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Nonprofiteer
← COMPETENCY & CREDENTIALING INSTITUTE

Form 990 for tax year 2022

Filed by COMPETENCY & CREDENTIALING INSTITUTE.

Totals

Total revenue
$3,857,345
Total expenses
$3,590,561
Contributions and grants received
$0
Grants paid
$27,370
Program service revenue
$3,300,579
Investment income
$384,180
Other revenue
$172,586
Total assets, end of year
$6,569,520
Total liabilities, end of year
$808,981
Net assets or fund balances, end of year
$5,760,539
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.

  • 2a · Program service revenue: RECERTIFICATION FEES

    total $1,759,065 · related or exempt $1,759,065

  • 2b · Program service revenue: CERTIFICATION FEES

    total $1,517,610 · related or exempt $1,517,610

  • 2c · Program service revenue: CONTRACT PROJECT REVEN

    total $23,904 · related or exempt $23,904

  • 3 · Investment income

    total $136,845 · excluded $136,845

  • 7a · Gross sales of assets other than inventory

    securities $718,487

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

    securities $471,152

  • 7c · Gain or loss

    securities $247,335

  • 7d · Net gain or loss

    total $247,335 · excluded $247,335

  • 10a · Gross sales of inventory

    $196,366

  • 10b · Cost of goods sold

    $29,609

  • 10c · Net income from sales of inventory

    total $166,757 · related or exempt $166,757

  • 11a · Other revenue: OTHER

    total $5,829 · related or exempt $5,829

  • 11e · Other revenue, total

    $5,829

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $27,370

  • 5 · Compensation of officers, directors and key employees

    total $179,948

  • 7 · Other salaries and wages

    total $1,387,442

  • 8 · Pension plan contributions

    total $175,018

  • 9 · Other employee benefits

    total $123,105

  • 10 · Payroll taxes

    total $127,505

  • 11b · Fees: legal

    total $50,781

  • 11c · Fees: accounting

    total $12,500

  • 11f · Fees: investment management

    total $28,051

  • 11g · Fees: other

    total $134,410

  • 12 · Advertising and promotion

    total $149,091

  • 13 · Office expenses

    total $154,576

  • 14 · Information technology

    total $307,093

  • 16 · Occupancy

    total $73,253

  • 17 · Travel

    total $172,878

  • 22 · Depreciation, depletion and amortization

    total $119,689

  • 23 · Insurance

    total $21,020

  • 24a · Other expenses: EXAM ADMINISTRATION FEE

    total $331,696

  • 24b · Other expenses: PROFESSIONAL DEVELOPMEN

    total $15,135

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $151,959 · end of year $271,600

  • 4 · Accounts receivable

    beginning of year $62,952 · end of year $6,515

  • 8 · Inventories for sale or use

    beginning of year $44,770 · end of year $61,484

  • 9 · Prepaid expenses and deferred charges

    beginning of year $256,794 · end of year $287,294

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

    $1,014,519

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

    $779,413

  • 10c · Land, buildings and equipment, net

    beginning of year $256,747 · end of year $235,106

  • 12 · Investments: other securities

    beginning of year $5,795,183 · end of year $5,703,243

  • 15 · Other assets

    beginning of year $4,278 · end of year $4,278

  • 17 · Accounts payable and accrued expenses

    beginning of year $493,078 · end of year $387,730

  • 18 · Grants payable

    beginning of year $235,119

  • 19 · Deferred revenue

    beginning of year $364,405 · end of year $321,345

  • 25 · Other liabilities

    beginning of year $283,181 · end of year $99,906

  • 27 · Net assets without donor restrictions

    beginning of year $5,196,900 · end of year $5,760,539

Mission and programs · 2022

Mission

ENHANCE PATIENT CARE THROUGH CARE PROVIDER CERTIFICATION AND QUALIFIED PROGRAM TRAINING.

  • CERTIFICATION PROGRAMS ESTABLISHED TO ENHANCE PATIENT CARE AND TO PROVIDE A MEANS TO RECOGNIZE THOSE WHO HAVE ACHIEVED TOP PROFESSIONAL STANDARDS. CONTINUAL DEVELOPMENT OF EDUCATIONAL AND TRAINING MATERIALS.

As filed on the 2022 return.

Listed in Part VII

  • ELAINE GEROSKI

    PRESIDENT

    Total calculated
    $0
    Hours/week
    0.5

  • JOSHUA WYMER

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    0.5

  • MARIAN KLEINMAN

    SECRETARY/TREASURER

    Total calculated
    $0
    Hours/week
    0.5

  • LEIGH ANNE PIPER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • JENNIFER MISAJET

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • SHARON VAN WICKLIN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • SIMONE AUGER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • SALLY IRVIN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • DARCIE OPALKO

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • ARTHUR SHAPIRO

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • JAMES STOBINSKI

    CEO

    Total calculated
    $200,448
    From this org
    $179,948
    From related orgs
    $0
    Other
    $20,500
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $179,948
    Bonus
    $0
    Other
    $0
    Deferred
    $20,500
    Nontaxable benefits
    $0
    Filer's total
    $200,448

  • PETER CAMPBELL

    DIRECTOR OF FINANCE

    Total calculated
    $123,538
    From this org
    $123,538
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • DAWN WHITESIDE

    DIRECTOR OF EDUCATION

    Total calculated
    $115,058
    From this org
    $115,058
    From related orgs
    $0
    Other
    $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. 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

  • 2 · Substantiation required before reimbursing expenses
  • 3 · Written employment contract
  • 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

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.

Provenance

Return type
form_990
Tax year
2022
Filed
3 November 2023
IRS schema version
2022v5.0
Source object
202323079349302192

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