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Nonprofiteer
← NATIONAL PUBLIC HEALTH INFORMATION COALITION INC

Form 990 for tax year 2023

Filed by NATIONAL PUBLIC HEALTH INFORMATION COALITION INC.

Totals

Total revenue
$688,448
Total expenses
$967,200
Contributions and grants received
$32,983
Grants paid
$0
Program service revenue
$637,299
Investment income
$18,166
Other revenue
$0
Total assets, end of year
$419,069
Total liabilities, end of year
$39,492
Net assets or fund balances, end of year
$379,577
Program services expenses (Part IX)
$708,769
Management and general expenses
$246,544
Fundraising expenses
$11,887
Program service expenses (Part III)
$708,769

Program services were 73.3% 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.

  • 1b · Membership dues

    $32,983

  • 2a · Program service revenue: NCHCMM CONFERENCE

    total $501,656 · unrelated business $0 · excluded $0

  • 2b · Program service revenue: CONTRACT SERVICES

    total $20,000 · unrelated business $0 · excluded $0

  • 2c · Program service revenue: AIM PROJECT

    total $8,500 · unrelated business $0 · excluded $0

  • 2d · Program service revenue: ASTHO PROJECT

    total $104,143 · unrelated business $0 · excluded $0

  • 2e · Program service revenue: HARVARD PROJECT

    total $3,000 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $18,166 · unrelated business $0 · excluded $18,166

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $76,960 · program services $61,568 · management and general $13,083 · fundraising $2,309

  • 6 · Compensation of disqualified persons

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 7 · Other salaries and wages

    total $245,977 · program services $196,782 · management and general $41,816 · fundraising $7,379

  • 8 · Pension plan contributions

    total $15,445 · program services $12,356 · management and general $2,626 · fundraising $463

  • 9 · Other employee benefits

    total $32,984 · program services $26,387 · management and general $5,607 · fundraising $990

  • 10 · Payroll taxes

    total $24,855 · program services $19,883 · management and general $4,226 · fundraising $746

  • 11a · Fees: management

    total $47,620 · program services $42,839 · management and general $4,781 · fundraising $0

  • 11b · Fees: legal

    total $299 · program services $0 · management and general $299 · fundraising $0

  • 11c · Fees: accounting

    total $21,921 · program services $0 · management and general $21,921 · fundraising $0

  • 13 · Office expenses

    total $6,599 · program services $6,599 · management and general $0 · fundraising $0

  • 14 · Information technology

    total $14,966 · program services $14,966 · management and general $0 · fundraising $0

  • 17 · Travel

    total $2,914 · program services $2,914 · management and general $0 · fundraising $0

  • 19 · Conferences, conventions and meetings

    total $327,745 · program services $322,916 · management and general $4,829 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $1,708 · program services $0 · management and general $1,708 · fundraising $0

  • 24a · Other expenses: TELEPHONE

    total $2,485 · program services $0 · management and general $2,485 · fundraising $0

  • 24b · Other expenses: BANK FEES

    total $10,630 · program services $0 · management and general $10,630 · fundraising $0

  • 24c · Other expenses: PRINTING AND PUBLICATIONS

    total $1,559 · program services $1,559 · management and general $0 · fundraising $0

  • 24d · Other expenses: MISCELLANEOUS

    total $12,533 · program services $0 · management and general $12,533 · fundraising $0

  • 24e · All other expenses

    total $120,000 · program services $0 · management and general $120,000 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $143,049 · end of year $44,420

  • 2 · Savings and temporary cash investments

    beginning of year $433,223 · end of year $318,458

  • 4 · Accounts receivable

    beginning of year $109,769 · end of year $56,100

  • 9 · Prepaid expenses and deferred charges

    beginning of year $2,215 · end of year $91

  • 10a · Land, buildings and equipment: cost or other basis

    $9,347

  • 10b · Land, buildings and equipment: accumulated depreciation

    $9,347

  • 10c · Land, buildings and equipment, net

    beginning of year $1,708 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $31,635 · end of year $39,492

  • 27 · Net assets without donor restrictions

    beginning of year $658,329 · end of year $379,577

Mission and programs · 2023

Mission

EDUCATION OF PUBLIC HEALTH OFFICIALS: TO PROVIDE EDUCATION AND PROFESSIONAL INTERACTION AMONG STATE PUBLIC HEALTH OFFICIALS AND EFFECTIVELY COMMUNICATE IMPORTANT HEALTH ISSUES OF THE DAY

  • NATIONAL CONFERENCE ON HEALTH COMMUNICATIONS MARKETING & MEDIA: THE NCHCMM ANNUAL CONFERENCE IS HELD EACH YEAR IN AUGUST. IT IS CONSIDERED TO BE THE PREMIER CONFERENCE FOR PUBLIC HEALTH COMMUNICATIONS, NCHCMM BRINGS TOGETHER PUBLIC HEALTH PROFESSIONALS FROM GOVERNMENTS AND PRIVATE SECTOR, PROVIDING A FORUM FOR DIALOGUE AND LEARNING WITHIN AND ACROSS THESE DISCIPLINES. THE CONFERENCE IS AN EXCELLENT OPPORTUNITY TO MEET WITH COLLEAGUES AND SHAPE THE FUTURE OF HEALTH COMMUNICATION, MARKETING AND MEDIA PRACTICE.

    Expenses $322,916 · Revenue $501,656

  • COMMUNICATIONS PROJECTS: COMMUNICATION TOOLKITS- NPHIC MAINTAINED A ONE-STOP REPOSITORY OF TOOLKITS FOCUSED ON THE LEADING PUBLIC HEALTH ISSUES AND CONCERNS FACED BY COMMUNICATORS. MOST OF THE TOOLKITS WERE DEVELOPED BY NPHIC IN PARTNERSHIP WITH THE CDC. OTHERS HAVE BEEN DEVELOPED BY STATE HEALTH DEPARTMENTS. THE TOOLKITS CONTAIN A WEALTH OF VITAL COMMUNICATION RESOURCES, INCLUDING FACTS SHEETS, TALKING POINTS, NEWS RELEASES, BROCHURES, PUBLIC SERVICE ANNOUNCEMENTS, POSTERS, FLIERS, SOCIAL MEDIA MESSAGES, AND OTHER INFORMATION.

    Expenses $385,853 · Revenue $135,643

  • CREDENTIALING PROGRAM: NPHIC AWARDS THE CERTIFIED COMMUNICATOR IN PUBLIC HEALTH CREDENTIAL TO INDIVIDUALS. THEY REPRESENT GOVERNMENT HEALTH AGENCIES, VOLUNTARY HEALTH AGENCIES, ACADEMIA AND THE CORPORATE SECTOR. EACH UNDERGOES A RIGOROUS PORTFOLIO REVIEW COVERING ALL ASPECTS OF THE JOB ANALYSIS DEVELOPED TO ENCOMPASS CORE COMPETENCIES AND RELATED SKILL SETS FOR PUBLIC HEALTH COMMUNICATORS. INDIVIDUALS WHO HAVE BEEN CREDENTIALED PRIMARILY SPECIALIZE IN PUBLIC INFORMATION, RISK COMMUNICATION, HEALTH MARKETING AND/OR SOCIAL MEDIA.

As filed on the 2023 return.

Listed in Part VII

  • Robert Jennings

    EXECUTIVE DIRECTOR

    Total calculated
    $76,960
    From this org
    $76,960
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Anne Rowe

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Andrea Bagnall Degos

    DIRECTOR REGION I

    Total calculated
    $0
    Hours/week
    2

  • Barry Ciccocioppo

    DIRECTOR REGION III

    Total calculated
    $0
    Hours/week
    2

  • Cristi Moore

    DIRECTOR REGION IV

    Total calculated
    $0
    Hours/week
    2

  • Lynn Sutfin

    DIRECTOR REGION V

    Total calculated
    $0
    Hours/week
    2

  • Chris Van Deusun

    DIRECTOR REGION VI

    Total calculated
    $0
    Hours/week
    2

  • Lisa Cox

    DIRECTOR REGION VII

    Total calculated
    $0
    Hours/week
    2

  • Charla Haley

    DIRECTOR REGION VIII

    Total calculated
    $0
    Hours/week
    2

  • Nathan Orme

    DIRECTOR REGION IX

    Total calculated
    $0
    Hours/week
    2

  • Elizabeth Perez

    DIRECTOR REGION X

    Total calculated
    $0
    Hours/week
    2

  • Larry Hill

    MEMBER AT LARGE

    Total calculated
    $0
    Hours/week
    2

  • Aaron Smullin

    MEMBER AT LARGE

    Total calculated
    $0
    Hours/week
    2

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
30 August 2024
IRS schema version
2023v5.1
Source object
202412489349301811

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