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Nonprofiteer
← NATIONAL EMERGENCY ASSISTANCE INC

Form 990 for tax year 2022

Filed by NATIONAL EMERGENCY ASSISTANCE INC.

Totals

Total revenue
$15,450,048
Total expenses
$15,315,490
Contributions and grants received
$0
Grants paid
$1,625,000
Program service revenue
$15,388,183
Investment income
$61,865
Other revenue
$0
Total assets, end of year
$3,039,142
Total liabilities, end of year
$618,240
Net assets or fund balances, end of year
$2,420,902
Program services expenses (Part IX)
$14,505,347
Management and general expenses
$810,143
Fundraising expenses
$0
Program service expenses (Part III)
$14,505,347

Program services were 94.7% 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.

  • 2a · Program service revenue: PROGRAM SERVICE REVENUE - RELATED

    total $15,388,183 · related or exempt $15,388,183

  • 3 · Investment income

    total $61,865 · excluded $61,865

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $1,625,000 · program services $1,625,000

  • 7 · Other salaries and wages

    total $8,896,182 · program services $8,896,182

  • 9 · Other employee benefits

    total $767,953 · program services $767,953

  • 23 · Insurance

    total $24,403 · management and general $24,403

  • 24a · Other expenses: PER DIEM EXPENSE

    total $3,211,132 · program services $3,211,132

  • 24b · Other expenses: MANAGEMENT SERVICE FEES

    total $768,734 · management and general $768,734

  • 24c · Other expenses: MISCELLANEOUS

    total $18,636 · program services $5,080 · management and general $13,556

  • 24d · Other expenses: CONSULTING

    total $3,450 · management and general $3,450

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,206,502 · end of year $921,808

  • 4 · Accounts receivable

    beginning of year $1,292,932 · end of year $2,117,334

  • 9 · Prepaid expenses and deferred charges

    beginning of year $233,268 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $446,358 · end of year $618,240

  • 27 · Net assets without donor restrictions

    beginning of year $2,286,344 · end of year $2,420,902

Mission and programs · 2022

Mission

SUPPORTS THE TENNESSEE VALLEY AUTHORITY (TVA) BY TRAINING AND PROVIDING EMPLOYEES TO WORK WITH THE FEDERAL EMERGENCY MANAGEMENT AGENCY (FEMA) ON BEHALF OF TVA FURNISHING ASSISTANCE DURING NATURAL DISASTERS OR EMERGENCIES, THEREBY SUPPORTING TVA IN FULFILLING ITS RESPONSIBILITIES UNDER FEDERAL LAWS TO PROVIDE WORKERS AND ASSISTANCE TO FEMA. ALSO PROVIDES FINANCIAL SUPPORT TO REALATED TAX-EXEMPT ORGANIZATIONS HAVING SHARED AND/OR COMPLEMENTARY CHARITABLE PURPOSES.

  • THE NATIONAL EMERGENCY ASSISTANCE, INC.'S (NEA) PRIMARY PURPOSE IS TO AID, SUPPORT AND WORK WITH TENNESSEE VALLEY AUTHORITY (TVA) & FEMA IN PROVIDING ASSISTANCE TO STATE AND LOCAL GOVERNMENTS AS WELL AS THE CITIZENS OF SUCH GEOGRAPHIC AREAS IN PREPARATION FOR, DURING OR FOLLOWING MAJOR NATURAL DISASTERS OR OTHER FEDERALLY DECLARED EMERGENCIES. UNDER THE FEDERAL RESPONSE PLAN, ALL GOVERNMENT AGENCIES ARE REQUIRED TO PROVIDE WORKERS AND ASSISTANCE TO FEMA WHENEVER AND WHEREVER A MAJOR DISASTER OR EMERGENCY IS DECLARED. FOR THE REPORTING PERIOD NEA SUPPORTED 15 NATIONALLY DECLARED DISASTERS IN 10 STATES/TERRITORIES. NEA PROVIDES THESE WORKERS AT A COST-EFFECTIVE RATE, THEREBY REDUCING THE BURDEN OF GOVERNMENT. IN ADDITION, NEA SUPPORTS OTHER CHARITABLE ORGANIZATIONS THAT SHARE THE SAME GOALS OF NEA. NEA PROVIDED 112 STAFF AUGMENTATION EMPLOYEES THROUGH TVA TO FEMA IN CALENDAR YEAR 2022.

    Expenses $14,505,347 · Grants $1,625,000 · Revenue $15,388,183

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Keith Giggy

    MEMBER

    Total calculated
    $3,240
    From this org
    $0
    From related orgs
    $3,240
    Other
    $0
    Hours/week
    4
  • Wayne Poppe

    SECRETARY

    Total calculated
    $0
    Hours/week
    4
  • Tim Cornelius

    CHAIRMAN

    Total calculated
    $67,450
    From this org
    $0
    From related orgs
    $67,450
    Other
    $0
    Hours/week
    23 + 4 related
  • John Layne

    MEMBER

    Total calculated
    $86,583
    From this org
    $86,583
    From related orgs
    $0
    Other
    $0
    Hours/week
    4 + 36 related
  • Denise Schloss

    CFO

    Total calculated
    $167,169
    From this org
    $0
    From related orgs
    $153,669
    Other
    $13,500
    Hours/week
    20 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $121,531 related
    Bonus
    $0 + $26,470 related
    Other
    $0 + $5,668 related
    Deferred
    $0 + $13,500 related
    Nontaxable benefits
    $0
    Filer's total
    $0 + $167,169 related
  • Katherine Black

    PRESIDENT

    Total calculated
    $87,939
    From this org
    $0
    From related orgs
    $74,439
    Other
    $13,500
    Hours/week
    15 + 25 related
  • Thomas Carter

    SENIOR PROJECT MANAGER

    Total calculated
    $250,650
    From this org
    $0
    From related orgs
    $250,650
    Other
    $0
    Hours/week
    0 + 60 related

    Schedule J breakdown matched by us

    Base
    $0 + $250,650 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $0 + $250,650 related
  • Debbie Travis

    MANAGER, MODIFICATIONS

    Total calculated
    $356,025
    From this org
    $0
    From related orgs
    $356,025
    Other
    $0
    Hours/week
    0 + 60 related

    Schedule J breakdown matched by us

    Base
    $0 + $356,025 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $0 + $356,025 related
  • Arthur Schettini

    TASK FORCE LEADER

    Total calculated
    $141,602
    From this org
    $141,602
    From related orgs
    $0
    Other
    $0
    Hours/week
    50
  • Penny Walker

    TASK FORCE LEADER

    Total calculated
    $146,714
    From this org
    $146,714
    From related orgs
    $0
    Other
    $0
    Hours/week
    60
  • Richard Herrin

    TASK FORCE LEADER

    Total calculated
    $142,760
    From this org
    $142,760
    From related orgs
    $0
    Other
    $0
    Hours/week
    60
  • Francis Bodine

    TASK FORCE LEADER

    Total calculated
    $135,153
    From this org
    $135,153
    From related orgs
    $0
    Other
    $0
    Hours/week
    45
  • Michael Cornett

    TASK FORCE LEADER

    Total calculated
    $134,899
    From this org
    $134,899
    From related orgs
    $0
    Other
    $0
    Hours/week
    40
  • Kenneth Clayton

    NUCLEAR ENGINEERING SPECIALIST

    Total calculated
    $346,338
    From this org
    $0
    From related orgs
    $346,338
    Other
    $0
    Hours/week
    0 + 60 related

    Schedule J breakdown matched by us

    Base
    $0 + $346,338 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $0 + $346,338 related
  • Michael Blevins

    MANAGER

    Total calculated
    $340,254
    From this org
    $0
    From related orgs
    $340,254
    Other
    $0
    Hours/week
    0 + 60 related

    Schedule J breakdown matched by us

    Base
    $0 + $340,254 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $0 + $340,254 related
  • Thomas Northern

    MECHANICAL ENGINEER

    Total calculated
    $239,260
    From this org
    $0
    From related orgs
    $239,260
    Other
    $0
    Hours/week
    0 + 60 related

    Schedule J breakdown matched by us

    Base
    $0 + $239,260 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $0 + $239,260 related
  • James Russell

    FORMER PRESIDENT

    Total calculated
    $193,590
    From this org
    $0
    From related orgs
    $180,090
    Other
    $13,500
    Hours/week
    15 + 25 related

    Schedule J breakdown matched by us

    Base
    $0 + $102,543 related
    Bonus
    $0 + $46,720 related
    Other
    $0 + $30,827 related
    Deferred
    $0 + $13,500 related
    Nontaxable benefits
    $0
    Filer's total
    $0 + $193,590 related

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

  • 2 · Substantiation required before reimbursing expenses
  • 3 · Written employment contract
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

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

  • SUPPORT RELATED ORGANIZATION IN ITS MISSION TO SUPPORT THE TENNESSEE VALLEY AUTHORITY AND THE PEOPLE OF THE TVA SERVICE AREA BY HELPING TO FUND CHARITABLE PROJECTS MANAGED BY BVI.SUPPORT RELATED ORGANIZATION IN ITS MISSION TO SUPPORT THE TENNESSEE VALLEY AUTHORITY AND THE PEOPLE OF THE TVA SERVICE AREA BY HELPING TO FUND CHARITABLE PROJECTS MANAGED BY BVI.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2022
Filed
21 June 2024
IRS schema version
2022v5.0
Source object
202442279349301734

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