Form 990 for tax year 2022
Filed by COLORADO CHAPTER OF THE AMERICAN ACADEMY OF PEDIATRICS.
Totals
- Total revenue
- $457,470
- Total expenses
- $329,104
- Contributions and grants received
- $105,426
- Grants paid
- $0
- Program service revenue
- $352,031
- Investment income
- $13
- Other revenue
- $0
- Total assets, end of year
- $320,528
- Total liabilities, end of year
- $20,245
- Net assets or fund balances, end of year
- $300,283
- Program services expenses (Part IX)
- $217,426
- Management and general expenses
- $111,678
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $217,426
Program services were 66.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1b · Membership dues
$102,812
-
1f · All other contributions, gifts and grants
$2,614
-
2a · Program service revenue: Annual Meeting
total $28,340 · related or exempt $28,340
-
2b · Program service revenue: CCHAP
total $201,198 · related or exempt $201,198
-
2c · Program service revenue: Education Programs
total $112,543 · related or exempt $112,543
-
2d · Program service revenue: Facilitation
total $9,500 · related or exempt $9,500
-
2e · Program service revenue: Scholarship
total $450 · related or exempt $450
-
3 · Investment income
total $13 · related or exempt $13
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $121,000 · program services $72,600 · management and general $48,400
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $14,868 · management and general $14,868
-
11d · Fees: lobbying
total $17,499 · management and general $17,499
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $143,603 · program services $129,997 · management and general $13,606
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $2,524 · management and general $2,524
-
14 · Information technology
total $362 · management and general $362
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $576 · program services $370 · management and general $206
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $18,577 · program services $12,459 · management and general $6,118
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $1,353 · management and general $1,353
-
24a · Other expenses: Dues & Subscriptions
total $3,164 · management and general $3,164
-
24b · Other expenses: Nonprofit/Event Sponsor
total $2,000 · management and general $2,000
-
24c · Other expenses: Resident Scholarships
total $2,000 · program services $2,000
-
24d · Other expenses: Miscellaneous
total $784 · management and general $784
-
24e · All other expenses
total $794 · management and general $794
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $150,221 · end of year $287,674
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $31,952 · end of year $32,854
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10c · Land, buildings and equipment, net
end of year $0
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $10,256 · end of year $19,245
-
19 · Deferred revenue
end of year $1,000
-
27 · Net assets without donor restrictions
beginning of year $171,917 · end of year $99,309
-
28 · Net assets with donor restrictions
end of year $200,974
Mission and programs · 2022
Mission
MEMBERSHIP EDUCATION/PROMOTE CHILD HEALTH
-
Education Programs - The Chapter received various education-focused grants during the year. The overall goal for these grants was to provide education that improves practice knowledge through hands-on applications, web-based discussions, in-person meetings, and communications via newsletter and email to our members and other pediatric providers across Colorado.
Expenses $162,319 · Grants $112,543
-
Advocacy - The chapter advocates on issues related to children's health and well-being, as well as, pediatric practice issues.
Expenses $28,697
-
Meetings - The Chapter holds an annual meeting featuring speakers presenting on relevant topics as defined by membership. Additional meetings include an intern welcome and annual members social gathering.
Expenses $9,785 · Revenue $28,340
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Ellen BrilliantELLEN BRILLIANT
Executive Dir.
- Total calculated
- $120,500
- From this org
- $120,500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 35
-
Edward Maynard MD FaapEDWARD MAYNARD MD FAAP
Immediate Past President
- Total calculated
- $0
- Hours/week
- 7.5
-
Cassana Littler MD FaapCASSANA LITTLER MD FAAP
President
- Total calculated
- $0
- Hours/week
- 7.5
-
Deborah Archer MD FaapDEBORAH ARCHER MD FAAP
Treasurer
- Total calculated
- $0
- Hours/week
- 7.5
-
Maya Haasz MD FaapMAYA HAASZ MD FAAP
Secretary
- Total calculated
- $0
- Hours/week
- 7.5
-
Stacy Parra MD FaapSTACY PARRA MD FAAP
Vice President
- Total calculated
- $0
- Hours/week
- 7.5
-
Sarah Humphreys MD FaapSARAH HUMPHREYS MD FAAP
Director
- Total calculated
- $0
- Hours/week
- 1.5
-
Amanda Jichlinski MD FaapAMANDA JICHLINSKI MD FAAP
Director
- Total calculated
- $0
- Hours/week
- 1.5
-
Alfie Meister MD FaapALFIE MEISTER MD FAAP
Director
- Total calculated
- $0
- Hours/week
- 1.5
-
Kelly Miller MD FaapKELLY MILLER MD FAAP
Director
- Total calculated
- $0
- Hours/week
- 1.5
-
Nichole Feeney MD FAAP
Director
- Total calculated
- $0
- Hours/week
- 1.5
-
Brooke Geyer DO FAAP
Director
- Total calculated
- $0
- Hours/week
- 1.5
-
Amy Goldstein MD FAAP
Director
- Total calculated
- $0
- Hours/week
- 1.5
-
Meg Kirkley MD FAAP
Director
- Total calculated
- $0
- Hours/week
- 1.5
-
Rusha Lev MD FAAP
Director
- Total calculated
- $0
- Hours/week
- 1.5
-
Mary MacLeod-Oguntuase DO FAAP
Director
- Total calculated
- $0
- Hours/week
- 1.5
-
David Markenson MD MBA FAAP
Director
- Total calculated
- $0
- Hours/week
- 1.5
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 12 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313179349300401
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