NATIONAL WIC ASSOCIATION

EIN: 521482678 501(c)(3) Public & Societal Benefit

WASHINGTON, DC

Total Revenue
$6,340,759
Total Expenses
$6,584,776
Total Assets
$9,725,924
Net Assets
$6,988,154
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Financial Trends

Organization Details

Formation Year
1985
Legal Domicile
DC
Principal Officer
GEORGIA MACHELL
Phone
2022325492
Tax Period
2023-01-01 to 2023-12-31

NATIONAL WIC ASSOCIATION, founded in 1985, is a community nonprofit in the Public & Societal Benefit sector that reported $6.3M in total revenue in fiscal year 2023. Revenue decreased 19% compared to the prior year.

Mission

THE NATIONAL WIC ASSOCIATION PROVIDES ITS MEMBERS WITH TOOLS AND LEADERSHIP TO EXPAND AND SUSTAIN EFFECTIVE NUTRITION SERVICES FOR MOTHERS AND YOUNG CHILDREN.

Program Service Accomplishments

Program 1
Expenses: $1,887,632 Revenue: $2,035,449

NWA COMMUNICATIONS: NWA COMMUNICATIONS CREATES RESOURCES AND TOOLS TO SUPPORT NWA MEMBERS IN THEIR OUTREACH EFFORTS TO RECRUIT AND RETAIN WIC PARTICIPANTS. THIS INCLUDES A RECRUITMENT AND RETENTION...

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NWA COMMUNICATIONS: NWA COMMUNICATIONS CREATES RESOURCES AND TOOLS TO SUPPORT NWA MEMBERS IN THEIR OUTREACH EFFORTS TO RECRUIT AND RETAIN WIC PARTICIPANTS. THIS INCLUDES A RECRUITMENT AND RETENTION CAMPAIGN. THE CAMPAIGN INCLUDES CREATIVE ASSETS THAT NWA MEMBERS CAN LEVERAGE TO PROMOTE WIC PARTICIPATION. IN ADDITION, THE COMMUNICATIONS TEAM CREATES AND MARKETS A WIC RECIPE BOOK. THE RECIPE BOOK IS AN OUTREACH TOOL AND NUTRITION EDUCATION TOOL FOR WIC PROVIDERS. THIS COLLECTION OF RECIPES USES INGREDIENTS THAT CAN BE PURCHASED USING WIC AVAILABLE FOODS, IS PURCHASED BY STATE AND LOCAL WIC AGENCIES AND PROVIDED TO WIC PARTICIPANTS IN WIC CLINICS AND AT OUTREACH EVENTS, EMPOWERING FAMILIES TO PREPARE NUTRITIOUS MEALS WHILE MAXIMIZING THEIR WIC BENEFITS.

Program 2
Expenses: $1,416,329 Revenue: $1,426,205

MEMBER SERVICES: NWA CONFERENCES OFFER AN EXCELLENT OPPORTUNITY FOR WIC AGENCY LEADERS AND STAFF, NWA PARTNERS AND OTHER WIC STAKEHOLDERS TO ACQUIRE NEW SKILLS AND TO NETWORK WITH AN ESTIMATED 1,000...

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MEMBER SERVICES: NWA CONFERENCES OFFER AN EXCELLENT OPPORTUNITY FOR WIC AGENCY LEADERS AND STAFF, NWA PARTNERS AND OTHER WIC STAKEHOLDERS TO ACQUIRE NEW SKILLS AND TO NETWORK WITH AN ESTIMATED 1,000 PEERS, AND COLLEAGUES FROM ACROSS THE COUNTRY. IN ADDITION, EXHIBITORS WILL SHARE EXAMPLES AND INFORMATION ON THE NEWEST WIC-RELATED PRODUCTS AND SERVICES FOR WIC STAFF AND PARTICIPANTS. NWA OFFERS BOTH IN-PERSON AND VIRTUAL CONFERENCES. NWA CONFERENCES ALSO OFFER AN OPPORTUNITY FOR ATTENDEES TO HEAR FROM USDA OFFICIALS AND TO DIALOGUE ON RELEVANT UPDATES AND CHALLENGES THAT THE PROGRAM FACES. CONTENT FOR IS SOLICITED THROUGH A COMPETITIVE ABSTRACT PROCESS AND CURATED BY A CONFERENCE COMMITTEE AND NWA STAFF. (CONTINUED ON SCHEDULE O)(CONTINUED FROM FORM 990, PART III, LINE 4B) MOREOVER, NWA'S CONFERENCES SUPPORT ONGOING PROFESSIONAL DEVELOPMENT BY OFFERING CONTINUING EDUCATION CREDITS FOR REGISTERED DIETITIANS AND INTERNATIONAL BOARD CERTIFIED LACTATION CONSULTANTS. THE CORE FUNCTION OF MEMBER SERVICES REVENUE IS TO ENSURE A POSITIVE NWA MEMBER EXPERIENCE AND TO SUPPORT THE OPERATING EXPENSES OF NWA. THIS INCLUDES STAFFING EXPENSES ACROSS THE ORGANIZATION. THE NWA STAFF ARE ORGANIZED INTO FIVE TEAMS: MEMBER SERVICES, COMMUNICATIONS, THE CENTER FOR INNOVATIVE PRACTICES IN WIC, PUBLIC POLICY, AND OPERATIONS. THE NWA STAFF ARE CORE TO DELIVERING CRUCIAL WIC ADVOCACY, MEMBER ENGAGEMENT ACTIVITIES AND EDUCATION, TECHNICAL ASSISTANCE, AND DRIVING WIC RESEARCH AND INNOVATION. COLLECTIVELY THEY SUPPORT THE NWA MEMBERSHIP TO PROTECT AND PROMOTE WIC AND EFFECTIVELY AND EFFICIENTLY PROVIDE WIC SERVICES TO OVER 6-MILLION MOTHERS, BABIES, AND YOUNG CHILDREN.

Program 3
Expenses: $1,351,774 Revenue: $3,599

CENTER FOR INNOVATIVE PRACTICES IN WIC + PUBLIC POLICY TEAMS: NWA RECEIVES GRANTS FROM CHARITABLE FOUNDATIONS THAT SUPPORT PROGRESS TOWARDS NWA'S MISSION. GRANT-FUNDED WORK AT NWA BUILDS CAPACITY FOR...

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CENTER FOR INNOVATIVE PRACTICES IN WIC + PUBLIC POLICY TEAMS: NWA RECEIVES GRANTS FROM CHARITABLE FOUNDATIONS THAT SUPPORT PROGRESS TOWARDS NWA'S MISSION. GRANT-FUNDED WORK AT NWA BUILDS CAPACITY FOR NWA MEMBERS TO REDUCE BARRIERS TO WIC PARTICIPATION, DRIVES WIC RESEARCH AND INNOVATION, AND ELEVATES WIC TO A RANGE OF STAKEHOLDERS THROUGH COMMUNICATIONS ACTIVITIES. SPECIFICALLY, THE GRANT-FUNDED PORTFOLIO ENABLES NWA TO PROVIDE SUBGRANTS TO PILOT INNOVATIVE PRACTICES IN WIC STATE AND LOCAL AGENCIES; BUILD GRASSROOTS ADVOCACY CAPACITY THROUGH EDUCATION, ADVOCACY PROGRAMMING, RESOURCE DEVELOPMENT, REPORTS, AND WEBINARS; (CONTINUED ON SCHEDULE O)(CONTINUED FROM FORM 990, PART III, LINE 4C) STORY COLLECTION CAMPAIGNS AND MORE RECENTLY, ELEVATING WIC PARTICIPANT VOICES THROUGH INITIATIVES SUCH AS THE PARTICIPANT ADVISORY COUNCIL AND A MULTISTATE PARTICIPANT SATISFACTION SURVEY. ADDITIONALLY, GRANT FUNDING HAS ENABLED NWA TO LEAD GROUNDBREAKING RESEARCH ON EQUITY, DIVERSITY, AND INCLUSION IN WIC AND BUILD A HEALTH EQUITY CHAMPION PROGRAM. ULTIMATELY, GRANT-FUNDED WORK AT NWA SUPPORTS THE ASSOCIATION TO PROVIDE ADDITIONAL SUPPORT AND RESOURCES TO MEMBERS AND BUILD INTERNAL CAPACITY TO ENHANCE CORE SERVICES. NWA ALSO DIRECTLY ADVOCATES FOR POLICY ENHANCEMENTS IN THE WIC PROGRAM, INCLUDING SCIENCE-BASED UPDATES TO THE WIC FOOD PACKAGE.

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $2,239,724
Program Service Revenue $3,025,676
Investment Income $300,854
Other Revenue $774,505
TOTAL REVENUE $6,340,759

Expense Breakdown

Grants Paid $403,844
Salaries & Benefits $2,649,160
Fundraising Expenses $173,544
Program Expenses $4,655,735
Other Expenses $3,411,772
TOTAL EXPENSES $6,584,776

Year-over-Year Comparison

2023 2022 Change
Revenue $6,340,759 $7,861,705 -0.2%
Expenses $6,584,776 $6,536,881 +0.0%
Net Income $-244,017 $1,324,824 -1.2%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
27
Independent Members
27
Employees
32
Volunteers
27

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
7
$563,243
Total Directors
27
$0
Key Employees
0
$0
Highest Compensated
4
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
PAUL THRONE CHAIR 2.00
Officer Director
$0 $0 $0
SARAH FLORES-SIEVERS CHAIR-EMERITUS 2.00
Officer Director
$0 $0 $0
KATE FRANKEN CHAIR-ELECT 2.00
Officer Director
$0 $0 $0
AMANDA HOVIS TREASURER 2.00
Officer Director
$0 $0 $0
SAMAR MCGREGOR SECRETARY 2.00
Officer Director
$0 $0 $0
FILOMENA AHLEFELD BOARD MEMBER 2.00
Director
$0 $0 $0
SARAH BENNETT BOARD MEMBER 2.00
Director
$0 $0 $0
LAKEISHA DAVIS BOARD MEMBER 2.00
Director
$0 $0 $0
TAMI KEPA'A BOARD MEMBER 2.00
Director
$0 $0 $0
OANH NYUGEN BOARD MEMBER 2.00
Director
$0 $0 $0
JODY SHRIVER BOARD MEMBER 2.00
Director
$0 $0 $0
TECORA SMITH BOARD MEMBER 2.00
Director
$0 $0 $0
REBECCA GRUENES BOARD MEMBER 2.00
Director
$0 $0 $0
ANGELA HAMMOND-DAMON BOARD MEMBER 2.00
Director
$0 $0 $0
STEPHANIE BENDER BOARD MEMBER 2.00
Director
$0 $0 $0
SAMANTHA BLANCHARD BOARD MEMBER 2.00
Director
$0 $0 $0
LACY LITTLE BOARD MEMBER 2.00
Director
$0 $0 $0
MELODY SCHRANK BOARD MEMBER 2.00
Director
$0 $0 $0
LAURA SPAULDING BOARD MEMBER 2.00
Director
$0 $0 $0
CHERI NEMEC BOARD MEMBER 2.00
Director
$0 $0 $0
MARY ANNE BURGHARDT BOARD MEMBER 2.00
Director
$0 $0 $0
PAULA GARRETT BOARD MEMBER 2.00
Director
$0 $0 $0
AMANDA VARRIANO BOARD MEMBER 2.00
Director
$0 $0 $0
KAREN MULLEN BOARD MEMBER 2.00
Director
$0 $0 $0
JENNIFER NICKLAS BOARD MEMBER 2.00
Director
$0 $0 $0
LISSA SIROIS BOARD MEMBER 2.00
Director
$0 $0 $0
KIMBERLY STANEK BOARD MEMBER 2.00
Director
$0 $0 $0
JAMILA TAYLOR PRESIDENT & CEO (UNTIL 8/23) 40.00
Officer
$300,249 $18,762 $319,011
GEORGIA MACHELL COO 40.00
Officer
$210,304 $33,928 $244,232
LYNCOLN DUJON DIR. OF FINANCE AND ADMIN 40.00
Highest
$121,697 $0 $121,697
TIM WARD COMMUNICATIONS DIRECTOR 40.00
Highest
$118,505 $0 $118,505
EMILY GILCHER DIRECTOR OF MEMBER SERVICES 40.00
Highest
$116,697 $0 $116,697
BRIAN DITTMEIER DIRECTOR OF PUBLIC POLICY 40.00
Highest
$104,985 $0 $104,985
CECILIA RICHARDSON FORMER OFFICER (THROUGH 08/22) 40.00
$184,257 $0 $184,257
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 No data No data No data No data
2023 $6,340,759 $6,584,776 $9,725,924 $-244,017
2022 $7,861,705 $6,536,881 $10,380,230 $1,324,824
2021 $4,475,481 $6,108,958 $8,807,492 $-1,633,477
2020 $4,412,598 $4,826,274 $9,176,662 $-413,676
2019 $4,647,117 $4,611,715 $8,473,676 $35,402
2018 $5,537,032 $5,037,246 $7,878,704 $499,786
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