Totals
- Total revenue
- $9,045,221
- Total expenses
- $9,215,758
- Contributions and grants received
- $1,080,494
- Grants paid
- $0
- Program service revenue
- $5,509,640
- Investment income
- $47,678
- Other revenue
- $2,407,409
- Total assets, end of year
- $13,213,191
- Total liabilities, end of year
- $3,632,512
- Net assets or fund balances, end of year
- $9,580,679
- Program services expenses (Part IX)
- not reported
- Management and general expenses
- not reported
- Fundraising expenses
- not reported
- Program service expenses (Part III)
- not reported
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
$1,080,494
-
2a · Program service revenue: MEMBERSHIP DUES
total $2,406,162 · related or exempt $2,406,162
-
2b · Program service revenue: CONVENTIONS/CONFERENCE
total $1,650,056 · related or exempt $1,650,056
-
2c · Program service revenue: SEMINARS
total $634,577 · related or exempt $634,577
-
2d · Program service revenue: INDUSTRY ADVANCEMENT ASSESSMENT
total $542,336 · related or exempt $542,336
-
2e · Program service revenue: PROGRAM FEES
total $276,509 · related or exempt $276,509
-
3 · Investment income
total $47,678 · excluded $47,678
-
5 · Royalties
total $872,048 · excluded $872,048
-
6a · Gross rents
real property $110,675
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $110,675
-
6d · Net rental income or loss
total $110,675 · excluded $110,675
-
10a · Gross sales of inventory
$238,383
-
10b · Cost of goods sold
$85,574
-
10c · Net income from sales of inventory
total $152,809 · related or exempt $137,684 · unrelated business $15,125
-
11a · Other revenue: MANAGEMENT FEES
total $695,335 · unrelated business $695,335
-
11b · Other revenue: COMPUTER USAGE
total $498,065 · related or exempt $498,065
-
11c · Other revenue: SUBSIDIARY INCOME
total $78,477 · related or exempt $78,477
-
11e · Other revenue, total
$1,271,877
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $325,646
-
7 · Other salaries and wages
total $3,203,638
-
8 · Pension plan contributions
total $114,781
-
9 · Other employee benefits
total $277,167
-
10 · Payroll taxes
total $258,052
-
11b · Fees: legal
total $28,336
-
11c · Fees: accounting
total $25,906
-
11g · Fees: other
total $1,640,611
-
12 · Advertising and promotion
total $203,405
-
13 · Office expenses
total $190,039
-
14 · Information technology
total $826,685
-
16 · Occupancy
total $353,829
-
17 · Travel
total $123,256
-
19 · Conferences, conventions and meetings
total $1,221,133
-
22 · Depreciation, depletion and amortization
total $46,017
-
23 · Insurance
total $58,310
-
24a · Other expenses: CONTRACT HELP
total $157,056
-
24b · Other expenses: LEGISLATIVE TRACKING
total $72,065
-
24c · Other expenses: BOOKS & SUBSCRIPTIONS
total $65,932
-
24d · Other expenses: OTHER
total $19,954
-
24e · All other expenses
total $3,940
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $300 · end of year $300
-
2 · Savings and temporary cash investments
beginning of year $6,831,073 · end of year $7,528,052
-
4 · Accounts receivable
beginning of year $188,706 · end of year $328,001
-
8 · Inventories for sale or use
beginning of year $1,764 · end of year $184
-
9 · Prepaid expenses and deferred charges
beginning of year $139,393 · end of year $191,516
-
10a · Land, buildings and equipment: cost or other basis
$1,667,525
-
10b · Land, buildings and equipment: accumulated depreciation
$547,961
-
10c · Land, buildings and equipment, net
beginning of year $1,115,699 · end of year $1,119,564
-
12 · Investments: other securities
beginning of year $3,957,292 · end of year $4,035,769
-
15 · Other assets
beginning of year $28,278 · end of year $9,805
-
17 · Accounts payable and accrued expenses
beginning of year $730,613 · end of year $1,685,928
-
19 · Deferred revenue
beginning of year $1,346,843 · end of year $1,946,584
-
27 · Net assets without donor restrictions
beginning of year $10,185,049 · end of year $9,565,679
-
28 · Net assets with donor restrictions
end of year $15,000
Mission and programs · 2022
Mission
ACA INTERNATIONAL CONTRIBUTES TO THE SUCCESS OF ITS MEMBERS, THE POSITIVE REPUTATION OF THE INDUSTRY AND THE HEALTH OF THE ECONOMY. WE ACCOMPLISH THIS BY 1) BEING THE COMPREHENSIVE, KNOWLEDGE-BASED RESOURCE FOR THE CREDIT AND COLLECTION INDUSTRY 2) CLARIFYING THE RIGHTS AND RESPONSIBILITIES OF ALL PARTICIPANTS IN THE CREDIT AND COLLECTION CYCLE 3) ENHANCING THE KNOWLEDGE AND SKILLS OF CREDIT AND COLLECTION PROFESSIONALS AROUND THE WORLD 4) DEMANDING THE HIGHEST DEGREE OF ETHICAL PRACTICES AND CONDUCT 5) ADVOCATING EFFECTIVELY IN CRITICAL LEGISLATIVE, REGULATORY AND BUSINESS ARENAS 6) OFFERING SERVICES AND PRODUCTS TO IMPROVE MEMBER PROFITABILITY 7) PROMOTING THE IMPORTANCE, VALUE AND INTEGRITY OF THE INDUSTRY ACA INTERNATIONAL VALUES LEADERSHIP, INTEGRITY, RESPECT, RESPONSIBILITY AND SERVICE.
Activities or mission (Part I)
SUPPORT THE SUCCESS OF MEMBERS, THE POSITIVE REPUTATION OF THE INDUSTRY & THE HEALTH OF THE ECONOMY
-
CONVENTIONS, MEETINGS, CONFERENCES AND WORKSHOPS:DURING THE FISCAL YEAR, ACA CONDUCTED SEVEN EVENTS WHICH CONSISTED OF AN ANNUAL CONVENTION AND EXPOSITION, AND A VARIETY OF FACE-TO-FACE WORKSHOPS TO EDUCATE MEMBERS ON INDUSTRY NEWS, TRENDS, PRACTICES AND REGULATIONS. A GRAND TOTAL OF 1,443 MEMBERS REGISTERED FOR THESE CONFERENCES.
-
TRAINING DELIVERY:A TOTAL OF 3,819 CREDIT AND COLLECTION PROFESSIONALS RECEIVED INDUSTRY-SPECIFIC TRAINING THROUGH FACE-TO-FACE SEMINARS, ONLINE SEMINARS, TELESEMINARS AND WEB COURSES.
-
Withheld by Nonprofiteer: this text may name a private individual.
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here. A text marked withheld matched a screen for wording that may name a private individual, such as an honorific or "in memory of". Most of what it withholds names no one; it is withheld so that what does is never shown.
Listed in Part VII
-
G Scott PurcellG SCOTT PURCELL
PAST PRESIDENT THRU JULY, CEO
- Total calculated
- $318,479
- From this org
- $293,091
- From related orgs
- $0
- Other
- $25,388
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $293,091
- Bonus
- $0
- Other
- $0
- Deferred
- $9,416
- Nontaxable benefits
- $15,972
- Filer's total
- $318,479
-
Issa MoeISSA MOE
VICE PRESIDENT & GENERAL COUNSEL
- Total calculated
- $223,658
- From this org
- $198,075
- From related orgs
- $0
- Other
- $25,583
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $198,075
- Bonus
- $0
- Other
- $0
- Deferred
- $6,462
- Nontaxable benefits
- $19,121
- Filer's total
- $223,658
-
Ted SmithTED SMITH
CHIEF OPERATING OFFICER
- Total calculated
- $207,801
- From this org
- $190,164
- From related orgs
- $0
- Other
- $17,637
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $190,164
- Bonus
- $0
- Other
- $0
- Deferred
- $7,802
- Nontaxable benefits
- $9,835
- Filer's total
- $207,801
-
Jessica HartmannJESSICA HARTMANN
VICE PRESIDENT OF MEMBER EXPERIENCE
- Total calculated
- $172,631
- From this org
- $148,299
- From related orgs
- $0
- Other
- $24,332
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $148,299
- Bonus
- $0
- Other
- $0
- Deferred
- $6,357
- Nontaxable benefits
- $17,975
- Filer's total
- $172,631
-
Andrew SiebergANDREW SIEBERG
VICE PRESIDENT OF FINANCE
- Total calculated
- $160,029
- From this org
- $145,624
- From related orgs
- $0
- Other
- $14,405
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $145,624
- Bonus
- $0
- Other
- $0
- Deferred
- $6,023
- Nontaxable benefits
- $8,382
- Filer's total
- $160,029
-
Andrew MaddenANDREW MADDEN
VICE PRESIDENT OF GOVERNMENT & STATE AFFAIRS
- Total calculated
- $154,400
- From this org
- $146,410
- From related orgs
- $0
- Other
- $7,990
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $146,410
- Bonus
- $0
- Other
- $0
- Deferred
- $5,856
- Nontaxable benefits
- $2,134
- Filer's total
- $154,400
-
Courtney ReynaudCOURTNEY REYNAUD
PRESIDENT ELECT THRU JULY/PRESIDENT
- Total calculated
- $4,167
- From this org
- $4,167
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5
-
Kevin BaichKEVIN BAICH
PRESIDENT THRU JULY/PAST PRESIDENT
- Total calculated
- $3,000
- From this org
- $3,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5
-
David WilliamsDAVID WILLIAMS
TREASURER THRU JULY/PRESIDENT-ELECT
- Total calculated
- $0
- Hours/week
- 5
-
Michael KluthoMICHAEL KLUTHO
NATIONAL DIRECTOR THRU JULY/TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Dennis BartonDENNIS BARTON
NATIONAL DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ladonna BohlingLADONNA BOHLING
NATIONAL DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jack BrownJACK BROWN
NATIONAL DIRECTOR THRU JULY
- Total calculated
- $0
- Hours/week
- 1
-
Jacob CorlyonJACOB CORLYON
NATIONAL DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ronna Mae DennyRONNA MAE DENNY
NATIONAL DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tim HaagTIM HAAG
NATIONAL DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Christian LehrCHRISTIAN LEHR
NATIONAL DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Anita Manghisi IfcceANITA MANGHISI IFCCE
NATIONAL DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Gregg SwerskyGREGG SWERSKY
NATIONAL DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Brian WatkinsBRIAN WATKINS
NATIONAL DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jennifer WhippleJENNIFER WHIPPLE
NATIONAL DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
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 · Written employment contract
- 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
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.
-
ACA INTERNATIONAL EDUCATION FOUNDATION
501(C)(3) · EDUCATION · MN · controlled entity
-
ACPAC ACA INC POLITICAL ACTION COMMITTEE
527 · POLITICAL ORGANIZATION · MN · controlled entity
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Disregarded entities
Part I: entities that legally are the filer and file no return of their own.
-
ACA INTERNATIONAL PROPERTY LLC
BRANCH OFFICE · DC · assets $1,119,564
Related corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
ACA INTERNATIONAL HOLDING COMPANY
C · SERVICE · MN · 100% owned · share of income $695,335 · share of assets $4,035,769 · controlled entity
-
COLLECTORS INSURANCE AGENCY INC
C · SERVICE · MN · 100% owned · share of income $1,707,383 · share of assets $2,865,032 · controlled entity
Directly controlled by ACA INTERNATIONAL HOLDING CO
-
ACA INTERNATIONAL ENTERPRISES INC
C · SERVICE · MN · 100% owned · share of income $930,320 · share of assets $3,673,153 · controlled entity
Directly controlled by ACA INTERNATIONAL HOLDING CO
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 9 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202323199349303622
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.