities | |||
| Other Liabilities | $1,935,170 | $1,765,583 | ▼ $169,587 |
| Deferred Revenue | $1,350,955 | $1,337,028 | ▼ $13,927 |
| Accounts Payable and Accrued Expenses | $609,028 | $513,378 | ▼ $95,650 |
| Total Liabilities | $3,895,153 | $3,615,989 | ▼ $279,164 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $4,126,030 | $5,052,481 | ▲ $926,451 |
| Net Assets With Donor Restrictions | $683,298 | $745,663 | ▲ $62,365 |
| Total Net Assets Fund Balance | $4,809,328 | $5,798,144 | ▲ $988,816 |
| Total Liabilities and Net Assets / Fund Balance | $8,704,481 | $9,414,133 | ▲ $709,652 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $83,057 | $109,829 | $192,886 |
| Leasehold Improvements | $23,364 | $8,750 | $32,114 |
| Other Assets Org | $1,555,329 | - | - |
| Other Securities | $715,484 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Brian F Fontes | Chief Executive Officer | FT | $369,332 | $28,797 | $414,629 |
| Vicki Pickett | Education Director | FT | $131,250 | $103,400 | $228,230 |
| Brandon Abley | Chief Technology Officer | FT | $181,750 | $28,286 | $210,036 |
| Jonathan Gilad | VP, Government Affairs | FT | $150,702 | $18,907 | $169,609 |
| Christopher Nussman | VP, Strategy, Impact Communications | FT | $137,000 | $30,463 | $164,683 |
| April Heinze | Chief of 9-1-1 Operations | FT | $141,750 | $18,675 | $153,125 |
| Briannah Robinson | Member Services Director | FT | $130,784 | $16,761 | $147,545 |
| Anna Marie Batt | VP, Events, Sponsorship Special Projects | FT | $113,000 | $25,789 | $138,789 |
| Brooks Shannon | Interoperability Manager | FT | $118,815 | $14,803 | $133,618 |
| Lisa Fulton | Course Manager Instructor | FT | $107,250 | $19,254 | $126,504 |
| Sandra Dyre | Committee Resource Director | FT | $101,382 | $1,749 | $103,131 |
| Name | Title |
|---|---|
| Charles Cullen | Past President |
| Melanie Jones | President |
| Lee Ann Magoski | 1st Vice President |
| Roxanne Van Gundy | 2nd Vice President |
| Holly Barkwell | Canadian Director |
| Leah Hornacek | North-Central Director |
| Mark Fletcher | Northeastern Director |
| Karin Marquez | Private Sector Director |
| Cassie Lowery | Southeastern Director |
| Stephanie Johnson | Western Director |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Core Technology Consulting | Education Services | 6755 Mira Mesa Blvd, San Diego, CA 92121 | $187,200 |
| Virtual Academy | Education Services | 317 South Lindell Street, Martin, TN 38237 | $137,455 |
| Gold Line raining LLC | Education Services | 6750 Mary Loop, The Villages, FL 34762 | $137,427 |
| Dale Curtis Communications | Communication Services | 1679 32nd Street NW, Washington, DC 20007 | $100,424 |
| Line Item | Amount |
|---|---|
| Other Expenses | $5,671,115 |
| Salaries, Compensation, and Employee Benefits | $2,195,709 |
| Total Fundraising Expense | $112,462 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Conferences and Meetings | $1,553,539 | $13,800 | $1,954 | $1,569,293 |
| Other Salaries and Wages | $1,419,471 | $45,724 | $7,522 | $1,472,717 |
| Travel | $548,544 | $211,580 | $2,143 | $762,267 |
| Office Expenses | $172,661 | $304,532 | $576 | $477,769 |
| Current Officers, Directors, Trustees, and Key Employees | $212,314 | $191,499 | $12,489 | $416,302 |
| Occupancy | $238,645 | $32,003 | $2,761 | $273,409 |
| Information Technology | $246,297 | $9,610 | $997 | $256,904 |
| Other Expenses | $174,810 | $18,115 | $153 | $192,925 |
| All Other Expenses | $161,599 | - | - | $161,599 |
| Payroll Taxes | $115,599 | $15,502 | $1,337 | $132,438 |
| Other Employee Benefits | $113,823 | $3,585 | $598 | $118,006 |
| Fees for Services Accounting | - | $99,223 | - | $99,223 |
| Depreciation Depletion | $72,249 | $1,215 | $105 | $73,569 |
| Pension Plan Contributions | $55,315 | $704 | $227 | $56,246 |
| Insurance | $20,538 | $21,160 | - | $41,698 |
| Fees for Services Legal | $27,284 | $9,006 | - | $36,290 |
| Fees for Service Investment Mgmnt Fees | - | $18,553 | - | $18,553 |
| Total Functional Expenses | $6,644,605 | $1,109,757 | $112,462 | $7,866,824 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $7,866,824 |
| Expenses per Audited Statements | $7,848,271 |
| Total Expenses per Audited Statements | $7,848,271 |
| Expenses Not Reported on Financial Statements | $18,553 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Federal income taxes | $1,758,997 |
| Lease liability | $6,586 |
| Refundable Advance | - |
“Program Service Expenses 468,214, Grants and allocations 0, Revenue 2,270,516 Membership Represent members before communication regulatory agencies, appropriate policy making, and legislative bodies. Help members by collecting and disseminating information related to a universal emergency telephone number. Continue to provide benefits through education courses, conferences, training, publications and webinars, etc.”
“Program Service Expenses 1,341,081, Grants and allocations 0, Revenue 1,897,741 Education Programs are designed to better prepare individuals who take NENA courses to advance their careers through a gained knowledge in the latest advancements in the field of emergency response and public safety facility management.”
“Program Service Expenses 300,950, Grants and allocations 0, Revenue 0 Publications, communications and website Provides NENA the ability to diseminate information to members and the public.”
“Program Service Expenses 220,668, Grants and allocations 0, Revenue 220,925 Certification A tool of the professional association to establish the benchmarks of performance that will signify a broad-based competence in the professional field.”
“Program Service Expenses 372,088, Grants and allocations 0, Revenue 390,874 PSAP Registry Design and enhancement of Public Safety Answering Point apparatus for emrgency communications”
“Program Service Expenses 30,902, Grants and allocations 0, Revenue 134,674 Other Programs Designed to enhance the 9-1-1 system and provide information to the public”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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|---|---|---|
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| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2024664911 |
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| IRS990/Desc | 0 | NENAs annual conference and other meetings Serve as a platform to bring together industry leaders to discuss matters such as next generation, education and training, operations technology and policy issues for the betterment of the 9-1-1 public safety sector |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 14803 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Brandon Abley |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Jonathan Gilad |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Christopher Nussman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | April Heinze |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Briannah Robinson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Anna Marie Batt |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Brooks Shannon |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Lisa Fulton |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Sandra Dyre |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Charles Cullen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Melanie Jones |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Lee Ann Magoski |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Roxanne Van Gundy |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Mark Fletcher |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Cassie Lowery |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | Stephanie Johnson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | Holly Barkwell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | Leah Hornacek |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | Karin Marquez |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 201602 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 190250 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 155702 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 146000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 150750 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 130784 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 113000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 118815 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 107250 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 101382 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| 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/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Chief Executive Officer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Education Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Chief Technology Officer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VP, Government Affairs |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VP, Strategy, Impact Communications |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Chief of 9-1-1 Operations |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Member Services Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | VP, Events, Sponsorship Special Projects |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Interoperability Manager |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Course Manager Instructor |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Committee Resource Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Past President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | 1st Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | 2nd Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Northeastern Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Southeastern Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Western Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | Canadian Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | North-Central Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | Private Sector Director |
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| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1981 |
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| IRS990/FSAuditedInd | 0 | true |
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| IRS990/MissionDesc | 0 | Support the advancement of a national emergency number infrastructure. |
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| IRS990/OtherExpensesGrp/Desc | 0 | Contracted services |
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| IRS990/OtherExpensesGrp/Desc | 2 | Printing publications |
| IRS990/OtherExpensesGrp/Desc | 3 | Registration, dues and subscriptions |
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| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1768 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 3813 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 18115 |
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| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 174810 |
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| IRS990/OtherExpensesGrp/TotalAmt | 1 | 15100 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 133021 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 192925 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1935170 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1765583 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Advertising |
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| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 13912 |
| IRS990/OtherRevenueTotalAmt | 0 | 13912 |
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| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 45724 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1419471 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1472717 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1337 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 15502 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 115599 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 132438 |
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