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 GiggyKEITH GIGGY
MEMBER
- Total calculated
- $3,240
- From this org
- $0
- From related orgs
- $3,240
- Other
- $0
- Hours/week
- 4
-
Wayne PoppeWAYNE POPPE
SECRETARY
- Total calculated
- $0
- Hours/week
- 4
-
Tim CorneliusTIM CORNELIUS
CHAIRMAN
- Total calculated
- $67,450
- From this org
- $0
- From related orgs
- $67,450
- Other
- $0
- Hours/week
- 23 + 4 related
-
John LayneJOHN LAYNE
MEMBER
- Total calculated
- $86,583
- From this org
- $86,583
- From related orgs
- $0
- Other
- $0
- Hours/week
- 4 + 36 related
-
Denise SchlossDENISE 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 BlackKATHERINE BLACK
PRESIDENT
- Total calculated
- $87,939
- From this org
- $0
- From related orgs
- $74,439
- Other
- $13,500
- Hours/week
- 15 + 25 related
-
Thomas CarterTHOMAS 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 TravisDEBBIE 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 SchettiniARTHUR SCHETTINI
TASK FORCE LEADER
- Total calculated
- $141,602
- From this org
- $141,602
- From related orgs
- $0
- Other
- $0
- Hours/week
- 50
-
Penny WalkerPENNY WALKER
TASK FORCE LEADER
- Total calculated
- $146,714
- From this org
- $146,714
- From related orgs
- $0
- Other
- $0
- Hours/week
- 60
-
Richard HerrinRICHARD HERRIN
TASK FORCE LEADER
- Total calculated
- $142,760
- From this org
- $142,760
- From related orgs
- $0
- Other
- $0
- Hours/week
- 60
-
Francis BodineFRANCIS BODINE
TASK FORCE LEADER
- Total calculated
- $135,153
- From this org
- $135,153
- From related orgs
- $0
- Other
- $0
- Hours/week
- 45
-
Michael CornettMICHAEL CORNETT
TASK FORCE LEADER
- Total calculated
- $134,899
- From this org
- $134,899
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Kenneth ClaytonKENNETH 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 BlevinsMICHAEL 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 NorthernTHOMAS 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 RussellJAMES 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
-
$1,625,000
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.
-
BICENTENNIAL VOLUNTEERS INCORPORATED
501(C)(3) · TO PROVIDE AID AND SUPPORT TO TVA AND OTHER CHARITABLE ORGANIZATIONS. · TN
-
501(C)(3) · TO PROVIDE AID AND SUPPORT TO TVA AND OTHER CHARITABLE ORGANIZATIONS. · TN
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 21 June 2024
- IRS schema version
- 2022v5.0
- Source object
- 202442279349301734
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