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Nonprofiteer
← ACADEMY OF PROFESSIONAL FAMILY MEDIATORS

Form 990 for tax year 2022

Filed by ACADEMY OF PROFESSIONAL FAMILY MEDIATORS.

Totals

Total revenue
$89,316
Total expenses
$68,386
Contributions and grants received
$89,314
Grants paid
$0
Program service revenue
$0
Investment income
$2
Other revenue
$0
Total assets, end of year
$168,048
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$168,048
Program services expenses (Part IX)
$28,747
Management and general expenses
$39,639
Fundraising expenses
$0
Program service expenses (Part III)
$28,747

Program services were 42.0% 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

    $87,423

  • 1f · All other contributions, gifts and grants

    $1,891

  • 3 · Investment income

    total $2 · excluded $2

Functional expenses

Part IX, the statement of functional expenses.

  • 11b · Fees: legal

    total $265 · management and general $265

  • 11c · Fees: accounting

    total $2,379 · management and general $2,379

  • 11g · Fees: other

    total $14,362 · program services $5,931 · management and general $8,431

  • 12 · Advertising and promotion

    total $2,537 · management and general $2,537

  • 13 · Office expenses

    total $66 · management and general $66

  • 14 · Information technology

    total $22,695 · program services $20,857 · management and general $1,838

  • 19 · Conferences, conventions and meetings

    total $1,839 · program services $1,839

  • 24a · Other expenses: ADMINISTRATIVE SERVICES

    total $22,393 · management and general $22,393

  • 24b · Other expenses: TELEPHONE

    total $1,279 · management and general $1,279

  • 24c · Other expenses: AWARDS/RECOGNITIONS

    total $382 · management and general $382

  • 24d · Other expenses: LIVESTREAM

    total $120 · program services $120

  • 24e · All other expenses

    total $69 · management and general $69

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $141,719 · end of year $161,906

  • 2 · Savings and temporary cash investments

    beginning of year $6,140 · end of year $6,142

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $147,859 · end of year $168,048

Mission and programs · 2022

Mission

TO PROMOTE THE PROFESSION OF FAMILY MEDIATION TO RESOLVE FAMILY CONFLICT.

  • CONDUCTED ANNUAL CONFERENCES.

    Expenses $4,805

  • CONDUCTED TRAINING WEBINARS; MAINTAINED WEBSITE TO FACILIATE USE BY MEMBERSHIP.

    Expenses $23,942

As filed on the 2022 return.

Listed in Part VII

  • Michael Aurit

    PRESIDENT

    Total calculated
    $0
    Hours/week
    3.85

  • Darcia Tudor

    TREASURER

    Total calculated
    $0
    Hours/week
    3.85

  • Amanda Singer

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    3.85

  • Kristyn Carmichael

    SECRETARY

    Total calculated
    $0
    Hours/week
    3.85

  • Don Saposnek

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3.85

  • Kenneth Neumann

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.77

  • Steven Menack

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3.85

  • Robert Bordett

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.1

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.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
14 August 2023
IRS schema version
2022v5.0
Source object
202332549349300728

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