Form 990 for tax year 2022
Filed by ASSOCIATION OF FOOD AND DRUG OFFICIALS.
Totals
- Total revenue
- $15,714,326
- Total expenses
- $15,352,813
- Contributions and grants received
- $13,690,252
- Grants paid
- $0
- Program service revenue
- $1,905,679
- Investment income
- $118,395
- Other revenue
- $0
- Total assets, end of year
- $5,170,020
- Total liabilities, end of year
- $10,661
- Net assets or fund balances, end of year
- $5,159,359
- Program services expenses (Part IX)
- $13,376,655
- Management and general expenses
- $1,976,158
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $13,376,655
Program services were 87.1% 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.
-
1e · Government grants (contributions)
$13,655,766
-
1f · All other contributions, gifts and grants
$34,486
-
2a · Program service revenue: ANNUAL CONFERENCE
total $1,207,116 · related or exempt $1,207,116
-
2b · Program service revenue: TRAINING
total $647,441 · related or exempt $647,441
-
2c · Program service revenue: MEMBERSHIP DUES
total $36,923 · related or exempt $36,923
-
2d · Program service revenue: MISC PROGRAM INCOME
total $14,199 · related or exempt $14,199
-
3 · Investment income
total $135,716 · excluded $135,716
-
7a · Gross sales of assets other than inventory
securities $2,276,793 · other assets $4,442
-
7b · Less cost or other basis and sales expenses
securities $2,298,556
-
7c · Gain or loss
securities -$21,763 · other assets $4,442
-
7d · Net gain or loss
total -$17,321 · related or exempt -$21,763 · excluded $4,442
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $320,174 · program services $111,048 · management and general $209,126
-
7 · Other salaries and wages
total $2,497,649 · program services $2,090,836 · management and general $406,813
-
8 · Pension plan contributions
total $66,729 · program services $57,506 · management and general $9,223
-
9 · Other employee benefits
total $191,516 · program services $156,999 · management and general $34,517
-
10 · Payroll taxes
total $221,216 · program services $174,212 · management and general $47,004
-
11b · Fees: legal
total $7,951 · program services $6,435 · management and general $1,516
-
11c · Fees: accounting
total $45,060 · management and general $45,060
-
11d · Fees: lobbying
total $154,500 · management and general $154,500
-
11g · Fees: other
total $6,542,148 · program services $6,121,587 · management and general $420,561
-
13 · Office expenses
total $389,209 · program services $237,771 · management and general $151,438
-
16 · Occupancy
total $109,786 · management and general $109,786
-
17 · Travel
total $1,034,384 · program services $792,562 · management and general $241,822
-
19 · Conferences, conventions and meetings
total $614,022 · program services $614,022
-
22 · Depreciation, depletion and amortization
total $12,192 · management and general $12,192
-
24a · Other expenses: FEDERAL GRANT AWARD
total $2,760,504 · program services $2,729,019 · management and general $31,485
-
24b · Other expenses: TRAINING
total $317,867 · program services $284,658 · management and general $33,209
-
24c · Other expenses: MISCELLANEOUS
total $43,384 · management and general $43,384
-
24d · Other expenses: ONLINE PROCESSING
total $24,522 · management and general $24,522
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $1,777,076 · end of year $1,198,628
-
10a · Land, buildings and equipment: cost or other basis
$166,595
-
10b · Land, buildings and equipment: accumulated depreciation
$92,867
-
10c · Land, buildings and equipment, net
beginning of year $71,293 · end of year $73,728
-
11 · Investments: publicly traded securities
beginning of year $2,851,564 · end of year $3,897,664
-
17 · Accounts payable and accrued expenses
beginning of year $6,356 · end of year $10,661
-
27 · Net assets without donor restrictions
beginning of year $3,457,194 · end of year $3,867,474
-
28 · Net assets with donor restrictions
beginning of year $1,236,383 · end of year $1,291,885
Mission and programs · 2022
Mission
THE ASSOCIATION OF FOOD AND DRUG OFFICIALSNSTRIVES TO PROTECT PUBLIC HEALTH AND SAFETY BY WORKING COLLABORATIVELY WITH PUBLIC AND PRIVATE SECTORS, ADVOCATING WITH A UNIFIED VOICE TO MAKE A POSITIVE IMPACT OF FOOD AND MEDICAL PRODUCT SAFETY LAWS, REULS, AND REGULATIONS.
-
PAPER AND WEB PUBLICATIONS OF PROFESSIONAL JOURNAL, MODEL UNIFORM CODES, PAPERS, AND REPORTS RELATED TO CONSUMER SAFETY.
Expenses $652,264 · Revenue $36,923
-
CONFERENCES ON ASPECTS OF FOOD AND DRUG REGULATIONS CONTROLS, PROBLEMS, SCIENTIFIC AND TECHNICAL ISSUES OF REGULATION.
Expenses $1,374,402 · Revenue $1,221,315
-
TRAINING WORKSHOPS AND PROJECTS TO RESEARCH AND PRODUCE GUIDELINES FOR SEVERAL DIFFERENT SUBJECT MATTERS.
Expenses $11,349,989 · Revenue $647,441
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
STEVEN MANDERNACH
EXECUTIVE DI
- Total calculated
- $200,604
- From this org
- $180,490
- From related orgs
- $0
- Other
- $20,114
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $180,490
- Bonus
- not reported
- Other
- not reported
- Deferred
- $20,114
- Nontaxable benefits
- not reported
- Filer's total
- $200,604
-
JENNIFER L TINDLE HARDY
TRAINING DIR
- Total calculated
- $152,533
- From this org
- $134,669
- From related orgs
- $0
- Other
- $17,864
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $134,669
- Bonus
- not reported
- Other
- not reported
- Deferred
- $17,864
- Nontaxable benefits
- not reported
- Filer's total
- $152,533
-
PATRICK S KENNELLY
PROGRAM DIRE
- Total calculated
- $147,769
- From this org
- $147,686
- From related orgs
- $0
- Other
- $83
- Hours/week
- 40
-
CATHERINE M HOSMAN
FUNDING PROG
- Total calculated
- $145,348
- From this org
- $140,798
- From related orgs
- $0
- Other
- $4,550
- Hours/week
- 40
-
TIMOTHY W HSU
DIR OF HEALT
- Total calculated
- $142,104
- From this org
- $138,526
- From related orgs
- $0
- Other
- $3,578
- Hours/week
- 40
-
BRENDA D MORRIS
PRODUCE SAFE
- Total calculated
- $132,025
- From this org
- $115,851
- From related orgs
- $0
- Other
- $16,174
- Hours/week
- 40
-
KRYSTAL REED
ASSOCIATION
- Total calculated
- $119,571
- From this org
- $100,640
- From related orgs
- $0
- Other
- $18,931
- Hours/week
- 40
-
JOSEPH GRAHAM
DIRECTOR-AT-
- Total calculated
- $16,975
- From this org
- $16,975
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5
-
ANGELA MONTALBANO
VICE-PRESIDE
- Total calculated
- $2,288
- From this org
- $2,288
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5
-
NATALIE ADAN
PAST PRESID
- Total calculated
- $0
- Hours/week
- 5
-
LAUREL ARRIGONA
BOARD-APPOIN
- Total calculated
- $0
- Hours/week
- 5
-
NICOLE BOUCHARD-STEEVES
CFIA ADVISOR
- Total calculated
- $0
- Hours/week
- 5
-
ERIK BUNGO
CASA REG DIR
- Total calculated
- $0
- Hours/week
- 5
-
BARBARA CASSENS
FDA CO-ADVIS
- Total calculated
- $0
- Hours/week
- 5
-
CARLYNNE COCKRUM
USDA ADVISOR
- Total calculated
- $0
- Hours/week
- 5
-
BRAD DEACON
DIRECTOR-AT-
- Total calculated
- $0
- Hours/week
- 5
-
JEFF FARRAR
FDA CO-ADVIS
- Total calculated
- $0
- Hours/week
- 5
-
ASHLEE-ROSE FERGUSON
BOARD-APPOIN
- Total calculated
- $0
- Hours/week
- 5
-
FRANK GREENE
NEFDOA REG D
- Total calculated
- $0
- Hours/week
- 5
-
LINSEY HOLLETT
HEALTH CANAD
- Total calculated
- $0
- Hours/week
- 5
-
ABRAHAM KULUNGARA
BOARD-APPOIN
- Total calculated
- $0
- Hours/week
- 5
-
RAQUEL MAYMIR
BOARD-APPOIN
- Total calculated
- $0
- Hours/week
- 5
-
PAMELA MILES
SECRETARY/TR
- Total calculated
- $0
- Hours/week
- 5
-
BRANDON MORRILL
NCAFDO REG D
- Total calculated
- $0
- Hours/week
- 5
-
JOSEPH REARDON
BOARD-APPOIN
- Total calculated
- $0
- Hours/week
- 5
-
MICHAEL ROBERSON
BOARD-APPOIN
- Total calculated
- $0
- Hours/week
- 5
-
KATHERINE SIMON
PRESIDENT- E
- Total calculated
- $0
- Hours/week
- 5
-
KIMBERLY STRYKER
WAFDO REG DI
- Total calculated
- $0
- Hours/week
- 5
-
SUMMER WILLIAMS
AFDOSS REG D
- Total calculated
- $0
- Hours/week
- 5
-
ELISABETH WIRSING
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
BETH WITTRY
CDC ADVISOR
- Total calculated
- $0
- Hours/week
- 5
-
GERALD WOJTALA
BOARD-APPOIN
- Total calculated
- $0
- Hours/week
- 5
-
LORI WOZNICKI
MCA REG DIRE
- Total calculated
- $0
- Hours/week
- 5
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Compensation committee
- 3 · Form 990 of other organizations
- 3 · Written employment contract
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 25 March 2024
- IRS schema version
- 2022v5.0
- Source object
- 202440999349301029
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