Form 990 for tax year 2023
Filed by ALA ALLIED PROFESSIONAL ASSOCIATION INC.
Totals
- Total revenue
- $222,535
- Total expenses
- $123,249
- Contributions and grants received
- $1,737
- Grants paid
- $0
- Program service revenue
- $220,798
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $370,644
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $370,644
- Program services expenses (Part IX)
- $88,711
- Management and general expenses
- $34,538
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $123,249
Program services were 72.0% 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.
-
1a · Federated campaigns
$0
-
1b · Membership dues
$0
-
1c · Fundraising events
$0
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$0
-
1f · All other contributions, gifts and grants
$1,737
-
1g · Noncash contributions included above
$0
-
2a · Program service revenue: Publishing activities
total $187,798 · related or exempt $187,798 · unrelated business $0 · excluded $0
-
2b · Program service revenue: Professional development activities
total $33,000 · related or exempt $33,000 · unrelated business $0 · excluded $0
-
2c · Program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
2d · Program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
2e · Program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
2f · All other program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
3 · Investment income
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
5 · Royalties
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
6a · Gross rents
real property $0 · personal property $0
-
6b · Less rental expenses
real property $0 · personal property $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
6d · Net rental income or loss
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
7a · Gross sales of assets other than inventory
securities $0 · other assets $0
-
7b · Less cost or other basis and sales expenses
securities $0 · other assets $0
-
7c · Gain or loss
securities $0 · other assets $0
-
7d · Net gain or loss
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$0
-
8b · Fundraising events: direct expenses
$0
-
8c · Net income from fundraising events
total $0 · unrelated business $0 · excluded $0
-
9a · Gaming: gross income
$0
-
9b · Gaming: direct expenses
$0
-
9c · Net income from gaming
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
10a · Gross sales of inventory
$0
-
10b · Cost of goods sold
$0
-
10c · Net income from sales of inventory
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11a · Other revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11b · Other revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11c · Other revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11d · All other revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0 · program services $0
-
2 · Grants to domestic individuals
total $0 · program services $0
-
3 · Grants to foreign organizations and individuals
total $0 · program services $0
-
4 · Benefits paid to or for members
total $0 · program services $0
-
5 · Compensation of officers, directors and key employees
total $0 · program services $0 · management and general $0 · fundraising $0
-
6 · Compensation of disqualified persons
total $0 · program services $0 · management and general $0 · fundraising $0
-
7 · Other salaries and wages
total $61,125 · program services $55,012 · management and general $6,113 · fundraising $0
-
8 · Pension plan contributions
total $0 · program services $0 · management and general $0 · fundraising $0
-
9 · Other employee benefits
total $0 · program services $0 · management and general $0 · fundraising $0
-
10 · Payroll taxes
total $0 · program services $0 · management and general $0 · fundraising $0
-
11a · Fees: management
total $0 · program services $0 · management and general $0 · fundraising $0
-
11b · Fees: legal
total $0 · program services $0 · management and general $0 · fundraising $0
-
11c · Fees: accounting
total $0 · program services $0 · management and general $0 · fundraising $0
-
11d · Fees: lobbying
total $0 · program services $0 · management and general $0 · fundraising $0
-
11e · Fees: professional fundraising services
total $0 · fundraising $0
-
11f · Fees: investment management
total $0 · program services $0 · management and general $0 · fundraising $0
-
11g · Fees: other
total $16,500 · program services $16,500 · management and general $0 · fundraising $0
-
12 · Advertising and promotion
total $0 · program services $0 · management and general $0 · fundraising $0
-
13 · Office expenses
total $38,738 · program services $10,393 · management and general $28,345 · fundraising $0
-
14 · Information technology
total $0 · program services $0 · management and general $0 · fundraising $0
-
15 · Royalties
total $160 · program services $160 · management and general $0 · fundraising $0
-
16 · Occupancy
total $0 · program services $0 · management and general $0 · fundraising $0
-
17 · Travel
total $2,600 · program services $2,600 · management and general $0 · fundraising $0
-
18 · Travel or entertainment for public officials
total $0 · program services $0 · management and general $0 · fundraising $0
-
19 · Conferences, conventions and meetings
total $0 · program services $0 · management and general $0 · fundraising $0
-
20 · Interest
total $0 · program services $0 · management and general $0 · fundraising $0
-
21 · Payments to affiliates
total $0 · program services $0 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $0 · program services $0 · management and general $0 · fundraising $0
-
23 · Insurance
total $0 · program services $0 · management and general $0 · fundraising $0
-
24a · Other expenses: Bank service charges
total $815 · program services $815 · management and general $0 · fundraising $0
-
24b · Other expenses: Publication related expenses
total $3,311 · program services $3,231 · management and general $80 · fundraising $0
-
24c · Other expenses
total $0 · program services $0 · management and general $0 · fundraising $0
-
24d · Other expenses
total $0 · program services $0 · management and general $0 · fundraising $0
-
24e · All other expenses
total $0 · program services $0 · management and general $0 · fundraising $0
-
26 · Joint costs (an allocation of the lines above)
total $0 · program services $0 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $104,502 · end of year $123,883
-
2 · Savings and temporary cash investments
beginning of year $0 · end of year $0
-
3 · Pledges and grants receivable
beginning of year $0 · end of year $0
-
4 · Accounts receivable
beginning of year $0 · end of year $0
-
5 · Loans and receivables from officers and key people
beginning of year $0 · end of year $0
-
6 · Loans and receivables from disqualified persons
beginning of year $0 · end of year $0
-
7 · Other notes and loans receivable
beginning of year $0 · end of year $0
-
8 · Inventories for sale or use
beginning of year $924 · end of year $924
-
9 · Prepaid expenses and deferred charges
beginning of year $0 · end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$9,580
-
10b · Land, buildings and equipment: accumulated depreciation
$9,580
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $0
-
11 · Investments: publicly traded securities
beginning of year $0 · end of year $0
-
12 · Investments: other securities
beginning of year $0 · end of year $0
-
13 · Investments: program-related
beginning of year $0 · end of year $0
-
14 · Intangible assets
beginning of year $0 · end of year $0
-
15 · Other assets
beginning of year $165,932 · end of year $245,837
-
17 · Accounts payable and accrued expenses
beginning of year $0 · end of year $0
-
18 · Grants payable
beginning of year $0 · end of year $0
-
19 · Deferred revenue
beginning of year $0 · end of year $0
-
20 · Tax-exempt bond liabilities
beginning of year $0 · end of year $0
-
21 · Escrow or custodial account liability
beginning of year $0 · end of year $0
-
22 · Loans and payables to officers and key people
beginning of year $0 · end of year $0
-
23 · Secured mortgages and notes payable
beginning of year $0 · end of year $0
-
24 · Unsecured notes and loans payable
beginning of year $0 · end of year $0
-
25 · Other liabilities
beginning of year $0 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $271,358 · end of year $370,644
-
28 · Net assets with donor restrictions
beginning of year $0 · end of year $0
Mission and programs · 2023
Mission
The mission of the ALA Allied Professional Association certification program is to certify that individuals have reached an advanced level of competency in an area of specialization in the library field. The certification program will be guided by the principles of equitable and nondiscriminatory access certification through competency-based testing use of multiple providers and a rich variety of venues and member-generated needs.
-
Publishing activities - current programs include the sale of books and a subscription newsletter that provide relevant information to the specialized individuals within the library field.
Expenses $106,800 · Revenue $187,798
-
Professional development activities - current programs include the production of courses that will support development of the competencies required by the Certified Public Library Administrator program.
Expenses $16,449 · Revenue $33,000
As filed on the 2023 return.
Listed in Part VII
-
Tracie Hall
Executive Director thru October 2023
- Total calculated
- $437,555
- From this org
- $0
- From related orgs
- $412,264
- Other
- $25,291
- Hours/week
- 0 + 45 related
Schedule J breakdown matched by us
- Base
- $0 + $253,178 related
- Bonus
- $0
- Other
- $0 + $159,086 related
- Deferred
- $0 + $17,100 related
- Nontaxable benefits
- $0 + $8,191 related
- Filer's total
- $0 + $437,555 related
-
Melissa Walling
Interim Senior Associate Executive Director
- Total calculated
- $228,616
- From this org
- $0
- From related orgs
- $205,658
- Other
- $22,958
- Hours/week
- 0 + 45 related
Schedule J breakdown matched by us
- Base
- $0 + $205,658 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $12,989 related
- Nontaxable benefits
- $0 + $9,969 related
- Filer's total
- $0 + $228,616 related
-
Lorelle Hopkins
Associate Executive Director
- Total calculated
- $221,920
- From this org
- $0
- From related orgs
- $197,923
- Other
- $23,997
- Hours/week
- 0 + 45 related
Schedule J breakdown matched by us
- Base
- $0 + $197,923 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $14,028 related
- Nontaxable benefits
- $0 + $9,969 related
- Filer's total
- $0 + $221,920 related
-
Dina Tsourdinis
Chief Financial Officer
- Total calculated
- $199,191
- From this org
- $0
- From related orgs
- $198,379
- Other
- $812
- Hours/week
- 0 + 45 related
Schedule J breakdown matched by us
- Base
- $0 + $198,379 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0 + $812 related
- Filer's total
- $0 + $199,191 related
-
Rebecca Headrick
Chief Information Technology Officer
- Total calculated
- $192,887
- From this org
- $0
- From related orgs
- $185,788
- Other
- $7,099
- Hours/week
- 0 + 45 related
Schedule J breakdown matched by us
- Base
- $0 + $185,788 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0 + $7,099 related
- Filer's total
- $0 + $192,887 related
-
Shakir Akbari
Director of Enterprise Applications
- Total calculated
- $185,542
- From this org
- $0
- From related orgs
- $154,412
- Other
- $31,130
- Hours/week
- 0 + 45 related
Schedule J breakdown matched by us
- Base
- $0 + $154,412 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $11,037 related
- Nontaxable benefits
- $0 + $20,093 related
- Filer's total
- $0 + $185,542 related
-
George Kendall
Senior Director ALA Publishing and Media
- Total calculated
- $181,425
- From this org
- $0
- From related orgs
- $160,146
- Other
- $21,279
- Hours/week
- 0 + 45 related
Schedule J breakdown matched by us
- Base
- $0 + $160,146 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $11,310 related
- Nontaxable benefits
- $0 + $9,969 related
- Filer's total
- $0 + $181,425 related
-
Alan Inouye
Interim Associate Executive Director thru May 2025
- Total calculated
- $227,515
- From this org
- $0
- From related orgs
- $203,510
- Other
- $24,005
- Hours/week
- 0 + 45 related
Schedule J breakdown matched by us
- Base
- $0 + $203,510 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $14,393 related
- Nontaxable benefits
- $0 + $9,612 related
- Filer's total
- $0 + $227,515 related
-
Denise Moritz
Director of Financial Reporting and Compliance
- Total calculated
- $177,263
- From this org
- $0
- From related orgs
- $153,065
- Other
- $24,198
- Hours/week
- 0 + 45 related
Schedule J breakdown matched by us
- Base
- $0 + $153,065 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $10,805 related
- Nontaxable benefits
- $0 + $13,393 related
- Filer's total
- $0 + $177,263 related
-
Mary Mackay
Former Interim Senior Associate Executive Director
- Total calculated
- $130,191
- From this org
- $0
- From related orgs
- $106,181
- Other
- $24,010
- Hours/week
- 0 + 45 related
Schedule J breakdown matched by us
- Base
- $0 + $106,181 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $16,427 related
- Nontaxable benefits
- $0 + $7,583 related
- Filer's total
- $0 + $130,191 related
-
Leslie Burger
Interim Executive Director from November 2023
- Total calculated
- $20,417
- From this org
- $0
- From related orgs
- $20,417
- Other
- $0
- Hours/week
- 0 + 45 related
-
Cindy Hohl
President
- Total calculated
- $0
- Hours/week
- 0 + 5 related
-
Sam Helmick
President-elect
- Total calculated
- $0
- Hours/week
- 0 + 5 related
-
Emily Drabinski
Past President
- Total calculated
- $0
- Hours/week
- 0 + 5 related
-
Peter Hepburn
Treasurer
- Total calculated
- $0
- Hours/week
- 0 + 5 related
-
Nicolas Buron
Director from July 2024
- Total calculated
- $0
- Hours/week
- 0 + 5 related
-
Ana Elisa de Campos Salles
Director thru July 2024
- Total calculated
- $0
- Hours/week
- 0 + 5 related
-
Kathy Carroll
Director
- Total calculated
- $0
- Hours/week
- 0 + 5 related
-
Stephanie Chase
Director
- Total calculated
- $0
- Hours/week
- 0 + 5 related
-
Peter Coyl
Director from July 2024
- Total calculated
- $0
- Hours/week
- 0 + 5 related
-
Sara Dallas
Director
- Total calculated
- $0
- Hours/week
- 0 + 5 related
-
Amy S Lappin
Director
- Total calculated
- $0
- Hours/week
- 0 + 5 related
-
Dr Corinthia Price
Director
- Total calculated
- $0
- Hours/week
- 0 + 5 related
-
Christina Rodriques
Director thru July 2024
- Total calculated
- $0
- Hours/week
- 0 + 5 related
-
Karen G Schneider
Director
- Total calculated
- $0
- Hours/week
- 0 + 5 related
-
Sophia Sotilleo
Director
- Total calculated
- $0
- Hours/week
- 0 + 5 related
-
Steven Yates
Director
- Total calculated
- $0
- Hours/week
- 0 + 5 related
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
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
Answered no
- 4c · Equity-based compensation arrangement
The filer's explanations (Part III)
- Part I
- | PartandLinenumber:,Explanation:|Part I Line 3,The compensation levels for the American Library Association's Executive Director, key employees and all other staff are approved by the American Library Association's Executive Board during the annual budget process. The American Library Association's Executive Director has a written employment contract. Changes in compensation levels are based on performance. As considered necessary, compensation levels are compared to other comparable organizations through a review of Form 990 filings and compensation surveys/studies.|
- Part I Line 4a
- | Name :, Amount:| Tracie Hall, 159086|
- Part I Line 4b
- | Name :, Title:, Item Selected:, Amount:| Tracie Hall, 159086|
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.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501(C)(3) · Provide leadership for the development promotion and improvement of the librarianship profession · MA
Directly controlled by American Library Association
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 14 July 2025
- IRS schema version
- 2023v6.0
- Source object
- 202501959349300400
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