Form 990 for tax year 2023
Filed by THE COMMISSION ON MASSAGE THERAPY ACCREDITATION.
Totals
- Total revenue
- $261,512
- Total expenses
- $247,234
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $258,966
- Investment income
- $52
- Other revenue
- $2,494
- Total assets, end of year
- $595,071
- Total liabilities, end of year
- $103,765
- Net assets or fund balances, end of year
- $491,306
- Program services expenses (Part IX)
- $186,881
- Management and general expenses
- $60,353
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $186,881
Program services were 75.6% 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.
-
2a · Program service revenue: ACCREDITATION FEES
total $258,966 · related or exempt $258,966
-
3 · Investment income
total $52 · excluded $52
-
11a · Other revenue: MISCELLANEOUS
total $2,494 · excluded $2,494
-
11e · Other revenue, total
$2,494
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $109,309 · program services $92,234 · management and general $17,075
-
10 · Payroll taxes
total $6,899 · program services $5,821 · management and general $1,078
-
11c · Fees: accounting
total $27,923 · management and general $27,923
-
11g · Fees: other
total $11,975 · program services $10,778 · management and general $1,197
-
13 · Office expenses
total $6,755 · program services $5,989 · management and general $766
-
14 · Information technology
total $6,573 · program services $5,140 · management and general $1,433
-
17 · Travel
total $51,742 · program services $47,796 · management and general $3,946
-
19 · Conferences, conventions and meetings
total $20,594 · program services $16,475 · management and general $4,119
-
22 · Depreciation, depletion and amortization
total $194 · program services $175 · management and general $19
-
23 · Insurance
total $1,193 · program services $135 · management and general $1,058
-
24a · Other expenses: DUES & PUBLICATIONS
total $2,165 · program services $1,233 · management and general $932
-
24b · Other expenses: PAYROLL PROCESSING FEE
total $611 · program services $478 · management and general $133
-
24c · Other expenses: GIFTS
total $543 · program services $34 · management and general $509
-
24d · Other expenses: PAYMENT PROCESSING FEES
total $410 · program services $321 · management and general $89
-
24e · All other expenses
total $348 · program services $272 · management and general $76
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $270,920 · end of year $328,149
-
2 · Savings and temporary cash investments
beginning of year $248,092 · end of year $248,117
-
4 · Accounts receivable
beginning of year $13,000 · end of year $1,750
-
9 · Prepaid expenses and deferred charges
beginning of year $14,519 · end of year $16,084
-
10a · Land, buildings and equipment: cost or other basis
$47,765
-
10b · Land, buildings and equipment: accumulated depreciation
$46,794
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $971
-
17 · Accounts payable and accrued expenses
beginning of year $11,360 · end of year $14,405
-
19 · Deferred revenue
beginning of year $58,143 · end of year $89,360
-
27 · Net assets without donor restrictions
beginning of year $477,028 · end of year $491,306
Mission and programs · 2023
Mission
THE COMMISSION ON MASSAGE THERAPY ACCREDITATION, A NON-PROFITINDEPENDENT BODY, SEEKS TO IMPROVE THE QUALITY OF EDUCATION FOR STUDENTS SEEKING EDUCATION IN THE FIELDS OF MASSAGE THERAPY AND BODYWORK THROUGH AN ACCREDITATION PROCESS (CONTINUED ON SCHEDULE O) (CONTINUED FROM PART III, LINE 1) THAT REFLECTS THE CURRENT AND EMERGING PROFESSIONAL PRACTICE STANDARDS.
Activities or mission (Part I)
SEE PART III, LINE 1.
-
THE COMMISSION ON MASSAGE THERAPY ACCREDITATION (COMTA) ACCREDITS BOTH EDUCATIONAL INSTITUTIONS AND PROGRAMS OFFERING INSTRUCTION IN MASSAGE THERAPY AND BODYWORK OR ESTHETICS AND SKIN CARE. COMTA WAS FORMED WITH THE MISSION OF ESTABLISHING AND MAINTAINING THE QUALITY AND INTEGRITY OF THE PROFESSION. SINCE 2002, COMTA HAS BEEN RECOGNIZED BY THE U.S. DEPARTMENT OF EDUCATION AS A SPECIALIZED ACCREDITING AGENCY.
Expenses $186,881 · Revenue $258,966
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Jeff HarmonJEFF HARMON
CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Dale HealeyDALE HEALEY
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Tosiana BakerTOSIANA BAKER
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Lurana BainLURANA BAIN
COMMISSIONER
- Total calculated
- $0
- Hours/week
- 1
-
India HankinsINDIA HANKINS
COMMISSIONER
- Total calculated
- $0
- Hours/week
- 1
-
Patrick ComstockPATRICK COMSTOCK
COMMISSIONER
- Total calculated
- $0
- Hours/week
- 1
-
Lynn GarveyLYNN GARVEY
COMMISSIONER
- Total calculated
- $0
- Hours/week
- 1
-
Carey Johnson PelavaCAREY JOHNSON PELAVA
COMMISSIONER
- Total calculated
- $0
- Hours/week
- 1
-
Michael SantoroMICHAEL SANTORO
COMMISSIONER
- Total calculated
- $0
- Hours/week
- 1
-
Corol RenderCOROL RENDER
COMMISSIONER
- Total calculated
- $0
- Hours/week
- 1
-
Cassandra StrattonCASSANDRA STRATTON
COMMISSIONER
- Total calculated
- $0
- Hours/week
- 1
-
Dawn HogueDAWN HOGUE
EXECUTIVE DIRECTOR
- Total calculated
- $107,200
- From this org
- $100,000
- From related orgs
- $0
- Other
- $7,200
- 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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 10 December 2024
- IRS schema version
- 2023v5.1
- Source object
- 202423459349300237
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