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← INSTITUTE FOR CREDENTIALING EXCELLENCE

Form 990 for tax year 2022

Filed by INSTITUTE FOR CREDENTIALING EXCELLENCE.

Totals

Total revenue
$2,775,724
Total expenses
$2,704,105
Contributions and grants received
$53,746
Grants paid
$0
Program service revenue
$2,598,406
Investment income
$123,572
Other revenue
$0
Total assets, end of year
$2,298,281
Total liabilities, end of year
$920,042
Net assets or fund balances, end of year
$1,378,239
Program services expenses (Part IX)
$1,884,245
Management and general expenses
$819,860
Fundraising expenses
$0
Program service expenses (Part III)
$1,884,245

Program services were 69.7% 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.

  • 1f · All other contributions, gifts and grants

    $53,746

  • 2a · Program service revenue: ACCREDITATION FEES

    total $898,026 · related or exempt $898,026

  • 2b · Program service revenue: ANNUAL MEETING

    total $778,091 · related or exempt $778,091

  • 2c · Program service revenue: MEMBERSHIP DUES

    total $575,295 · related or exempt $575,295

  • 2d · Program service revenue: EDUCATION SEMINARS

    total $322,480 · related or exempt $322,480

  • 2e · Program service revenue: PUBLICATION

    total $24,514 · related or exempt $24,514

  • 3 · Investment income

    total $37,307 · excluded $37,307

  • 7a · Gross sales of assets other than inventory

    securities $287,300

  • 7b · Less cost or other basis and sales expenses

    securities $201,035

  • 7c · Gain or loss

    securities $86,265

  • 7d · Net gain or loss

    total $86,265 · excluded $86,265

Functional expenses

Part IX, the statement of functional expenses.

  • 11a · Fees: management

    total $1,818,398 · program services $1,197,543 · management and general $620,855

  • 11b · Fees: legal

    total $48,448 · program services $44,287 · management and general $4,161

  • 11c · Fees: accounting

    total $12,150 · program services $3,000 · management and general $9,150

  • 11f · Fees: investment management

    total $11,940 · management and general $11,940

  • 11g · Fees: other

    total $43,888 · program services $43,888

  • 12 · Advertising and promotion

    total $10,834 · program services $10,834

  • 13 · Office expenses

    total $91,317 · program services $18,944 · management and general $72,373

  • 14 · Information technology

    total $40,952 · program services $40,952

  • 17 · Travel

    total $66,983 · program services $32,014 · management and general $34,969

  • 19 · Conferences, conventions and meetings

    total $390,387 · program services $375,373 · management and general $15,014

  • 23 · Insurance

    total $27,823 · program services $4,642 · management and general $23,181

  • 24a · Other expenses: ACCREDIYATION EXPENSES

    total $80,216 · program services $80,216

  • 24b · Other expenses: DUES AND SUBSCRIPTIONS

    total $31,509 · program services $18,994 · management and general $12,515

  • 24c · Other expenses: MISCELLANEOUS

    total $24,048 · program services $8,941 · management and general $15,107

  • 24d · Other expenses: PROFESSIONAL DEVELOPMEN

    total $5,212 · program services $4,617 · management and general $595

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $290,706 · end of year $822,481

  • 2 · Savings and temporary cash investments

    beginning of year $202,711 · end of year $106,803

  • 4 · Accounts receivable

    beginning of year $36,324 · end of year $29,171

  • 9 · Prepaid expenses and deferred charges

    beginning of year $60,650 · end of year $48,053

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

    $96,235

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

    $96,235

  • 10c · Land, buildings and equipment, net

    beginning of year $0 · end of year $0

  • 11 · Investments: publicly traded securities

    beginning of year $1,640,558 · end of year $1,289,373

  • 15 · Other assets

    beginning of year $2,400 · end of year $2,400

  • 17 · Accounts payable and accrued expenses

    beginning of year $41,032 · end of year $129,705

  • 19 · Deferred revenue

    beginning of year $529,683 · end of year $790,337

  • 27 · Net assets without donor restrictions

    beginning of year $1,662,634 · end of year $1,378,239

Mission and programs · 2022

Mission

LEAD THROUGH ACCREDITATION, ADVOCACY, EDUCATION, INNOVATION, RESEARCH, AND STANDARDS TO ENHANCE THE VALUE OF CREDENTIALING ORGANIZATIONS.

  • ANNUAL MEETING AND SEMINARS - OPPORTUNITY FOR MEMBERS TO GATHER AND DISCUSS NEW DEVELOPMENTS IN THE INDUSTRY AND SHARE IDEAS FOR IMPROVEMENTS.

    Expenses $779,290 · Revenue $778,091

  • ACCREDITATION FEES, COMMUNICATIONS AND OTHER PROGRAMS - PLANNING FOR ORGANIZATION STRATEGY AND PROGRAM IMPLEMENTATION AND OTHER PROGRAM SERVICES

    Expenses $735,951 · Revenue $1,497,835

  • EDUCATIONAL EVENTS - EDUCATION FOR CREDENTIALING SPECIALISTS AND EXECUTIVES.

    Expenses $210,693 · Revenue $286,229

  • THE I.C.E. CERTIFIED CREDENTIALING PROFESSIONAL (ICE-CCP) ALLOWS CREDENTIALING PROFESSIONALS TO DEMONSTRATE THEIR KNOWLEDGE, SKILLS AND ABILITIES IN GOVERNANCE, PROGRAM OPERATIONS, AND ASSESSMENT DEVELOPMENT AND VALIDATION.

    Expenses $158,311 · Revenue $36,251

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Todd Philbrick Cae

    CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Catherine Dower JD

    SECRETARY/TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Sara Blair Lake JD Cae

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Sheri Sesay-Tuffourphd Cae

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Karen Plaus PhD Crna Faan

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Terri Hinkley EdD MBA Bsn R

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Bill West

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Joy Matthewz Lopez PhD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Marya Ryan Cae Pmp Ice-Ccp

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Denise Roosendaal Fasae Cae

    EXECUTIVE DIRECTOR

    Total calculated
    $0
    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.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
25 October 2023
IRS schema version
2022v5.0
Source object
202343119349303114

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