Form 990 for tax year 2023

Revenue

Part VIII, the statement of revenue.

• 1e · Government grants (contributions)

  $5,033,122

• 1f · All other contributions, gifts and grants

  $172,530

• 2a · Program service revenue: ANNUAL MEETING

  total $2,429,446 · related or exempt $2,429,446

• 2b · Program service revenue: MEMBERSHIP DUES

  total $1,076,219 · related or exempt $1,076,219

• 2c · Program service revenue: CAP ACCREDITATION

  total $1,039,304 · related or exempt $1,039,304

• 3 · Investment income

  total $59,287 · excluded $59,287

• 5 · Royalties

  total $1,473,498 · excluded $1,473,498

• 6a · Gross rents

  real property $15,130

• 6b · Less rental expenses

  real property $0

• 6c · Rental income or loss

  real property $15,130

• 6d · Net rental income or loss

  total $15,130 · excluded $15,130

• 7a · Gross sales of assets other than inventory

  securities $900,000

• 7b · Less cost or other basis and sales expenses

  securities $922,505

• 7c · Gain or loss

  securities -$22,505

• 7d · Net gain or loss

  total -$22,505 · excluded -$22,505

• 11a · Other revenue: INSURANCE REIMBURSEMENTS

  total $369,567 · excluded $369,567

• 11b · Other revenue: MISCELLANEOUS

  total $23,426 · excluded $23,426

• 11c · Other revenue: BANK REIMBURSEMENTS

  total $19,943 · excluded $19,943

• 11e · Other revenue, total

  $412,936

Functional expenses

Part IX, the statement of functional expenses.

• 5 · Compensation of officers, directors and key employees

  total $274,892

• 7 · Other salaries and wages

  total $4,573,457

• 8 · Pension plan contributions

  total $236,889

• 9 · Other employee benefits

  total $534,954

• 10 · Payroll taxes

  total $341,187

• 11b · Fees: legal

  total $664,329

• 11c · Fees: accounting

  total $42,600

• 11f · Fees: investment management

  total $12,206

• 11g · Fees: other

  total $1,792,382

• 12 · Advertising and promotion

  total $74,518

• 13 · Office expenses

  total $226,072

• 14 · Information technology

  total $948,435

• 16 · Occupancy

  total $269,829

• 17 · Travel

  total $375,548

• 19 · Conferences, conventions and meetings

  total $1,818,384

• 20 · Interest

  total $14,212

• 22 · Depreciation, depletion and amortization

  total $65,982

• 23 · Insurance

  total $43,355

• 24a · Other expenses: CREDIT CARD PROC. FEES

  total $89,052

• 24b · Other expenses: DUES AND SUBSCRIPTIONS

  total $88,142

• 24c · Other expenses: H.R. EXPENSES

  total $12,609

• 24d · Other expenses: PROF. DEVE'L (STAFF)

  total $6,854

• 24e · All other expenses

  total $38,673

Balance sheet

Part X, book values.

• 1 · Cash, non-interest-bearing

  beginning of year $519,595 · end of year $630,431

• 2 · Savings and temporary cash investments

  beginning of year $43,960 · end of year $27,385

• 3 · Pledges and grants receivable

  beginning of year $645,036 · end of year $832,500

• 4 · Accounts receivable

  beginning of year $359,677 · end of year $480,640

• 9 · Prepaid expenses and deferred charges

  beginning of year $230,518 · end of year $192,092

• 10a · Land, buildings and equipment: cost or other basis

  $662,559

• 10b · Land, buildings and equipment: accumulated depreciation

  $644,013

• 10c · Land, buildings and equipment, net

  beginning of year $84,528 · end of year $18,546

• 11 · Investments: publicly traded securities

  beginning of year $1,025,783 · end of year $850,429

• 15 · Other assets

  beginning of year $1,226,118 · end of year $972,143

• 17 · Accounts payable and accrued expenses

  beginning of year $475,615 · end of year $751,560

• 19 · Deferred revenue

  beginning of year $2,030,115 · end of year $2,341,108

• 25 · Other liabilities

  beginning of year $1,840,087 · end of year $1,696,940

• 27 · Net assets without donor restrictions

  beginning of year -$210,602 · end of year -$785,442

The filer's explanations (Part III)

PART I, LINE 3

ACMG RELIES ON A RELATED ORGANIZATION, ACMG FOUNDATION, TO DETERMINE COMPENSATION. ACMG FOUNDATION USED THE FOLLOWING METHODS TO ESTABLISH COMPENSATION OF THE EXECUTIVE DIRECTOR: - COMPENSATION COMMITTEE - FORM 990 OF OTHER ORGANIZATIONS - COMPENSATION SURVEY OR STUDY - APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE