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← ACADEMY OF PROFESSIONAL FAMILY MEDIATORS

Form 990 for tax year 2023

Filed by ACADEMY OF PROFESSIONAL FAMILY MEDIATORS.

Totals

Total revenue
$103,840
Total expenses
$58,638
Contributions and grants received
$103,831
Grants paid
$0
Program service revenue
$0
Investment income
$9
Other revenue
$0
Total assets, end of year
$213,250
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$213,250
Program services expenses (Part IX)
$22,163
Management and general expenses
$36,475
Fundraising expenses
$0
Program service expenses (Part III)
$22,163

Program services were 37.8% 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

    $103,831

  • 3 · Investment income

    total $9 · excluded $9

Functional expenses

Part IX, the statement of functional expenses.

  • 11b · Fees: legal

    total $240 · management and general $240

  • 11c · Fees: accounting

    total $5,150 · management and general $5,150

  • 12 · Advertising and promotion

    total $2,006 · management and general $2,006

  • 14 · Information technology

    total $22,558 · program services $18,584 · management and general $3,974

  • 19 · Conferences, conventions and meetings

    total $1,599 · program services $1,599

  • 24a · Other expenses: ADMINISTRATIVE SERVICES

    total $23,040 · management and general $23,040

  • 24b · Other expenses: SCHOLARSHIP

    total $1,980 · program services $1,980

  • 24c · Other expenses: TELEPHONE

    total $1,593 · management and general $1,593

  • 24d · Other expenses: AWARDS/RECOGNITIONS

    total $409 · management and general $409

  • 24e · All other expenses

    total $63 · management and general $63

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $161,906 · end of year $207,099

  • 2 · Savings and temporary cash investments

    beginning of year $6,142 · end of year $6,151

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $168,048 · end of year $213,250

Mission and programs · 2023

Mission

TO PROMOTE THE PROFESSION OF FAMILY MEDIATION TO RESOLVE FAMILY CONFLICT.

  • CONDUCTED ANNUAL CONFERENCES.

    Expenses $1,599

  • CONDUCTED TRAINING WEBINARS; MAINTAINED WEBSITE TO FACILIATE USE BY MEMBERSHIP.

    Expenses $20,564

As filed on the 2023 return.

Listed in Part VII

  • Don Saposnek

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3.85

  • Steven Menack

    PRESIDENT

    Total calculated
    $0
    Hours/week
    3.85

  • Robert Bordett

    TREASURER

    Total calculated
    $0
    Hours/week
    3.85

  • Jen Hawthorne

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    3.85

  • Tracey-Leigh Wessels

    SECRETARY

    Total calculated
    $0
    Hours/week
    3.85

  • Leyla Balakhan

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3.85

  • Brian Egan

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3.85

  • Joanna Roth

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3.85

  • Alice Shikina

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3.85

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
2023
Filed
8 August 2024
IRS schema version
2023v5.1
Source object
202412259349301131

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