Form 990 for tax year 2023
Filed by AMERICAN COLLEGE PERSONNEL ASSOCIATION EDUCATIONAL LDRSHP FDN.
Totals
- Total revenue
- $130,182
- Total expenses
- $193,581
- Contributions and grants received
- $95,330
- Grants paid
- $10,440
- Program service revenue
- $22,749
- Investment income
- $11,939
- Other revenue
- $164
- Total assets, end of year
- $643,489
- Total liabilities, end of year
- $51,471
- Net assets or fund balances, end of year
- $592,018
- Program services expenses (Part IX)
- $143,589
- Management and general expenses
- $33,766
- Fundraising expenses
- $16,226
- Program service expenses (Part III)
- $143,589
Program services were 74.2% 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.
-
1f · All other contributions, gifts and grants
$95,330
-
2a · Program service revenue: TRUSTEE DUES
total $22,749 · related or exempt $22,749
-
3 · Investment income
total $13,942 · excluded $13,942
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7a · Gross sales of assets other than inventory
securities $499,499
-
7b · Less cost or other basis and sales expenses
securities $501,502
-
7c · Gain or loss
securities -$2,003
-
7d · Net gain or loss
total -$2,003 · excluded -$2,003
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: MISCELLANEOUS
total $164 · excluded $164
-
11e · Other revenue, total
$164
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $3,114 · program services $3,114
-
2 · Grants to domestic individuals
total $7,326 · program services $7,326
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $15,000 · management and general $15,000
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $10,037 · management and general $10,037
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $4,643 · management and general $4,643
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $1,937 · program services $1,937
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $1,352 · program services $1,352
-
24a · Other expenses: PROGRAM SUPPLIES
total $99,860 · program services $99,860
-
24b · Other expenses: ACPA INTERNATIONAL PROGRAM SUP
total $30,918 · program services $30,000 · management and general $918
-
24c · Other expenses: TECHNOLOGY AND COMMUNICATION
total $16,226 · fundraising $16,226
-
24d · Other expenses: Board of Directors Exp
total $3,168 · management and general $3,168
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $211,687 · end of year $85,351
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10c · Land, buildings and equipment, net
end of year $0
-
11 · Investments: publicly traded securities
beginning of year $436,017 · end of year $558,138
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $7,750 · end of year $20,283
-
19 · Deferred revenue
beginning of year $33,265 · end of year $31,188
-
27 · Net assets without donor restrictions
beginning of year $606,689 · end of year $592,018
Mission and programs · 2023
Mission
The ACPA Foundation exists to support the priorities and activities of ACPA by raising funds and developing resources that help the Association fulfill its mission.
-
Providing special projects designed to enhance the student affairs profession as well as generating and disseminating knowledge of college students at all levels within higher education.
Expenses $143,589
As filed on the 2023 return.
Listed in Part VII
-
Kathy Adams RiesterKATHY ADAMS RIESTER
Trustee
- Total calculated
- $0
- Hours/week
- 5
-
Laura ArroyoLAURA ARROYO
Trustee
- Total calculated
- $0
- Hours/week
- 5
-
Tony CawthonTONY CAWTHON
Trustee
- Total calculated
- $0
- Hours/week
- 5
-
Michael DixonMICHAEL DIXON
Trustee
- Total calculated
- $0
- Hours/week
- 5
-
Andrea DomingueANDREA DOMINGUE
Trustee
- Total calculated
- $0
- Hours/week
- 5
-
Nicole JohnsonNICOLE JOHNSON
Trustee
- Total calculated
- $0
- Hours/week
- 5
-
Alan AcostaALAN ACOSTA
Treasurer
- Total calculated
- $0
- Hours/week
- 5
-
Jennifer FerrellJENNIFER FERRELL
Trustee
- Total calculated
- $0
- Hours/week
- 5
-
Heidi LevineHEIDI LEVINE
President
- Total calculated
- $0
- Hours/week
- 5
-
Melissa JonesMELISSA JONES
Trustee
- Total calculated
- $0
- Hours/week
- 5
-
Michael BumbryMICHAEL BUMBRY
Trustee
- Total calculated
- $0
- Hours/week
- 5
-
Lisa KelsayLISA KELSAY
Trustee
- Total calculated
- $0
- Hours/week
- 5
-
Becky MartinezBECKY MARTINEZ
Trustee
- Total calculated
- $0
- Hours/week
- 5
-
Todd SnovelTODD SNOVEL
Trustee
- Total calculated
- $0
- Hours/week
- 5
-
Joe CooperJOE COOPER
Trustee
- Total calculated
- $0
- Hours/week
- 5
-
Jw TabacchiJW TABACCHI
Vice President
- Total calculated
- $0
- Hours/week
- 5
-
Ray PlazaRAY PLAZA
Trustee
- Total calculated
- $0
- Hours/week
- 5
-
Matt UngerMATT UNGER
Trustee
- Total calculated
- $0
- Hours/week
- 5
-
Jeanne SevignyJEANNE SEVIGNY
Trustee
- Total calculated
- $0
- Hours/week
- 5
-
Dorsey Spencer JrDORSEY SPENCER JR
Trustee
- Total calculated
- $0
- Hours/week
- 5
-
John GarlandJOHN GARLAND
Trustee
- 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.
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.
-
AMERICAN COLLEGE PERSONNEL ASSOICATION
501 (C)(3) · MANAGEMENT AND PROGRAM SERVICES · DC
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 13 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202433189349304728
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