Form 990 for tax year 2022
Filed by AMERICAN PUBLIC HUMAN SERVICES ASSOCIATION.
Totals
- Total revenue
- $13,958,868
- Total expenses
- $13,039,603
- Contributions and grants received
- $9,435,220
- Grants paid
- $0
- Program service revenue
- $4,513,504
- Investment income
- $925
- Other revenue
- $9,219
- Total assets, end of year
- $14,194,253
- Total liabilities, end of year
- $7,264,394
- Net assets or fund balances, end of year
- $6,929,859
- Program services expenses (Part IX)
- $11,170,648
- Management and general expenses
- $1,840,952
- Fundraising expenses
- $28,003
- Program service expenses (Part III)
- $11,170,648
Program services were 85.7% 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.
-
1b · Membership dues
$810,045
-
1e · Government grants (contributions)
$4,096,392
-
1f · All other contributions, gifts and grants
$4,528,783
-
2a · Program service revenue: CONFERENCES
total $2,246,682 · related or exempt $2,246,682
-
2b · Program service revenue: MEMBER DUES
total $1,142,437 · related or exempt $1,142,437
-
2c · Program service revenue: CONTRACTS
total $392,438 · related or exempt $392,438
-
2d · Program service revenue: SEC. SERVICES
total $307,590 · related or exempt $307,590
-
2e · Program service revenue: TRAINING
total $307,459 · related or exempt $307,459
-
2f · All other program service revenue
total $116,898 · related or exempt $73,296 · unrelated business $43,602
-
3 · Investment income
total $925 · excluded $925
-
11a · Other revenue: OTHER INCOME
total $9,219 · excluded $9,219
-
11e · Other revenue, total
$9,219
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $637,475 · program services $323,085 · management and general $314,390
-
7 · Other salaries and wages
total $3,209,944 · program services $2,886,811 · management and general $300,688 · fundraising $22,445
-
8 · Pension plan contributions
total $121,461 · program services $109,148 · management and general $11,403 · fundraising $910
-
9 · Other employee benefits
total $457,832 · program services $411,438 · management and general $43,377 · fundraising $3,017
-
10 · Payroll taxes
total $273,802 · program services $230,739 · management and general $41,432 · fundraising $1,631
-
11b · Fees: legal
total $46,217 · program services $42,966 · management and general $3,251
-
11c · Fees: accounting
total $192,037 · program services $178,528 · management and general $13,509
-
11g · Fees: other
total $1,749,540 · program services $1,626,468 · management and general $123,072
-
12 · Advertising and promotion
total $60,169 · program services $34,718 · management and general $25,451
-
13 · Office expenses
total $181,238 · program services $101,429 · management and general $79,809
-
14 · Information technology
total $1,854,854 · program services $1,624,408 · management and general $230,446
-
16 · Occupancy
total $328,067 · program services $18,000 · management and general $310,067
-
17 · Travel
total $947,308 · program services $918,950 · management and general $28,358
-
19 · Conferences, conventions and meetings
total $2,539,547 · program services $2,523,111 · management and general $16,436
-
22 · Depreciation, depletion and amortization
total $90,393 · management and general $90,393
-
23 · Insurance
total $55,044 · program services $31,761 · management and general $23,283
-
24a · Other expenses: TAXES
total $5,763 · management and general $5,763
-
24b · Other expenses: DUES & SUBSCRIPTIONS
total $70,447 · program services $40,649 · management and general $29,798
-
24c · Other expenses: CREDIT CARD FEES
total $68,226 · program services $40,625 · management and general $27,601
-
24d · Other expenses: EQUIP. RENTAL & MAINT.
total $53,915 · program services $4,067 · management and general $49,848
-
24e · All other expenses
total $96,324 · program services $23,747 · management and general $72,577
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $4,012,320 · end of year $7,445,230
-
2 · Savings and temporary cash investments
beginning of year $1,599,627 · end of year $2,156,414
-
3 · Pledges and grants receivable
beginning of year $3,706,077 · end of year $2,185,568
-
4 · Accounts receivable
beginning of year $119,864 · end of year $450,974
-
9 · Prepaid expenses and deferred charges
beginning of year $100,712 · end of year $103,507
-
10a · Land, buildings and equipment: cost or other basis
$917,682
-
10b · Land, buildings and equipment: accumulated depreciation
$828,646
-
10c · Land, buildings and equipment, net
beginning of year $176,029 · end of year $89,036
-
15 · Other assets
beginning of year $97,129 · end of year $1,763,524
-
17 · Accounts payable and accrued expenses
beginning of year $558,924 · end of year $1,796,728
-
19 · Deferred revenue
beginning of year $2,971,340 · end of year $3,503,970
-
25 · Other liabilities
beginning of year $270,900 · end of year $1,963,696
-
27 · Net assets without donor restrictions
beginning of year $1,048,687 · end of year $602,943
-
28 · Net assets with donor restrictions
beginning of year $4,961,907 · end of year $6,326,916
Mission and programs · 2022
Mission
APHSA ADVANCES THE WELL-BEING OF INDIVIDUALS, FAMILIES, AND COMMUNITIES NATIONWIDE BY INFLUENCING MODERN APPROACHES TO SOUND POLICY, BUILDING THE CAPACITY OF PUBLIC AGENCIES TO ENABLE HEALTHY FAMILIES AND COMMUNITIES, AND CONNECTING LEADERS TO ACCELERATE LEARNING AND GENERATE PRACTICAL SOLUTIONS TOGETHER.
Activities or mission (Part I)
SEE PART III, LINE 1.
-
CONNECT: THIS FUNCTION MANAGES THE EXTERNAL COMMUNICATIONS OF THE ASSOCIATION AND THE COMMUNICATIONS TO MEMBERS. ADDITIONALLY, THIS FUNCTION MANAGES ASSOCIATION CONFERENCES AND MEMBERSHIP. THIS FUNCTION ALSO MANAGES OUR STRATEGIC INDUSTRY PARTNER PROGRAM.
Expenses $4,362,673 · Revenue $2,321,080
-
INFLUENCE: THESE FUNCTIONS PROVIDE STATE AND LOCAL MEMBERS WITH EXPERTISE IN CHILD WELFARE, CHILD CARE, TEMPORARY ASSISTANCE FOR NEEDY FAMILIES ("TANF"), SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM ("SNAP"), PERFORMANCE MANAGEMENT AND PROGRAM INFORMATION, AS WELL AS POLICY ANALYSIS AND FEDERAL GOVERNMENT ADVOCACY. THIS FUNCTION ALSO IS THE CORPORATE LIAISON FOR THE ASSOCIATION'S AFFINITY ORGANIZATIONS.
Expenses $3,245,335 · Revenue $392,438
-
NEICE: THE NATIONAL ELECTRONIC INTERSTATE COMPACT ENTERPRISE (NEICE) IS A NATIONAL ELECTRONIC SYSTEM FOR QUICKLY AND SECURELY EXCHANGING THE DATA AND DOCUMENTS REQUIRED BY THE INTERSTATE COMPACT ON THE PLACEMENT OF CHILDREN (ICPC) TO PLACE CHILDREN ACROSS STATE LINES.
Expenses $2,083,868 · Revenue $1,184,937
-
BUILD: THIS FUNCTION PROVIDES STATES AND LOCALITIES WITH TECHNICAL SUPPORT AND EXPERTISE RELATED TO ORGANIZATIONAL AND PROFESSIONAL DEVELOPMENT.
Expenses $1,219,722 · Revenue $307,459
-
ICPC: THIS FUNCTION SERVES AS THE SECRETARIAT FOR THE INTERSTATE COMPACT ON THE PLACEMENT OF CHILDEREN WHICH IS A STATUTORY AGREEMENT BETWEEN ALL 50 STATES, DISTRICT OF COLUMBIA AND THE US VIRGIN ISLANDS.
Expenses $259,050 · Revenue $307,590
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Tracy EvansTRACY EVANS
PRESIDENT & CEO
- Total calculated
- $379,106
- From this org
- $340,981
- From related orgs
- $0
- Other
- $38,125
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $340,981
- Bonus
- $0
- Other
- $0
- Deferred
- $24,726
- Nontaxable benefits
- $13,399
- Filer's total
- $379,106
-
Danette R SmithDANETTE R SMITH
CHAIR
- Total calculated
- $0
- Hours/week
- 1.5
-
Rodney AdamsRODNEY ADAMS
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1.5
-
Reiko OsakiREIKO OSAKI
TREASURER
- Total calculated
- $0
- Hours/week
- 1.5
-
Justin BrownJUSTIN BROWN
LEADERSHIP COUNCIL CHAIR
- Total calculated
- $0
- Hours/week
- 1.5
-
Katherine H ParkKATHERINE H PARK
ELECTED DIRECTOR
- Total calculated
- $0
- Hours/week
- 1.5
-
Terry J StigdonTERRY J STIGDON
ELECTED DIRECTOR
- Total calculated
- $0
- Hours/week
- 1.5
-
Jennifer SullivanJENNIFER SULLIVAN
ELECTED DIRECTOR
- Total calculated
- $0
- Hours/week
- 1.5
-
Eboni WashingtonEBONI WASHINGTON
ELECTED DIRECTOR
- Total calculated
- $0
- Hours/week
- 1.5
-
Derrick AndersonDERRICK ANDERSON
ELECTED DIRECTOR
- Total calculated
- $0
- Hours/week
- 1.5
-
Vannessa L DorantesVANNESSA L DORANTES
ELECTED DIRECTOR
- Total calculated
- $0
- Hours/week
- 1.5
-
David HansellDAVID HANSELL
IMMEDIATE PAST CHAIR
- Total calculated
- $0
- Hours/week
- 1.5
-
Raymond DavidsonRAYMOND DAVIDSON
CHIEF OPERATING OFFICER
- Total calculated
- $258,369
- From this org
- $216,694
- From related orgs
- $0
- Other
- $41,675
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $216,694
- Bonus
- $0
- Other
- $0
- Deferred
- $6,493
- Nontaxable benefits
- $35,182
- Filer's total
- $258,369
-
Jennifer KerrJENNIFER KERR
DIR. OF ORGANIZATIONAL EFFECTIVENESS
- Total calculated
- $174,212
- From this org
- $133,423
- From related orgs
- $0
- Other
- $40,789
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $133,423
- Bonus
- $0
- Other
- $0
- Deferred
- $8,007
- Nontaxable benefits
- $32,782
- Filer's total
- $174,212
-
Marice McCoyMARICE MCCOY
CHIEF IMPACT OFFICER
- Total calculated
- $166,174
- From this org
- $159,819
- From related orgs
- $0
- Other
- $6,355
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $159,819
- Bonus
- $0
- Other
- $0
- Deferred
- $4,768
- Nontaxable benefits
- $1,587
- Filer's total
- $166,174
-
Matthew LyonsMATTHEW LYONS
DIRECTOR OF POLICY & RESEARCH
- Total calculated
- $160,352
- From this org
- $129,885
- From related orgs
- $0
- Other
- $30,467
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $129,885
- Bonus
- $0
- Other
- $0
- Deferred
- $4,014
- Nontaxable benefits
- $26,453
- Filer's total
- $160,352
-
Carla FultsCARLA FULTS
DIR INTERSTATE AFFAIRS & COMPACT OPS.
- Total calculated
- $155,348
- From this org
- $127,931
- From related orgs
- $0
- Other
- $27,417
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $127,931
- Bonus
- $0
- Other
- $0
- Deferred
- $11,701
- Nontaxable benefits
- $15,716
- Filer's total
- $155,348
-
Antonette RussellANTONETTE RUSSELL
CHIEF HUMAN RESOURCE OFFICER
- Total calculated
- $143,284
- From this org
- $129,086
- From related orgs
- $0
- Other
- $14,198
- Hours/week
- 35
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 committee
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
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.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 8 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202303129349305145
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