Civic Intelligence

National Tuberculosis Coalition Of

EIN 74-2739257 • 501(c)3 • Alpharetta, GA

Profile

The mission of the ORGANIZATION is to protect the public's health by advancing the elimination of tuberculosis in the U.S. through the concerted action of state, local, and territorial programs.NTCA WAS CREATED IN 1995 TO BRING TOGETHER THE LEADERS OF TUBERCULOSIS CONTROL PROGRAMS IN ALL STATES AND TERRITORIES, AS WELL AS MANY COUNTIES AND CITY HEALTH DEPARTMENTS THAT ORGANIZE THEIR OWN TB CONTROL ACTIVITIES.

33 S Main St Ste 300Alpharetta, GA 30009

www.tbcontrollers.org

Siviq Scores

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

Liabilities / Assets

69th percentile

0.12x

Higher debt load relative to assets than 69% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

67th percentile

0.08x

Higher debt load relative to revenue than 67% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

56th percentile

7.2%

Higher net margin than 56% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

80th percentile

26%

Faster asset growth than 80% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

30th percentile

-4.8%

Faster revenue growth than 30% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Assets

Up

$582,820

Up $120,916 (+26%) from 2023

Liabilities

Up

$71,298

Up $57,704 (+424%) from 2023

Net Assets

Up

$511,522

Up $63,212 (+14%) from 2023

Revenue

Down

$871,929

Down $43,612 (-4.8%) from 2023

Expenses

Down

$808,717

Down $132,404 (-14%) from 2023

Net Income

Up

$63,212

Up $88,792 (+347%) from 2023

Trend Graphs

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $298,570Liabilities 2011: $11,510Net Assets 2011: $287,0602011Assets 2012: $363,980Liabilities 2012: $10,909Net Assets 2012: $353,0712012Assets 2013: $333,330Liabilities 2013: $9,863Net Assets 2013: $323,4672013Assets 2014: $307,578Liabilities 2014: $5,874Net Assets 2014: $301,7042014Assets 2015: $296,395Liabilities 2015: $31,322Net Assets 2015: $265,0732015Assets 2016: $380,019Liabilities 2016: $116,942Net Assets 2016: $263,0772016Assets 2017: $319,354Liabilities 2017: $14,401Net Assets 2017: $304,9532017Assets 2018: $366,759Liabilities 2018: $19,061Net Assets 2018: $347,6982018Assets 2019: $401,732Liabilities 2019: $37,504Net Assets 2019: $364,2282019Assets 2020: $435,733Liabilities 2020: $38,689Net Assets 2020: $397,0442020Assets 2021: $466,522Liabilities 2021: $7,212Net Assets 2021: $459,3102021Assets 2022: $479,077Liabilities 2022: $24,322Net Assets 2022: $454,7552022Assets 2023: $461,904Liabilities 2023: $13,594Net Assets 2023: $448,3102023Assets 2024: $582,820Liabilities 2024: $71,298Net Assets 2024: $511,5222024

Highlighted filing

2024

Assets$582,820
Liabilities$71,298
Net Assets$511,522

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2011: $436,430Expenses 2011: $366,400Net Income 2011: $70,0302011Revenue 2012: $466,112Expenses 2012: $400,101Net Income 2012: $66,0112012Revenue 2013: $432,635Expenses 2013: $462,239Net Income 2013: -$29,6042013Revenue 2014: $439,087Expenses 2014: $460,850Net Income 2014: -$21,7632014Revenue 2015: $588,007Expenses 2015: $624,638Net Income 2015: -$36,6312015Revenue 2016: $620,336Expenses 2016: $622,332Net Income 2016: -$1,9962016Revenue 2017: $714,742Expenses 2017: $672,866Net Income 2017: $41,8762017Revenue 2018: $660,451Expenses 2018: $617,706Net Income 2018: $42,7452018Revenue 2019: $706,704Expenses 2019: $690,174Net Income 2019: $16,5302019Revenue 2020: $558,157Expenses 2020: $525,341Net Income 2020: $32,8162020Revenue 2021: $592,074Expenses 2021: $529,808Net Income 2021: $62,2662021Revenue 2022: $702,957Expenses 2022: $707,512Net Income 2022: -$4,5552022Revenue 2023: $915,541Expenses 2023: $941,121Net Income 2023: -$25,5802023Revenue 2024: $871,929Expenses 2024: $808,717Net Income 2024: $63,2122024

Highlighted filing

2024

Revenue$871,929
Expenses$808,717
Net Income$63,212

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.83$0.71$5.12$8.72$8.09$0.63
2023Detailed filing. Detailed filing data is available for this year.$4.62$0.14$4.48$9.16$9.41$0.26
2022Detailed filing. Detailed filing data is available for this year.$4.79$0.24$4.55$7.03$7.08$0.05
2021Detailed filing. Detailed filing data is available for this year.$4.67$0.07$4.59$5.92$5.30$0.62
2020Detailed filing. Detailed filing data is available for this year.$4.36$0.39$3.97$5.58$5.25$0.33
2019Summary only. Only limited summary data is available for this year.$4.02$0.38$3.64$7.07$6.90$0.17
2018Summary only. Only limited summary data is available for this year.$3.67$0.19$3.48$6.60$6.18$0.43
2017Summary only. Only limited summary data is available for this year.$3.19$0.14$3.05$7.15$6.73$0.42
2016Summary only. Only limited summary data is available for this year.$3.80$1.17$2.63$6.20$6.22$0.02
2015Summary only. Only limited summary data is available for this year.$2.96$0.31$2.65$5.88$6.25$0.37
2014Summary only. Only limited summary data is available for this year.$3.08$0.06$3.02$4.39$4.61$0.22
2013Summary only. Only limited summary data is available for this year.$3.33$0.10$3.23$4.33$4.62$0.30
2012Summary only. Only limited summary data is available for this year.$3.64$0.11$3.53$4.66$4.00$0.66
2011Summary only. Only limited summary data is available for this year.$2.99$0.12$2.87$4.36$3.66$0.70
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Aug 11, 2025
Return Version
2023v6.0
Gross Receipts
$871,929
Mission and Program Overview

Mission

The mission of the ORGANIZATION is to protect the public's health by advancing the elimination of tuberculosis in the U.S. through the concerted action of state, local, and territorial programs.NTCA WAS CREATED IN 1995 TO BRING TOGETHER THE LEADERS OF TUBERCULOSIS CONTROL PROGRAMS IN ALL STATES AND TERRITORIES, AS WELL AS MANY COUNTIES AND CITY HEALTH DEPARTMENTS THAT ORGANIZE THEIR OWN TB CONTROL ACTIVITIES.

The mission of the ORGANIZATION is to protect the public's health by advancing the elimination of tuberculosis in the U.S. through the concerted action of state, local, and territorial programs.NTCA WAS CREATED IN 1995 TO BRING TOGETHER THE LEADERS OF TUBERCULOSIS CONTROL PROGRAMS IN ALL STATES, BIG CITIES, AND TERRITORIES FUNDED BY THE CDC'S DIVISION OF TB ELIMINATION (DTBE),AS WELL AS MANY COUNTIES AND CITY HEALTH DEPARTMENTS THAT ORGANIZE THEIR OWN TB CONTROL ACTIVITIES.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$326,882$356,824▲ $29,942
Cash and Non-Interest-Bearing Accounts$112,104$202,683▲ $90,579
Prepaid Expenses and Deferred Charges$14,512$22,313▲ $7,801
Accounts Receivable$6,478$0▼ $6,478
Land, Buildings, and Equipment, Net$1,928$1,000▼ $928
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$461,904$582,820▲ $120,916
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$13,594$71,298▲ $57,704
Total Liabilities$13,594$71,298▲ $57,704
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$368,997$408,543▲ $39,546
Net Assets With Donor Restrictions$79,313$102,979▲ $23,666
Total Net Assets Fund Balance$448,310$511,522▲ $63,212
Total Liabilities and Net Assets / Fund Balance$461,904$582,820▲ $120,916

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,000$3,642$4,642
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Donna Hope Wegener MaExecutive DirectorFT$99,361$99,361

Board Members and Trustees

NameTitle
Jason Cummins MphPresident
Elizabeth Foy RnPresident, Ntnc
Katie Stinebaugh MphPresident- Setc
Chima Mbakwem MsPresident-elect
Sonal Munsiff MdPresident-nstc
Cherie Stafford RnPresident-ntnc
Alison Stratton Phd MphExec Officer
Daniela Ingram Rn MphExec Officer
Donald FranklinExec Officer
Kelly WhiteExec Officer
Kim Gladfelter MphExec Officer
Kristen Bertrang RnExec Officer
Lauren Swensson MphExec Officer
Joe Burzynski MdImm. Past Pres
Maunank Shah Md PhdPast Pres Nstc
Kiley Ariail MphPast Pres Setc
Amy PainterSecretary
Quentin Mazzaferro MaTreasurer
Sandra MorrisTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
None---
Revenue and Support

Revenue Composition

Contributions and Grants
$400,730
Program Service Revenue
$470,026
Investment Income
$1,173
Other Revenue
$0
All Other Contributions
$80,688
Change in Net Assets
$63,212

Audited Revenue Reconciliation

Revenue per Audited Statements
$871,929
Total Revenue per Audited Statements
$871,929
Total Revenue per Form 990
$871,929
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$519,774
Salaries, Compensation, and Employee Benefits$288,943
Total Fundraising Expense$4,356
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$157,031$14,974$1,737$173,742
Current Officers, Directors, Trustees, and Key Employees$90,834$8,662$1,005$100,501
Travel$42,520$3,738$467$46,725
Fees for Services Accounting$15,372$1,537$170$17,079
Payroll Taxes$12,000$1,055$132$13,187
Fees for Services Other$9,863$987$110$10,960
Other Expenses$7,937$891$89$8,917
All Other Expenses$7,475$839$83$8,397
Office Expenses$3,655$335$40$4,030
Insurance$3,542$354$40$3,936
Occupancy$2,387$238$27$2,652
Other Employee Benefits$1,489-$24$1,513
Conferences and Meetings$1,091$104$12$1,207
Depreciation Depletion$650$278-$928
Total Functional Expenses$766,584$37,777$4,356$808,717

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$808,717
Total Expenses per Audited Statements$808,717
Total Expenses per Form 990$808,717
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
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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
Yes
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 two classes of membership: institutional members & individual members. Institutional members - all tuberculosis (tb) programs at the state, big city, territorial and local level shall be eligible for one of the two categories of institutional membership; state, big city and territorial tb program membership or local tb membership. Individual members - includes any individual professional, student, honorary, and retired association member not otherwise included as an institutional member.

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

An institutional member may hold office, elect officers, and serve on standing or special committees, as can individual tb controller members. Individual members, who are not tb controllers, shall enjoy all the rights and privileges of instituitional members except the right to vote or hold office.

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

More than one person from a state or territory may be an institutional member of the association. However, the state or territory shall be entitled to only one vote in official decisions, such as amending the constitution, merging or affiliating with other organizations, and dissolving the association. In such situations, the person casting the official state or territory vote shall be the state tb control officer or his/her designate.

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

The organization's accountant provides a draft copy of form 990 to the executive committee for review and approval prior to filing.

Form 990, Part VI, Section B, Line 12C

For those volunteers on NTCA workgroups or commitees with implications for national guidelines or recommendations for use and clinical practice...when there is a potential conflict, or even a concern about a possible conflict, we have instiuted a conflict of interest declaration for the committee/workgroup members. A member is not excluded from the workgroup or committee if a conflict is identified but these documents are made available to the public to inform decisions about the independence of the recommendations of guidelines. For faculty and planning committee members for the national conference (or other educational activity sponsored by NTCA), the signed financial disclosure statement identifies the specific financial relationship the individual has with the company or product. These statements are included in documents provided to the participants so they are aware of what relationships and/or conflicts might influence the content of their presentation. A document is available at the registration table (and is posted on the conference app) which lists all faculty and planning committee members without financial disclosures/conflicts of interests and, for those with any disclosures, a statement is included for everyone. In addition to these public-facing statements,the process outlined above of having multiple reviewers of the content (both prior to the presentation, and immediately following) are also conducted to provide the ACCME accrediting body with the confidence that no financial relationships were discussed in the presentation.

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

The board of directors leads hiring process and determines all salaries.

Form 990, Part VI, Section C, Line 19

The organization's accountant provides a copy of form 990 specifically for public inspection. This copy is available upon request.

Filing and Contact Details

Filer

Filer Name
National Tuberculosis Coalition of
EIN
74-2739257
Address
33 S MAIN ST STE 300, ALPHARETTA, GA 30009

Signing Officer

Name
Donna Hope Wegener Ma
Title
Executive Director
Signed
2025-08-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donna Hope Wegener Ma
Formed
1995
Legal Domicile
Ga
Voting Board Members
13
Independent Board Members
13
Employees
3
Volunteers
280

Preparer

Firm
Fulton & Kozak LLC
Address
7187 JONESBORO RD STE 100A, MORROW, GA 30260
Preparer
Sheila M Kozak CPA
Phone
7709614200
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

NTCA qualifies as a tax-exempt organization under Section 501(c)(3) of the Internal Revenue Code and, accordingly, is only subject to federal or state income taxes on specific types of income from activities that are unrelated to its exempt purpose. NTCA had no income from unrelated activities and has no income taxes due as of September 30, 2024 and 2023. NTCAs application of ASC 740 regarding uncertain tax positions had no effect on its financial position as management believes NTCA has no material unrecognized income tax benefits, including any potential risk of loss of its not-for-profit tax status. NTCA would account for any potential interest or penalties related to possible future liabilities for unrecognized income tax benefits as income tax expense. NTCA is no longer subject to examination by federal, state or local tax authorities for periods before 2021.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
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IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT, NTNC
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IRS990/MissionDesc0The mission of the ORGANIZATION is to protect the public's health by advancing the elimination of tuberculosis in the U.S. through the concerted action of state, local, and territorial programs.NTCA WAS CREATED IN 1995 TO BRING TOGETHER THE LEADERS OF TUBERCULOSIS CONTROL PROGRAMS IN ALL STATES, BIG CITIES, AND TERRITORIES FUNDED BY THE CDC'S DIVISION OF TB ELIMINATION (DTBE),AS WELL AS MANY COUNTIES AND CITY HEALTH DEPARTMENTS THAT ORGANIZE THEIR OWN TB CONTROL ACTIVITIES.
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IRS990/ProgSrvcAccomActy2Grp/Desc0ntca's primary purpose is to support the efforts and activities of domestic tb control programs in the united states and the us territories. ntca serves as a liaison to facilitate communication between the cdc domestic tb program and tb programs, including health care professionals who work within and with the tb programs.These are fully expended to support staff, travel, consultants, and general operating expenses.
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IRS990/ProgSrvcAccomActy3Grp/Desc0membershipsthese revenues support staff efforts and travel to Washington to educate about tb and raise awareness of the challenges we face in the us in achieving tb elimination. some of the revenue from this source supports general operating expenses and staff salaries.
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