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Nonprofiteer
← AMERICAN CLEFT PALATE-CRANIOFACIAL ASSOCIATION

Form 990 for tax year 2023

Filed by AMERICAN CLEFT PALATE-CRANIOFACIAL ASSOCIATION.

Totals

Total revenue
$1,476,950
Total expenses
$1,570,743
Contributions and grants received
$644,671
Grants paid
$37,658
Program service revenue
$634,071
Investment income
$155,102
Other revenue
$43,106
Total assets, end of year
$4,599,838
Total liabilities, end of year
$265,210
Net assets or fund balances, end of year
$4,334,628
Program services expenses (Part IX)
$1,248,775
Management and general expenses
$209,631
Fundraising expenses
$112,337
Program service expenses (Part III)
$1,248,775

Program services were 79.5% 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

    $440,137

  • 1f · All other contributions, gifts and grants

    $204,534

  • 2a · Program service revenue: ANNUAL MEETING

    total $516,061 · related or exempt $516,061

  • 2b · Program service revenue: JOURNAL SUBSCRIPTIONS

    total $69,000 · related or exempt $69,000

  • 2c · Program service revenue: CAT APPLICATION FEES

    total $49,010 · related or exempt $49,010

  • 3 · Investment income

    total $134,120 · excluded $134,120

  • 7a · Gross sales of assets other than inventory

    securities $20,982

  • 7c · Gain or loss

    securities $20,982

  • 7d · Net gain or loss

    total $20,982 · excluded $20,982

  • 10a · Gross sales of inventory

    $26,295

  • 10b · Cost of goods sold

    $4,266

  • 10c · Net income from sales of inventory

    total $22,029 · related or exempt $22,029

  • 11a · Other revenue: CC FEE REIMBURSEMENTS

    total $16,308 · excluded $16,308

  • 11b · Other revenue: FIRST CITIZEN REWARD PROGRAM

    total $2,710 · excluded $2,710

  • 11c · Other revenue: ADVERTISING INCOME

    total $1,680 · unrelated business $1,680

  • 11d · All other revenue

    total $379 · related or exempt $379

  • 11e · Other revenue, total

    $21,077

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $37,658 · program services $37,658

  • 5 · Compensation of officers, directors and key employees

    total $209,315 · program services $209,315

  • 7 · Other salaries and wages

    total $292,739 · program services $205,507 · management and general $27,122 · fundraising $60,110

  • 8 · Pension plan contributions

    total $21,244 · program services $17,553 · management and general $1,148 · fundraising $2,543

  • 9 · Other employee benefits

    total $55,890 · program services $46,179 · management and general $3,019 · fundraising $6,692

  • 10 · Payroll taxes

    total $36,598 · program services $30,239 · management and general $1,977 · fundraising $4,382

  • 11a · Fees: management

    total $6,475 · program services $6,475

  • 11b · Fees: legal

    total $2,415 · management and general $2,415

  • 11c · Fees: accounting

    total $36,227 · management and general $36,227

  • 11g · Fees: other

    total $153,127 · program services $120,962 · management and general $31,882 · fundraising $283

  • 12 · Advertising and promotion

    total $3,122 · program services $2,903 · management and general $15 · fundraising $204

  • 13 · Office expenses

    total $56,848 · program services $37,651 · management and general $2,750 · fundraising $16,447

  • 16 · Occupancy

    total $8,194 · program services $5,727 · management and general $2,467

  • 17 · Travel

    total $41,093 · program services $5,493 · management and general $27,286 · fundraising $8,314

  • 19 · Conferences, conventions and meetings

    total $361,222 · program services $353,676 · management and general $6,652 · fundraising $894

  • 23 · Insurance

    total $12,177 · management and general $12,177

  • 24a · Other expenses: NEW INITIATIVES

    total $99,140 · program services $94,092 · management and general $5,048

  • 24b · Other expenses: LICENSE AND FEES

    total $91,042 · program services $75,245 · management and general $4,522 · fundraising $11,275

  • 24c · Other expenses: BANK AND OTHER FEES

    total $39,137 · management and general $39,137

  • 24d · Other expenses: HR ADMIN FEES

    total $3,394 · management and general $3,394

  • 24e · All other expenses

    total $3,686 · program services $100 · management and general $2,393 · fundraising $1,193

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $525,101 · end of year $826,894

  • 3 · Pledges and grants receivable

    beginning of year $3,000 · end of year $1,000

  • 4 · Accounts receivable

    beginning of year $41,510 · end of year $10,800

  • 8 · Inventories for sale or use

    beginning of year $3,146 · end of year $28,880

  • 9 · Prepaid expenses and deferred charges

    end of year $100,292

  • 11 · Investments: publicly traded securities

    beginning of year $3,765,319 · end of year $3,629,793

  • 15 · Other assets

    beginning of year $47,173 · end of year $2,179

  • 17 · Accounts payable and accrued expenses

    beginning of year $44,487 · end of year $49,779

  • 19 · Deferred revenue

    beginning of year $255,986 · end of year $215,431

  • 27 · Net assets without donor restrictions

    beginning of year $3,028,023 · end of year $3,178,828

  • 28 · Net assets with donor restrictions

    beginning of year $1,056,753 · end of year $1,155,800

Mission and programs · 2023

Mission

PARTNERING WITH PATIENTS, FAMILIES, AND PROFESSIONALS, ACPA VALUES EXCELLENCE IN: COLLABORATION; SUPPORT; EDUCATION; INNOVATIVE RESEARCH; AND INTERDISCIPLINARY TEAM CARE.

Activities or mission (Part I)

CREATING A WORLD WHERE PEOPLE WITH CLEFT AND CRANIOFACIAL CONDITIONS THRIVE.

  • PROFESSIONAL EDUCATION RELATED TO CLINICAL CARE AND RESEARCH A) TO EDUCATE CONCERNED PROFESSIONALS ABOUT NEW CLINICAL AND RESEARCH INFORMATION B) TO PROVIDE AN OPPORTUNITY FOR THE INVOLVED PROFESSIONALS TO UPDATE THEIR KNOWLEDGE AND SKILLS OF THEIR OWN AND RELATED DISCIPLINES C) TO CREATE AN ENVIRONMENT THAT ENCOURAGES INTERACTION AMONG MULTIDISCIPLINARY PARTICIPANTS D) TO PUBLISH A JOURNAL TO COMMUNICATE RELEVANT INFORMATION TO PROFESSIONALS.

    Expenses $751,292 · Grants $37,658 · Revenue $634,071

  • MEMBERSHIP AND TEAM SERVICES A) TO CREATE AND MAINTAIN A DIVERSE NETWORK OF PROFESSIONALS INVOLVED WITH CLINICAL TEAM CARE AND RESEARCH RELATING TO INDIVIDUALS AFFECTED BY CLEFT LIP, CLEFT PALATE, AND OTHER CRANIOFACIAL ABNORMALITIES B)TO PARTNER WITH FAMILY SERVICES TO IMPROVE THE QUALITY OF TEAM CARE AND ADVOCATE FOR IMPROVED PATIENT CARE.

    Expenses $463,408

  • OUTREACH AND ALLIANCES A) TO EDUCATE THE PUBLIC ABOUT THE IMPORTANCE OF TEAM CARE AS IT RELATES TO INDIVIDUALS AFFECTED BY FACIAL BIRTH DEFECTS B) TO PARTNER WITH ALLIED ORGANIZATIONS TO ENHANCE CAPABILITIES TO ACHIEVE STRATEGIC OBJECTIVES RELATED TO PATIENT CARE.

    Expenses $34,075

As filed on the 2023 return.

Listed in Part VII

  • Adam Levy

    EX-OFFICIO

    Total calculated
    $185,349
    From this org
    $179,950
    From related orgs
    $0
    Other
    $5,399
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $179,950
    Bonus
    not reported
    Other
    not reported
    Deferred
    $5,399
    Nontaxable benefits
    not reported
    Filer's total
    $185,349

  • Jamie Perry

    EX-OFFICIO

    Total calculated
    $29,365
    From this org
    $29,365
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Adriane Bayliss

    PRESIDENT-EL

    Total calculated
    $0
    Hours/week
    1.5

  • Greg Bowden

    EX-OFFICIO

    Total calculated
    $0
    Hours/week
    1

  • John Caccamese

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Kelly Nett Cordero

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • James Cray

    COMMUNICATIO

    Total calculated
    $0
    Hours/week
    1

  • Scott Dailey

    TREASURER

    Total calculated
    $0
    Hours/week
    2.5

  • Sean Edwards

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Deji Fashemo

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • John Girotto

    PAST PRESIDE

    Total calculated
    $0
    Hours/week
    5

  • Steven Goudy

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    1

  • Oksana Jackson

    VICE-PRESIDE

    Total calculated
    $0
    Hours/week
    1

  • Amy Mendillo

    EX-OFFICIO

    Total calculated
    $0
    Hours/week
    1

  • Krishna Patel

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Mel Ploutz

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Lindsay Schuster

    BOARD MEMBER

    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. 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

None.

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
2023
Filed
25 March 2024
IRS schema version
2023v5.0
Source object
202441169349301844

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