Form 990 for tax year 2022
Filed by NEW JERSEY SPEECH-LANGUAGE-HEARING ASSOCIATION.
Totals
- Total revenue
- $354,435
- Total expenses
- $393,535
- Contributions and grants received
- $195
- Grants paid
- $3,500
- Program service revenue
- $308,355
- Investment income
- $45,239
- Other revenue
- $646
- Total assets, end of year
- $477,653
- Total liabilities, end of year
- $57,609
- Net assets or fund balances, end of year
- $420,044
- Program services expenses (Part IX)
- $312,597
- Management and general expenses
- $80,938
- Fundraising expenses
- $0
- Program service expenses (Part III)
- not reported
Program services were 79.4% 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.
-
1e · Government grants (contributions)
$195
-
2a · Program service revenue: CONVENTION/CONF. FEES (NET)
total $171,659 · related or exempt $171,659
-
2b · Program service revenue: DUES
total $86,173 · related or exempt $86,173
-
2c · Program service revenue: CONFERENCES
total $25,075 · related or exempt $25,075
-
2d · Program service revenue: EXHIBITOR FEES (NET)
total $14,530 · related or exempt $14,530
-
2e · Program service revenue: WEBINAR
total $6,465 · related or exempt $6,465
-
2f · All other program service revenue
total $4,453 · related or exempt $4,453
-
3 · Investment income
total $45,239 · excluded $45,239
-
11a · Other revenue: CAREER CENTER
total $346 · unrelated business $346
-
11b · Other revenue: ADVERTISING
total $300 · unrelated business $300
-
11e · Other revenue, total
$646
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $3,500 · program services $3,500
-
11a · Fees: management
total $149,168 · program services $74,584 · management and general $74,584
-
11c · Fees: accounting
total $2,000 · program services $1,000 · management and general $1,000
-
11d · Fees: lobbying
total $40,000 · program services $40,000
-
11g · Fees: other
total $36,495 · program services $36,495
-
17 · Travel
total $5,893 · program services $5,893
-
19 · Conferences, conventions and meetings
total $139,923 · program services $139,923
-
23 · Insurance
total $369 · program services $369
-
24a · Other expenses: BANK CHARGES
total $10,708 · program services $5,354 · management and general $5,354
-
24b · Other expenses: POSTAGE & DELIVERY
total $3,700 · program services $3,700
-
24c · Other expenses: PRINTING
total $1,702 · program services $1,702
-
24d · Other expenses: TELEPHONE
total $67 · program services $67
-
24e · All other expenses
total $10 · program services $10
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $39,410 · end of year $38,831
-
2 · Savings and temporary cash investments
beginning of year $10,927 · end of year $10,928
-
4 · Accounts receivable
beginning of year $13,850 · end of year $11,048
-
9 · Prepaid expenses and deferred charges
beginning of year $16,771
-
11 · Investments: publicly traded securities
beginning of year $501,608 · end of year $416,846
-
17 · Accounts payable and accrued expenses
beginning of year $101,346 · end of year $23,353
-
18 · Grants payable
beginning of year $3,671 · end of year $7,868
-
19 · Deferred revenue
beginning of year $18,405 · end of year $26,388
-
27 · Net assets without donor restrictions
beginning of year $446,979 · end of year $420,044
-
28 · Net assets with donor restrictions
beginning of year $12,165
Mission and programs · 2022
Mission
SEE SCHEDULE O
Activities or mission (Part I)
SERVE AUDIOLOGISTS, SPEECH-LANGUAGE PATHOLOGISTS AND SPEECH, LANGUAGE OR HEARING SCIENTISTS BY PROVIDING RESOURCES, INFORMATION, PROGRAMS AND SERVICES THAT MEET MEMBERS' NEEDS; PROMOTE PUBLIC AWARENESS AND ADVOCATE FOR PROFESSIONAL STANDARDS, LEGISLATION AND REGULATION NECESSARY TO PROVIDE THE HIGHEST QUALITY OF CARS FOR THE INDIVIDUALS THEY SERVE.
-
ANNUAL CONVENTION PROVIDES A MEANS FOR MEMBERSHIP TO MEET AND SHARE EXPERIENCES AND ATTEND SEMINARS ON KEY ISSUES IN THE PROFESSION.
-
CONTINUING EDUCATION SEMINARS TO KEEP MEMBERS ABREAST OF CURRENT TRENDS AND EDUCATIONAL REQUIREMENTS IN THE PROFESSION.
-
NEWSLETTER "VOICES" PUBLISHED AND MAILED QUARTERLY TO KEEP MEMBERSHIP INFORMAED AND CURRENT WITH ADVANCES AND TRENDS IN THE PROFESSION; WEBSITE WITH SIMILAR INFORMATION.
-
UBIT
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Barbara Schwerin BohusBARBARA SCHWERIN BOHUS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Susane DardeirSUSANE DARDEIR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Nicole FordNICOLE FORD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Sue GoldmanSUE GOLDMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Michele McGlynnMICHELE MCGLYNN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Natalie NeubauerNATALIE NEUBAUER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Maria NordeloMARIA NORDELO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Stacey PalantSTACEY PALANT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kathleen PalatucciKATHLEEN PALATUCCI
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Sharon RatinerSHARON RATINER
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Kristen VictorinoKRISTEN VICTORINO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Donna Spillman KennedyDONNA SPILLMAN KENNEDY
PRESIDENT EL
- Total calculated
- $0
- Hours/week
- 1
-
Robynne KratchmanROBYNNE KRATCHMAN
IMMEDIATE PA
- Total calculated
- $0
- Hours/week
- 1
-
Joan WarnerJOAN WARNER
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Dolores WatkinsDOLORES WATKINS
CURRENT TREA
- Total calculated
- $0
- Hours/week
- 1
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
- 27 April 2024
- IRS schema version
- 2022v5.0
- Source object
- 202411229349302176
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