Form 990 for tax year 2022
Filed by AMERICAN THYROID ASSOCIATION INC.
Totals
- Total revenue
- $3,799,847
- Total expenses
- $2,297,285
- Contributions and grants received
- $1,431,509
- Grants paid
- $275,000
- Program service revenue
- $2,059,502
- Investment income
- $291,699
- Other revenue
- $17,137
- Total assets, end of year
- $12,170,011
- Total liabilities, end of year
- $578,037
- Net assets or fund balances, end of year
- $11,591,974
- Program services expenses (Part IX)
- $1,884,436
- Management and general expenses
- $347,019
- Fundraising expenses
- $65,830
- Program service expenses (Part III)
- $1,884,436
Program services were 82.0% 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.
-
1a · Federated campaigns
$11,011
-
1b · Membership dues
$509,380
-
1e · Government grants (contributions)
$87,035
-
1f · All other contributions, gifts and grants
$824,083
-
1g · Noncash contributions included above
$4,982
-
2a · Program service revenue: MEETINGS
total $1,635,011 · related or exempt $1,635,011
-
2b · Program service revenue: PUBLICATIONS
total $377,768 · related or exempt $377,768
-
2c · Program service revenue: ADVERTISING
total $46,723 · unrelated business $46,723
-
3 · Investment income
total $242,625 · excluded $242,625
-
7a · Gross sales of assets other than inventory
securities $2,483,233
-
7b · Less cost or other basis and sales expenses
securities $2,434,159
-
7c · Gain or loss
securities $49,074
-
7d · Net gain or loss
total $49,074 · excluded $49,074
-
11a · Other revenue: UNCATEGORIZED INCOME
total $17,137 · related or exempt $17,137
-
11e · Other revenue, total
$17,137
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $200,000 · program services $200,000
-
3 · Grants to foreign organizations and individuals
total $75,000 · program services $75,000
-
5 · Compensation of officers, directors and key employees
total $644,827 · program services $540,128 · management and general $69,986 · fundraising $34,713
-
7 · Other salaries and wages
total $211,704 · program services $177,330 · management and general $22,977 · fundraising $11,397
-
8 · Pension plan contributions
total $14,898 · program services $12,484 · management and general $1,614 · fundraising $800
-
9 · Other employee benefits
total $10,221 · program services $8,562 · management and general $1,109 · fundraising $550
-
10 · Payroll taxes
total $47,346 · program services $39,662 · management and general $5,137 · fundraising $2,547
-
11b · Fees: legal
total $2,687 · program services $1,458 · management and general $1,229
-
11c · Fees: accounting
total $151,879 · management and general $151,879
-
11f · Fees: investment management
total $47,287 · management and general $47,287
-
11g · Fees: other
total $26,401 · program services $25,451 · management and general $950
-
12 · Advertising and promotion
total $1,847 · program services $1,847
-
13 · Office expenses
total $17,613 · program services $11,123 · management and general $6,259 · fundraising $231
-
14 · Information technology
total $138,547 · program services $128,159 · management and general $7,268 · fundraising $3,120
-
16 · Occupancy
total $5,902 · management and general $5,902
-
17 · Travel
total $41,312 · program services $41,293 · management and general $19
-
19 · Conferences, conventions and meetings
total $377,626 · program services $377,626
-
20 · Interest
total $1,820 · management and general $1,820
-
22 · Depreciation, depletion and amortization
total $7,855 · management and general $7,855
-
23 · Insurance
total $15,415 · program services $5,294 · management and general $10,121
-
24a · Other expenses: DUES AND SUBSCRIPTIONS
total $140,577 · program services $124,677 · management and general $4,032 · fundraising $11,868
-
24b · Other expenses: EDITORIAL MANAGEMENT
total $89,375 · program services $88,475 · management and general $900
-
24c · Other expenses: PRINTING AND DESIGN
total $19,673 · program services $19,588 · management and general $85
-
24d · Other expenses: AWARDS
total $6,383 · program services $6,279 · fundraising $104
-
24e · All other expenses
total $1,090 · management and general $590 · fundraising $500
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $740,838 · end of year $1,298,365
-
2 · Savings and temporary cash investments
beginning of year $1,312,459 · end of year $1,931,888
-
3 · Pledges and grants receivable
beginning of year $18,921 · end of year $11,636
-
4 · Accounts receivable
beginning of year $178,571 · end of year $242,353
-
9 · Prepaid expenses and deferred charges
beginning of year $65,198 · end of year $70,201
-
10a · Land, buildings and equipment: cost or other basis
$18,823
-
10b · Land, buildings and equipment: accumulated depreciation
$18,610
-
10c · Land, buildings and equipment, net
beginning of year $4,019 · end of year $213
-
11 · Investments: publicly traded securities
beginning of year $10,115,871 · end of year $8,482,499
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
beginning of year $31,211 · end of year $38,991
-
15 · Other assets
beginning of year $118,445 · end of year $93,865
-
17 · Accounts payable and accrued expenses
beginning of year $50,815 · end of year $171,417
-
18 · Grants payable
beginning of year $26,250 · end of year $25,000
-
19 · Deferred revenue
beginning of year $456,139 · end of year $381,620
-
24 · Unsecured notes and loans payable
beginning of year $156,216
-
27 · Net assets without donor restrictions
beginning of year $5,685,419 · end of year $6,408,010
-
28 · Net assets with donor restrictions
beginning of year $6,210,694 · end of year $5,183,964
Mission and programs · 2022
Mission
THE ATA IS A PROFESSIONAL SOCIETY OF U.S. AND INTERNATIONAL PHYSICIANS AND SCIENTISTS WHO SPECIALIZE IN THE RESEARCH AND TREATMENT OF THYROID DISEASE. OUR VISION IS OPTIMAL THYROID HEALTH FOR ALL AND OUR MISSION IS TO TRANSFORM THYROID CARE THROUGH CLINICAL EXCELLENCE, EDUCATION, SCIENTIFIC DISCOVERY AND ADVOCACY IN A COLLABORATIVE COMMUNITY.
Activities or mission (Part I)
THE AMERICAN THYROID ASSOCIATION'S VISION IS OPTIMAL THYROID HEALTH FOR ALL. OUR MISSION IS TO TRANSFORM THYROID CARE THROUGH CLINICAL EXCELLENCE, EDUCATION, SCIENTIFIC DISCOVERY AND ADVOCACY IN A COLLABORATIVE COMMUNITY.
-
THE ASSOCIATION FOSTERS CONTACT AND COLLABORATION AMONG MEMBERS, SUPPORTS THE EDUCATION OF TRAINEES, SCIENTISTS, PHYSICIANS AND OTHER HEALTHCARE PROFESSIONALS INVOLVED IN THE STUDY OF THYROID DISEASES, AND HOLDS MEETINGS TO FACILITATE THE DISSEMINATION OF NEW KNOWLEDGE IN THE FIELD OF THYROID PATHOPHYSIOLOGY.
Expenses $684,288 · Revenue $1,635,011
-
THE ASSOCIATION MANAGES THE PUBLICATION OF "THYROID", THE OFFICIAL PUBLICATION OF THE ATA, FOR DISTRIBUTION TO ITS MEMBERS. THE ASSOCIATION ALSO PUBLISHES "SIGNAL AND "CLINICAL THYROIDOLOGY" FOR DISTRIBUTION TO ITS MEMBERS. THESE PUBLICATIONS KEEP MEMBERS INFORMED OF CHANGES IN THE FIELD OF THYROID PATHOPHYSIOLOGY.
Expenses $474,950 · Revenue $377,768
-
THE ATA PROVIDES THE PUBLIC AND HEALTH PROFESSIONALS WITH INFORMATION AND EDUCATION. PATIENT BROCHURES IN ENGLISH AND SPANISH ARE AVAILABLE FROM WWW.THYROID.ORG. SUMMARIES OF THYROID RESEARCH FOR PATIENTS ARE DISTRIBUTED MONTHLY BY EMAIL AND POSTED ONLINE. THYROID GUIDELINES FOR PROFESSIONALS ARE UPDATED PERIODICALLY.
Expenses $455,552
-
THE ASSOCIATION FOSTERS AND SUPPORTS RESEARCH ON THYROID MOLECULAR AND CELL BIOLOGY, PHYSIOLOGY AND DISEASES. REFUNDED GRANT BY GRANTEE - $16,324 OTHER INCOME - $587
Expenses $269,646 · Grants $275,000 · Revenue $17,137
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Peter A Kopp MDPETER A KOPP MD
PRESIDENT/ PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Julie Ann Sosa MD Ma FacsJULIE ANN SOSA MD MA FACS
PRESIDENT-ELECT/ PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Jacqueline Jonklaas MD PhDJACQUELINE JONKLAAS MD PHD
SECRETARY/COO
- Total calculated
- $35,000
- From this org
- $35,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 2.5
-
Anthony N Hollenberg MDANTHONY N HOLLENBERG MD
TREASURER
- Total calculated
- $15,000
- From this org
- $15,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1.5
-
Victor J Bernet MDVICTOR J BERNET MD
PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.5
-
Chris J McCabe PhDCHRIS J MCCABE PHD
SECRETARY-ELECT
- Total calculated
- $0
- Hours/week
- 0.5
-
Michael T McDermott MDMICHAEL T MCDERMOTT MD
PRESIDENT-ELECT
- Total calculated
- $0
- Hours/week
- 0.5
-
Peter Angelos MD PhDPETER ANGELOS MD PHD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Ernest O Asamoah MD Facp Face FrERNEST O ASAMOAH MD FACP FACE FR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Naifa Lamki Busaidy MDNAIFA LAMKI BUSAIDY MD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Amy Y Chen MD MPH FacsAMY Y CHEN MD MPH FACS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Antonio Di Cristofano PhDANTONIO DI CRISTOFANO PHD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Aime T Franco PhDAIME T FRANCO PHD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Celeste B Hart MDCELESTE B HART MD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Angela M Leung MD MscANGELA M LEUNG MD MSC
DIRECTOR
- Total calculated
- $15,000
- From this org
- $15,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 0.5
-
Sareh Parangi MDSAREH PARANGI MD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Liuska M Pesce MDLIUSKA M PESCE MD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Mona M Sabra MDMONA M SABRA MD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Jennifer A Sipos MDJENNIFER A SIPOS MD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Ari J Wassner MDARI J WASSNER MD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Athanasios Bikas MD PhDATHANASIOS BIKAS MD PHD
DIRECTOR TRAINEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Carol Chiung-Hui Peng MDCAROL CHIUNG-HUI PENG MD
DIRECTOR TRAINEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Rhea Udyavar MDRHEA UDYAVAR MD
DIRECTOR TRAINEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Danica Maria Vodopivec Kuri MDDANICA MARIA VODOPIVEC KURI MD
DIRECTOR TRAINEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Amanda K PerlAMANDA K PERL
EXECUTIVE DIRECTOR
- Total calculated
- $301,389
- From this org
- $262,649
- From related orgs
- $0
- Other
- $38,740
- Hours/week
- 55
Schedule J breakdown matched by us
- Base
- $262,649
- Bonus
- $0
- Other
- $0
- Deferred
- $35,457
- Nontaxable benefits
- $3,283
- Filer's total
- $301,389
-
Sharleene E CanoSHARLEENE E CANO
PUBLICATIONS AND MEMBERSHIP DIRECTOR
- Total calculated
- $134,048
- From this org
- $120,264
- From related orgs
- $0
- Other
- $13,784
- Hours/week
- 40
-
Kelly C HoffKELLY C HOFF
DEVELOPMENT AND TECHNOLOGY DIRECTOR
- Total calculated
- $137,368
- From this org
- $125,877
- From related orgs
- $0
- Other
- $11,491
- Hours/week
- 40
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 · 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
-
RESEARCH
-
RESEARCH
-
$25,000
RESEARCH
-
RESEARCH
-
REGENTS OF THE UNIVERSITY OF MINNESOTA
$25,000
RESEARCH
-
RESEARCH
-
$25,000
RESEARCH
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 3 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202303179349303440
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.