Nonprofit · EIN 45-2567442
NATIONAL ASSOCIATION OF WORKSITE HEALTH CENTERS
Tax-exempt · DALLAS, TX 75231
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $301,700 | $265,951 | $35,749 | $304,130 | $0 | $304,130 |
| December 31, 2023 | 990 | $276,617 | $251,493 | $25,124 | $268,381 | $0 | $268,381 |
| December 31, 2021 | 990 | $231,520 | $189,876 | $41,644 | $198,979 | $0 | $198,979 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $273,100
- Membership dues
- $151,500
- Program service revenue
- $23,600
- Investment income
- $0
- Other revenue
- $5,000
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $61,838
- Salaries, compensation and benefits (total)
- $66,429
- Professional fundraising fees
- $0
- Legal fees
- $1,250
- Travel
- $22,117
- Program services (functional)
- $225,929
- Management and general (functional)
- $40,022
Balance sheet and other
- Total assets, start of year
- $268,381
- Total assets, end of year
- $304,130
- Total liabilities, end of year
- $0
- Net assets, end of year
- $304,130
- Net assets without donor restrictions
- $304,130
- Gross unrelated business income
- $5,000
- Gross receipts
- $301,700
- Employees
- 1
- Year formed
- 2019
- State of legal domicile
- IL
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 December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LARRY BORESS | EXECUTIVE DIRECTOR Key employee | 40 | $52,562 |
| MICHAEL LA PENNA | DIRECTOR Trustee or director | 1 | $0 |
| KENNETH ALDRIDGE Jr | SECRETARY Trustee or director, Officer | 1 | $0 |
| ED MCNAMARA | DIRECTOR Trustee or director | 1 | $0 |
| JOE THOMAS MD | DIRECTOR Trustee or director | 1 | $0 |
| PENNY GILBERT | BOARD CHAIRPRESIDENT Trustee or director, Officer | 1 | $0 |
| DAVID KEYT | DIRECTOR Trustee or director | 1 | $0 |
| LISA DAY | DIRECTOR Trustee or director | 1 | $0 |
| DAWN CAREY | TREASURER Trustee or director, Officer | 1 | $0 |
| RUSSELL DUBOSE | DIRECTOR Trustee or director | 1 | $0 |
| ANGEL MEADOWS | DIRECTOR Trustee or director | 1 | $0 |
| JOHN BUSTLE MD | DIRECTOR Trustee or director | 1 | $0 |
| SCOTT CONARD MD | DIRECTOR Trustee or director | 1 | $0 |
| BRUCE HOCHSTADT MD | DIRECTOR Trustee or director | 1 | $0 |
| JONATHAN LEIZMAN MD | DIRECTOR Trustee or director | 0 | $0 |
7 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ANTHONY MUSCI MD | DIRECTOR Trustee or director | 0 | $0 |
| TIM NEWMAN MD | DIRECTOR Trustee or director | 0 | $0 |
| MARTHA E SHEPHERD DO | DIRECTOR Trustee or director | 0 | $0 |
| DAVID HINES | PAST PRESIDENT Trustee or director, Officer | 1 | $0 |
| KAYTELYN JOHNSON | DIRECTOR Trustee or director | 1 | $0 |
| JONSIE HOLT | DIRECTOR Trustee or director | 1 | $0 |
| NIRAV VAKHARIA MD | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 21 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LARRY BORESS | EXECUTIVE DIRECTOR Key employee | 40 | $68,768 |
| RUSSELL DUBOSE | DIRECTOR Trustee or director | 1 | $0 |
| ANGEL MEADOWS | DIRECTOR Trustee or director | 1 | $0 |
| ANTHONY MUSCI MD | DIRECTOR Trustee or director | 0 | $0 |
| CHRISTY MARTIN | DIRECTOR Trustee or director | 1 | $0 |
| BRUCE HOCHSTADT MD | DIRECTOR Trustee or director | 0 | $0 |
| JONATHAN LEIZMAN MD | DIRECTOR Trustee or director | 0 | $0 |
| JOHN BUSTLE MD | DIRECTOR Trustee or director | 0 | $0 |
| SCOTT CONARD MD | DIRECTOR Trustee or director | 0 | $0 |
| LISA DAY | DIRECTOR Trustee or director | 1 | $0 |
| KENNETH ALDRIDGE JR | DIRECTOR Trustee or director | 1 | $0 |
| PHIL BERRY | DIRECTOR Trustee or director | 1 | $0 |
| MICHAEL LA PENNA | DIRECTOR Trustee or director | 1 | $0 |
| MARTHA E SHEPHERD DO | DIRECTOR Trustee or director | 0 | $0 |
| TIM NEWMAN MD | DIRECTOR Trustee or director | 0 | $0 |
| DAVID KEYT | DIRECTOR Trustee or director | 1 | $0 |
| ED MCNAMARA | DIRECTOR Trustee or director | 1 | $0 |
| JOE THOMAS MD | DIRECTOR Trustee or director | 1 | $0 |
| STEPHANIE ERKERLE | SECRETARY Trustee or director, Officer | 1 | $0 |
| PENNY GILBERT | BOARD CHAIRPRESIDENT Trustee or director, Officer | 1 | $0 |
| DAWN CAREY | TREASURER Trustee or director, Officer | 1 | $0 |
990 for the year ended December 31, 2021: 15 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LARRY BORESS | EXECUTIVE DIRECTOR Key employee | 40 | $59,978 |
| DEANNA HALL | DIRECTOR Trustee or director | 1 | $0 |
| ANDIE CALLAHAN | DIRECTOR Trustee or director | 1 | $0 |
| JOHN CONSTANTZ | DIRECTOR Trustee or director | 1 | $0 |
| JOE THOMAS MD | DIRECTOR Trustee or director | 1 | $0 |
| PHIL BERRY | DIRECTOR Trustee or director | 1 | $0 |
| KENNETH ALDRIDGE JR | DIRECTOR Trustee or director | 1 | $0 |
| JOHN DAWSON | DIRECTOR Trustee or director | 1 | $0 |
| MICHAEL LA PENNA | DIRECTOR Trustee or director | 1 | $0 |
| JEANNI RUDDY | DIRECTOR Trustee or director | 1 | $0 |
| JAMES SHEERAN | DIRECTOR Trustee or director | 1 | $0 |
| CARLY DEER | PAST PRESIDENT Trustee or director, Officer | 1 | $0 |
| AMY IVESON | TREASURER Trustee or director, Officer | 1 | $0 |
| STEPHANIE ERCKLE | SECRETARY Trustee or director, Officer | 1 | $0 |
| DAVID HINES | PRESIDENT Trustee or director, Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 10260 N CENTRAL EXPY STE 285, DALLAS, TX 75231-3469
- In care of
- % LARRY BORESS
- Signed the 990
- LARRY BORESS, EXECUTIVE DIRECTOR
- Phone
- (214) 382-3036
- Website
- WWW.NAWHC.ORG
- Return prepared by
- Jennifer S Hill CPA PC
Mission
SEE ATTACHED STATEMENT.
Program accomplishments
- NAWHC IS DEDICATED TO SUPPORTING PUBLIC AND PRIVATE EMPLOYERS, UNIONS, AND OTHER SPONSORS OF WORKPLACE HEALTH AND WELLNESS INITIATIVES. OUR MISSION IS TO HELP EMPLOYERS AND SPONSORS MAXIMIZE THE VALUE OF ONSITE AND NEAR-SITE EMPLOYEE HEALTH CENTERS, OCCUPATIONAL HEALTH CLINICS, PRIMARY CARE CLINICS, ONSITE PHARMACIES, AND WELLNESS CENTERS.Expenses $225,929
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 December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 45-2567442
- 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
- 2019
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B01)
- Assets (IRS master file)
- $304,130
- Income (IRS master file)
- $301,700
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $301,700 | $265,951 | $304,130 | XML |
| 990-T | December 2024 | – | – | – | IRS |
| 990 | December 2023 | $276,617 | $251,493 | $268,381 | XML |
| 990 | December 2022 | $303,451 | $259,173 | $243,257 | IRS |
| 990 | December 2021 | $231,520 | $189,876 | $198,979 | XML |
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 45-2567442).
Questions about NATIONAL ASSOCIATION OF WORKSITE HEALTH CENTERS
- What is the EIN of NATIONAL ASSOCIATION OF WORKSITE HEALTH CENTERS?
- The employer identification number (EIN) of NATIONAL ASSOCIATION OF WORKSITE HEALTH CENTERS is 45-2567442.
- Is NATIONAL ASSOCIATION OF WORKSITE HEALTH CENTERS tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2019.
- Are donations to NATIONAL ASSOCIATION OF WORKSITE HEALTH CENTERS tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does NATIONAL ASSOCIATION OF WORKSITE HEALTH CENTERS 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 ASSOCIATION OF WORKSITE HEALTH CENTERS due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did NATIONAL ASSOCIATION OF WORKSITE HEALTH CENTERS last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who are the officers and directors of NATIONAL ASSOCIATION OF WORKSITE HEALTH CENTERS?
- The 990 for the year ended December 31, 2024 lists 22 people; 1 received compensation from the organization, the highest $52,562 (LARRY BORESS, EXECUTIVE DIRECTOR).
- How much revenue does NATIONAL ASSOCIATION OF WORKSITE HEALTH CENTERS have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $301,700, expenses of $265,951 and total assets of $304,130 at year end.
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