National Association Of County And City Health Officials
- Assets
- $14.7m
- Revenue
- $33.7m
- Investments
- $0.0
- Employees
- 118
- Location
- Washington, DC
- Founding
- 02/1986
- Data as of
- 06/2021
- EIN
- 52-1426663
Organization Overview
National Association Of County And City Health Officials is located in Washington, DC. The organization was established in 1986. According to its NTEE Classification (Z99) the organization is classified as: Unknown, under the broad grouping of Unknown and related organizations. As of 06/2021, National Association Of County And City Health Officials employed 118 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. National Association Of County And City Health Officials is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, National Association Of County And City Health Officials generated $33.7m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 3.3% each year. All expenses for the organization totaled $33.1m during the year ending 06/2021. While expenses have increased by 2.8% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO IMPROVE THE HEALTH OF COMMUNITIES BY STRENGTHENING AND ADVOCATING FOR LOCAL HEALTH DEPTS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
COMMUNITY HEALTH - NACCHO'S COMMUNITY AND ENVIRONMENTAL HEALTH PROGRAMS ASSIST LOCAL HEALTH DEPARTMENTS TO PROMOTE HEALTH AND PREVENT DISEASE IN COMMUNITIES. THIS IS ACHIEVED BY PROVIDING RESOURCES, TOOLS, TECHNICAL ASSISTANCE AND TRAINING. PROGRAMS INCLUDE THOSE IN THE AREAS OF MATERNAL, CHILD, AND ADOLESCENT HEALTH, ACCESS TO PRIMARY CARE AND MENTAL HEALTH, INJURY PREVENTION, TRAFFIC SAFETY, FOOD SAFETY, CLIMATE CHANGE, BIRTH DEFECTS PREVENTION, DISABILITY AND HEALTH, CHRONIC DISEASE PREVENTION, TOBACCO CONTROL, IMMUNIZATION, INFECTIOUS DISEASE PREVENTION AND CONTROL, AND HIV AND SEXUALLY TRANSMITTED INFECTION (STI) PREVENTION.
PREPAREDNESS - NACCHO COLLECTS AND CREATES TOOLS AND RESOURCES FOR, AND PROVIDES INFORMATION, TRAINING, AND TECHNICAL ASSISTANCE TO, LOCAL HEALTH DEPARTMENTS. THESE ACTIVITIES ENHANCE THE READINESS OF LOCAL HEALTH DEPARTMENTS TO RESPOND TO PUBLIC HEALTH EMERGENCIES AND OTHER DISASTERS. NACCHO ALSO SERVES AS A CONDUIT THROUGH WHICH LOCAL INPUT CAN INFORM POLICY AND PRACTICE ON ISSUES RELATED TO PUBLIC HEALTH PREPAREDNESS AT THE NATIONAL LEVEL.
PUBLIC HEALTH AND INFRASTRUCTURE SYSTEMS - NACCHO WORKS COLLABORATIVELY WITH KEY PARTNERS AND LOCAL HEALTH DEPARTMENTS TO ASSESS AND ASSURE SERVICES TO PEOPLE AND THE CONDITIONS IN WHICH PEOPLE LIVE TO PROTECT AND PROMOTE PUBLIC HEALTH FOR THEIR COMMUNITIES. NACCHO PROVIDES TRAINING, RESEARCH, TOOLS AND TECHNICAL ASSISTANCE TO IMPROVE LOCAL HEALTH DEPARTMENT CAPACITY AND EFFECTIVENESS IN AREAS SUCH AS INFORMATICS, COMMUNITY SYSTEMS STRATEGIC PLANNING, HEALTH EQUITY AND SOCIAL JUSTICE, NATIVE AMERICAN HEALTH, WORKFORCE DEVELOPMENT, INTERNATIONAL HEALTH, AND ACCREDITATION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lori Freeman MBA Chief Executive Officer | Officer | 54.11 | $301,092 |
Jerome Chester Ms MBA Chief Financial Officer | Officer | 48.15 | $190,972 |
Elquemedo Oscar Alleyne Chief Program Officer | Officer | 37.5 | $179,030 |
Bhartesh Tripathi Controller | 41.69 | $169,497 | |
Adriane Casalotti Chief,gov't Affairs&public Relations | 37.5 | $167,552 | |
Lee Lynn Senior Advisor, Hr | 45.27 | $166,005 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
The Mosaic Group Inc Program Support | 6/29/21 | $1,800,000 |
Verily Life Sciences Llc Program Support | 6/29/21 | $686,435 |
Public Health Solutions Program Support | 6/29/21 | $644,549 |
Brigham And Women's Hospital Program Support | 6/29/21 | $592,731 |
Execusource Llc Program Support | 6/29/21 | $445,327 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $30,629,438 |
| All other contributions, gifts, grants, and similar amounts not included above | $299,048 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $30,928,486 |
| Total Program Service Revenue | $2,684,760 |
| Investment income | $15,485 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $60,968 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $33,691,939 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $798,476 |
| Compensation of current officers, directors, key employees. | $586,115 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $9,298,203 |
| Pension plan accruals and contributions | $396,931 |
| Other employee benefits | $1,364,199 |
| Payroll taxes | $716,524 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $200,694 |
| Fees for services: Accounting | $74,813 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $9,550,152 |
| Advertising and promotion | $0 |
| Office expenses | $777,003 |
| Information technology | $892,135 |
| Royalties | $0 |
| Occupancy | $1,221,998 |
| Travel | $46,168 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $263,694 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $278,237 |
| Insurance | $80,269 |
| All other expenses | $1,289 |
| Total functional expenses | $33,092,589 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $185 |
| Savings and temporary cash investments | $3,987,360 |
| Pledges and grants receivable | $8,019,360 |
| Accounts receivable, net | $84,077 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $267,018 |
| Net Land, buildings, and equipment | $1,459,416 |
| Investments—publicly traded securities | $631,540 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $221,867 |
| Total assets | $14,670,823 |
| Accounts payable and accrued expenses | $7,060,406 |
| Grants payable | $0 |
| Deferred revenue | $1,801,050 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $400,400 |
| Other liabilities | $2,612,832 |
| Total liabilities | $11,874,688 |
| Net assets without donor restrictions | $2,724,518 |
| Net assets with donor restrictions | $71,617 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $14,670,823 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that National Association Of County And City Health Officials has recieved totaling $46,317.
| Awarding Organization | Amount |
|---|---|
National Foundation For The Ctrs For Disease Contr & Prevention Inc Atlanta, GA PURPOSE: EMERGENCY RESPONSE FUND-CORONAVIRUS | $40,000 |
Fletcher Group Inc London, KY PURPOSE: PROGRAM SUPPORT | $6,317 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Unidosus Washington, DC | $149,728,935 | $69,502,602 |
Mortgage Bankers Association Of America Washington, DC | $151,811,395 | $48,193,239 |
New America Foundation Washington, DC | $57,037,802 | $40,604,855 |
The One Campaign Washington, DC | $67,622,430 | $19,634,455 |
National Association Of County And City Health Officials Washington, DC | $14,670,823 | $33,691,939 |
The Albert B Sabin Vaccine Institute Inc Washington, DC | $18,738,050 | $26,913,156 |
St Coletta Of Greater Washington Inc Washington, DC | $37,883,272 | $21,114,468 |
Fisher House Foundation Inc Rockville, MD | $70,108,334 | $49,075,688 |
The Executive Leadership Council Inc Washington, DC | $54,122,664 | $27,390,915 |
Stoddard Baptist Home Washington, DC | $9,543,224 | $16,392,235 |
Voter Registration Project Washington, DC | $11,195,050 | $17,087,982 |
Robert F Kennedy Center For Justice And Human Rights Washington, DC | $60,116,357 | $7,527,165 |