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← NATIONAL INSTITUTE FOR MEDICAL ASSISTANT ADVANCEMENT INC

Form 990 for tax year 2022

Filed by NATIONAL INSTITUTE FOR MEDICAL ASSISTANT ADVANCEMENT INC.

Totals

Total revenue
$1,530,454
Total expenses
$2,178,480
Contributions and grants received
$233,489
Grants paid
$0
Program service revenue
$1,291,743
Investment income
$0
Other revenue
$5,222
Total assets, end of year
$852,614
Total liabilities, end of year
$4,963,928
Net assets or fund balances, end of year
-$4,111,314
Program services expenses (Part IX)
$1,767,941
Management and general expenses
$410,539
Fundraising expenses
$0
Program service expenses (Part III)
$1,767,941

Program services were 81.2% 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)

    $233,489

  • 2a · Program service revenue: TUITION & FEES

    total $1,234,043 · related or exempt $1,234,043

  • 2b · Program service revenue: TRAINING

    total $57,700 · related or exempt $57,700

  • 11a · Other revenue: OTHER INCOME

    total $5,222 · excluded $5,222

  • 11e · Other revenue, total

    $5,222

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $271,634 · program services $249,903 · management and general $21,731

  • 7 · Other salaries and wages

    total $911,219 · program services $839,169 · management and general $72,050

  • 8 · Pension plan contributions

    total $34,204 · program services $31,516 · management and general $2,688

  • 9 · Other employee benefits

    total $126,660 · program services $116,620 · management and general $10,040

  • 10 · Payroll taxes

    total $91,369 · program services $84,127 · management and general $7,242

  • 11b · Fees: legal

    total $4,302 · management and general $4,302

  • 11c · Fees: accounting

    total $35,309 · management and general $35,309

  • 11g · Fees: other

    total $413,677 · program services $160,055 · management and general $253,622

  • 12 · Advertising and promotion

    total $33,883 · program services $33,883

  • 13 · Office expenses

    total $93,971 · program services $90,416 · management and general $3,555

  • 16 · Occupancy

    total $37,477 · program services $37,477

  • 17 · Travel

    total $11,466 · program services $11,466

  • 19 · Conferences, conventions and meetings

    total $3,229 · program services $3,229

  • 23 · Insurance

    total $14,740 · program services $14,740

  • 24a · Other expenses: MINOR EQUIPMENT

    total $45,703 · program services $45,703

  • 24b · Other expenses: LICENSES & CERT.

    total $35,205 · program services $35,205

  • 24e · All other expenses

    total $14,432 · program services $14,432

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $272,606 · end of year $293,998

  • 4 · Accounts receivable

    beginning of year $114,033 · end of year $363,986

  • 9 · Prepaid expenses and deferred charges

    beginning of year $21,879 · end of year $29,255

  • 15 · Other assets

    beginning of year $165,375 · end of year $165,375

  • 17 · Accounts payable and accrued expenses

    beginning of year $221,946 · end of year $285,436

  • 19 · Deferred revenue

    beginning of year $328,359 · end of year $327,714

  • 25 · Other liabilities

    beginning of year $3,486,876 · end of year $4,350,778

  • 27 · Net assets without donor restrictions

    beginning of year -$3,463,288 · end of year -$4,111,314

Mission and programs · 2022

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 $1,767,941 · Revenue $1,291,743

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

Listed in Part VII

  • Elena C Thomas Faulkner

    CEO

    Total calculated
    $173,902
    From this org
    $155,554
    From related orgs
    $0
    Other
    $18,348
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $150,033
    Bonus
    $5,000
    Other
    $521
    Deferred
    $17,080
    Nontaxable benefits
    $1,268
    Filer's total
    $173,902

  • Mark Masselli

    CHAIRMAN

    Total calculated
    $859,753
    From this org
    $0
    From related orgs
    $812,533
    Other
    $47,220
    Hours/week
    2 + 52.1 related

    Schedule J breakdown matched by us

    Base
    $0 + $615,949 related
    Bonus
    $0 + $189,121 related
    Other
    $0 + $7,463 related
    Deferred
    $0 + $30,899 related
    Nontaxable benefits
    $0 + $16,321 related
    Filer's total
    $0 + $859,753 related

  • Mark Keeley

    TREASURER (UNTIL 5/2023)

    Total calculated
    $261,977
    From this org
    $0
    From related orgs
    $261,364
    Other
    $613
    Hours/week
    2 + 52.1 related

    Schedule J breakdown matched by us

    Base
    $0 + $249,687 related
    Bonus
    $0 + $10,000 related
    Other
    $0 + $1,677 related
    Deferred
    $0
    Nontaxable benefits
    $0 + $613 related
    Filer's total
    $0 + $261,977 related

  • Tillman Farley

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Natasha Quinn

    SECRETARY

    Total calculated
    $68,110
    From this org
    $0
    From related orgs
    $63,093
    Other
    $5,017
    Hours/week
    2

  • Jason Pniewski

    TREASURER (FROM 5/2023)

    Total calculated
    $225,512
    From this org
    $0
    From related orgs
    $201,822
    Other
    $23,690
    Hours/week
    2 + 52.1 related

    Schedule J breakdown matched by us

    Base
    $0 + $191,552 related
    Bonus
    $0 + $10,000 related
    Other
    $0 + $270 related
    Deferred
    $0 + $16,685 related
    Nontaxable benefits
    $0 + $7,005 related
    Filer's total
    $0 + $225,512 related

  • Mary Blankson

    DIRECTOR

    Total calculated
    $259,198
    From this org
    $0
    From related orgs
    $233,013
    Other
    $26,185
    Hours/week
    2

    Schedule J breakdown matched by us

    Base
    $0 + $217,653 related
    Bonus
    $0 + $15,000 related
    Other
    $0 + $360 related
    Deferred
    $0 + $18,623 related
    Nontaxable benefits
    $0 + $7,562 related
    Filer's total
    $0 + $259,198 related

  • Stephanie Wroten

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Jeannine Peterson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

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
2022
Filed
14 May 2024
IRS schema version
2022v5.0
Source object
202431369349312433

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