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← ASSOCIATION OF ADVANCEMENT SERVICESPROFESSIONALS

Form 990 for tax year 2023

Filed by ASSOCIATION OF ADVANCEMENT SERVICESPROFESSIONALS.

Totals

Total revenue
$924,093
Total expenses
$918,847
Contributions and grants received
$292,046
Grants paid
$5,455
Program service revenue
$624,024
Investment income
$8,023
Other revenue
$0
Total assets, end of year
$1,358,719
Total liabilities, end of year
$596,558
Net assets or fund balances, end of year
$762,161
Program services expenses (Part IX)
$0
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
not reported

Program services were 0.0% 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

    $292,046

  • 2a · Program service revenue: REGISTRATION

    total $359,140 · unrelated business $0 · excluded $0

  • 2b · Program service revenue: SPONSORSHIPS

    total $188,750 · unrelated business $0 · excluded $0

  • 2c · Program service revenue: EXHIBITOR INCOME

    total $74,750 · unrelated business $0 · excluded $0

  • 2d · Program service revenue: OTHER INCOME

    total $1,384 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $8,023 · unrelated business $0 · excluded $8,023

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $5,455 · program services $0

  • 11a · Fees: management

    total $235,030 · program services $0 · management and general $0 · fundraising $0

  • 11c · Fees: accounting

    total $1,017 · program services $0 · management and general $0 · fundraising $0

  • 11g · Fees: other

    total $8,000 · program services $0 · management and general $0 · fundraising $0

  • 13 · Office expenses

    total $4,388 · program services $0 · management and general $0 · fundraising $0

  • 17 · Travel

    total $33,614 · program services $0 · management and general $0 · fundraising $0

  • 23 · Insurance

    total $4,904 · program services $0 · management and general $0 · fundraising $0

  • 24a · Other expenses: AUDIO/VISUAL

    total $117,271 · program services $0 · management and general $0 · fundraising $0

  • 24b · Other expenses: CREDIT CARD PROCESSING

    total $38,285 · program services $0 · management and general $0 · fundraising $0

  • 24c · Other expenses: FOOD/BEVERAGE

    total $306,757 · program services $0 · management and general $0 · fundraising $0

  • 24d · Other expenses: SPONSORSHIP EXPENSES

    total $69,360 · program services $0 · management and general $0 · fundraising $0

  • 24e · All other expenses

    total $94,766 · program services $0 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $610,675 · end of year $1,054,242

  • 2 · Savings and temporary cash investments

    beginning of year $21,716 · end of year $22,487

  • 4 · Accounts receivable

    beginning of year $114,346 · end of year $7,500

  • 9 · Prepaid expenses and deferred charges

    beginning of year $0 · end of year $2,321

  • 11 · Investments: publicly traded securities

    beginning of year $242,386 · end of year $272,169

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,706 · end of year $422,450

  • 19 · Deferred revenue

    beginning of year $256,037 · end of year $174,108

  • 27 · Net assets without donor restrictions

    beginning of year $731,380 · end of year $762,161

Mission and programs · 2023

Mission

LEADING PROFESSIONAL RESOURCE FOR ADVANCEMENT SERVICES PRACTITIONERS & LEARNING ABOUT THE FIELD

  • 2022 DEEP DIVER SUMMER WORKSHOP SERIES: JULY 26, AUGUST 2 AND AUGUST 9: AS WE ARE CALLED UPON TO MEET THE NEEDS OF A CHANGING ADVANCEMENT LANDSCAPE, AASP'S SUMMER WORKSHOP SERIES WILL PROVIDE STRATEGIC DIRECTION TO ADDRESS THE TECHNOLOGY, PROCESSES, DATA AND PEOPLE NEEDED TO CREATE A RESILIENT ORGANIZATION WHILE MEETING THE CHALLENGES AHEAD. 2022 BEST PRACTICES WEBINARS: MARCH 2022 - WHAT HAVE I GOTTEN MYSELF INTO? THE LEGAL INS AND OUTS OF DAFS, PRIVATE FOUNDATIONS, PLEDGES AND QPDS (FEATURING JOHN TAYLOR) APRIL 2022 - ADDRESSING INAPPROPRIATE CONSTITUENT BEHAVIOR MAY 2022 - DON'T STOP ACHIEVING: A GOAL PLANNING JOURNEY JUNE 2022 - IN DATE WE TRUST: HOW MASTER DATA MANAGEMENT IMPROVES DATA QUALITY AND BUILDS TRUST JULY 2022 - BEST PRACTICE IN MANAGING CRYPTOCURRENCY

As filed on the 2023 return.

Listed in Part VII

  • Jessica Laborde

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Mark Walcott

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Teresa Goddard

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Anne Marie Halsey

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Wayne Combs

    IMMEDIATE PAST PRESIDENT

    Total calculated
    $0

  • Necie Liggeons

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Dwight Dozier

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Jianell Present

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Terry Callaghan

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Efraim Hernandez

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Becky Frantz

    DIRECTOR

    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
15 June 2024
IRS schema version
2023v5.0
Source object
202411569349300126

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