Form 990 for tax year 2022
Filed by AMERICAN INSTITUTE OF CERTIFIED PUBLIC ACCOUNTANTS.
Totals
- Total revenue
- $242,372,136
- Total expenses
- $204,676,789
- Contributions and grants received
- $191,018,237
- Grants paid
- $1,241,469
- Program service revenue
- $35,021,520
- Investment income
- $5,196,200
- Other revenue
- $11,136,179
- Total assets, end of year
- $223,127,447
- Total liabilities, end of year
- $133,514,488
- Net assets or fund balances, end of year
- $89,612,959
- Program services expenses (Part IX)
- not reported
- Management and general expenses
- not reported
- Fundraising expenses
- not reported
- Program service expenses (Part III)
- not reported
Listed in Part VII
-
ALAN WHITMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3 + 3 related
-
ANDY MINTZER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3 + 3 related
-
ANNE NORTHUP
DIRECTOR (OUTGOING)
- Total calculated
- $0
- Hours/week
- 3 + 3 related
-
ANOOP MEHTA
VICE CHAIR/CHAIR
- Total calculated
- $0
- Hours/week
- 3 + 3 related
-
ASIF SADIQ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3 + 3 related
-
BARRY C MELANCON
PRESIDENT & CEO & DIRECTOR
- Total calculated
- $3,097,659
- From this org
- $0
- From related orgs
- $2,722,239
- Other
- $375,420
- Hours/week
- 1 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $1,969,739 related
- Bonus
- $0 + $752,500 related
- Other
- $0
- Deferred
- $0 + $382,512 related
- Nontaxable benefits
- $0 + $45,151 related
- Filer's total
- $0 + $3,149,902 related
-
BETH KIEFFER LEONARD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3 + 3 related
-
BILL PIROLLI
CHAIRMAN/IMMEDIATE PAST CHAIR
- Total calculated
- $20,000
- From this org
- $0
- From related orgs
- $20,000
- Other
- $0
- Hours/week
- 3 + 3 related
-
BRUCE BEHN
DIRECTOR (OUTGOING)
- Total calculated
- $0
- Hours/week
- 3 + 3 related
-
CARLA MCCALL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3 + 3 related
-
DOMINIC ORTIZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3 + 3 related
-
EBONIE JACKSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3 + 3 related
-
JOEL OLBRICHT
DIRECTOR (OUTGOING)
- Total calculated
- $0
- Hours/week
- 3 + 3 related
-
JONYCE BULLOCK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3 + 3 related
-
LEXY KESSLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3 + 3 related
-
MARK BEGICH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3 + 3 related
-
MARY GRACE DAVENPORT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3 + 3 related
-
MATT SNOW
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3 + 3 related
-
OKORIE RAMSEY
DIRECTOR/VICE CHAIR
- Total calculated
- $0
- Hours/week
- 3 + 3 related
-
RICK DREHER
DIRECTOR (OUTGOING)
- Total calculated
- $0
- Hours/week
- 3 + 3 related
-
SARAH GHOSH
DIRECTOR (OUTGOING)
- Total calculated
- $0
- Hours/week
- 3 + 3 related
-
SCOTT SHOWALTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3 + 3 related
-
TRACEY GOLDEN
IMMEDIATE PAST CHAIR (OUTGOING)
- Total calculated
- $0
- Hours/week
- 3 + 3 related
-
TRISHA NOMURA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3 + 3 related
-
MICHAEL BUDDENDECK
SECRETARY
- Total calculated
- $565,360
- From this org
- $0
- From related orgs
- $504,141
- Other
- $61,219
- Hours/week
- 3 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $427,048 related
- Bonus
- $0 + $48,889 related
- Other
- $0 + $28,204 related
- Deferred
- $0 + $36,991 related
- Nontaxable benefits
- $0 + $31,416 related
- Filer's total
- $0 + $572,548 related
-
SCOTT SPIEGEL
CFO
- Total calculated
- $681,911
- From this org
- $0
- From related orgs
- $620,210
- Other
- $61,701
- Hours/week
- 3 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $511,706 related
- Bonus
- $0 + $80,300 related
- Other
- $0 + $28,204 related
- Deferred
- $0 + $38,513 related
- Nontaxable benefits
- $0 + $31,265 related
- Filer's total
- $0 + $689,988 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
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
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
-
EVERFI INC
$300,000
CONTRIBUTION
-
CONTRIBUTION
-
CONTRIBUTION
-
$80,000
CONTRIBUTION
-
$50,000
CONTRIBUTION
-
$50,000
CONTRIBUTION
-
ETHISPHERE LLC
$45,000
CONTRIBUTION
-
CONTRIBUTION
-
ETHICS & COMPLIANCE ASSOCIATION
$24,000
CONTRIBUTION
-
AMERICAN ACCOUNTING ASSOCIATION
$21,500
CONTRIBUTION
The 10 largest by cash amount. The API serves every itemized grant.
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.
-
ACCOUNTING RESEARCH ASSOCIATION
501(C)(6) · DEVELOP AND ESTABLISH FINANCIAL GOVERNMENT ACCOUNTING REPORTING STANDARDS · DC · controlled entity
Directly controlled by AICPA
-
501(C)(3) · PROVIDE FINANCIAL ASSISTANCE TO NEEDY MEMBERS OF AICPA · NY · controlled entity
Directly controlled by AICPA
-
501(C)(3) · ADVANCES ACCOUNTING PROFESSION AND EDUCATION DIVERSITY · DC · controlled entity
Directly controlled by AICPA
-
AICPA POLITICAL ACTION COMMITTEE
527 · CONTRIBUTES TO CANDIDATES FOR FEDERAL ELECTIVE OFFICE · DC · controlled entity
Directly controlled by AICPA
-
INSTITUTE FOR ACCOUNTING PROFESSIONALS IN THE AMERICAS
SAME AS AICPA · CA · controlled entity
Directly controlled by AICPA
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Disregarded entities
Part I: entities that legally are the filer and file no return of their own.
-
CONFERENCES · DE · income $0 · assets $0
Related corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
C · PROVIDER OF CLOUD-BASED PARTNER SOLUTIONS · DE · 95% owned · share of income $33,195,501 · share of assets $83,626,113 · controlled entity
Directly controlled by AICPA
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 30 September 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313009349300501
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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