Form 990 for tax year 2022
Filed by AMERICAN ASSOCIATION OF SEX EDUCATORS COUNSELORS AND THERAPIST.
Totals
- Total revenue
- $1,213,863
- Total expenses
- $957,288
- Contributions and grants received
- $4,929
- Grants paid
- $0
- Program service revenue
- $1,201,708
- Investment income
- $5,860
- Other revenue
- $1,366
- Total assets, end of year
- $2,320,140
- Total liabilities, end of year
- $522,541
- Net assets or fund balances, end of year
- $1,797,599
- Program services expenses (Part IX)
- $734,661
- Management and general expenses
- $222,627
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $734,661
Program services were 76.7% 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.
-
1f · All other contributions, gifts and grants
$4,929
-
2a · Program service revenue: Certifications
total $108,400 · related or exempt $108,400
-
2b · Program service revenue: Conference revenue
total $275,558 · related or exempt $275,558
-
2c · Program service revenue: Continuing education
total $46,000 · related or exempt $46,000
-
2d · Program service revenue: Membership Dues & Assessments
total $771,750 · related or exempt $771,750
-
3 · Investment income
total $35,415 · excluded $35,415
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7a · Gross sales of assets other than inventory
securities $244,472
-
7b · Less cost or other basis and sales expenses
securities $274,027
-
7c · Gain or loss
securities -$29,555
-
7d · Net gain or loss
total -$29,555 · related or exempt -$29,555
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: OTHER
total $1,366 · related or exempt $1,366
-
11e · Other revenue, total
$1,366
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 $0
-
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 $169,500 · program services $101,372 · management and general $68,128
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $27,881 · management and general $27,881
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $6,228 · management and general $6,228
-
11g · Fees: other
total $10,704 · management and general $10,704
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $45,423 · management and general $45,423
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $269,933 · program services $269,933
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $14,539 · management and general $14,539
-
24a · Other expenses: Membership
total $157,586 · program services $157,586
-
24b · Other expenses: Certification & continuing ed
total $138,242 · program services $138,242
-
24c · Other expenses: Board of directors
total $49,354 · management and general $49,354
-
24d · Other expenses: Credit card & Bank fees
total $25,051 · program services $25,051
-
24e · All other expenses
total $42,847 · program services $42,477 · management and general $370
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $968,712 · end of year $1,322,541
-
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 $430 · end of year $457
-
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
beginning of year $53,686 · end of year $28,946
-
10c · Land, buildings and equipment, net
end of year $0
-
11 · Investments: publicly traded securities
beginning of year $1,133,769 · end of year $968,196
-
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 $23,270 · end of year $34,991
-
19 · Deferred revenue
beginning of year $427,555 · end of year $487,550
-
27 · Net assets without donor restrictions
beginning of year $1,610,600 · end of year $1,705,297
-
28 · Net assets with donor restrictions
beginning of year $95,172 · end of year $92,302
Mission and programs · 2022
Mission
THE ASSOCIATION'S MISSION IS TO PROVIDE PROFESSIONAL EDUCATION AND CERTIFICATION OF SEXUALITY EDUCATORS, COUNSELORS, AND THERAPISTS, AS WELL AS INDIVIDUALS WHO SUPERVISE SEX THERAPISTS IN TRAINING.
-
THE ANNUAL CONFERENCE INCLUDES AN AMAZING ARRAY OF WORKSHOPS AND SPEAKERS FEATURING SOME OF THE FIELD'S MOST RENOWNED THEORISTS AND PRACTITIONERS. PARTICIPANTS HAVE THE OPPORTUNITY TO EARN CONTINUING EDUCATION CREDITS.
Expenses $309,248 · Revenue $235,458
-
MEMBERSHIP SERVICES LINKS MEMBERS TO HUNDREDS OF SEXUAL PRACTITIONERS PROVIDING FOR A STABLE NETWORK OF ACCOMPLISHED PEERS AND A VARIETY OF OPPORTUNITIES FOR PROFESSIONAL EDUCATION, GROWTH, DEVELOPMENT, AND ADVANCEMENT OF THE INDUSTRY.
Expenses $207,930 · Revenue $771,750
-
OTHER PROGRAM SERVICES - AASECT PRODUCES AN ONLINE NEWSLETTER, CONTEMPORARY SEXUALITY, UPDATING MEMBERS ON AASECT NEWS, MEMBER NEWS AND UPCOMING EVENTS. AASECT PROVIDES SCHOLARSHIPS TO STUDENTS IN SEXUALITY-RELATED FIELDS, AND MAINTAINS A WEBSITE WITH RESOURCES FOR THE BENEFIT OF ITS MEMBERS AND PARTIES INTERESTED IN SEXUALITY-RELATED FIELDS.AASECT HOLDS AN INSTITUTE FULFILLING CERTAIN REQUIREMENTS FOR ASPIRING SEXUALITY EDUCATORS, COUNSELORS, AND THERAPISTS.
Expenses $115,517 · Revenue $60,750
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Rosalyn Dischaivo
President
- Total calculated
- $0
- Hours/week
- 1
-
Lexx Brown-James
President-Elect
- Total calculated
- $0
- Hours/week
- 1
-
Melissa A Novak
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Christopher Belous
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Tanya Bass
Director
- Total calculated
- $0
- Hours/week
- 1
-
Wendy Haggerty
Director
- Total calculated
- $0
- Hours/week
- 1
-
Roger Kuhn
Director
- Total calculated
- $0
- Hours/week
- 1
-
Shadeen Francis
Director
- Total calculated
- $0
- Hours/week
- 1
-
Colby Agostinelli
Director
- Total calculated
- $0
- Hours/week
- 1
-
Juan Camarena
Director
- Total calculated
- $0
- Hours/week
- 1
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
- 28 June 2023
- IRS schema version
- 2022v5.0
- Source object
- 202301799349300435
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