Form 990 for tax year 2022
Filed by NATIONAL ASSOCIATION FOR COUNTY COMMUNITY AND ECONOMIC DEVELOPMENT.
Totals
- Total revenue
- $561,355
- Total expenses
- $450,105
- Contributions and grants received
- $2,925
- Grants paid
- $1,500
- Program service revenue
- $556,555
- Investment income
- $1,875
- Other revenue
- $0
- Total assets, end of year
- $536,512
- Total liabilities, end of year
- $129,317
- Net assets or fund balances, end of year
- $407,195
- Program services expenses (Part IX)
- $292,424
- Management and general expenses
- $157,681
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $292,424
Program services were 65.0% 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.
-
1f · All other contributions, gifts and grants
$2,925
-
2a · Program service revenue: MEMBERSHIP DUES
total $291,525 · related or exempt $291,525
-
2b · Program service revenue: CONFERENCE & MEETING
total $151,280 · related or exempt $151,280
-
2c · Program service revenue: WORKSHOP REGISTRATION
total $113,750 · related or exempt $113,750
-
3 · Investment income
total $1,875 · excluded $1,875
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $1,500 · program services $1,500
-
11a · Fees: management
total $309,610 · program services $222,703 · management and general $86,907
-
11c · Fees: accounting
total $9,525 · management and general $9,525
-
11f · Fees: investment management
total $525 · management and general $525
-
11g · Fees: other
total $5,000 · program services $5,000
-
13 · Office expenses
total $16,322 · program services $590 · management and general $15,732
-
14 · Information technology
total $1,094 · management and general $1,094
-
17 · Travel
total $6,842 · program services $6,842
-
19 · Conferences, conventions and meetings
total $53,245 · program services $53,116 · management and general $129
-
23 · Insurance
total $2,548 · program services $1,018 · management and general $1,530
-
24a · Other expenses: TRAINING
total $40,484 · management and general $40,484
-
24b · Other expenses: PLAQUES
total $1,655 · program services $1,655
-
24c · Other expenses: MISCELLANEOUS
total $1,174 · management and general $1,174
-
24d · Other expenses: DUES AND SUBSCRIPTIONS
total $581 · management and general $581
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $231,813 · end of year $351,677
-
2 · Savings and temporary cash investments
beginning of year $7,849 · end of year $7,889
-
4 · Accounts receivable
beginning of year $2,451 · end of year $1,450
-
9 · Prepaid expenses and deferred charges
beginning of year $1,468 · end of year $2,547
-
11 · Investments: publicly traded securities
beginning of year $169,776 · end of year $170,449
-
15 · Other assets
beginning of year $2,500 · end of year $2,500
-
17 · Accounts payable and accrued expenses
beginning of year $7,161 · end of year $4,112
-
19 · Deferred revenue
beginning of year $112,115 · end of year $125,205
-
27 · Net assets without donor restrictions
beginning of year $272,284 · end of year $382,698
-
28 · Net assets with donor restrictions
beginning of year $24,297 · end of year $24,497
Mission and programs · 2022
Mission
TO BUILD GENERATIONAL CAPACITY BY PROVIDING EDUCATION, RESOURCES, ADVOCACY, AND PEER SUPPORT THAT STRENGTHEN LOCAL GOVERNMENTS' ABILITY TO CREATE SUSTAINABLE COMMUNITIES AND EQUITABLE ECONOMIES, WITH SAFE AND AFFORDABLE HOUSING.
-
CONFERENCES AND MEETINGS: NACCED SPONSORS CONFERENCES AND MEETINGS TO EDUCATE MEMBERS ON BEST PRACTICES AND TECHNICAL ASSISTANCE IN AFFORDABLE HOUSING AND/OR COMMUNITY AND ECONOMIC DEVELOPMENT. NACCED ALSO OFFERS A SCHOLARSHIP AWARD TO PROVIDE ASSISTANCE IN THE AMOUNT OF $1,500 TO AN UNDERGRADUATE OR GRADUATE STUDENT CURRENTLY ATTENDING AN AMERICAN COLLEGE OR UNIVERSITY WITH A CHOSEN FIELD OF STUDY THAT INCLUDES COURSE WORK IN THE AREAS OF AFFORDABLE HOUSING AND/OR COMMUNITY AND ECONOMIC DEVELOPMENT, AND WHO EXHIBITS FINANCIAL NEED.
Expenses $177,537 · Grants $1,500 · Revenue $442,805
-
COMMUNICATIONS: NACCED PROVIDES MEMBERS WITH THE LATEST INFORMATION VIA NEWSLETTER, SOCIAL MEDIA AND PODCAST.
Expenses $66,188
-
EDUCATION: NACCED PROVIDES EDUCATION FOR MEMBERS IN THE FORM OF WEBINARS AND IN-PERSON EDUCATION AND TRAININGS. NACCED ALSO SERVES AS AN EDUCATIONAL RESOURCE FOR THE PUBLIC ON HOUSING AND DEVELOPMENT ISSUES.
Expenses $32,466 · Revenue $113,750
-
POLICY AND ADVOCACY: NACCED ADVOCATES FOR THE PRESERVATION OF AFFORDABLE HOUSING AND COMMUNITY DEVELOPMENT PROGRAMS, SPECIFICALLY COMMUNITY DEVELOPMENT BLOCK GRANT AND HOME AND HOME INVESTMENT PARTNERSHIP.
Expenses $16,233
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Jim Johnston PresidentJIM JOHNSTON PRESIDENT
UNTIL SEPT THEN IMM. PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Tonja West-HafnerTONJA WEST-HAFNER
VP UNTIL SEPT., THEN PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Linda Jenkins SecretaryLINDA JENKINS SECRETARY
TREAS. UNTIL SEPT., THEN VICE PRES.
- Total calculated
- $0
- Hours/week
- 2
-
Mary KeatingMARY KEATING
REP TO NACO BOARD
- Total calculated
- $0
- Hours/week
- 2
-
David Sacks DirectorDAVID SACKS DIRECTOR
SECRETARY/TREASURER AS OF SEPT.
- Total calculated
- $0
- Hours/week
- 2
-
Christy MoffettCHRISTY MOFFETT
IMMEDIATE PAST PRESIDENT UNTIL SEPT.
- Total calculated
- $0
- Hours/week
- 2
-
Susan AuSUSAN AU
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Josh BeckJOSH BECK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Kevin CreanKEVIN CREAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Crystal LatierCRYSTAL LATIER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Joe RiddleJOE RIDDLE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Sylvia ParhamSYLVIA PARHAM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Marcos YsmaelMARCOS YSMAEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Dana SjostromDANA SJOSTROM
DIRECTOR AS OF SEPT.
- Total calculated
- $0
- Hours/week
- 2
-
Laura DemariaLAURA DEMARIA
EXECUTIVE DIRECTOR
- Total calculated
- $0
- Hours/week
- 40
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
- 2022
- Filed
- 5 September 2023
- IRS schema version
- 2022v5.0
- Source object
- 202332699349300208
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.