Form 990 for tax year 2022
Filed by ASSOCIATION OF ASSISTIVE TECHNOLOGY ACT PROGRAMS.
Totals
- Total revenue
- $986,892
- Total expenses
- $930,162
- Contributions and grants received
- $986,838
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $54
- Other revenue
- $0
- Total assets, end of year
- $492,738
- Total liabilities, end of year
- $82,443
- Net assets or fund balances, end of year
- $410,295
- Program services expenses (Part IX)
- $864,206
- Management and general expenses
- $65,956
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $864,206
Program services were 92.9% 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
$341,682
-
1e · Government grants (contributions)
$644,158
-
1f · All other contributions, gifts and grants
$998
-
3 · Investment income
total $54 · related or exempt $54
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
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 $125,908 · program services $109,924 · management and general $15,984
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $361,729 · program services $361,729
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $47,271 · program services $45,722 · management and general $1,549
-
10 · Payroll taxes
total $41,958 · program services $40,583 · management and general $1,375
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $1,912 · program services $1,912
-
13 · Office expenses
total $0
-
14 · Information technology
total $26,175 · program services $26,175
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $25,501 · program services $25,501
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $3,232 · program services $3,232
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $326 · program services $326
-
23 · Insurance
total $2,943 · management and general $2,943
-
24a · Other expenses: CONTRACTUAL EXPENSES
total $188,060 · program services $188,060
-
24b · Other expenses: PROFESSIONAL SERVICES
total $61,930 · program services $17,825 · management and general $44,105
-
24c · Other expenses: DUES & MEMBERSHIPS
total $13,793 · program services $13,793
-
24d · Other expenses: TELEPHONE & INTERNET
total $11,176 · program services $11,176
-
24e · All other expenses
total $18,248 · program services $18,248
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $459,230 · end of year $111,216
-
2 · Savings and temporary cash investments
beginning of year $16,341 · end of year $279,620
-
3 · Pledges and grants receivable
beginning of year $59,686 · end of year $81,506
-
4 · Accounts receivable
beginning of year $25,603 · end of year $2,803
-
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
beginning of year $22,753 · end of year $12,142
-
10a · Land, buildings and equipment: cost or other basis
$1,630
-
10b · Land, buildings and equipment: accumulated depreciation
$679
-
10c · Land, buildings and equipment, net
beginning of year $1,277 · end of year $951
-
11 · Investments: publicly traded securities
end of year $0
-
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 $4,500
-
17 · Accounts payable and accrued expenses
beginning of year $18,389 · end of year $15,378
-
19 · Deferred revenue
beginning of year $212,556 · end of year $62,565
-
25 · Other liabilities
end of year $4,500
-
27 · Net assets without donor restrictions
beginning of year $353,945 · end of year $410,295
Mission and programs · 2022
Mission
THE ASSOCIATION OF ASSISTIVE TECHNOLOGY ACT PROGRAMS (ATAP) WILL SET THE NATIONAL DIRECTION AND ADVOCATE FOR AT ACT PROGRAMS. ATAP WILL PROMOTE AND SUPPORT QUALITY PERFORMANCE OF THE STATE OF AT PROGRAMS.
-
To maintain and enhance a strong, effective, and efficient national network of Statewide Assistive Technology Programs, which enables individuals with disabilities, service providers and others to learn about, access, and acquire assistive technology (AT) needed for education, employment, and community living.
Expenses $864,206
As filed on the 2022 return.
Listed in Part VII
-
Audrey BuschAUDREY BUSCH
EXECUTIVE DIRECTOR
- Total calculated
- $125,908
- From this org
- $125,908
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Tammy KogerTAMMY KOGER
PAST CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Jeannie KrullJEANNIE KRULL
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Rick AndersonRICK ANDERSON
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Maureen MelonisMAUREEN MELONIS
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Mystie RailMYSTIE RAIL
Director
- Total calculated
- $0
- Hours/week
- 1
-
Laurie BrooksLAURIE BROOKS
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Ryan RauschRYAN RAUSCH
Director
- 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
- 2 January 2024
- IRS schema version
- 2022v5.0
- Source object
- 202440169349302594
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.