Form 990 for tax year 2023
Filed by NATIONAL ASSOCIATION FOR COUNTY COMMUNITY AND ECONOMIC DEVELOPMENT.
Totals
- Total revenue
- $623,909
- Total expenses
- $645,851
- Contributions and grants received
- $2,959
- Grants paid
- $1,500
- Program service revenue
- $613,638
- Investment income
- $7,312
- Other revenue
- $0
- Total assets, end of year
- $613,415
- Total liabilities, end of year
- $227,460
- Net assets or fund balances, end of year
- $385,955
- Program services expenses (Part IX)
- $435,988
- Management and general expenses
- $209,863
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $435,988
Program services were 67.5% 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
$2,959
-
2a · Program service revenue: MEMBERSHIP DUES
total $301,310 · related or exempt $301,310
-
2b · Program service revenue: CONFERENCE & MEETING
total $161,453 · related or exempt $161,453
-
2c · Program service revenue: WORKSHOP REGISTRATION
total $150,875 · related or exempt $150,875
-
3 · Investment income
total $7,312 · excluded $7,312
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 $453,542 · program services $344,702 · management and general $108,840
-
11c · Fees: accounting
total $9,810 · management and general $9,810
-
11f · Fees: investment management
total $350 · management and general $350
-
11g · Fees: other
total $5,000 · program services $5,000
-
13 · Office expenses
total $20,200 · program services $1,606 · management and general $18,594
-
17 · Travel
total $9,708 · program services $9,708
-
19 · Conferences, conventions and meetings
total $70,924 · program services $70,827 · management and general $97
-
23 · Insurance
total $4,915 · program services $800 · management and general $4,115
-
24a · Other expenses: TRAINING
total $65,965 · management and general $65,965
-
24b · Other expenses: PLAQUES
total $1,845 · program services $1,845
-
24c · Other expenses: DUES AND SUBSCRIPTIONS
total $1,832 · management and general $1,832
-
24d · Other expenses: MISCELLANEOUS
total $260 · management and general $260
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $351,677 · end of year $416,513
-
2 · Savings and temporary cash investments
beginning of year $7,889 · end of year $8,115
-
4 · Accounts receivable
beginning of year $1,450 · end of year $5,800
-
9 · Prepaid expenses and deferred charges
beginning of year $2,547 · end of year $2,600
-
11 · Investments: publicly traded securities
beginning of year $170,449 · end of year $177,887
-
15 · Other assets
beginning of year $2,500 · end of year $2,500
-
17 · Accounts payable and accrued expenses
beginning of year $4,112 · end of year $53,665
-
19 · Deferred revenue
beginning of year $125,205 · end of year $173,795
-
27 · Net assets without donor restrictions
beginning of year $382,698 · end of year $360,999
-
28 · Net assets with donor restrictions
beginning of year $24,497 · end of year $24,956
Mission and programs · 2023
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 $214,115 · Grants $1,500 · Revenue $462,763
-
POLICY AND ADVOCACY: NACCED ADVOCATES FOR THE PRESERVATION OF AFFORDABLE HOUSING AND COMMUNITY DEVELOPMENT PROGRAMS, SPECIFICALLY COMMUNITY DEVELOPMENT BLOCK GRANT AND HOME INVESTMENT PARTNERSHIP.
Expenses $112,200
-
COMMUNICATIONS: NACCED PROVIDES MEMBERS WITH THE LATEST INFORMATION VIA NEWSLETTER AND SOCIAL MEDIA.
Expenses $75,273
-
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 $34,400 · Revenue $150,875
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Tonja West-Hafner Pres UntilTONJA WEST-HAFNER PRES UNTIL
SEPTEMBER, THEN IMM. PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Jim Johnston ImmediateJIM JOHNSTON IMMEDIATE
PAST PRESIDENT UNTIL SEPTEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Linda Jenkins Vice PresidentLINDA JENKINS VICE PRESIDENT
UNTIL SEPTEMBER, THEN PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Jennifer Daniels SecretaryJENNIFER DANIELS SECRETARY
TREASURER AS OF SEPTEMBER
- Total calculated
- $0
- Hours/week
- 2
-
David SackssecretarytreasurerDAVID SACKSSECRETARYTREASURER
UNTIL SEPTEMBER, THEN VICE PRES.
- Total calculated
- $0
- Hours/week
- 2
-
Mary KeatingMARY KEATING
REP TO NACO BOARD
- Total calculated
- $0
- Hours/week
- 2
-
Josh BeckJOSH BECK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Sylvia ParhamSYLVIA PARHAM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Joe RiddleJOE RIDDLE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Dana SjostromDANA SJOSTROM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Marcos YsmaelMARCOS YSMAEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Nicole AndersonNICOLE ANDERSON
DIRECTOR AS OF SEPTEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Julie HamlinJULIE HAMLIN
DIRECTOR AS OF SEPTEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Paul HerdegPAUL HERDEG
DIRECTOR AS OF SEPTEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Susan AuSUSAN AU
DIRECTOR UNTIL SEPTEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Kevin CreanKEVIN CREAN
DIRECTOR UNTIL SEPTEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Crystal LatierCRYSTAL LATIER
DIRECTOR UNTIL SEPTEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Laura PettyLAURA PETTY
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
- 2023
- Filed
- 24 October 2024
- IRS schema version
- 2023v5.1
- Source object
- 202443069349301804
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