Form 990 for tax year 2023
Filed by NATIONAL VOLUNTARY ORGANIZATIONS ACTIVE IN DISASTER INC.
Totals
- Total revenue
- $2,147,323
- Total expenses
- $1,872,177
- Contributions and grants received
- $1,610,401
- Grants paid
- $405,398
- Program service revenue
- $487,481
- Investment income
- $0
- Other revenue
- $49,441
- Total assets, end of year
- $2,102,724
- Total liabilities, end of year
- $250,709
- Net assets or fund balances, end of year
- $1,852,015
- Program services expenses (Part IX)
- $1,470,608
- Management and general expenses
- $397,856
- Fundraising expenses
- $3,713
- Program service expenses (Part III)
- $1,470,608
Program services were 78.6% 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
$348,663
-
1f · All other contributions, gifts and grants
$1,261,738
-
1g · Noncash contributions included above
$750,000
-
2a · Program service revenue: ANNUAL CONFERENCE
total $487,481 · related or exempt $487,481
-
11a · Other revenue: MISCELLANEOUS
total $49,441 · excluded $49,441
-
11e · Other revenue, total
$49,441
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $405,398 · program services $405,398
-
5 · Compensation of officers, directors and key employees
total $215,220 · program services $153,180 · management and general $60,598 · fundraising $1,442
-
7 · Other salaries and wages
total $268,926 · program services $215,232 · management and general $51,668 · fundraising $2,026
-
8 · Pension plan contributions
total $11,999 · management and general $11,999
-
9 · Other employee benefits
total $49,456 · management and general $49,456
-
10 · Payroll taxes
total $40,453 · program services $26,012 · management and general $14,196 · fundraising $245
-
11b · Fees: legal
total $2,100 · management and general $2,100
-
11c · Fees: accounting
total $68,207 · management and general $68,207
-
11g · Fees: other
total $111,672 · program services $76,672 · management and general $35,000
-
13 · Office expenses
total $46,893 · program services $26,769 · management and general $20,124
-
14 · Information technology
total $119,650 · program services $107,881 · management and general $11,769
-
16 · Occupancy
total $6,149 · management and general $6,149
-
17 · Travel
total $121,062 · program services $88,240 · management and general $32,822
-
19 · Conferences, conventions and meetings
total $371,224 · program services $371,224
-
22 · Depreciation, depletion and amortization
total $3,463 · management and general $3,463
-
23 · Insurance
total $15,305 · management and general $15,305
-
24e · All other expenses
total $15,000 · management and general $15,000
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $1,053,631 · end of year $1,267,342
-
3 · Pledges and grants receivable
beginning of year $550,841 · end of year $711,841
-
4 · Accounts receivable
beginning of year $15,220 · end of year $17,637
-
9 · Prepaid expenses and deferred charges
beginning of year $139,826 · end of year $105,904
-
10a · Land, buildings and equipment: cost or other basis
$47,284
-
10b · Land, buildings and equipment: accumulated depreciation
$47,284
-
10c · Land, buildings and equipment, net
beginning of year $3,463 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $29,327 · end of year $138,674
-
19 · Deferred revenue
beginning of year $74,785 · end of year $112,035
-
27 · Net assets without donor restrictions
beginning of year $607,444 · end of year $432,831
-
28 · Net assets with donor restrictions
beginning of year $1,051,425 · end of year $1,419,184
Mission and programs · 2023
Mission
NATIONAL VOAD, AN ASSOCIATION OF ORGANIZATIONS THAT MITIGATE AND ALLEVIATE THE IMPACT OF DISASTERS, PROVIDES A FORUM PROMOTING COOPERATION, COMMUNICATION, COORDINATION AND COLLABORATION; AND FOSTERS MORE EFFECTIVE DELIVERY OF SERVICES TO COMMUNITIES AFFECTED BY DISASTER.
-
LONG TERM RECOVERY- NVOAD PROVIDES GRANTS, TECHNICAL EXPERTISE, TRAINING, AND TOOLS TO SUPPORT LONG TERM RECOVERY FOLLOWING A DISASTER. DISASTER EXPERTS FROM DOZENS OF ORGANIZATIONS WORK VIA COMMITTEES ON TOPICS SUCH AS DISASTER CASE MANAGEMENT, HOUSING, LONG TERM RECOVERY GROUPS AND EMOTIONAL AND SPIRITUAL CARE.
Expenses $614,977
-
ANNUAL CONFERENCE- NVOAD HOSTS AN ANNUAL CONFERENCE CONVENING MORE THAN 700 ATTENDEES TO SHARE INNOVATIVE AND BEST PRACTICES, TO BUILD RELATIONSHIPS AND NETWORK, TO STRENGTHEN COORDINATION AND COLLABORATION AND TO INFORM PROGRAMMATIC AND POLICY DECISION MAKING. ATTENDEES LEARN FROM MORE THAN 100 DISASTER EXPERTS SPANNING 40 WORKSHOPS AND EXHIBITORS THROUGHOUT THE WEEK REPRESENTING VOLUNTARY AGENCIES, GOVERNMENT AND THE PRIVATE SECTOR.
Expenses $472,651 · Revenue $487,481
-
MEMBER SERVICES- NVOAD HAS MORE THAN 130 MEMBER ORGANIZATIONS COMPRISED OF NATIONAL AND STATE/TERRITORY MEMBERS PROVIDING DISASTER RELIEF. NVOAD PROVIDES MEMBER BENEFITS INCLUDING INFORMATION SHARING AND COORDINATION ACROSS THE MEMBERSHIP, NETWORKING, GRANTS, ACCESS TO TECHNOLOGY, DISCOUNTS, IN KIND DONATIONS, CAPABILITY AND CAPACITY BUILDING TOOLS AND RESOURCES AND HOSTS AN ANNUAL CONFERENCE.
Expenses $382,980 · Grants $405,398
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Elizabeth Disco-ShearerELIZABETH DISCO-SHEARER
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 4.5
-
Charlene SargentCHARLENE SARGENT
VICE CHAIRMAN
- Total calculated
- $0
- Hours/week
- 4.5
-
Jim KirkJIM KIRK
TREASURER
- Total calculated
- $0
- Hours/week
- 4.5
-
Christa FigginsCHRISTA FIGGINS
SECRETARY
- Total calculated
- $0
- Hours/week
- 4.5
-
Kevin KingKEVIN KING
ASST TREASURER / VICE CHAIR
- Total calculated
- $0
- Hours/week
- 4.5
-
Tameka SharpTAMEKA SHARP
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Kristin WrightKRISTIN WRIGHT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Araif YusuffARAIF YUSUFF
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
William PorterWILLIAM PORTER
ASST TREASURER
- Total calculated
- $0
- Hours/week
- 4.5
-
Patrick CrawfordPATRICK CRAWFORD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Christian BurgessCHRISTIAN BURGESS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
David GuadalupeDAVID GUADALUPE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Ian AndersonIAN ANDERSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Kevin EllersKEVIN ELLERS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Vincent DavisVINCENT DAVIS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
April WoodAPRIL WOOD
PRESIDENT/CEO
- Total calculated
- $215,220
- From this org
- $191,394
- From related orgs
- $0
- Other
- $23,826
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $191,394
- Bonus
- $0
- Other
- $0
- Deferred
- $7,626
- Nontaxable benefits
- $16,200
- Filer's total
- $215,220
-
Lee SilerLEE SILER
DIRECTOR OF OPERATIONS
- Total calculated
- $128,996
- From this org
- $112,485
- From related orgs
- $0
- Other
- $16,511
- 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. 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
-
$3,500
PROGRAM EXPENSES- LOWE'S RECONSTRUCTION GRANT - SPRING 2023
-
PROGRAM EXPENSES- LOWE'S RECONSTRUCTION GRANT - SPRING 2023
-
$3,500
PROGRAM EXPENSES- LOWE'S RECONSTRUCTION GRANT - SPRING 2023
-
LOWE'S RECONSTRUCTION GRANT - SPRING 2023
-
PROGRAM EXPENSES- LOWE'S RECONSTRUCTION GRANT - SPRING 2023
-
$3,500
PROGRAM EXPENSES- LOWE'S RECONSTRUCTION GRANT - SPRING 2023
-
PROGRAM EXPENSES- LOWE'S RECONSTRUCTION GRANT - SPRING 2023
-
PROGRAM EXPENSES- LOWE'S RECONSTRUCTION GRANT - SPRING 2023
-
$3,500
PROGRAM EXPENSES- LOWE'S RECONSTRUCTION GRANT - SPRING 2023
-
$3,500
PROGRAM EXPENSES- LOWE'S RECONSTRUCTION GRANT - SPRING 2023
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 14 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202433199349313018
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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