Form 990 for tax year 2023
Filed by NATIONAL ASSOCIATION OF HEALTH SERVICES EXECUTIVES INC.
Totals
- Total revenue
- $3,105,647
- Total expenses
- $2,539,783
- Contributions and grants received
- $686,780
- Grants paid
- $0
- Program service revenue
- $817,791
- Investment income
- $0
- Other revenue
- $1,601,076
- Total assets, end of year
- $3,304,118
- Total liabilities, end of year
- $48,278
- Net assets or fund balances, end of year
- $3,255,840
- Program services expenses (Part IX)
- $2,437,396
- Management and general expenses
- $0
- Fundraising expenses
- $102,387
- Program service expenses (Part III)
- $2,437,396
Program services were 96.0% 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
$534,022
-
1e · Government grants (contributions)
$152,758
-
2a · Program service revenue: CONFERENCES
total $655,747 · related or exempt $655,747
-
2b · Program service revenue: EVENTS
total $162,044 · related or exempt $162,044
-
11a · Other revenue: SPONSORSHIPS
total $1,498,405 · related or exempt $1,498,405
-
11b · Other revenue: OTHER INCOME
total $102,671 · related or exempt $102,671
-
11e · Other revenue, total
$1,601,076
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $328,725 · program services $283,270 · fundraising $45,455
-
7 · Other salaries and wages
total $180,966 · program services $180,966
-
9 · Other employee benefits
total $51,253 · program services $51,253
-
11b · Fees: legal
total $1,950 · program services $1,950
-
13 · Office expenses
total $130,649 · program services $130,649
-
17 · Travel
total $30,945 · program services $30,945
-
22 · Depreciation, depletion and amortization
total $860 · program services $860
-
24a · Other expenses: EVENT EXPENSES
total $937,194 · program services $937,194
-
24b · Other expenses: SCHOLARSHIPS
total $172,059 · program services $172,059
-
24c · Other expenses: EQUIPMENT LEASING
total $155,987 · program services $155,987
-
24d · Other expenses: OTHER EVENTS COST
total $103,233 · program services $103,233
-
24e · All other expenses
total $445,962 · program services $389,030 · fundraising $56,932
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,338,161 · end of year $2,501,968
-
2 · Savings and temporary cash investments
beginning of year $589,427 · end of year $699,122
-
4 · Accounts receivable
beginning of year $41,000 · end of year $11,162
-
10a · Land, buildings and equipment: cost or other basis
$6,303
-
10b · Land, buildings and equipment: accumulated depreciation
$5,014
-
10c · Land, buildings and equipment, net
beginning of year $2,149 · end of year $1,289
-
15 · Other assets
beginning of year $86,148 · end of year $90,577
-
17 · Accounts payable and accrued expenses
beginning of year $101,433 · end of year $48,278
-
27 · Net assets without donor restrictions
beginning of year $1,955,452 · end of year $3,255,840
Mission and programs · 2023
Mission
PROMOTING THE ADVANCEMENT OF BLACK HEALTHCARE PROFESSIONALS.
-
NAHSE HELD A CONFERENCE AIMED AT PROMOTING MINORITY HEALTHCARE GIVERS AND SPONSORED STUDENT SCHOLARSHIPS TO THOSE IN THE HEALTHCARE INDUSTRY.
Expenses $1,309,445
-
PROMOTING THE ADVANCEMENT OF BLACK HEALTHCARE PROFESSIONALS.
Expenses $1,127,951
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Lisa MalloryLISA MALLORY
CEO
- Total calculated
- $227,273
- From this org
- $227,273
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $227,273
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $227,273
-
Chara Stewart AbramsCHARA STEWART ABRAMS
SECRETARY
- Total calculated
- $0
-
Clifford E BarnesCLIFFORD E BARNES
GENERAL COUN
- Total calculated
- $0
-
Darren BrownleeDARREN BROWNLEE
PARLIAMENTAR
- Total calculated
- $0
-
Herb BuchananHERB BUCHANAN
CHAIR-ELECT
- Total calculated
- $0
-
Jennifer CampbellJENNIFER CAMPBELL
AT LARGE BOA
- Total calculated
- $0
-
Eric ConleyERIC CONLEY
AT LARGE BOA
- Total calculated
- $0
-
Laura DuncanLAURA DUNCAN
MW COUNCIL R
- Total calculated
- $0
-
Shaun EssexSHAUN ESSEX
MEMBERSHIP
- Total calculated
- $0
-
Ken GrantKEN GRANT
EDUCATION
- Total calculated
- $0
-
Carlton InnissCARLTON INNISS
TREASURER
- Total calculated
- $0
-
Remi J KojogbolaREMI J KOJOGBOLA
AT LARGE BOA
- Total calculated
- $0
-
Deborah Lee-EddieDEBORAH LEE-EDDIE
CHAIR
- Total calculated
- $0
-
Natoia McGarrellNATOIA MCGARRELL
SE COUNCIL R
- Total calculated
- $0
-
Nathalie OcceanNATHALIE OCCEAN
PLANNING
- Total calculated
- $0
-
Fabian StoneFABIAN STONE
IMMEDIATE PA
- Total calculated
- $0
-
Andrea StoreyANDREA STOREY
SW COUNCIL R
- Total calculated
- $0
-
Tyshawn ToneyTYSHAWN TONEY
NE COUNCIL R
- Total calculated
- $0
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 22 August 2024
- IRS schema version
- 2023v5.0
- Source object
- 202412399349300811
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