National Conference Of State Human Services Finance Officers
- Assets
- $347.2k
- Revenue
- $21.3k
- Investments
- $0.0
- Employees
- 0
- Location
- Bear, DE
- Founding
- 11/1984
- Data as of
- 11/2021
- EIN
- 58-1583134
Organization Overview
National Conference Of State Human Services Finance Officers, operating under the name National Association of State Human Services Finance Officers, is located in Bear, DE. The organization was established in 1984. According to its NTEE Classification (S50) the organization is classified as: Nonprofit Management, under the broad grouping of Community Improvement & Capacity Building and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. National Association of State Human Services Finance Officers 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 11/2021, National Association of State Human Services Finance Officers generated $21.3k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (33.9%) each year. All expenses for the organization totaled $18.8k during the year ending 11/2021. As we would expect to see with falling revenues, expenses have declined by (35.3%) per year over the past 6 years. 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 PROMOTE THE EFFECTIVE FISCAL ADMINISTRATION OF HUMAN SERVICES PROGRAMS THROUGH PARTICIPATION OF ITS MEMBERS IN FISCAL POLICY AND PROCEDURE PLANNING. TO PROVIDE HUMAN SERVICES FISCAL STAFF PROFESSIONAL TRAINING IN SUBJECT MATTER UNIQUE TO ADMINISTRATION OF FEDERAL, STATE, AND LOCAL PROGRAMS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ANNUAL TRAINING CONFERENCE AND ASSOCIATED PLANNING MEETINGS. THE ORGANIZATION SPONSORS AN ANNUAL PROFESSIONAL DEVELOPMENT CONFERENCE FOR ITS MEMBERS. ATTENDING ARE FINANCIAL PROFESSIONALS EMPLOYED BY FEDERAL, STATE, AND COUNTY HEALTH AND HUMAN SERVICES AGENCIES FROM AROUND THE COUNTRY. DUE TO THE COVID 19 PANDEMIC, THE ANNUAL CONFERENCE WAS CANCELLED DUE TO PUBLIC SAFETY AND TRAVEL RESTRICTIONS.
SUBJECT SPECIFIC TRAINING. THE ORGANIZATION PROVIDES ITS MEMBERS THE OPPORTUNITY TO ATTEND SEVERAL MULTIPLE DAY TRAINING SESSIONS DURING THE YEAR AT VARIOUS LOCATIONS AROUND THE COUNTRY. TOPICS INCLUDED COST ALLOCATION, MEDICAID, AND CHILD WELFARE. DUE TO THE COVID 19 PANDEMIC AND RELATED PUBLIC SAFETY AND TRAVEL RESTRICTIONS, TRAINING WAS LIMITED TO ONLINE MEDICAID COURSES.
ORGANIZATION WEB SITE. THE ORGANIZATION MAINTAINS A WEB SITE FOR ITS MEMBERS THAT PROVIDES INFORMATION RELATED TO CURRENT FEDERAL, STATE, AND LOCAL HUMAN SERVICES FINANCIAL ISSUES, CONFERENCES AND TRAINING OPPORTUNITIES. IT ALSO PROVIDES ITS MEMBERS WITH AN ELECTRONIC NEWSLETTER CONTAINING TOPICAL INFORMATION RELATED TO HUMAN SERVICES FINANCIAL ISSUES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
William Jesse Bratton President | Officer | 10 | $0 |
Tara Leblanc Vice President | Officer | 5 | $0 |
Chris Smith Secretary | Officer | 5 | $0 |
Demetrius Taylor Treasurer | Officer | 5 | $0 |
Christal Kelly Historian | Officer | 5 | $0 |
Darrin Shaffer Regional Coordinator | Trustee | 3 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $7,550 |
| Investment income | $163 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| 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 | $21,313 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $9,220 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $480 |
| Office expenses | $1,197 |
| Information technology | $1,872 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $3,607 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $2,473 |
| All other expenses | $0 |
| Total functional expenses | $18,849 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $15,868 |
| Savings and temporary cash investments | $331,356 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| 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 | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $347,224 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| 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 | $347,224 |
| Total liabilities and net assets/fund balances | $347,224 |
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|---|---|---|
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