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Nonprofiteer
← ALLIANCE FOR CONTINUING MEDICAL EDUCATION INC

Form 990 for tax year 2022

Filed by ALLIANCE FOR CONTINUING MEDICAL EDUCATION INC.

Totals

Total revenue
$1,643,057
Total expenses
$1,988,612
Contributions and grants received
$553,952
Grants paid
$0
Program service revenue
$1,077,271
Investment income
$11,644
Other revenue
$190
Total assets, end of year
$1,551,003
Total liabilities, end of year
$1,204,361
Net assets or fund balances, end of year
$346,642
Program services expenses (Part IX)
$1,434,723
Management and general expenses
$553,889
Fundraising expenses
$0
Program service expenses (Part III)
$1,434,723

Program services were 72.1% 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

    $476,561

  • 1f · All other contributions, gifts and grants

    $77,391

  • 2a · Program service revenue: ANNUAL CONFERENCE

    total $739,669 · related or exempt $739,669

  • 2b · Program service revenue: OTHER CONFERENCES AND

    total $240,340 · related or exempt $240,340

  • 2c · Program service revenue: WEBINARS

    total $97,262 · related or exempt $97,262

  • 3 · Investment income

    total $15,571 · excluded $15,571

  • 7a · Gross sales of assets other than inventory

    securities $279,538 · other assets $1,156

  • 7b · Less cost or other basis and sales expenses

    securities $284,621 · other assets $0

  • 7c · Gain or loss

    securities -$5,083 · other assets $1,156

  • 7d · Net gain or loss

    total -$3,927 · excluded -$3,927

  • 11a · Other revenue: MISCELLANEOUS

    total $190 · related or exempt $190

  • 11e · Other revenue, total

    $190

Functional expenses

Part IX, the statement of functional expenses.

  • 11a · Fees: management

    total $1,204,493 · program services $750,891 · management and general $453,602

  • 11c · Fees: accounting

    total $18,175 · management and general $18,175

  • 11f · Fees: investment management

    total $4,545 · management and general $4,545

  • 11g · Fees: other

    total $42,340 · management and general $42,340

  • 13 · Office expenses

    total $17,650 · program services $12,331 · management and general $5,319

  • 14 · Information technology

    total $1,137 · management and general $1,137

  • 17 · Travel

    total $14,108 · program services $13,494 · management and general $614

  • 19 · Conferences, conventions and meetings

    total $584,857 · program services $569,303 · management and general $15,554

  • 22 · Depreciation, depletion and amortization

    total $215 · management and general $215

  • 23 · Insurance

    total $11,410 · management and general $11,410

  • 24a · Other expenses: DUES AND SUBSCRIPTIONS

    total $29,866 · program services $29,866

  • 24b · Other expenses: MISCELLANEOUS

    total $26,855 · program services $25,877 · management and general $978

  • 24c · Other expenses: FACULTY HONORARIA

    total $26,601 · program services $26,601

  • 24d · Other expenses: HONORARIA

    total $5,000 · program services $5,000

  • 24e · All other expenses

    total $1,360 · program services $1,360

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $278,153 · end of year $786,718

  • 4 · Accounts receivable

    beginning of year $6,299 · end of year $3,080

  • 9 · Prepaid expenses and deferred charges

    beginning of year $593,855 · end of year $251,968

  • 10a · Land, buildings and equipment: cost or other basis

    $5,516

  • 10b · Land, buildings and equipment: accumulated depreciation

    $4,836

  • 10c · Land, buildings and equipment, net

    beginning of year $895 · end of year $680

  • 11 · Investments: publicly traded securities

    beginning of year $885,583 · end of year $503,192

  • 15 · Other assets

    beginning of year $4,209 · end of year $5,365

  • 17 · Accounts payable and accrued expenses

    beginning of year $24,011 · end of year $5,132

  • 19 · Deferred revenue

    beginning of year $862,062 · end of year $1,199,229

  • 25 · Other liabilities

    beginning of year $77,391 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $742,030 · end of year $283,142

  • 28 · Net assets with donor restrictions

    beginning of year $63,500 · end of year $63,500

Mission and programs · 2022

Mission

THE ALLIANCE IS A COMMUNITY DEDICATED TO ACCELERATING EXCELLENCE IN HEALTHCARE PERFORMANCE THROUGH EDUCATION, ADVOCACY, AND COLLABORATION.

  • TO IMPLEMENT A RATIONAL AND COORDINATED SYSTEM OF CONTINUING PROFESSIONAL DEVELOPMENT PROGRAMS FOR MEDICAL EDUCATION PROFESSIONALS THAT ENABLES THEM TO DESIGN AND DELIVER A HIGH LEVEL OF CONTINUING EDUCATION TO HEALTHCARE PROVIDERS THAT RESULTS IN IMPROVED PATIENT CARE.

    Expenses $1,434,723 · Revenue $1,553,832

As filed on the 2022 return.

Listed in Part VII

  • Pam Beaton Chcp Facehp

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Ronald Codario MD MBA Rpvi Chcp

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Mindi Daiga MBA Chcp

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Allison Gardner PhD Chcp

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Ann C Lichti Chcp Facehp

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Vince Loffredo EdD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Audrie Tornow Chcp Facehp

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Charles Willis MBA

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Rebecca Devivo MPH MSW Chcp

    PAST PRESIDENT

    Total calculated
    $0
    Hours/week
    3

  • Jan Schultz Msn RN Facehp Chcp

    PRESIDENT

    Total calculated
    $0
    Hours/week
    6

  • Joseph Kim MD MPH MBA

    SECRETARY

    Total calculated
    $0
    Hours/week
    3

  • Jacob S Coverstone Facehp

    TREASURER

    Total calculated
    $0
    Hours/week
    4

  • Pam McFadden Facehp

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    4

  • Beth Wilson Chcp

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Kathleen Weis

    EXECUTIVE DIRECTOR

    Total calculated
    $0
    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
2022
Filed
6 November 2023
IRS schema version
2022v5.0
Source object
202303189349311755

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