Totals
- Total revenue
- $185,096
- Total expenses
- $168,947
- Contributions and grants received
- $62,114
- Grants paid
- $25,500
- Program service revenue
- $101,695
- Investment income
- $4,552
- Other revenue
- $16,735
- Total assets, end of year
- $530,019
- Total liabilities, end of year
- $57,782
- Net assets or fund balances, end of year
- $472,237
- Program services expenses (Part IX)
- $118,296
- Management and general expenses
- $50,651
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $118,296
Program services were 70.0% 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
$47,849
-
1f · All other contributions, gifts and grants
$14,265
-
2a · Program service revenue: Education
total $91,695 · unrelated business $0 · excluded $0
-
2b · Program service revenue: Journal
total $10,000 · unrelated business $0 · excluded $0
-
3 · Investment income
total $4,552 · unrelated business $0 · excluded $4,552
-
5 · Royalties
total $16,735 · related or exempt $15,148 · unrelated business $0 · excluded $1,587
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $25,000 · program services $25,000
-
2 · Grants to domestic individuals
total $500 · program services $500
-
11a · Fees: management
total $44,178 · program services $0 · management and general $44,178 · fundraising $0
-
11b · Fees: legal
total $610 · program services $0 · management and general $610 · fundraising $0
-
11c · Fees: accounting
total $850 · program services $0 · management and general $850 · fundraising $0
-
13 · Office expenses
total $42,833 · program services $42,617 · management and general $216 · fundraising $0
-
14 · Information technology
total $1,922 · program services $0 · management and general $1,922 · fundraising $0
-
17 · Travel
total $20,679 · program services $19,568 · management and general $1,111 · fundraising $0
-
19 · Conferences, conventions and meetings
total $23,111 · program services $23,111 · management and general $0 · fundraising $0
-
24a · Other expenses: Processing fees
total $1,764 · program services $0 · management and general $1,764 · fundraising $0
-
24b · Other expenses: Journal editor fees
total $7,500 · program services $7,500 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $337,104 · end of year $364,470
-
4 · Accounts receivable
beginning of year $18,675 · end of year $19,096
-
9 · Prepaid expenses and deferred charges
beginning of year $9,060 · end of year $15,338
-
11 · Investments: publicly traded securities
beginning of year $116,546 · end of year $131,115
-
17 · Accounts payable and accrued expenses
beginning of year $12,990 · end of year $35,496
-
19 · Deferred revenue
beginning of year $22,405 · end of year $22,286
-
27 · Net assets without donor restrictions
beginning of year $444,357 · end of year $458,279
-
28 · Net assets with donor restrictions
beginning of year $1,633 · end of year $13,958
Mission and programs · 2023
Mission
Educational programming & publications.
-
The Cardiopulmonary Physical Therapy Journal is distributed quarterly to members and subscribers.
Expenses $49,380 · Revenue $25,148
-
Educational programming such as national meetings of APTA and preconference courses.
Expenses $68,916 · Revenue $91,694
As filed on the 2023 return.
Listed in Part VII
-
Angela Campbell
President
- Total calculated
- $0
- Hours/week
- 7
-
Pamela Bartlo
Vice President
- Total calculated
- $0
- Hours/week
- 7
-
Michael Tevald
Treasurer
- Total calculated
- $0
- Hours/week
- 5
-
Suzanne Greenwalt
Secretary
- Total calculated
- $0
- Hours/week
- 3
-
Julie Starr
Chief Delegate
- Total calculated
- $0
- Hours/week
- 1
-
Jennifer Sharp
Membership Chair
- Total calculated
- $0
- Hours/week
- 1
-
Julie Skrzat
Programming Chair
- Total calculated
- $0
- Hours/week
- 1
-
Talia Pollock
Nominating Chair
- Total calculated
- $0
- Hours/week
- 1
-
Catherine Langley
Executive Director thru 11/2023
- Total calculated
- $0
- Hours/week
- 10
-
Edward Mathis
Executive Director beg 11/2023
- Total calculated
- $0
- Hours/week
- 15
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
-
research grant
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 30 April 2024
- IRS schema version
- 2023v5.1
- Source object
- 202413149349300531
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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