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← APHASIAACCESS

Form 990 for tax year 2023

Filed by APHASIAACCESS.

Totals

Total revenue
$144,141
Total expenses
$147,465
Contributions and grants received
$46,966
Grants paid
$0
Program service revenue
$97,175
Investment income
$0
Other revenue
$0
Total assets, end of year
$107,938
Total liabilities, end of year
$28,705
Net assets or fund balances, end of year
$79,233
Program services expenses (Part IX)
$139,121
Management and general expenses
$8,344
Fundraising expenses
$0
Program service expenses (Part III)
$139,121

Program services were 94.3% 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

    $33,547

  • 1f · All other contributions, gifts and grants

    $13,419

  • 2a · Program service revenue: LEADERSHIP SUMMIT

    total $54,684 · related or exempt $54,684

  • 2b · Program service revenue: PRODUCTS

    total $42,491 · related or exempt $42,491

Functional expenses

Part IX, the statement of functional expenses.

  • 11a · Fees: management

    total $68,617 · program services $68,617

  • 11g · Fees: other

    total $14,619 · program services $9,532 · management and general $5,087

  • 12 · Advertising and promotion

    total $3,635 · program services $378 · management and general $3,257

  • 13 · Office expenses

    total $2,777 · program services $2,777

  • 14 · Information technology

    total $4,173 · program services $4,173

  • 17 · Travel

    total $5,191 · program services $5,191

  • 19 · Conferences, conventions and meetings

    total $40,695 · program services $40,695

  • 23 · Insurance

    total $2,037 · program services $2,037

  • 24a · Other expenses: AUDIO, VISUAL, POSTER

    total $3,762 · program services $3,762

  • 24b · Other expenses: PRINTING

    total $1,327 · program services $1,327

  • 24c · Other expenses: POSTAGE

    total $486 · program services $486

  • 24d · Other expenses: SPEAKER FEES

    total $146 · program services $146

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $102,234 · end of year $107,938

  • 9 · Prepaid expenses and deferred charges

    beginning of year $5,272 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $0 · end of year $11,693

  • 19 · Deferred revenue

    beginning of year $15,967 · end of year $17,012

  • 27 · Net assets without donor restrictions

    beginning of year $87,739 · end of year $79,233

  • 28 · Net assets with donor restrictions

    beginning of year $3,800 · end of year $0

Mission and programs · 2023

Mission

GROWING A NETWORK OF HEALTHCARE, BUSINESS, AND COMMUNITY LEADERS TO ADVANCE LIFELONG COMMUNICATIVE ACCESS FOR PEOPLE WITH APHASIA.

  • EDUCATIONAL VIDEOS AND WEBINARS - AN ONLINE EDUCATION SERIES THAT GIVES PROFESSIONALS THE CHANCE TO DEMONSTRATE THEIR PROFICIENCY IN CORE AREAS OF APHASIS CARE. THE CURRICULUM WAS PREPARED BY A BLUE RIBBON WORK GROUP OF INTERNATIONALLY RECOGNIZED TEACHERS, RESEARCHERS AND FRONT LINE CARE PROFESSIOANLS. THE APHASIAACCESS PODCAST SERIES HAS RECEIVED RECOGNITION FROM PROFESSIONAL GROUPS IN NORTH AMERICA, EUROPE AND ASIA.

    Expenses $94,579 · Revenue $42,491

  • LEADERSHIP SUMMIT - GATHERS PROFESSIONALS WHO ARE IN THE TRENCHES HELPING PEOPLE WITH APHASIA NAVIGATE LIFE. ATTENDEES ARE PEOPLE CHARGED WITH MAKING COMMUNICATIVELY-ACCESSIBLE ENVIRONMENTS, RUNNING HOSPITAL, COMMUNITY AND UNIVERSITY BASED PROGRAMS FOR PEOPLE WITH APHASIA, CREATING INNOVATIVE PRODUCTS, TEACHING THE NEXT GENERATION, AND/OR WORKING ON RESEARCH.

    Expenses $44,542 · Revenue $54,684

As filed on the 2023 return.

Listed in Part VII

  • Tom Sather

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2
  • Sarah E Wallace

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2
  • Lynn Brady Wagner

    SECRETARY / TREASURER

    Total calculated
    $0
    Hours/week
    2
  • Elizabeth Hoover

    PAST PRESIDENT

    Total calculated
    $0
    Hours/week
    2
  • Brent Archer

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2
  • Michelle Armour

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2
  • Sarah Baar

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2
  • Karen Castka

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2
  • Melinda Corwin

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2
  • Wendy Greenspan

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2
  • Jacqueline Hinckley

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2
  • Becky Khayum

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2
  • Jodi Morgan

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2
  • Nina Simmons-Mackie

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

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
14 November 2024
IRS schema version
2023v5.1
Source object
202403199349305430

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