Form 990 for tax year 2023
Filed by AMERICAN COLLEGE OF TOXICOLOGY.
Totals
- Total revenue
- $2,523,822
- Total expenses
- $2,438,775
- Contributions and grants received
- $367,054
- Grants paid
- $53,011
- Program service revenue
- $1,706,697
- Investment income
- $275,656
- Other revenue
- $174,415
- Total assets, end of year
- $7,016,530
- Total liabilities, end of year
- $733,305
- Net assets or fund balances, end of year
- $6,283,225
- Program services expenses (Part IX)
- $1,636,945
- Management and general expenses
- $801,830
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,636,945
Program services were 67.1% 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.
-
1b · Membership dues
$185,090
-
1f · All other contributions, gifts and grants
$181,964
-
2a · Program service revenue: ANNUAL MEETING REVENUE
total $1,269,342 · related or exempt $1,269,342
-
2b · Program service revenue: TOXICOLOGY COURSES
total $364,105 · related or exempt $364,105
-
2c · Program service revenue: JOURNAL REVENUE
total $73,250 · related or exempt $73,250
-
3 · Investment income
total $264,748 · excluded $264,748
-
5 · Royalties
total $172,415 · excluded $172,415
-
7a · Gross sales of assets other than inventory
securities $266,754
-
7b · Less cost or other basis and sales expenses
securities $255,846
-
7c · Gain or loss
securities $10,908
-
7d · Net gain or loss
total $10,908 · excluded $10,908
-
11a · Other revenue: JOB POSTING
total $2,000 · unrelated business $2,000
-
11e · Other revenue, total
$2,000
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $46,962 · program services $46,962
-
3 · Grants to foreign organizations and individuals
total $6,049 · program services $6,049
-
11a · Fees: management
total $996,810 · program services $418,570 · management and general $578,240
-
11b · Fees: legal
total $20,076 · program services $19,094 · management and general $982
-
11c · Fees: accounting
total $12,875 · management and general $12,875
-
11f · Fees: investment management
total $34,732 · management and general $34,732
-
11g · Fees: other
total $88,883 · program services $63,572 · management and general $25,311
-
12 · Advertising and promotion
total $29,184 · management and general $29,184
-
13 · Office expenses
total $107,444 · program services $82,834 · management and general $24,610
-
14 · Information technology
total $135,648 · program services $111,674 · management and general $23,974
-
16 · Occupancy
total $2,546 · management and general $2,546
-
17 · Travel
total $52,540 · program services $29,059 · management and general $23,481
-
19 · Conferences, conventions and meetings
total $837,865 · program services $816,489 · management and general $21,376
-
22 · Depreciation, depletion and amortization
total $30,318 · program services $26,961 · management and general $3,357
-
23 · Insurance
total $4,237 · program services $1,015 · management and general $3,222
-
24a · Other expenses: DUES AND SUBSCRIPTIONS
total $25,627 · program services $13,257 · management and general $12,370
-
24b · Other expenses: BALLOT
total $4,566 · management and general $4,566
-
24c · Other expenses: AWARDS AND PLAQUES
total $1,409 · program services $1,409
-
24d · Other expenses: UNRELATED BUS. INC. TAX
total $1,004 · management and general $1,004
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $353,251 · end of year $550,687
-
2 · Savings and temporary cash investments
beginning of year $36,390 · end of year $43,361
-
4 · Accounts receivable
beginning of year $124,221 · end of year $139,641
-
9 · Prepaid expenses and deferred charges
beginning of year $38,004 · end of year $74,387
-
10a · Land, buildings and equipment: cost or other basis
$90,955
-
10b · Land, buildings and equipment: accumulated depreciation
$63,163
-
10c · Land, buildings and equipment, net
beginning of year $58,110 · end of year $27,792
-
11 · Investments: publicly traded securities
beginning of year $5,479,502 · end of year $6,180,662
-
17 · Accounts payable and accrued expenses
beginning of year $177,115 · end of year $536,795
-
19 · Deferred revenue
beginning of year $99,440 · end of year $196,510
-
27 · Net assets without donor restrictions
beginning of year $5,424,575 · end of year $5,805,278
-
28 · Net assets with donor restrictions
beginning of year $388,348 · end of year $477,947
Mission and programs · 2023
Mission
TO PROMOTE THE RESEARCH AND EXCHANGE OF SCIENTIFIC INFORMATION IN THE FIELD OF TOXICOLOGY.
Activities or mission (Part I)
A PROFESSIONAL ORGANIZATION DEDICATED TO PROVIDING AN INTERACTIVE FORUM FOR THE ADVANCEMENT AND EXCHANGE OF SCIENTIFIC INFORMATION IN THE FIELD OF TOXICOLOGY. THE MISSION IS TO EDUCATE, LEAD, AND SERVE PROFESSIONALS IN INDUSTRY, GOVERNMENT AND ACADEMIA BY PROMOTING THE EXCHANGE OF INFORMATION AND PERSPECTIVES ON SAFETY ASSESSMENT AND THE APPLICATION OF NEW DEVELOPMENTS RELATED TO TOXICOLOGY.
-
ANNUAL MEETING AND AWARDS - THE 44TH ANNUAL MEETING WAS HELD IN NOVEMBER 2023 IN ORLANDO, FLORIDA AND WAS ATTENDED BY 1,292 REGISTRANTS AND SPEAKERS. THE 43RD ANNUAL MEETING WAS HELD VIRTUALLY IN NOVEMBER 2022 AND WAS ATTENDED BY 1,183 REGISTRANTS AND SPEAKERS. THE MEETING INCLUDED EDUCATIONAL COURSES AND SYMPOSIA ON TOPICS OF RESEARCH AND ISSUES TO THE VARIOUS FIELDS OF TOXICOLOGY.
Expenses $1,291,919 · Grants $53,011 · Revenue $1,269,342
-
EDUCATION AND INFORMATION - THE ASSOCIATION HELD FOUR COURSES DURING 2023 AND 2022. TOXICOLOGY FOR PHARMACEUTICAL AND REGULATORY SCIENTISTS - THIS COURSE WAS ATTENDED BY 76 PARTICIPANTS IN 2023 AND 75 PARTICIPANTS IN 2022. THIS COURSE PROVIDED A BASIC TRAINING IN TOXICOLOGY. USING PHARMACEUTICAL DEVELOPMENTS AS EXAMPLES, PARTICIPANTS OBTAINED AN OVERALL UNDERSTANDING OF THE PRINCIPLES OF TOXICOLOGY AND NONCLINICAL SAFETY EVALUATION. PATHOLOGY FOR NON-PATHOLOGISTS TOXICOLOGY - THIS IS HELD EVERY OTHER YEAR AND LECTURES ARE GIVEN BY HIGHLY RESPECTED PATHOLOGISTS HAVING CURRENT AND RELEVANT EXPERIENCE IN TOXICOLOGIC PATHOLOGY. IN 2023, THE COURSE WAS NOT HELD, BUT WAS ATTENDED BY 38 PARTICIPANTS IN 2022. THIS COURSE'S LECTURES COVERED ANATOMY AND PHYSIOLOGY, SPONTANEOUS AND CHEMICALLY INDUCED PATHOLOGICAL CHANGES, AND CLINICAL PATHOLOGY.ADVANCED COMPREHENSIVE TOXICOLOGY - THIS WAS ATTENDED BY 60 PARTICIPANTS IN 2023 AND 73 PARTICIPANTS IN 2022. IN THIS INTENSIVE COURSE, ATTENDEES WERE PROVIDED DETAILED DESCRIPTIONS OF PRINCIPLES OF TOXICOLOGY, EFFECTS OF XENOBIOTICS ON ORGAN SYSTEMS, MECHANISMS OF TOXICITY, RISK ASSESSMENT, AND REGULATORY TOXICOLOGY. PRACTICAL REPRODUCTIVE AND DEVELOPMENTAL TOXICOLOGY - THIS COURSE WAS ATTENDED BY 34 PARTICIPANTS IN 2023, BUT WAS NOT HELD IN 2022. THIS COURSE PROVIDED A BASIC UNDERSTANDING IN REPRODUCTIVE AND DEVELOPMENTAL BIOLOGY AND PRINCIPLES OF VARIOUS TESTING APPROACHES FOR REPRODUCTIVE AND DEVELOPMENTAL TOXICOLOGY, WITH A STRONG EMPHASIS ON THE PRACTICAL APPLICATION OF THESE PRINCIPLES AND INTERPRETATION OF NONCLINICAL SAFETY DATA AS WELL AS RISK ASSESSMENT. THE SPECIALTY TOPICS - THIS IS AN ELEARNING SERIES OF SIX MODULES THAT PROVIDES CONTINUING EDUCATION OPPORTUNITIES TO PRACTICING TOXICOLOGY PROFESSIONALS. THE MODULES FEATURE RECOGNIZED EXPERTS IN THE FIELDS OF INHALATION TOXICOLOGY, DERMAL TOXICOLOGY, NEUROTOXICOLOGY, JUVENILE ANIMAL STUDIES, SILICO/COMPUTATIONAL TOXICOLOGY, AND THRESHOLD/BENCHMARK DOSE SETTING. THE ASSOCIATION CONTINUED PROMOTING ITS RECORDED ELEARNING SERIES, "BASIC TRAINING IN TOXICOLOGY ELEARNING." THE ASSOCIATION LAUNCHED A NEW ELEARNING SERIES IN 2023, "SPECIAL ONCOLOGY BIOTHERAPEUTICS." THE ASSOCIATION ALSO LAUNCHED A NEW ELEARNING SERIES IN 2022, "GENE THERAPY: NONCLINICAL AND REGULATORY STRATEGY." THE ASSOCIATION CONTINUED TO HOST FREE QUARTERLY WEBINARS AND PODCASTS IN 2023 ON CURRENT TOPICS IN TOXICOLOGY, INCLUDING PRIMARILY DRUG AND CHEMICAL SAFETY ASSESSMENTS. PRESENTERS WERE EXPERTS IN THEIR FIELD, WITH BACKGROUNDS IN GOVERNMENT, INDUSTRY, OR ACADEMIA.
Expenses $277,239 · Revenue $364,105
-
PUBLICATIONS - EACH YEAR, THE ASSOCIATION PUBLISHES SIX ISSUES OF "INTERNATIONAL JOURNAL OF TOXICOLOGY AND THREE SUPPLEMENTS, WHICH ARE USED TO DISSEMINATE INFORMATION ON ISSUES AND CONCERNS RELATING TO THE FIELD OF TOXICOLOGY TO ITS MEMBERS. THE ASSOCIATION ALSO PUBLISHES A QUARTERLY MEMBERSHIP NEWSLETTER, WHICH DISSEMINATES INFORMATION ON THE ASSOCIATION'S ACTIVITIES, MESSAGES FROM THE BOARD OF DIRECTORS, AND A SCHEDULE OF EVENTS TO ITS MEMBERS.
Expenses $67,787 · Revenue $73,250
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Florence Burleson PresidentFLORENCE BURLESON PRESIDENT
THEN PAST-PRESIDENT AS OF 11/2023
- Total calculated
- $0
- Hours/week
- 5
-
William Brock President-ElectWILLIAM BROCK PRESIDENT-ELECT
THEN PRESIDENT AS OF 11/2023
- Total calculated
- $0
- Hours/week
- 5
-
Jeffrey Tepper Vp ThenJEFFREY TEPPER VP THEN
PRESIDENT-ELECT AS OF 11/2023
- Total calculated
- $0
- Hours/week
- 4
-
Alan HobermanALAN HOBERMAN
PAST PRESIDENT UNTIL 11/2023
- Total calculated
- $0
- Hours/week
- 4
-
Patricia RyanPATRICIA RYAN
VP AS OF 11/2023
- Total calculated
- $0
- Hours/week
- 4
-
Kristina DesmetKRISTINA DESMET
SECRETARY
- Total calculated
- $0
- Hours/week
- 4
-
Alan BrownALAN BROWN
TREASURER
- Total calculated
- $0
- Hours/week
- 4
-
Douglas DonahueDOUGLAS DONAHUE
COUNCILOR AS OF 11/2023
- Total calculated
- $0
- Hours/week
- 2
-
Michael DoratoMICHAEL DORATO
COUNCILOR AS OF 11/2023
- Total calculated
- $0
- Hours/week
- 2
-
Laura AndrewsLAURA ANDREWS
COUNCILOR UNTIL 11/2023
- Total calculated
- $0
- Hours/week
- 2
-
Simon AuthierSIMON AUTHIER
COUNCILOR
- Total calculated
- $0
- Hours/week
- 2
-
Heather DaleHEATHER DALE
COUNCILOR
- Total calculated
- $0
- Hours/week
- 2
-
Raluca KubaszkyRALUCA KUBASZKY
COUNCILOR
- Total calculated
- $0
- Hours/week
- 2
-
Peyton MyersPEYTON MYERS
COUNCILOR UNTIL 11/2023
- Total calculated
- $0
- Hours/week
- 2
-
Melissa RhodesMELISSA RHODES
COUNCILOR UNTIL 11/2023
- Total calculated
- $0
- Hours/week
- 2
-
Julie WhiteJULIE WHITE
COUNCILOR AS OF 11/2023
- Total calculated
- $0
- Hours/week
- 2
-
Ronnie YeagerRONNIE YEAGER
COUNCILOR
- Total calculated
- $0
- Hours/week
- 2
-
Thomas SteinbachTHOMAS STEINBACH
COUNCILOR
- Total calculated
- $0
- Hours/week
- 2
-
Marie FortinMARIE FORTIN
COUNCILOR
- Total calculated
- $0
- Hours/week
- 2
-
Nancy RollmanNANCY ROLLMAN
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
- 2023
- Filed
- 22 August 2024
- IRS schema version
- 2023v5.1
- Source object
- 202422369349300412
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