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Nonprofiteer
← AMPUTEE COALITION OF AMERICA INC

Form 990 for tax year 2024

Filed by AMPUTEE COALITION OF AMERICA INC.

Totals

Total revenue
$5,799,212
Total expenses
$6,286,559
Contributions and grants received
$5,649,656
Grants paid
$0
Program service revenue
$142,982
Investment income
$1,816
Other revenue
$4,758
Total assets, end of year
$1,481,783
Total liabilities, end of year
$795,502
Net assets or fund balances, end of year
$686,281
Program services expenses (Part IX)
$5,853,291
Management and general expenses
$373,101
Fundraising expenses
$60,167
Program service expenses (Part III)
$5,853,291

Program services were 93.1% 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.

  • 1e · Government grants (contributions)

    $4,264,314

  • 1f · All other contributions, gifts and grants

    $1,385,342

  • 2a · Program service revenue: EVENT REGISTRATION

    total $109,429 · related or exempt $109,429

  • 2b · Program service revenue: PUBLICATION ADVERTISIN

    total $33,553 · related or exempt $33,553

  • 3 · Investment income

    total $1,816 · excluded $1,816

  • 11a · Other revenue: MISCELLANEOUS INCOME

    total $4,758 · related or exempt $4,758

  • 11e · Other revenue, total

    $4,758

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $527,358 · program services $493,818 · management and general $25,682 · fundraising $7,858

  • 7 · Other salaries and wages

    total $1,661,403 · program services $1,555,688 · management and general $80,909 · fundraising $24,806

  • 9 · Other employee benefits

    total $487,040 · program services $452,847 · management and general $27,928 · fundraising $6,265

  • 12 · Advertising and promotion

    total $3,147 · program services $3,147

  • 13 · Office expenses

    total $35,923 · program services $35,923

  • 16 · Occupancy

    total $177,552 · program services $136,023 · management and general $39,349 · fundraising $2,180

  • 17 · Travel

    total $243,768 · program services $232,820 · management and general $10,373 · fundraising $575

  • 22 · Depreciation, depletion and amortization

    total $98,656 · program services $75,679 · management and general $21,771 · fundraising $1,206

  • 23 · Insurance

    total $18,873 · program services $15,723 · management and general $2,985 · fundraising $165

  • 24a · Other expenses: CONTRACTUAL COSTS

    total $1,600,846 · program services $1,469,071 · management and general $117,591 · fundraising $14,184

  • 24b · Other expenses: EVENTS

    total $615,489 · program services $603,924 · management and general $10,958 · fundraising $607

  • 24c · Other expenses: POSTAGE AND PRINTING

    total $371,961 · program services $371,501 · management and general $310 · fundraising $150

  • 24d · Other expenses: TECHNOLOGY

    total $317,694 · program services $294,703 · management and general $21,784 · fundraising $1,207

  • 24e · All other expenses

    total $126,849 · program services $112,424 · management and general $13,461 · fundraising $964

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $878,697 · end of year $521,373

  • 2 · Savings and temporary cash investments

    beginning of year $515,471 · end of year $93,731

  • 3 · Pledges and grants receivable

    beginning of year $28,773 · end of year $0

  • 4 · Accounts receivable

    end of year $631,478

  • 9 · Prepaid expenses and deferred charges

    beginning of year $184,710 · end of year $105,875

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

    $328,258

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

    $285,423

  • 10c · Land, buildings and equipment, net

    beginning of year $70,194 · end of year $42,835

  • 14 · Intangible assets

    beginning of year $148,382 · end of year $0

  • 15 · Other assets

    beginning of year $252,543 · end of year $86,491

  • 17 · Accounts payable and accrued expenses

    beginning of year $456,438 · end of year $491,595

  • 19 · Deferred revenue

    beginning of year $320,061 · end of year $218,730

  • 24 · Unsecured notes and loans payable

    beginning of year $282,750 · end of year $85,177

  • 27 · Net assets without donor restrictions

    beginning of year $227,034 · end of year -$122,695

  • 28 · Net assets with donor restrictions

    beginning of year $792,487 · end of year $808,976

Mission and programs · 2024

Mission

TO REACH OUT TO AND EMPOWER PEOPLE AFFECTED BY LIMB LOSS TO ACHIEVE THEIR FULL POTENTIAL THROUGH EDUCATION, SUPPORT AND ADVOCACY, AND TO PROMOTE LIMB LOSS PREVENTION.

Activities or mission (Part I)

TO REACH OUT TO PEOPLE WITH LIMB LOSS AND TO EMPOWER THEM THROUGH EDUCATION, SUPPORT AND ADVOCACY.

  • INFORMATION AND RESOURCE CENTER: THE CENTER HAS BEEN IN OPERATION SINCE 1997 TO PROVIDE PEOPLE WITH LIMB LOSS AND LIMB DIFFERENCE, THEIR FAMILIES, AND CAREGIVERS WITH INDEPENDENT, UNBIASED INFORMATION AND RESOURCES. THESE RESOURCES AID INDIVIDUALS IN LIVING WELL WITH LIMB LOSS AND LIMB DIFFERENCE, MAKE THEIR OWN CHOICES, AND TO PARTICIPATE FULLY IN THEIR LIVES AND COMMUNITIES. THE INFORMATION AND RESOURCE CENTER DISSEMINATES INFORMATION SPECIFIC TO THRIVING IN THEIR LIVES AS THEY CHOOSE AND CONNECTS THEM TO RESOURCES IN THEIR LOCAL AREA. OTHER PROGRAMS PROVIDED BY THE INFORMATION AND RESOURCE CENTER ARE COMMUNITY CONNECTIONS, INFORMATION AND REFERRAL, AND ACCESS TO COMMUNITY EVENTS.

    Expenses $1,330,665 · Revenue $1,178,819

  • OUTREACH AND ADVOCACY: THE AMPUTEE COALITION IS THE ONLY NATIONAL NON-PROFIT REPRESENTING THE LIMB LOSS AND LIMB DIFFERENCE COMMUNITY IN WASHINGTON, D.C. AS THE INDEPENDENT, UNBIASED, EVIDENCE-BASED VOICE OF PEOPLE LIVING WITH LIMB LOSS AND LIMB DIFFERENCE, WE WORK TO IMPROVE LIVES AND CARE THROUGH ADVOCACY, EDUCATION, SUPPORT, AND PREVENTION. WE CAN'T DO IT ALONE. TRAINING COMMUNITY MEMBERS AND ENGAGING WITH THE COMMUNITY, WE WORK TO IMPROVE THE LIVES OF MORE THAN 2.1 MILLION AMERICANS LIVING WITH LIMB LOSS AND LIMB DIFFERENCE AND THE 28 MILLION MORE AT RISK TO LOSE A LIMB. INDIVIDUALS ARE THE EXPERTS ON LIVING WITH LIMB LOSS OR LIMB DIFFERENCE. THE AMPUTEE COALITION EMPOWERS INDIVIDUALS WITH THE SKILLS TO TELL THEIR STORY AND BE AWARE OF AND ADVOCATE FOR THEMSELVES AND ON THE LATEST POLICY ISSUES TO HELP MAKE A DIFFERENCE FOR THEMSELVES AND THE MILLIONS OF PEOPLE LIVING WITH LIMB LOSS AND LIMB DIFFERENCE.

    Expenses $555,912 · Revenue $405,612

  • EDUCATIONAL EVENTS: THIS SERVICE CONSISTS OF THE ORGANIZATION HOSTING A NATIONAL CONFERENCE FOR WHICH 696 INDIVIDUALS ATTENDED IN 2024. THE CONFERENCE IS A 3-DAY EVENT THAT FEATURES LEARNING, HANDS-ON CLINICS, AND WORKSHOPS. IT ALSO PROVIDES PEOPLE AN OPPORTUNITY TO MEET WITH MANUFACTURERS AND PROVIDERS OF PROSTHETICS AND ASSISTIVE DEVICES, HOME AND VEHICLE MODIFICATIONS, AND OTHER TOOLS TO HELP PEOPLE WITH LIMB LOSS. IN ADDITION TO THE CONFERENCE, THE ORGANIZATION ALSO SPONSORED 3 EDUCATIONAL DAYS, WHICH ARE ONE-DAY EVENTS THAT INCLUDE INFORMATIONAL LECTURES AND DEMOSTRATIONS OF DIFFERENT SPORTS WITH AN ADAPTIVE FOCUS.

    Expenses $362,560 · Revenue $225,090

  • OTHER PROGRAM SERVICES PROVIDED BY AMPUTEE COALITION OF AMERICA

    Expenses $3,604,154

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • William Perno

    CHAIR

    Total calculated
    $0
    Hours/week
    0

  • Matthew Swiggum

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Seth B McLaughlin

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Justin Moore

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • R Carter Wood III

    TREASURER

    Total calculated
    $0
    Hours/week
    0

  • Carrie Davis

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • David S Sanders

    SECRETARY/CHIEF LEGAL COUN

    Total calculated
    $0
    Hours/week
    0

  • John Register

    PAST-CHAIR

    Total calculated
    $0
    Hours/week
    0

  • Dr Foluso Fakorede

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Dr Danielle Melton

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Ron Barabas

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Michael Fillauer

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Cassandra Isidro

    PRESIDENT & CEO

    Total calculated
    $267,679
    From this org
    $249,230
    From related orgs
    $0
    Other
    $18,449
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $249,230
    Bonus
    $0
    Other
    $0
    Deferred
    $15,000
    Nontaxable benefits
    $3,449
    Filer's total
    $267,679

  • Patrice Ravenscroft

    STRATEGY EXECUTIVE TO THE PRESIDENT

    Total calculated
    $136,796
    From this org
    $122,053
    From related orgs
    $0
    Other
    $14,743
    Hours/week
    40

  • Ashlie White

    CHIEF STRATEGY & PROGRAMS OFFICER

    Total calculated
    $176,318
    From this org
    $156,075
    From related orgs
    $0
    Other
    $20,243
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $156,075
    Bonus
    $0
    Other
    $0
    Deferred
    $9,537
    Nontaxable benefits
    $10,706
    Filer's total
    $176,318

  • Whitney Doyle

    DIRECTOR OF OPERATIONS & CAPACITY BUILDING

    Total calculated
    $134,136
    From this org
    $117,939
    From related orgs
    $0
    Other
    $16,197
    Hours/week
    40

  • Shree Thaker

    DIRECTOR OF COMMUNICATIONS & PARTNERSHIPS

    Total calculated
    $143,851
    From this org
    $127,326
    From related orgs
    $0
    Other
    $16,525
    Hours/week
    40

  • Lucas Deluca

    DIRECTOR OF EDUCATION & RESOURCES

    Total calculated
    $133,063
    From this org
    $117,345
    From related orgs
    $0
    Other
    $15,718
    Hours/week
    40

  • Maurice Henson

    DIRECTOR OF YOUTH & WORKFORCE PROGRAMS

    Total calculated
    $131,990
    From this org
    $113,096
    From related orgs
    $0
    Other
    $18,894
    Hours/week
    40

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Written employment contract
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2024
Filed
14 November 2025
IRS schema version
2024v5.2
Source object
202513219349305136

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