Nonprofit · EIN 31-1357902
NATIONAL AFTERSCHOOL ASSOCIATION
Tax-exempt · OAKTON, VA 22124
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $1,910,036 | $1,811,705 | $98,331 | $1,817,118 | $221,284 | $1,595,834 |
| June 30, 2024 | 990 | $1,594,341 | $1,657,534 | -$63,193 | $1,516,592 | $198,005 | $1,318,587 |
| June 30, 2023 | 990 | $2,566,307 | $1,676,295 | $890,012 | $1,952,255 | $665 | $1,951,590 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $413,191
- Program service revenue
- $1,496,845
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $371,369
- Other salaries and wages
- $63,930
- Salaries, compensation and benefits (total)
- $489,954
- Professional fundraising fees
- $0
- Travel
- $17,561
- Depreciation
- $1,698
- Program services (functional)
- $1,542,019
- Management and general (functional)
- $227,882
- Fundraising (functional)
- $41,804
Balance sheet and other
- Total assets, start of year
- $1,516,592
- Total assets, end of year
- $1,817,118
- Total liabilities, end of year
- $221,284
- Net assets, end of year
- $1,595,834
- Land, buildings and equipment
- $3,397
- Net assets without donor restrictions
- $1,528,834
- Net assets with donor restrictions
- $67,000
- Gross receipts
- $1,910,036
- Employees
- 4
- Volunteers
- 16
- Year formed
- 1987
- State of legal domicile
- VA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Regina Warner | President/CEO Officer | 40 | $180,471 | $29,414 |
| Heidi Ham | COO Officer | 40 | $121,950 | $27,707 |
| Damon Johnson | Director Trustee or director | 1 | $0 | $0 |
| Rebecca Kelley | Director Trustee or director | 1 | $0 | $0 |
| Femi Vance | Director Trustee or director | 1 | $0 | $0 |
| Matrex Kilgore | Director Trustee or director | 1 | $0 | $0 |
| Erika Rucker | Director Trustee or director | 1 | $0 | $0 |
| Tanisha Grimes | Director Trustee or director | 1 | $0 | $0 |
| Michael Huang | Director Trustee or director | 1 | $0 | $0 |
| Jasmine Castleberry | Director Trustee or director | 1 | $0 | $0 |
| Sarah Zeller-Berkman | Director Trustee or director | 1 | $0 | $0 |
| Joshua Brady | Director Trustee or director | 1 | $0 | $0 |
| Tanisha Grimes | Director Trustee or director | 1 | $0 | $0 |
| Ebony Grace | Vice Chair Trustee or director, Officer | 1 | $0 | $0 |
| Stacie Strotman | Secretary Trustee or director, Officer | 1 | $0 | $0 |
2 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Matthew Moheban | Chair Trustee or director, Officer | 1 | $0 |
| Shawna Rosenzweig | Treasurer Trustee or director, Officer | 1 | $0 |
990 for the year ended June 30, 2024: 18 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Regina Warner | President/CEO Officer | 40 | $174,455 | $17,234 |
| Heidi Ham | COO Officer | 40 | $113,036 | $15,391 |
| Sheneika Simmons | Director Trustee or director | 1 | $0 | $0 |
| Rebecca Kelley | Director Trustee or director | 1 | $0 | $0 |
| Femi Vance | Director Trustee or director | 1 | $0 | $0 |
| Matrex Kilgore | Director Trustee or director | 1 | $0 | $0 |
| Erika Rucker | Director Trustee or director | 1 | $0 | $0 |
| Tanisha Grimes | Director Trustee or director | 1 | $0 | $0 |
| Denice Williams | Director Trustee or director | 1 | $0 | $0 |
| Jasmine Castleberry | Director Trustee or director | 1 | $0 | $0 |
| Sarah Zeller-Berkman | Director Trustee or director | 1 | $0 | $0 |
| Joshua Brady | Director Trustee or director | 1 | $0 | $0 |
| Tommy Brewer II | Director Trustee or director | 1 | $0 | $0 |
| Tasha Johnson | Director Trustee or director | 1 | $0 | $0 |
| Ebony Grace | Vice Chair Trustee or director, Officer | 1 | $0 | $0 |
| Stacie Strotman | Secretary Trustee or director, Officer | 1 | $0 | $0 |
| Matthew Moheban | Chair Trustee or director, Officer | 1 | $0 | $0 |
| Shawna Rosenzweig | Treasurer Trustee or director, Officer | 1 | $0 | $0 |
990 for the year ended June 30, 2023: 16 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Regina Warner | President/CEO Officer | 40 | $162,952 | $14,749 |
| Heidi Ham | CFO Officer | 40 | $106,383 | $13,191 |
| Shawna Rosenzweig | Director Trustee or director | 1 | $0 | $0 |
| Stacie Strotman | Director Trustee or director | 1 | $0 | $0 |
| Suzette Harvey | Director Trustee or director | 1 | $0 | $0 |
| Dara Rose | Director Trustee or director | 1 | $0 | $0 |
| Ebony Grace | Director Trustee or director | 1 | $0 | $0 |
| Elizabeth Fowlkes | Director Trustee or director | 1 | $0 | $0 |
| Matrex Kilgore | Director Trustee or director | 1 | $0 | $0 |
| Erika Rucker | Director Trustee or director | 1 | $0 | $0 |
| Carlos Santini | Director Trustee or director | 1 | $0 | $0 |
| Denice Williams | Director Trustee or director | 1 | $0 | $0 |
| Tommy Brewer II | Chair Trustee or director, Officer | 1 | $0 | $0 |
| Tasha Johnson | Vice Chair Trustee or director, Officer | 1 | $0 | $0 |
| Matthew Moheban | Treasurer Trustee or director, Officer | 1 | $0 | $0 |
| Thea Pace | Secretary Trustee or director, Officer | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 2961 HUNTER MILL RD STE 626, OAKTON, VA 22124-1704
- Principal officer (990 for 2024)
- Regina Warner, 200 Little Falls Street suite 205, Falls Church, VA 22046
- Signed the 990
- Regina Warner, President/CEO
- Phone
- (504) 460-5107
- Website
- www.naaweb.org
- Return prepared by
- Hozik & Company PLC
Mission
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,
Program accomplishments
- Convention: Preparation and administration of an FY25 annual conventions attended by over 2,000 practitioners.Expenses $949,009 · revenue $1,293,292
- Member Services: Management of membership benefits including the publication of a trade journal, AfterSchool Today and bimonthly E-news. There are approximately 34,000 members.Expenses $2,211 · revenue $26,842
- 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.Expenses $590,799 · revenue $176,711
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 31-1357902
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1993
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B010)
- Assets (IRS master file)
- $1,817,118
- Income (IRS master file)
- $1,910,036
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $1,910,036 | $1,811,705 | $1,817,118 | IRS |
| 990 | June 2024 | $1,594,341 | $1,657,534 | $1,516,592 | XML |
| 990 | June 2023 | $2,566,307 | $1,676,295 | $1,952,255 | XML |
| 990 | June 2022 | $1,289,350 | $1,354,305 | $1,619,362 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 31-1357902).
Questions about NATIONAL AFTERSCHOOL ASSOCIATION
- What is the EIN of NATIONAL AFTERSCHOOL ASSOCIATION?
- The employer identification number (EIN) of NATIONAL AFTERSCHOOL ASSOCIATION is 31-1357902.
- Is NATIONAL AFTERSCHOOL ASSOCIATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1993.
- Are donations to NATIONAL AFTERSCHOOL ASSOCIATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does NATIONAL AFTERSCHOOL ASSOCIATION file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of NATIONAL AFTERSCHOOL ASSOCIATION due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did NATIONAL AFTERSCHOOL ASSOCIATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of NATIONAL AFTERSCHOOL ASSOCIATION?
- The 990 for the year ended June 30, 2025 names Regina Warner.
- Who are the officers and directors of NATIONAL AFTERSCHOOL ASSOCIATION?
- The 990 for the year ended June 30, 2025 lists 17 people; 2 received compensation from the organization, the highest $180,471 (Regina Warner, President/CEO).
- How much revenue does NATIONAL AFTERSCHOOL ASSOCIATION have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $1,910,036, expenses of $1,811,705 and total assets of $1,817,118 at year end.
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