Skip to content
Nonprofiteer
← ASSOCIATION FOR BEHAVIOR ANALYSIS INC

Form 990 for tax year 2023

Filed by ASSOCIATION FOR BEHAVIOR ANALYSIS INC.

Totals

Total revenue
$4,730,647
Total expenses
$4,445,651
Contributions and grants received
$917,877
Grants paid
$0
Program service revenue
$3,509,839
Investment income
$302,931
Other revenue
$0
Total assets, end of year
$16,929,241
Total liabilities, end of year
$705,540
Net assets or fund balances, end of year
$16,223,701
Program services expenses (Part IX)
$3,094,937
Management and general expenses
$1,350,714
Fundraising expenses
$0
Program service expenses (Part III)
not reported

Program services were 69.6% 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

    $917,877

  • 2a · Program service revenue: ANNUAL CONVENTION

    total $2,325,192 · related or exempt $2,325,192

  • 2b · Program service revenue: AUTISM CONFERENCE

    total $602,048 · related or exempt $602,048

  • 2c · Program service revenue: EDUCATION

    total $244,044 · related or exempt $244,044

  • 2d · Program service revenue: PUBLICATIONS

    total $226,225 · related or exempt $226,225

  • 2e · Program service revenue: JOB PLACEMENT

    total $95,868 · related or exempt $95,868

  • 2f · All other program service revenue

    total $16,462 · related or exempt $16,462

  • 3 · Investment income

    total $321,823 · excluded $321,823

  • 7a · Gross sales of assets other than inventory

    securities $1,114,487

  • 7b · Less cost or other basis and sales expenses

    securities $1,133,379

  • 7c · Gain or loss

    securities -$18,892

  • 7d · Net gain or loss

    total -$18,892 · excluded -$18,892

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $338,829 · management and general $338,829

  • 7 · Other salaries and wages

    total $1,555,313 · program services $1,022,353 · management and general $532,960

  • 8 · Pension plan contributions

    total $30,063 · program services $30,063

  • 9 · Other employee benefits

    total $159,040 · program services $99,765 · management and general $59,275

  • 10 · Payroll taxes

    total $135,047 · program services $77,739 · management and general $57,308

  • 11b · Fees: legal

    total $45,688 · management and general $45,688

  • 11c · Fees: accounting

    total $5,650 · management and general $5,650

  • 11f · Fees: investment management

    total $5,000 · management and general $5,000

  • 11g · Fees: other

    total $219,052 · program services $211,662 · management and general $7,390

  • 12 · Advertising and promotion

    total $22,587 · program services $22,587

  • 13 · Office expenses

    total $16,710 · management and general $16,710

  • 14 · Information technology

    total $167,364 · program services $111,872 · management and general $55,492

  • 16 · Occupancy

    total $73,478 · program services $48,713 · management and general $24,765

  • 17 · Travel

    total $202,484 · program services $162,392 · management and general $40,092

  • 19 · Conferences, conventions and meetings

    total $1,324,147 · program services $1,268,412 · management and general $55,735

  • 20 · Interest

    total $2,144 · management and general $2,144

  • 22 · Depreciation, depletion and amortization

    total $59,398 · program services $39,379 · management and general $20,019

  • 24a · Other expenses: TRANSACTION PROCESSING

    total $78,657 · management and general $78,657

  • 24b · Other expenses: CHARITABLE CONTRIBUTIONS

    total $5,000 · management and general $5,000

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $228,167 · end of year $544,130

  • 4 · Accounts receivable

    beginning of year $62,859 · end of year $105,088

  • 9 · Prepaid expenses and deferred charges

    beginning of year $177,718 · end of year $181,667

  • 10a · Land, buildings and equipment: cost or other basis

    $2,045,368

  • 10b · Land, buildings and equipment: accumulated depreciation

    $858,070

  • 10c · Land, buildings and equipment, net

    beginning of year $1,230,250 · end of year $1,187,298

  • 11 · Investments: publicly traded securities

    beginning of year $12,607,295 · end of year $14,872,344

  • 15 · Other assets

    end of year $38,714

  • 17 · Accounts payable and accrued expenses

    beginning of year $173,416 · end of year $452,290

  • 19 · Deferred revenue

    beginning of year $178,561 · end of year $213,775

  • 25 · Other liabilities

    end of year $39,475

  • 27 · Net assets without donor restrictions

    beginning of year $13,954,312 · end of year $16,223,701

Mission and programs · 2023

Mission

TO CONTRIBUTE TO THE WELL-BEING OF SOCIETY BY DEVELOPING, ENHANCING, AND SUPPORTING THE GROWTH AND VITALITY OF THE SCIENCE OF BEHAVIOR ANALYSIS THROUGH RESEARCH, EDUCATION, AND PRACTICE.

  • ANNUAL CONVENTION & CONFERENCES - THE 2024 ANNUAL CONVENTION AND THE 2024 AUTISM CONFERENCE.

  • MEMBERSHIP SERVICES - MAINTENANCE OF MEMBER DATABASE; MARKETING TO CURRENT AND POTENTIAL MEMBERS, JOB PLACEMENT, ACCREDITATION, AND VERIFIED COURSE SEQUENCE.

  • PUBLICATIONS - BOOKSERIES AND THE FOLLOWING PEER-REVIEWED JOURNALS: ANALYSIS OF VERBAL BEHAVIOR BEHAVIOR ANALYSIS IN PRACTICE PERSPECTIVES ON BEHAVIOR SCIENCE THE PSYCHOLOGICAL RECORD BEHAVIOR & SOCIAL ISSUES EDUCATION & TREATMENT OF CHILDREN

  • OTHER EXPENSES INCURRED TO SUPPORT THE ORGANIZATION'S MAIN ACTIVITIES.

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Dr Maria Malott

    CEO SEC/TREA

    Total calculated
    $349,800
    From this org
    $349,550
    From related orgs
    $0
    Other
    $250
    Hours/week
    25 + 10 related

    Schedule J breakdown matched by us

    Base
    $349,550
    Bonus
    not reported
    Other
    not reported
    Deferred
    $250
    Nontaxable benefits
    not reported
    Filer's total
    $349,800

  • Lian Soh

    BUSINESS DIR

    Total calculated
    $181,009
    From this org
    $165,535
    From related orgs
    $0
    Other
    $15,474
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $165,535
    Bonus
    not reported
    Other
    not reported
    Deferred
    $15,474
    Nontaxable benefits
    not reported
    Filer's total
    $181,009

  • Geok Davis

    FINANCE DIRE

    Total calculated
    $149,743
    From this org
    $133,533
    From related orgs
    $0
    Other
    $16,210
    Hours/week
    40 + 5 related

  • Dr Jenna Mrljak

    PAST EXECUTI

    Total calculated
    $121,294
    From this org
    $115,187
    From related orgs
    $0
    Other
    $6,107
    Hours/week
    10 + 5 related

  • Dr Kent Johnson

    PRESIDENT

    Total calculated
    $0
    Hours/week
    10 + 5 related

  • Dr Mark Galizio

    PRESIDENT EL

    Total calculated
    $0
    Hours/week
    10 + 5 related

  • Dr M Christopher Newland

    PAST PRESIDE

    Total calculated
    $0
    Hours/week
    10 + 5 related

  • Dr Mark Reilly

    EXPERIMENTAL

    Total calculated
    $0
    Hours/week
    10 + 5 related

  • Dr Alice Shillingsburg

    APPLIED REP

    Total calculated
    $0
    Hours/week
    10 + 5 related

  • Dr Jomella Watson-Thompson

    AT-LARGE REP

    Total calculated
    $0
    Hours/week
    10 + 5 related

  • Dr Mitch Fryling

    AT-LARGE REP

    Total calculated
    $0
    Hours/week
    10 + 5 related

  • Dr Marcelo Benvenuti

    INTERNATIONA

    Total calculated
    $0
    Hours/week
    10 + 5 related

  • Ky'Aria Moses

    STUDENT REP

    Total calculated
    $0
    Hours/week
    10

  • Madison Imler

    STUDENT REP

    Total calculated
    $0
    Hours/week
    10

  • Rita Olla

    PAST STUDENT

    Total calculated
    $0
    Hours/week
    10

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 · Form 990 of other organizations
  • 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

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.

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.

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

  • PORTAGE CREEK CONDOMINIUMS

    FINANCE · MI

Provenance

Return type
form_990
Tax year
2023
Filed
16 January 2025
IRS schema version
2023v6.0
Source object
202520169349300012

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.