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← NATIONAL CERTIFICATION BOARD FOR THERAPEUTIC MASSAGE & BODYWORK INC

Form 990 for tax year 2022

Filed by NATIONAL CERTIFICATION BOARD FOR THERAPEUTIC MASSAGE & BODYWORK INC.

What the amendment changed

Compared with the return it replaced , filed 15 January 2024. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Those are the same on the two returns, so the amendment changed something else.

Totals

Total revenue
$1,342,066
Total expenses
$1,119,651
Contributions and grants received
$246,200
Grants paid
$0
Program service revenue
$1,079,517
Investment income
$993
Other revenue
$15,356
Total assets, end of year
$1,297,435
Total liabilities, end of year
$1,220,038
Net assets or fund balances, end of year
$77,397
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.

  • 1f · All other contributions, gifts and grants

    $246,200

  • 2a · Program service revenue: RECERTIFICATION

    total $540,988 · related or exempt $540,988

  • 2b · Program service revenue: EXAMINATION

    total $278,416 · related or exempt $278,416

  • 2c · Program service revenue: APPROVED PROVIDER PROG

    total $260,113 · related or exempt $260,113

  • 3 · Investment income

    total $15,083 · excluded $15,083

  • 7a · Gross sales of assets other than inventory

    securities $172,505

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

    securities $186,595

  • 7c · Gain or loss

    securities -$14,090

  • 7d · Net gain or loss

    total -$14,090 · excluded -$14,090

  • 10a · Gross sales of inventory

    $4,435

  • 10b · Cost of goods sold

    $0

  • 10c · Net income from sales of inventory

    total $4,435 · related or exempt $4,435

  • 11a · Other revenue: MAILING LIST

    total $10,189 · excluded $10,189

  • 11d · All other revenue

    total $732 · excluded $732

  • 11e · Other revenue, total

    $10,921

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $254,006

  • 7 · Other salaries and wages

    total $260,193

  • 8 · Pension plan contributions

    total $5,949

  • 9 · Other employee benefits

    total $38,210

  • 10 · Payroll taxes

    total $46,342

  • 11f · Fees: investment management

    total $2,404

  • 11g · Fees: other

    total $24,254

  • 12 · Advertising and promotion

    total $69,596

  • 13 · Office expenses

    total $56,101

  • 14 · Information technology

    total $45,560

  • 16 · Occupancy

    total $1,237

  • 17 · Travel

    total $31,474

  • 19 · Conferences, conventions and meetings

    total $10,500

  • 22 · Depreciation, depletion and amortization

    total $6,842

  • 23 · Insurance

    total $24,096

  • 24a · Other expenses: EXAM EXPENSES

    total $241,521

  • 24e · All other expenses

    total $1,366

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $259,460 · end of year $383,023

  • 2 · Savings and temporary cash investments

    beginning of year $14,492 · end of year $41,273

  • 4 · Accounts receivable

    beginning of year $295 · end of year $295

  • 9 · Prepaid expenses and deferred charges

    beginning of year $3,891 · end of year $3,919

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

    $316,136

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

    $131,948

  • 10c · Land, buildings and equipment, net

    beginning of year $17,530 · end of year $184,188

  • 11 · Investments: publicly traded securities

    beginning of year $769,943 · end of year $684,737

  • 17 · Accounts payable and accrued expenses

    beginning of year $226,147 · end of year $313,602

  • 19 · Deferred revenue

    beginning of year $807,069 · end of year $886,363

  • 25 · Other liabilities

    beginning of year $120,400 · end of year $20,073

  • 27 · Net assets without donor restrictions

    beginning of year -$88,005 · end of year $77,397

Mission and programs · 2022

Mission

PREPARATION AND ADMINISTRATION OF EXAMINATIONS TO CANDIDATES THROUGHOUT THE UNITED STATES SEEKING CERTIFICATION FOR MASSAGE THERAPY.

Activities or mission (Part I)

ELEVATING THE MASSAGE THERAPY PROFESSION NATIONWIDE BY ESTABLISHING AND ADVANCING THE HIGHEST CREDENTIALS AND STANDARDS OF EXCELLENCE.

  • CERTIFICATION: PROVIDED NATIONAL WRITTEN EXAM FOR PRACTITIONERS TO DEMONSTRATE THEIR MASTERY OF THE FIVE BASIC KNOWLEDGE AREAS COMMON TO THE PROFESSION.

  • THE APPROVED PROVIDER PROGRAM WAS CREATED TO REVIEW CONTINUINGEDUCATION COURSES AND CE PROVIDERS ACCEPTED BY NCBTMB FOR THE PURPOSEOF CERTIFICATION RENEWAL.

  • MARKETING: PRODUCED AND DISTRIBUTED LITERATURE AND OTHER MEDIA PROMOTING THE BENEFITS OF THERAPEUTIC MASSAGE AND BODYWORK.

As filed on the 2022 return.

Listed in Part VII

  • Shelly Johnson

    CEO

    Total calculated
    $140,000
    From this org
    $134,615
    From related orgs
    $0
    Other
    $5,385
    Hours/week
    40

  • Monica Love

    COO

    Total calculated
    $104,000
    From this org
    $99,992
    From related orgs
    $0
    Other
    $4,008
    Hours/week
    40

  • Dolly Wallace

    PRESIDENT

    Total calculated
    $4,200
    From this org
    $4,200
    From related orgs
    $0
    Other
    $0
    Hours/week
    4

  • Christopher Deery

    DIRECTOR

    Total calculated
    $1,800
    From this org
    $1,800
    From related orgs
    $0
    Other
    $0
    Hours/week
    4

  • Nicole Zeger

    DIRECTOR

    Total calculated
    $1,800
    From this org
    $1,800
    From related orgs
    $0
    Other
    $0
    Hours/week
    4

  • Crista De La Garza

    DIRECTOR

    Total calculated
    $1,500
    From this org
    $1,500
    From related orgs
    $0
    Other
    $0
    Hours/week
    4

  • Cynthia Ribeiro

    DIRECTOR (TO SEP '22)

    Total calculated
    $1,200
    From this org
    $1,200
    From related orgs
    $0
    Other
    $0
    Hours/week
    4

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
15 January 2024
IRS schema version
2022v5.0
Source object
202401079349300430

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