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Nonprofiteer
← OHIO CHAPTER AMERICAN ACADEMY OF PEDIATRICS

Form 990 for tax year 2022

Filed by OHIO CHAPTER AMERICAN ACADEMY OF PEDIATRICS.

Totals

Total revenue
$2,859,845
Total expenses
$2,310,073
Contributions and grants received
$2,687,021
Grants paid
$0
Program service revenue
$132,201
Investment income
$25,978
Other revenue
$14,645
Total assets, end of year
$5,051,461
Total liabilities, end of year
$552,736
Net assets or fund balances, end of year
$4,498,725
Program services expenses (Part IX)
$2,111,375
Management and general expenses
$174,218
Fundraising expenses
$24,480
Program service expenses (Part III)
$2,111,375

Program services were 91.4% 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

    $245,225

  • 1e · Government grants (contributions)

    $2,419,840

  • 1f · All other contributions, gifts and grants

    $21,956

  • 2a · Program service revenue: CONVENTION AND FORUMS

    total $132,201 · related or exempt $132,201

  • 3 · Investment income

    total $25,978 · excluded $25,978

  • 11a · Other revenue: OTHER INCOME

    total $14,645 · related or exempt $14,645

  • 11e · Other revenue, total

    $14,645

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $576,775 · program services $527,656 · management and general $40,444 · fundraising $8,675

  • 7 · Other salaries and wages

    total $523,678 · program services $478,877 · management and general $36,836 · fundraising $7,965

  • 8 · Pension plan contributions

    total $12,466 · program services $11,344 · management and general $873 · fundraising $249

  • 9 · Other employee benefits

    total $64,669 · program services $58,848 · management and general $4,527 · fundraising $1,294

  • 10 · Payroll taxes

    total $69,952 · program services $63,656 · management and general $4,897 · fundraising $1,399

  • 11a · Fees: management

    total $3,719 · program services $2,990 · management and general $729

  • 11b · Fees: legal

    total $42,100 · program services $33,680 · management and general $8,420

  • 11c · Fees: accounting

    total $14,850 · program services $11,880 · management and general $2,970

  • 11g · Fees: other

    total $523,669 · program services $522,169 · management and general $1,500

  • 12 · Advertising and promotion

    total $9,173 · program services $8,547 · management and general $626

  • 13 · Office expenses

    total $33,281 · program services $22,383 · management and general $10,121 · fundraising $777

  • 16 · Occupancy

    total $34,811 · program services $15,318 · management and general $19,493

  • 17 · Travel

    total $24,667 · program services $19,734 · management and general $4,933

  • 19 · Conferences, conventions and meetings

    total $46,837 · program services $37,696 · management and general $9,141

  • 22 · Depreciation, depletion and amortization

    total $14,497 · program services $6,059 · management and general $8,438

  • 23 · Insurance

    total $4,791 · program services $2,027 · management and general $2,764

  • 24a · Other expenses: MATERIALS

    total $107,920 · program services $99,043 · management and general $8,877

  • 24b · Other expenses: CLIENT AND PRACTICE INC

    total $85,506 · program services $85,506

  • 24c · Other expenses: PRINTING

    total $82,414 · program services $77,408 · management and general $885 · fundraising $4,121

  • 24d · Other expenses: PUBLICATIONS

    total $13,275 · program services $12,000 · management and general $1,275

  • 24e · All other expenses

    total $21,023 · program services $14,554 · management and general $6,469

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $2,795,032 · end of year $1,477,327

  • 2 · Savings and temporary cash investments

    beginning of year $341,684 · end of year $2,659,397

  • 3 · Pledges and grants receivable

    beginning of year $1,008,820 · end of year $661,840

  • 9 · Prepaid expenses and deferred charges

    beginning of year $3,741 · end of year $3,741

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

    $375,782

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

    $131,097

  • 10c · Land, buildings and equipment, net

    beginning of year $256,557 · end of year $244,685

  • 14 · Intangible assets

    beginning of year $5,813 · end of year $4,471

  • 17 · Accounts payable and accrued expenses

    beginning of year $16,870 · end of year $31,599

  • 19 · Deferred revenue

    beginning of year $520,824 · end of year $521,137

  • 27 · Net assets without donor restrictions

    beginning of year $3,873,953 · end of year $4,423,245

  • 28 · Net assets with donor restrictions

    end of year $75,480

Mission and programs · 2022

Mission

PROMOTES THE HEALTH, SAFETY AND WELL-BEING OF CHILDREN AND ADOLESCENTS SO THEY MAY REACH THEIR FULL POTENTIAL. THE OHIO AAP WILL ACCOMPLISH THIS BY ADDRESSING THE NEED OF CHILDREN, THEIR FAMILIES, AND THEIR COMMUNITIES, AND BY SUPPORTING CHAPTER MEMBERS THROUGH ADVOCACY, EDUCATION, RESEARCH, SERVICE AND IMPROVING THE SYSTEMS THROUGH WHICH THEY DELIVER PEDIATRIC CARE.

  • PROMOTES THE HEALTH, SAFETY AND WELL-BEING OF CHILDREN AND ADOLESCENTS SO THEY MAY REACH THEIR FULL POTENTIAL. THE OHIO AAP WILL ACCOMPLISH THIS BY ADDRESSING THE NEED OF CHILDREN, THEIR FAMILIES, AND THEIR COMMUNITIES, AND BY SUPPORTING CHAPTER MEMBERS THROUGH ADVOCACY, EDUCATION, RESEARCH, SERVICE AND IMPROVING THE SYSTEMS THROUGH WHICH THEY DELIVER PEDIATRIC CARE.

    Expenses $2,111,375 · Revenue $146,846

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Jill Fitch MD Faap

    IMMEDIATE PAST PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Chistopher Peltier MD Faap

    PRESIDENT

    Total calculated
    $11,030
    From this org
    $11,030
    From related orgs
    $0
    Other
    $0
    Hours/week
    2

  • Kelsey Logan MD Faap

    PRESIDENT-ELECT

    Total calculated
    $0
    Hours/week
    2

  • Michele Dritz MD Faap

    PIP COMMITTEE LIASON

    Total calculated
    $6,500
    From this org
    $6,500
    From related orgs
    $0
    Other
    $0
    Hours/week
    2

  • Denise Warrick MD Faap

    DELEGATE-AT-LARGE

    Total calculated
    $0
    Hours/week
    2

  • William Cotton MD Faap

    ADVOCACY CHAIR LIAISON

    Total calculated
    $0
    Hours/week
    2

  • Sarah Denny MD Faap

    TREASURER

    Total calculated
    $8,000
    From this org
    $8,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    2

  • Sara Adams MD Faap

    DELEGATE-AT-LARGE

    Total calculated
    $12,000
    From this org
    $12,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    2

  • Roopa Thakur MD Faap

    HOSPITAL EMPLOYED PHYSICIAN

    Total calculated
    $15,175
    From this org
    $15,175
    From related orgs
    $0
    Other
    $0
    Hours/week
    2

  • David Karas MD Faap

    PIP COMMITTEE LIASON

    Total calculated
    $10,000
    From this org
    $10,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    2

  • Lisa Ziemnik MD Faap

    DELEGATE-AT-LARGE

    Total calculated
    $5,000
    From this org
    $5,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    2

  • Melissa Wervey Arnold

    CEO

    Total calculated
    $316,398
    From this org
    $298,396
    From related orgs
    $0
    Other
    $18,002
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $226,396
    Bonus
    $72,000
    Other
    $0
    Deferred
    $6,439
    Nontaxable benefits
    $11,563
    Filer's total
    $316,398

  • Elizabeth Dawson

    COO

    Total calculated
    $192,671
    From this org
    $181,650
    From related orgs
    $0
    Other
    $11,021
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $139,050
    Bonus
    $42,600
    Other
    $0
    Deferred
    $4,171
    Nontaxable benefits
    $6,850
    Filer's total
    $192,671

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 survey or study
  • 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.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2022
Filed
2 May 2024
IRS schema version
2022v5.0
Source object
202441289349302739

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