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← NATIONAL EMERGENCY MANAGEMENT ASSOCIATION

Form 990 for tax year 2023

Filed by NATIONAL EMERGENCY MANAGEMENT ASSOCIATION.

Totals

Total revenue
$4,648,497
Total expenses
$4,214,669
Contributions and grants received
$1,407,607
Grants paid
$0
Program service revenue
$3,092,055
Investment income
$148,835
Other revenue
$0
Total assets, end of year
$3,998,492
Total liabilities, end of year
$485,440
Net assets or fund balances, end of year
$3,513,052
Program services expenses (Part IX)
$3,715,752
Management and general expenses
$443,671
Fundraising expenses
$55,246
Program service expenses (Part III)
$3,715,752

Program services were 88.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1a · Federated campaigns

    $0

  • 1b · Membership dues

    $611,229

  • 1c · Fundraising events

    $0

  • 1d · Related organizations

    $0

  • 1e · Government grants (contributions)

    $0

  • 1f · All other contributions, gifts and grants

    $796,378

  • 1g · Noncash contributions included above

    $0

  • 2a · Program service revenue: Grant Revenue

    total $2,206,839 · related or exempt $2,206,839 · unrelated business $0 · excluded $0

  • 2b · Program service revenue: Confererence Fees

    total $875,750 · related or exempt $875,750 · unrelated business $0 · excluded $0

  • 2c · Program service revenue: Project Revenue

    total $9,466 · related or exempt $9,466 · unrelated business $0 · excluded $0

  • 2f · All other program service revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $148,835 · related or exempt $0 · unrelated business $0 · excluded $148,835

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 5 · Royalties

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 7c · Gain or loss

    securities $0 · other assets $0

  • 8a · Fundraising events: contributions included on line 1c

    $0

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 11a · Fees: management

    total $1,885,228 · program services $1,510,436 · management and general $323,173 · fundraising $51,619

  • 11c · Fees: accounting

    total $11,086 · program services $11,000 · management and general $86 · fundraising $0

  • 13 · Office expenses

    total $128,153 · program services $102,330 · management and general $25,307 · fundraising $516

  • 14 · Information technology

    total $52,573 · program services $41,238 · management and general $10,416 · fundraising $919

  • 16 · Occupancy

    total $53,464 · program services $40,101 · management and general $11,399 · fundraising $1,964

  • 17 · Travel

    total $113,811 · program services $111,248 · management and general $2,563 · fundraising $0

  • 19 · Conferences, conventions and meetings

    total $853,297 · program services $821,419 · management and general $31,878 · fundraising $0

  • 23 · Insurance

    total $11,758 · program services $9,979 · management and general $1,551 · fundraising $228

  • 24a · Other expenses: Small Equipment

    total $37,023 · program services $0 · management and general $37,023 · fundraising $0

  • 24b · Other expenses: Consultant Services

    total $1,060,714 · program services $1,060,714 · management and general $0 · fundraising $0

  • 24e · All other expenses

    total $7,562 · program services $7,287 · management and general $275 · fundraising $0

Balance sheet

Part X, book values.

  • 4 · Accounts receivable

    beginning of year $161,626 · end of year $89,485

  • 9 · Prepaid expenses and deferred charges

    beginning of year $8,462 · end of year $914

  • 11 · Investments: publicly traded securities

    beginning of year $1,110,399 · end of year $1,583,681

  • 15 · Other assets

    beginning of year $1,984,217 · end of year $2,324,412

  • 17 · Accounts payable and accrued expenses

    end of year $19,637

  • 19 · Deferred revenue

    beginning of year $380,790 · end of year $465,803

  • 27 · Net assets without donor restrictions

    beginning of year $2,883,914 · end of year $3,513,052

  • 28 · Net assets with donor restrictions

    beginning of year $0 · end of year $0

Mission and programs · 2023

Mission

NEMA is the professional association of emergency management directors from all 50 states, 8 territories and DC. We provide national leadership and expertise in comprehensive emergency management; serve as a vital emergency management information and assistance resource; and advance continuous improvement. NEMA is the source of information, support and expertise for those who prepare for, mitigate, respond to, recover from and provide products and services for all emergencies, disasters and threats to the nation's security. Our focus is to 1. Strengthen the relationship with Congress and federal agencies; 2. Develop strategic partnerships; 3. Tackle emergency management issues; 4. Hold two national conferences annually; 5. Serve as an information-sharing and support network for state directors and senior staff; and 6. Offer professional development and training.

Activities or mission (Part I)

NEMA is the professional association of emergency management directors from all 50 states, 8 territories and DC. We provide national leadership and expertise in comprehensive emergency management; serve as a vital emergency management information and assistance resource; and advance continuous improvement. NEMA is the source of information, support and expertise for those who prepare for, mitigate, respond to, recover from and provide products and services for all emergencies, disasters and threats to the nation's security. Our focus is to 1.Strengthen the relationship with Congress and federal agencies; 2.Develop strategic partnerships; 3 .Tackle emergency management issues; 4.Hold two national conferences annually; 5.Serve as an information-sharing and support network for state directors and senior staff; and 6.Offer professional development and training.

  • Conferences - Each year NEMA holds two national conferences to provide a forum to discuss national and regional emergency management strategies with other emergency management professionals from around the country and with experts in the field. The conferences focus on policy development, emergency management concerns, legislative issues and federal relations. They give attendees the opportunity to hear, first-hand, the latest on issues that impact their agencies' programs.

    Expenses $1,000,930 · Revenue $1,561,517

  • Policies and programs to track, analyze and share information on national policies and programs that impact state emergency management agencies; upon request from Federal government, provide comments and feedback from the state emergency management community; relationship building with other non-governmental organizations.

    Expenses $507,983

  • Grant projects to enhance national all hazards preparedness and improve national response capabilities were conducted through funds provided through the U.S. Department of Homeland Security/Federal Emergency Management Agency and the Centers for Disease Control.

    Expenses $2,206,839 · Revenue $2,208,839

As filed on the 2023 return.

Listed in Part VII

  • Lynn Budd

    President

    Total calculated
    $0
    Hours/week
    5

  • AJ Gary

    Vice President

    Total calculated
    $0
    Hours/week
    5

  • Robert Ezelle

    Treasurer

    Total calculated
    $0
    Hours/week
    5

  • Bryan Fisher

    Secretary

    Total calculated
    $0
    Hours/week
    5

  • Russell Strickland

    Past President

    Total calculated
    $0
    Hours/week
    5

  • Robert Buxton

    Regional VP

    Total calculated
    $0
    Hours/week
    3

  • Matt Franklin

    Regional VP

    Total calculated
    $0
    Hours/week
    3

  • Clint Osborn

    Regional VP

    Total calculated
    $0
    Hours/week
    3

  • Jeff Smitherman

    Regional VP

    Total calculated
    $0
    Hours/week
    3

  • Greg Engle

    Regional VP

    Total calculated
    $0
    Hours/week
    3

  • Annie Vest

    Regional VP

    Total calculated
    $0
    Hours/week
    3

  • Erv Portis

    Regional VP

    Total calculated
    $0
    Hours/week
    3

  • Kris Hamlet

    Regional VP

    Total calculated
    $0
    Hours/week
    3

  • Gabe Lavine

    Regional VP

    Total calculated
    $0
    Hours/week
    3

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
29 April 2025
IRS schema version
2023v6.0
Source object
202541209349302304

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