National Human Services Assembly FY2020 filing

Tax-deductible

Washington, DC501(c)(3)EIN 13-1624112Revenue $295K in FY2020

On file with the IRSnassembly.org712 H St Ne Pmb 97571, 20002-3627 · Washington, DCTax-exempt since Aug 1947Private non-operating foundation

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To engage leaders of the National nonprofit sector in collective efforts to advance the effectiveness of health and Human Services in the united states.

501(c)(3) charity; gifts are tax-deductible.
54¢ of each $1 spent went to programs.
$127K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

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FY2020 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
1 of 5
filings with a surplus
Average deficit $43 a year · under 1% of revenue · last 5 filings
Concern: a surplus in 1 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
54%
of spending
Worth a look: 54% of spending went to programs; under 65%.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$127K
to officers and key staff · 22% of spending
Worth a look: pay to officers and key staff is 22% of spending; over 20%.
Pt VII · Sec A
Cash reserves
<1 mo
of spending, in cash
Worth a look: 0.6 months of spending in cash; under 1.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $1K
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$527K
501% of total assets
Concern: liabilities are 501% of assets; over 80%.
Pt X · Ln 26
Independent board members
14
of 14 voting members
Looks good: 14 of 14 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$295K
Spent
$572K
To programs
54%
Net assets
−$422K
By yearFY2020–FY2024
Revenue
$295K
FY2020
Tap a bar for its year
Revenue by fiscal year
FY2020$295K
FY2021$217K
FY2022$166K
FY2023$890K
FY2024$139K
Expenses
$572K
FY2020
Tap a bar for its year
Expenses by fiscal year
FY2020$572K
FY2021$273K
FY2022$295K
FY2023$265K
FY2024$304K
Net assets
−$422K
FY2020
Tap a bar for its year
Net assets by fiscal year
FY2020−$422K
FY2021−$478K
FY2022−$606K
FY2023$19K
FY2024−$146K

From the FY2020 Form 990 · see the original

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You’re viewing the FY2020 filing — not the latest on file. See the latest (FY2024) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Aug 1947.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

54 cents of each dollar spent went to programs.

Program services 54% · $308K Management & general 44% · $254K Fundraising 2% · $10K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

15 people listed on the 990; $127K paid to officers and key staff.

Part VII, Section A · reportable compensation
$126,805Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
Secretary
$0Pt VII · Sec A
Vice Chair
$0Pt VII · Sec A
Governance Committee
$0Pt VII · Sec A
$0Pt VII · Sec A

Compensation history total reportable pay by year · 3 named individuals · Part VII

NameFY2023FY2022FY2021FY2020
Janice Frey-Angel———$126,805
Victor Valentine$44,805$53,650$108,750—
Ruth a Sigei$95,439———

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Unites nonprofit leaders to improve health and human services nationwide.

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Provided by the organization

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1 program · $308K · in their own filed words · FY2020
01

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…

$308Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2022
Total grants receivedfrom 1 funder$1K

By the numbers

The FY2020 990, line by line.

1The main four
Money inPt VIII
$295K
Ln 12
Gifts and grantsLn 1h$230K
Other incomeLn 4–11$64K
Fees for servicesLn 2g$1K
Money outPt IX
$572K
Ln 25
Programscol B$308K
Managementcol C$254K
Fundraisingcol D$10K
Owns and owesPt X
−$422K
net assets · Ln 32
Cash and savingsLn 1–2$30K
Total assetsLn 16$105K
LiabilitiesLn 26$527K
PeoplePt VI, VII
15
listed · VII A
PaidVII A1
Voting boardVI 1a14
IndependentVI 1b14
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$230K
Fees for servicesLn 2g$1K
Investment incomeLn 3$33
Other incomeLn 4–11$64K
Total revenueLn 12$295K
Assets in detailPt X, end of year
CashLn 1$12K
SavingsLn 2$18K
Cash and savings togetherLn 1–2$30K
InvestmentsLn 11–13$12K
Land, buildings, equipmentLn 10c$39K
Total assetsLn 16$105K
LiabilitiesLn 26$527K
Net assetsLn 32−$422K
OperationsPt I, VI
EmployeesI 53
VolunteersI 612
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY20End FY20
Cash and savingsLn 1–2$41K$30K
InvestmentsLn 11–13$12K$12K
Land, buildings, equipmentLn 10c$70K$39K
Total assetsLn 16$181K$105K
LiabilitiesLn 26$469K$527K
Net assetsLn 32−$288K−$422K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$127K$70K$54K$3K
Other salaries and wagesLn 7$34K$19K$14K$847
Pension plan contributionsLn 8$6K$3K$3K$167
Other employee benefitsLn 9$15K$9K$6K$215
Payroll taxesLn 10$13K$7K$5K$262
Legal feesLn 11b$95$95
Accounting feesLn 11c$56K$56K
Other fees for servicesLn 11g$158K$112K$44K$2K
Advertising and promotionLn 12$1K$1K
Office expensesLn 13$8K$4K$5K$133
Information technologyLn 14$11K$6K$4K$234
OccupancyLn 16$96K$57K$38K$2K
TravelLn 17$1K$1K
Conferences, conventions and meetingsLn 19$1K$90$1K
Depreciation, depletion and amortizationLn 22$32K$18K$14K$723
Other expenses (24a–d)Ln 24$10K$4K$6K
All other expensesLn 24e$852$852
Total functional expensesLn 25$572K$308K$254K$10K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest $139K$304K−$165K−$146K 990 PDF
FY2023 $890K$265K$625K$19K 990 PDF
FY2022 $166K$295K−$128K−$606K 990 PDF
FY2021 $217K$273K−$55K−$478K 990 PDF
FY2020 Viewing $295K$572K−$277K−$422K 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2020 990 (6 parts)
Part I · Summary $295,352 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $275,652$229,837
I-9 Program service revenuePrior year $45,750$1,000
I-10 Investment incomePrior year $2,863$33
I-11 Other revenuePrior year $39,771$64,482
I-12 Total revenuePrior year $364,036$295,352
I-13 Grants and similar amounts paidPrior year $0$0
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $339,677$195,438
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $560,279$376,439
I-18 Total expensesPrior year $899,956$571,877
I-19 Revenue less expensesPrior year −$535,920−$276,525
Part VI · Governance 14 of 14 board members independent, no flags
VI-1a Voting members of the governing body14
VI-1b Independent voting members14
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $295,352 across 7 lines filed
Lines not itemized here account for $114 of total revenue; see the IRS return.
VIII-1b Membership dues$224,737
VIII-1f All other contributions, gifts and grants$5,100
VIII-1h Total contributions, gifts and grants$229,837
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $1,000$1,000
VIII-3 Investment incomeExcluded from tax $33$33
VIII-6 Net rental income or lossExcluded from tax $64,368$64,368
VIII-12 Total revenueRelated to mission $1,000 · Unrelated business $0 · Excluded from tax $64,515$295,352
Part IX · Statement of functional expenses $571,877 across 17 lines filed
IX-5 Pay of current officers, directors and key staffPrograms $69,600 · Management $54,427 · Fundraising $2,778$126,805
IX-7 Other salaries and wagesPrograms $18,892 · Management $14,423 · Fundraising $847$34,162
IX-8 Pension plan contributionsPrograms $3,057 · Management $3,193 · Fundraising $167$6,417
IX-9 Other employee benefitsPrograms $8,804 · Management $6,432 · Fundraising $215$15,451
IX-10 Payroll taxesPrograms $7,364 · Management $4,977 · Fundraising $262$12,603
IX-11b Legal feesManagement $95$95
IX-11c Accounting feesManagement $55,680$55,680
IX-11g Other fees for servicesPrograms $111,791 · Management $44,389 · Fundraising $2,291$158,471
IX-12 Advertising and promotionManagement $1,098$1,098
IX-13 Office expensesPrograms $3,598 · Management $4,642 · Fundraising $133$8,373
IX-14 Information technologyPrograms $6,141 · Management $4,430 · Fundraising $234$10,805
IX-16 OccupancyPrograms $56,537 · Management $37,613 · Fundraising $2,079$96,229
IX-17 TravelManagement $1,009$1,009
IX-19 Conferences, conventions and meetingsPrograms $90 · Management $1,306$1,396
IX-22 Depreciation, depletion and amortizationPrograms $17,656 · Management $13,737 · Fundraising $723$32,116
IX-24 Other expenses (24a–d)Programs $4,456 · Management $5,859$10,315
IX-24e All other expensesManagement $852$852
IX-25 Total functional expensesPrograms $307,986 · Management $254,162 · Fundraising $9,729$571,877
Part X · Balance sheet $105,179 assets, 15 lines filed
X-1 Cash, non-interest-bearingStart of year $22,606$11,647
X-2 Savings and temporary cash investmentsStart of year $18,035$18,037
X-4 Accounts receivableStart of year $15,955$1,625
X-9 Prepaid expenses and deferred chargesStart of year $42,780$22,570
X-10c Land, buildings and equipment, netStart of year $69,785$39,115
X-11 Publicly traded securitiesStart of year $7,155$7,185
X-12 Other securitiesStart of year $5,000$5,000
X-16 Total assetsStart of year $181,316$105,179
X-17 Accounts payable and accrued expensesStart of year $23,686$14,303
X-25 Other liabilitiesStart of year $427,550$513,165
X-26 Total liabilitiesStart of year $469,236$527,468
X-27 Net assets without donor restrictionsStart of year −$90,606−$422,289
X-28 Net assets with donor restrictionsStart of year −$197,314$0
X-32 Total net assets or fund balancesStart of year −$287,920−$422,289
X-33 Total liabilities and net assetsStart of year $181,316$105,179
Part XI · Reconciliation of net assets −$422,289 net assets at year end
XI-1 Total revenue$295,352
XI-2 Total expenses$571,877
XI-3 Revenue less expenses−$276,525
XI-4 Net assets at start of year−$287,920
XI-9 Other changes in net assets$142,156
XI-10 Net assets at end of year−$422,289

Form 990 e-file (XML) FY2020 from the IRS · Classification, formation year and address from the IRS Business Master File

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