National Tuberculosis Controllers Association Inc
- Assets
- $466.5k
- Revenue
- $592.1k
- Investments
- $0.0
- Employees
- 4
- Location
- Smyrna, GA
- Founding
- 10/1995
- Data as of
- 09/2021
- EIN
- 74-2739257
Organization Overview
National Tuberculosis Controllers Association Inc is located in Smyrna, GA. The organization was established in 1995. According to its NTEE Classification (G45) the organization is classified as: Lung Diseases, under the broad grouping of Voluntary Health Associations & Medical Disciplines and related organizations. As of 09/2021, National Tuberculosis Controllers Association Inc employed 4 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. National Tuberculosis Controllers Association Inc 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 09/2021, National Tuberculosis Controllers Association Inc generated $592.1k in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 0.1% each year. All expenses for the organization totaled $529.8k during the year ending 09/2021. 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
THE MISSION OF THE ORGANIZATION IS TO PROTECT THE PUBLIC'S HEALTH BY ADVANCING THE ELIMINATION OF TUBERCULOSIS IN THE U.S. THROUGH THE CONCERTED ACTION OF STATE, LOCAL, AND TERRITORIAL PROGRAMS.NTCA WAS CREATED IN 1995 TO BRING TOGETHER THE LEADERS OF TUBERCULOSIS CONTROL PROGRAMS IN ALL STATES AND TERRITORIES, AS WELL AS MANY COUNTIES AND CITY HEALTH DEPARTMENTS THAT ORGANIZE THEIR OWN TB CONTROL ACTIVITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
NTCA'S PRIMARY PURPOSE IS TO SUPPORT THE EFFORTS AND ACTIVITIES OF DOMESTIC TB CONTROL PROGRAMS IN THE UNITED STATES AND THE US TERRITORIES. NTCA SERVES AS A LIAISON TO FACILITATE COMMUNICATION BETWEEN THE CDC DOMESTIC TB PROGRAM AND TB PROGRAMS, INCLUDING HEALTH CARE PROFESSIONALS WHO WORK WITHIN AND WITH THE TB PROGRAMS.THESE ARE FULLY EXPENDED TO SUPPORT STAFF, TRAVEL, CONSULTANTS, AND GENERAL OPERATING EXPENSES.
NATIONAL TB CONFERENCESTHESE ARE USED TO SUPPORT THE CONDUCT OF NATIONAL CONFERENCE, THE LARGEST AND MOST EXTENSIVE PROGRAM SERVICE PROVIDED BY NTCA AND REACHES BEYOND THE NTCA MEMBERSHIP.
MEMBERSHIPSTHESE REVENUES SUPPORT STAFF EFFORTS AND TRAVEL TO WASHINGTON TO EDUCATE ABOUT TB AND RAISE AWARENESS OF THE CHALLENGES WE FACE IN THE US IN ACHIEVING TB ELIMINATION. SOME OF THE REVENUE FROM THIS SOURCE SUPPORTS GENERAL OPERATING EXPENSES AND STAFF SALARIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Donna Hope Wegener MA Executive Dir. | Officer | 40 | $90,328 |
Maureen Murphy-Weiss RN President- Ntnc | OfficerTrustee | 2 | $0 |
Peter Dupree MPH Pres/imm Past | OfficerTrustee | 5 | $0 |
Sarah Gordon MPH Pres-Elect/pres | OfficerTrustee | 5 | $0 |
Jason Cummins MPH Secretary | OfficerTrustee | 4 | $0 |
Shona Smith MPH President-Setc | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $51,721 |
| All other contributions, gifts, grants, and similar amounts not included above | $301,405 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $353,126 |
| Total Program Service Revenue | $235,190 |
| Investment income | $278 |
| 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 | $592,074 |
| 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. | $90,328 |
| Compensation of current officers, directors, key employees. | $7,226 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $242,511 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $2,003 |
| Payroll taxes | $20,066 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $15,645 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $7,944 |
| Advertising and promotion | $0 |
| Office expenses | $9,656 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $10,100 |
| Travel | $153 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $60 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $661 |
| Insurance | $3,874 |
| All other expenses | $445 |
| Total functional expenses | $529,808 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $152,705 |
| Savings and temporary cash investments | $296,151 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $6,150 |
| 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 | $9,202 |
| Net Land, buildings, and equipment | $2,314 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $466,522 |
| Accounts payable and accrued expenses | $7,212 |
| 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 | $7,212 |
| Net assets without donor restrictions | $454,575 |
| Net assets with donor restrictions | $4,735 |
| 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 | $466,522 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that National Tuberculosis Controllers Association Inc has recieved totaling $10,199.
| Awarding Organization | Amount |
|---|---|
Asian & Pacific Islander American Health Forum Oakland, CA PURPOSE: HEALTH EDUCATION | $10,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $199 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
National Tuberculosis Controllers Association Inc Smyrna, GA | $466,522 | $592,074 |
Tobacco Associates Incorporated Raleigh, NC | $895,516 | $558,960 |
Tobacconists Association Of America Ltd Conyers, GA | $1,661,281 | $260,029 |
Lung Transplant Foundation Cary, NC | $352,187 | $359,240 |
Specialty Tobacco Council Inc Winston Salem, NC | $27,253 | $106,650 |
Pediatric Acute Lung Injury And Sepsis Investigators Network Burlington, NC | $80,894 | $165,896 |
South Carolina Society For Respiratory Care Columbia, SC | $111,692 | $0 |
Pulmonary Hypertension Latin Society Corp Fort Lauderdale, FL | $20,472 | $34,979 |
Richland Tuberculosis Association Columbia, SC | $699,203 | $36,568 |
Pulmonary Paper Inc Ormond Beach, FL | $0 | $0 |
Live Fearlessly Foundation Wilmington, NC | $23,792 | $25,895 |