2024-02-28T05:29:03-08:00 2023-06-30 Hozik & Company PLC 374 Maple Ave E Ste 305 Vienna VA 22180 990 2022-07-01 311357902 National AfterSchool Association Inc NATI 5044605107 2961A Hunter Mill Road Oakton VA 22124 Regina Warner President/CEO 5044605107 2024-02-27 true Regina Warner XXX-XX-XXXX true Corrie Scott P01295891 8588633319 2024-02-27 3 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z Regina Warner 2961A Hunter Mill Road Oakton VA 22124 2566307 false X www.naaweb.org X 1987 VA National Afterschool Association, the membership association for professionals who work with children and youth in afterschool programs, works to assure that the vision of high-quality, 14 14 4 0 0 0 1138637 1288162 1427617 22 53 1166 0 1289350 2566307 0 0 456103 455735 0 158464 898202 1220560 1354305 1676295 -64955 890012 1619362 1952255 580987 665 1038375 1951590 National Afterschool Association, the membership association for professionals who work with children and youth in afterschool programs, works to assure that the vision of high-quality, false false 767138 0 1074418 Convention: Preparation and administration of an FY23 annual conference attended by over 1,300 practitioners. 3085 0 17786 Member Services: Management of membership benefits including the publication of a trade journal, "AfterSchool TodayX and bimonthly E-news. 439915 0 335413 NAA provides publications, resources, and services that reflect best-practice thinking of the afterschool profession; disseminates tools and resources that support the professional development needs of members in the field; hosts the only national convention in the field for afterschool professionals; and offers access to affordable training, technical assistance, and professional development for afterschool program staff. NAA has also implemented Professional Learning Communities which are virtual learning experiences for afterschool leaders to build knowledge, skills, and contacts with colleagues in the field. 1210138 true true false false false false false false false false true false false false false false false false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false true 12 0 true 4 true false false false false false false false false false false false false X 14 14 false false false false true false false true true false true true true true true true false false true true false X The Association 5044605107 2961A Hunter Mill Rd Suite 626 Oakton VA 22124 Regina Warner President/CEO 40.00 X 162952 0 14749 Heidi Ham CFO 40.00 X 106383 0 13191 Shawna Rosenzweig Director 1.00 X 0 0 0 Stacie Strotman Director 1.00 X 0 0 0 Suzette Harvey Director 1.00 X 0 0 0 Dara Rose Director 1.00 X 0 0 0 Ebony Grace Director 1.00 X 0 0 0 Elizabeth Fowlkes Director 1.00 X 0 0 0 Matrex Kilgore Director 1.00 X 0 0 0 Erika Rucker Director 1.00 X 0 0 0 Carlos Santini Director 1.00 X 0 0 0 Denice Williams Director 1.00 X 0 0 0 Tommy Brewer II Chair 1.00 X X 0 0 0 Tasha Johnson Vice Chair 1.00 X X 0 0 0 Matthew Moheban Treasurer 1.00 X X 0 0 0 Thea Pace Secretary 1.00 X X 0 0 0 269335 0 27940 2 false true false RMK Productions 200 Little Fall Street Suite 205 Falls Church VA 22046 Meeting and Event Mgmt 127075 Connect the Dots 405 Western Avenue 420 South Portland ME 04106 Project Outreach 127500 2 1138637 0 1138637 Conference registration 900099 1074418 0 0 Membership dues 900099 17786 0 0 Program revenue 900099 335413 0 0 1427617 53 0 53 2566307 1427617 0 53 332143 145833 93155 93155 94129 25027 14650 54452 29463 11785 7366 10312 365758 257081 108132 545 5011 5011 0 0 32187 2606 29581 0 16781 142 16639 0 15334 0 15334 0 693590 693590 0 0 1999 0 1999 0 18641 5978 12663 0 Membership services 3085 3085 0 0 Private Learning Communities 60000 60000 0 0 Training and education 8174 0 8174 0 1676295 1210138 307693 158464 1050667 1325444 526682 526734 16246 51160 17275 42424 9995 3502 8492 6493 1619362 1952255 580987 665 580987 665 X 982418 1606823 55957 344767 1038375 1951590 1619362 1952255 890012 23203 X X false false false false X 0 0 1135 668605 604952 0 1138637 2413329 1479722 881372 417604 1288162 1427617 5494477 0 0 1480857 1549977 1022556 1288162 2566254 7907806 1100 500 0 1960 2695 6255 90206 4428 0 0 10397 105031 91306 4928 0 1960 13092 111286 7796520 97 272 213 22 53 657 97 272 213 22 53 657 5648 106906 0 1166 0 113720 8022183 0.97190 0.96340 0.00010 0.00030 X Pt III Ln 12 Other Income Part III, Line 12 Description: Other income 2018: 5648. 2019: 106906. 2020: 0. 2021: 1166. 2022: 0. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 9995 3502 6493 6493 false false false false false false false false false Regina Warner 162952 0 0 0 0 0 4749 0 10000 0 177701 0 0 0 Pt VI, Line 11b Draft of the Form 990 was reviewed and approved by the President/CEO. Subsequent to filing the Form 990 it is expected to be approved by the Board of Directors. Pt VI, Line 12c The Board of Directors has a written Conflict of Interest policy and a copy is given to each Director upon appointment to the Board to be read, signed and collected by the Board Secretary and filed for record. Pt VI, Line 15a See below 15b Pt VI, Line 15b Directors of the Board shall receive no compensation for their services as Directors of the Board or as committee members. Subject to any policy adopted by the Board, officers may be reimbursed for reasonable expenses paid or incurred on behalf of the Organization. The President/CEO of the organization serves as a non-voting member of the Board. The President/CEO's compensation is determined by the Board. The President/CEO determines salary and compensation for all other organization employees. Pt VI, Line 19 National AferSchool Association makes its governing documents, Conflicts of Interest policy, and finanical statements available upon request. Pt VI, Line 6 The Association has members. Pt XII, Line 2c The audited financial statements are reviewed and approved by the Board of Directors and President. The Association has not changed its audit oversight process during this tax year. Form 990, Part IX, Line 11g Consultants 317651. 222356. 95295. 0. Form 990, Part IX, Line 11g Accounting and Auditing 12050. 0. 12050. 0. Form 990, Part IX, Line 11g Payroll service fees 6057. 4725. 787. 545. Form 990, Part IX, Line 11g Stipends 30000. 30000. 0. 0.