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← NATIONAL INSTITUTE FOR MEDICAL ASSISTANT ADVANCEMENT INC

Form 990 for tax year 2023

Filed by NATIONAL INSTITUTE FOR MEDICAL ASSISTANT ADVANCEMENT INC.

Totals

Total revenue
$2,115,918
Total expenses
$3,087,167
Contributions and grants received
$458,434
Grants paid
$336,739
Program service revenue
$1,657,484
Investment income
$0
Other revenue
$0
Total assets, end of year
$1,464,205
Total liabilities, end of year
$6,546,768
Net assets or fund balances, end of year
-$5,082,563
Program services expenses (Part IX)
$2,461,428
Management and general expenses
$625,739
Fundraising expenses
$0
Program service expenses (Part III)
$2,461,428

Program services were 79.7% 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)

    $458,434

  • 2a · Program service revenue: TUITION & FEES

    total $1,625,129 · related or exempt $1,625,129

  • 2b · Program service revenue: TRAINING

    total $32,355 · related or exempt $32,355

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $336,739 · program services $336,739

  • 5 · Compensation of officers, directors and key employees

    total $119,701 · program services $110,125 · management and general $9,576

  • 7 · Other salaries and wages

    total $1,115,394 · program services $1,020,094 · management and general $95,300

  • 8 · Pension plan contributions

    total $41,744 · program services $38,184 · management and general $3,560

  • 9 · Other employee benefits

    total $141,572 · program services $129,510 · management and general $12,062

  • 10 · Payroll taxes

    total $98,017 · program services $89,686 · management and general $8,331

  • 11a · Fees: management

    total $398,803 · management and general $398,803

  • 11b · Fees: legal

    total $2,373 · management and general $2,373

  • 11c · Fees: accounting

    total $31,800 · management and general $31,800

  • 11g · Fees: other

    total $268,418 · program services $210,089 · management and general $58,329

  • 12 · Advertising and promotion

    total $14,333 · program services $14,333

  • 13 · Office expenses

    total $143,432 · program services $138,847 · management and general $4,585

  • 14 · Information technology

    total $59,919 · program services $59,919

  • 16 · Occupancy

    total $69,574 · program services $69,574

  • 17 · Travel

    total $6,526 · program services $6,526

  • 19 · Conferences, conventions and meetings

    total $35 · program services $35

  • 22 · Depreciation, depletion and amortization

    total $1,020 · management and general $1,020

  • 23 · Insurance

    total $25,296 · program services $25,296

  • 24a · Other expenses: BAD DEBT EXPENSE

    total $115,479 · program services $115,479

  • 24b · Other expenses: RECRUITMENT COSTS

    total $46,250 · program services $46,250

  • 24c · Other expenses: LICENSES & DUES

    total $42,225 · program services $42,225

  • 24d · Other expenses: MINOR EQUIPMENT

    total $8,187 · program services $8,187

  • 24e · All other expenses

    total $330 · program services $330

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $293,998 · end of year $386,781

  • 3 · Pledges and grants receivable

    beginning of year $133,149 · end of year $169,898

  • 4 · Accounts receivable

    beginning of year $230,837 · end of year $600,745

  • 9 · Prepaid expenses and deferred charges

    beginning of year $30,230 · end of year $42,664

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

    $59,651

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

    $53,870

  • 10c · Land, buildings and equipment, net

    beginning of year $0 · end of year $5,781

  • 15 · Other assets

    beginning of year $271,500 · end of year $258,336

  • 17 · Accounts payable and accrued expenses

    beginning of year $285,436 · end of year $281,725

  • 19 · Deferred revenue

    beginning of year $327,714 · end of year $796,863

  • 25 · Other liabilities

    beginning of year $4,457,878 · end of year $5,468,180

  • 27 · Net assets without donor restrictions

    beginning of year -$4,111,314 · end of year -$5,082,563

Mission and programs · 2023

Mission

NATIONAL INSTITUTE FOR MEDICAL ASSISTANT ADVANCEMENT INC. ("NIMAA")'S MISSION IS TO PROMOTE EDUCATION AND HEALTH BY ESTABLISHING, OPERATING EDUCATIONAL AND TRAINING PROGRAMS FOR THE EDUCATION OF MEDICAL ASSISTANTS AND SIMILAR HEALTH PROFESSIONALS. (SEE SCHEDULE O)NIMAA'S MISSION IS TO PROMOTE EDUCATION AND HEALTH ALSO INCLUDES:-DEVELOPING AND REFINING AN EDUCATIONAL AND TRAINING MODEL FOR MEDICAL ASSISTANTS AND SIMILIAR HEALTH PROFESSIONALS, AND-PROMOTING A MORE ADVANCED MODEL OF TRAINING MEDICAL ASSISTANTS AND SIMILAR HEALTH PROFESSIONALS FOR PRIMARY CARE THAT IS CONSISTENT WITH BEST PRACTICES FOR PERSON-CENTERED TEAM BASED CARE.

Activities or mission (Part I)

EDUCATION AND TRAINING OF MEDICAL ASSISTANTS & SIMILAR HEALTH PROFESSIONALS

  • TO PROVIDE A NATIONAL, PROGRAM TO GRADUATE MEDICAL ASSISTANTS CAPABLE OF WORKING AS EFFECTIVE MEMBERS OF A MEDICAL TEAM IN FEDERALLY QUALIFIED HEALTH CENTERS (FQHC'S) AND OTHER HIGH-PERFORMING PRIMARY CARE ORGANIZATIONS.

    Expenses $2,461,428 · Grants $336,739 · Revenue $1,657,484

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Mary Blankson

    DIRECTOR

    Total calculated
    $298,780
    From this org
    $0
    From related orgs
    $261,918
    Other
    $36,862
    Hours/week
    2

    Schedule J breakdown matched by us

    Base
    $0 + $234,045 related
    Bonus
    $0 + $10,000 related
    Other
    $0 + $17,873 related
    Deferred
    $0 + $19,979 related
    Nontaxable benefits
    $0 + $16,883 related
    Filer's total
    $0 + $298,780 related

  • Natasha Quinn

    SECRETARY

    Total calculated
    $76,669
    From this org
    $0
    From related orgs
    $71,013
    Other
    $5,656
    Hours/week
    2

  • Jason Pniewski

    TREASURER

    Total calculated
    $280,408
    From this org
    $0
    From related orgs
    $248,423
    Other
    $31,985
    Hours/week
    2 + 52.1 related

    Schedule J breakdown matched by us

    Base
    $0 + $242,871 related
    Bonus
    $0
    Other
    $0 + $5,552 related
    Deferred
    $0 + $20,050 related
    Nontaxable benefits
    $0 + $11,935 related
    Filer's total
    $0 + $280,408 related

  • Mark Masselli

    CHAIRMAN

    Total calculated
    $882,897
    From this org
    $0
    From related orgs
    $826,240
    Other
    $56,657
    Hours/week
    2 + 52.1 related

    Schedule J breakdown matched by us

    Base
    $0 + $615,673 related
    Bonus
    $0 + $182,060 related
    Other
    $0 + $28,507 related
    Deferred
    $0 + $21,923 related
    Nontaxable benefits
    $0 + $34,734 related
    Filer's total
    $0 + $882,897 related

  • Jeannine Peterson

    DIRECTOR (UNTIL 12/2023)

    Total calculated
    $0
    Hours/week
    0.5

  • Rene Kougel

    DIRECTOR (FROM 3/2024)

    Total calculated
    $0
    Hours/week
    0.5

  • Terri Sabella

    DIRECTOR (FROM 3/2024)

    Total calculated
    $0
    Hours/week
    0.5

  • Stephanie Wroten

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Tillman Farley

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • John Butt

    EXECUTIVE DIRECTOR (FROM 8/2023)

    Total calculated
    $81,443
    From this org
    $81,192
    From related orgs
    $0
    Other
    $251
    Hours/week
    40

  • Elena Thomas-Faulkner

    CEO (UNTIL 8/2023)

    Total calculated
    $142,043
    From this org
    $130,586
    From related orgs
    $0
    Other
    $11,457
    Hours/week
    40

  • Mark Keeley

    FORMER CFO

    Total calculated
    $205,174
    From this org
    $0
    From related orgs
    $200,780
    Other
    $4,394
    Hours/week
    0

    Schedule J breakdown matched by us

    Base
    $0 + $171,074 related
    Bonus
    $0
    Other
    $0 + $29,706 related
    Deferred
    $0 + $3,385 related
    Nontaxable benefits
    $0 + $1,009 related
    Filer's total
    $0 + $205,174 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

  • 3 · Compensation survey or study

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.

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.

Provenance

Return type
form_990
Tax year
2023
Filed
12 May 2025
IRS schema version
2023v6.0
Source object
202541349349307169

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