Form 990 for tax year 2024

Revenue

Part VIII, the statement of revenue.

• 1d · Related organizations

  $465,000

• 1f · All other contributions, gifts and grants

  $73,086

Functional expenses

Part IX, the statement of functional expenses.

• 5 · Compensation of officers, directors and key employees

  total $180,269 · program services $108,161 · management and general $72,108

• 7 · Other salaries and wages

  total $107,798 · program services $30,502 · management and general $77,296

• 9 · Other employee benefits

  total $14,600 · program services $3,270 · management and general $11,330

• 10 · Payroll taxes

  total $16,392 · program services $3,745 · management and general $12,647

• 11b · Fees: legal

  total $5,726 · management and general $5,726

• 11c · Fees: accounting

  total $3,553 · management and general $3,553

• 11g · Fees: other

  total $15,325 · management and general $15,325

• 12 · Advertising and promotion

  total $30,775 · program services $17,933 · management and general $12,842

• 13 · Office expenses

  total $5,522 · program services $1,143 · management and general $4,379

• 14 · Information technology

  total $16,178 · program services $4,143 · management and general $12,035

• 16 · Occupancy

  total $31,685 · management and general $31,685

• 17 · Travel

  total $21,649 · program services $21,568 · management and general $81

• 19 · Conferences, conventions and meetings

  total $35,196 · program services $149 · management and general $35,047

• 23 · Insurance

  total $4,127 · management and general $4,127

• 24a · Other expenses: DUES

  total $506 · management and general $506

• 24b · Other expenses: TRAINING

  total $289 · management and general $289

Balance sheet

Part X, book values.

• 1 · Cash, non-interest-bearing

  beginning of year $379,961 · end of year $476,949

• 9 · Prepaid expenses and deferred charges

  beginning of year $500 · end of year $632

• 15 · Other assets

  beginning of year $0 · end of year $351

• 17 · Accounts payable and accrued expenses

  end of year $4,025

• 25 · Other liabilities

  beginning of year $40,360 · end of year $85,310

• 27 · Net assets without donor restrictions

  beginning of year $338,994 · end of year $387,490

• 28 · Net assets with donor restrictions

  beginning of year $1,107 · end of year $1,107

The filer's explanations (Part III)

FORM 990 PART VII

100% OF THE ORGANIZATION'S PAYROLL IS REPORTED UNDER A RELATED ENTITY, NATIONAL COMMISSION ON CERTIFICATION OF PHYSICIAN ASSISTANTS, "NCCPA". THE ORGANIZATION REIMBURSES NCCPA FOR COMPENSATION AND BENEFITS PAID FOR ALL OF THE ORGANIZATION'S EMPLOYEES INCLUDING THE MANAGING DIRECTOR OF THE ORGANIZATION.