Civic Intelligence

National Coalition of Std Directors

EIN 52-2065422 • 501(c)3 • Washington, DC

View Organization Page

Profile

To advance effective std prevention programs and services in every community across the country. Ncsd does this as the voice of our membership. We provide leadership, build capacity, convene partners, and advocate.

1717 K Street NW 900Washington, DC 20006

www.ncsddc.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

97th percentile

1.76x

Higher debt load relative to assets than 97% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

71st percentile

0.26x

Higher debt load relative to revenue than 71% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

14th percentile

-20%

Higher net margin than 14% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

94th percentile

$285,572

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

4th percentile

-50%

Faster asset growth than 4% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

9th percentile

-35%

Faster revenue growth than 9% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$679,939

Down $685,898 (-50%) from 2023

Liabilities

Up

$1,193,402

Up $203,484 (+21%) from 2023

Net Assets

Down

-$513,463

Down $889,382 (-237%) from 2023

Operations
Liabilities / Revenue71st percentileNet Margin14th percentile

Revenue

Down

$4,654,682

Down $2,515,189 (-35%) from 2023

Expenses

Down

$5,585,354

Down $1,996,294 (-26%) from 2023

Net Income

Down

-$930,672

Down $518,895 (-126%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth4th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $520,681Liabilities 2011: $172,735Net Assets 2011: $347,9462011Assets 2012: $801,780Liabilities 2012: $207,075Net Assets 2012: $594,7052012Assets 2013: $881,477Liabilities 2013: $240,866Net Assets 2013: $640,6112013Assets 2014: $943,346Liabilities 2014: $243,542Net Assets 2014: $699,8042014Assets 2015: $1,681,313Liabilities 2015: $407,529Net Assets 2015: $1,273,7842015Assets 2016: $1,594,894Liabilities 2016: $283,211Net Assets 2016: $1,311,6832016Assets 2017: $1,943,910Liabilities 2017: $574,763Net Assets 2017: $1,369,1472017Assets 2018: $2,739,720Liabilities 2018: $650,822Net Assets 2018: $2,088,8982018Assets 2019: $1,508,147Liabilities 2019: $623,403Net Assets 2019: $884,7442019Assets 2020: $1,510,475Liabilities 2020: $586,146Net Assets 2020: $924,3292020Assets 2021: $1,612,194Liabilities 2021: $640,884Net Assets 2021: $971,3102021Assets 2022: $1,698,425Liabilities 2022: $905,601Net Assets 2022: $792,8242022Assets 2023: $1,365,837Liabilities 2023: $989,918Net Assets 2023: $375,9192023Assets 2024: $679,939Liabilities 2024: $1,193,402Net Assets 2024: -$513,4632024

Highlighted filing

2024

Assets$679,939
Liabilities$1,193,402
Net Assets-$513,463
Open 2024 Filing

Operations Trend

Revenue Growth9th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10M$5.0M$0-$5.0MRevenue 2011: $1,117,799Expenses 2011: $921,431Net Income 2011: $196,3682011Expenses 2012: $1,241,6742012Expenses 2013: $1,426,0432013Revenue 2014: $1,348,872Expenses 2014: $1,289,679Net Income 2014: $59,1932014Revenue 2015: $2,029,227Expenses 2015: $1,455,247Net Income 2015: $573,9802015Revenue 2016: $1,773,811Expenses 2016: $1,735,912Net Income 2016: $37,8992016Revenue 2017: $2,511,640Expenses 2017: $2,454,176Net Income 2017: $57,4642017Revenue 2018: $4,417,298Expenses 2018: $3,732,649Net Income 2018: $684,6492018Revenue 2019: $3,065,803Expenses 2019: $4,288,030Net Income 2019: -$1,222,2272019Revenue 2020: $3,880,724Expenses 2020: $3,837,173Net Income 2020: $43,5512020Revenue 2021: $5,001,048Expenses 2021: $4,973,922Net Income 2021: $27,1262021Revenue 2022: $5,033,919Expenses 2022: $5,141,601Net Income 2022: -$107,6822022Revenue 2023: $7,169,871Expenses 2023: $7,581,648Net Income 2023: -$411,7772023Revenue 2024: $4,654,682Expenses 2024: $5,585,354Net Income 2024: -$930,6722024

Highlighted filing

2024

Revenue$4,654,682
Expenses$5,585,354
Net Income-$930,672
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$679,939
Liabilities
$1,193,402
Net assets
-$513,463
Revenue
$4,654,682
Expenses
$5,585,354
Net income
-$930,672
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.68$1.19$0.51$4.65$5.59$0.93
2023Detailed filing. Detailed filing data is available for this year.$1.37$0.99$0.38$7.17$7.58$0.41
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.70$0.91$0.79$5.03$5.14$0.11
2021Detailed filing. Detailed filing data is available for this year.$1.61$0.64$0.97$5.00$4.97$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.51$0.59$0.92$3.88$3.84$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.51$0.62$0.88$3.07$4.29$1.22
2018Detailed filing. Detailed filing data is available for this year.$2.74$0.65$2.09$4.42$3.73$0.68
2017Detailed filing. Detailed filing data is available for this year.$1.94$0.57$1.37$2.51$2.45$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.59$0.28$1.31$1.77$1.74$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.68$0.41$1.27$2.03$1.46$0.57
2014Detailed filing. Detailed filing data is available for this year.$0.94$0.24$0.70$1.35$1.29$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.24$0.64$1.43
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.21$0.59$1.24
2011Summary only. Only limited summary data is available for this year.$0.52$0.17$0.35$1.12$0.92$0.20
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Aug 14, 2025
Return Version
2023v6.0
Gross Receipts
$4,654,682
Mission and Program Overview

Mission

To advance effective STD prevention programs and services in every community across the country. NCSD does this as the voice of our membership. We provide leadership, build capacity, convene partners, and advocate.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$326,069$399,939▲ $73,870
Investments in Publicly Traded Securities$365,059$115,702▼ $249,357
Prepaid Expenses and Deferred Charges$24,136$110,388▲ $86,252
Cash and Non-Interest-Bearing Accounts$635,479$53,910▼ $581,569
Total Assets$1,365,837$679,939▼ $685,898
Other Assets Total$15,094$0▼ $15,094
Liabilities
Accounts Payable and Accrued Expenses$788,104$1,094,687▲ $306,583
Deferred Revenue$201,814$98,715▼ $103,099
Total Liabilities$989,918$1,193,402▲ $203,484
Net Assets / Fund Balance
Net Assets With Donor Restrictions$337,970$156,362▼ $181,608
Net Assets Without Donor Restrictions$37,949$-669,825▼ $707,774
Total Net Assets Fund Balance$375,919$-513,463▼ $889,382
Total Liabilities and Net Assets / Fund Balance$1,365,837$679,939▼ $685,898
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David HarveyExecutive DirectorFT$246,795$38,777$285,572
Amanda DennisonSenior Director, ProgramsFT$135,850$17,535$153,385
Stephanie Arnold PangSenior Director, Policy and Government AffairsFT$129,211$20,465$149,676
Philip Briggs Partial YearChief Operating OfficerFT$101,062$15,918$116,980

Board Members and Trustees

NameTitle
Audrie Macduff KingChair
Rebecca ScrantonChair Elect
Zandt BryanPast Chair, Ex-officio
Anthony MerriweatherMember
Bernard GilliardMember
Danny BrikshavanaMember
Jason HenryMember
Kathleen RooseveltMember
Kris TuinierMember
Leslie FowlerMember
Mario PerezMember
Scott StrobelMember
Janine WatersSecretary
Daniel DaltryTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
LetsgetcheckedStd Test Supplier330 WEST 38TH STREET SUITE 405, New York, NY 10018$822,838
Precon Events LLCEngage 2024 Event11910 PARKLAWN DRIVE SUITE T, Rockville, MD 20852$421,837
Dc Health LinkHealth InsurancePO BOX 97022, Washington, DC 20090$212,464
Absorb SoftwareSoftwarePO BOX 736541, Dallas, TX 75373$118,483
Taylor StrategiesConsulting122 C STREET NW SUITE 200, Washington, DC 20003$111,025
Revenue and Support

Revenue Composition

Contributions and Grants
$2,976,178
Program Service Revenue
$1,007,280
Investment Income
$9,356
Other Revenue
$661,868
All Other Contributions
$926,300
Change in Net Assets
$-930,672

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,654,682
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$41,290
Total Revenue per Audited Statements
$4,695,972
Total Revenue per Form 990
$4,654,682
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,021,768
Other Expenses$2,563,586
Total Fundraising Expense$59,977
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,088,125$91,577$34,285$2,213,987
Conferences and Meetings$979,508$395$9$979,912
Other Employee Benefits$307,594$13,490$5,050$326,134
Current Officers, Directors, Trustees, and Key Employees$269,337$11,812$4,423$285,572
Fees for Services Other$213,225$49,675$2,448$265,348
Travel$245,300$2,692$2,698$250,690
Fees for Services Lobbying$234,174--$234,174
Payroll Taxes$178,545$7,830$2,932$189,307
Other Expenses$21,032$865$1,851$23,748
Insurance$12,145$3,511$160$15,816
Office Expenses$12,164$1,704$85$13,953
Occupancy$7,144$1,952$94$9,190
Pension Plan Contributions$6,383$280$105$6,768
Total Functional Expenses$5,312,330$213,047$59,977$5,585,354

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,585,354
Total Expenses per Audited Statements$5,585,354
Total Expenses per Form 990$5,585,354
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization has members defined in its bylaws adopted dec. 2018.”

Form 990, Part VI, Section A, Line 7A

“The organization's membership does elect the governing body.”

Form 990, Part VI, Section A, Line 7B

“An action or decision of the governing body (board) may be overridden by a two-thirds majority vote of full members.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is reviewed by the director of finance and the board for approval before filing. Additionally, the audit firm provides governance an independent overview of key issues related to the 990 form shortly after filing.”

Form 990, Part VI, Section B, Line 15A

“Board of directors' approval”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
National Coalition of Std Directors
EIN
52-2065422
Phone
2028424660
Address
1717 K STREET NW 900, WASHINGTON, DC 20006

Signing Officer

Name
Dan Melman
Title
Senior Director of Finance
Phone
2028424660
Signed
2025-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dan Melman
Formed
1997
Legal Domicile
Dc
Voting Board Members
14
Independent Board Members
14
Employees
34
Volunteers
0

Preparer

Firm
Sb & Company LLC
Address
10200 GRAND CENTRAL AVE SUITE 250, OWINGS MILLS, MD 21117
Preparer
Stephen Mackall
Phone
4105840060
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from prior year.”

Financial Statement Notes

PART X, LINE 2:

“Ncsd is exempt from the payment of taxes on income other than net unrelated business income under section 501(c)(3) of the internal revenue code. The provisions included in accounting principles generally accepted in the united states of america provide consistent guidance for the accounting for uncertainty in income taxes recognized in an entity's financial statements and prescribe a threshold of "more likely than not" for recognition of tax positions taken or expected to be taken in a tax return. Ncsd performed an evaluation of uncertain tax positions as of september 30, 2023, and determined that there were no matters that would require recognition in the financial statements or which may have any effect on its tax-exempt status. As of september 30, 2023, the statute of limitations for fiscal years 2020 through 2023 remains open with the u.s. Federal jurisdiction or the various states and local jurisdictions in which ncsd files tax returns.”

Raw XML AppendixShowing 400 of 640 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
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IRS990/ActivityOrMissionDesc0TO ADVANCE EFFECTIVE STD PREVENTION PROGRAMS AND SERVICES IN EVERY COMMUNITY ACROSS THE COUNTRY. NCSD DOES THIS AS THE VOICE OF OUR MEMBERSHIP. WE PROVIDE LEADERSHIP, BUILD CAPACITY, CONVENE PARTNERS, AND ADVOCATE.
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IRS990/Form990PartVIISectionAGrp/PersonNm6JASON HENRY
IRS990/Form990PartVIISectionAGrp/PersonNm7KATHLEEN ROOSEVELT
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IRS990/Form990PartVIISectionAGrp/PersonNm9LESLIE FOWLER
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IRS990/Form990PartVIISectionAGrp/PersonNm16STEPHANIE ARNOLD PANG
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IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHAIR ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13PAST CHAIR, EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15SENIOR DIRECTOR, PROGRAMS
IRS990/Form990PartVIISectionAGrp/TitleTxt16SENIOR DIRECTOR, POLICY AND GOVERNMENT AFFAIRS
IRS990/Form990PartVIISectionAGrp/TitleTxt17CHIEF OPERATING OFFICER
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IRS990/MissionDesc0TO ADVANCE EFFECTIVE STD PREVENTION PROGRAMS AND SERVICES IN EVERY COMMUNITY ACROSS THE COUNTRY. NCSD DOES THIS AS THE VOICE OF OUR MEMBERSHIP. WE PROVIDE LEADERSHIP, BUILD CAPACITY, CONVENE PARTNERS, AND ADVOCATE.
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IRS990/ProgSrvcAccomActy2Grp/Desc0STOP STDS: SUPPORT TECHNICAL ASSISTANCE FOR PROGRAM, POLICY, AND COMMUNICATIONS TO PREVENT STDS (STOP STDS): SUPPORT STD PROGRAMS IN THE FOLLOWING WAYS: 1) SHIFTING PUBLIC HEALTH AND HEALTH CARE LANDSCAPE BY LEADING STRATEGIC COMMUNICATIONS AND NATIONAL PARTNERSHIP DEVELOPMENT. 2) ENHANCE COMMUNICATION EFFORTS ACROSS A COMPLEX ECOSYSTEM THAT INCLUDES STATE AND NATIONAL STD PROGRAMS, PUBLIC STAKEHOLDERS, AND NATIONAL PARTNERS. 3) ADVANCE POLICY EDUCATION INITIATIVES THROUGH THE CREATION OF EDUCATIONAL MATERIALS, TRAINING FOR STATE AND LOCAL HEALTH DEPARTMENT STAFF, DEVELOPMENT OF POLICY-FOCUSED PARTNERSHIPS, AND OUTREACH TO POLICYMAKERS. 4) DESIGN, IMPLEMENT, AND EVALUATE LEADERSHIP TRAINING FOR STD/HIV PUBLIC HEALTH DIRECTORS, SUPPORTING LEADERSHIP GROWTH THROUGH TARGETED KNOWLEDGE AND SKILL-BUILDING INITIATIVES.
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IRS990/ProgSrvcAccomActy3Grp/Desc0LEARNING CENTER AND TRAININGS: PROVIDE PUBLIC HEALTH PROFESSIONALS WITH AN ONLINE HUB FOR TRAINING AND TECHNICAL ASSISTANCE TO ADDRESS EMERGING ISSUES, BEST PRACTICE APPROACHES TO STI PREVENTION, AND CORE JOB SKILLS. THE LEARNING CENTER PROVIDES REPOSITORIES OF LEARNING MATERIALS, CONTENT TO ADDRESS CURRENT TOPICS OF CONCERN, JOB-SPECIFIC LEARNING PATHWAYS, AND A COMMUNITY TO CONNECT WITH OTHER PROFESSIONALS. IN ADDITION, NCSD PROVIDES LIVE LEARNING OPPORTUNITIES THROUGH WEBINARS AND 1-1 TECHNICAL ASSISTANCE OPPORTUNITIES.
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