2023-10-26T08:19:50-05:00 2023-06-30 580692043 MAULDIN & JENKINS LLC 200 GALLERIA PKWY SE STE 1700 ATLANTA GA 303395946 990 2022-07-01 223071645 THE FACIAL PAIN ASSOCIATION INC FACI 8009233608 7778 MCGINNIS FERRY ROAD 256 SUWANEE GA 30024 MELISSA BAUMBICK CEO 8009233608 2023-10-24 1 MELISSA BAUMBICK 999009999 1 ALEISA HOWELL P00936721 7709558600 2023-10-24 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z MELISSA BAUMBICK 7778 MCGINNIS FERRY ROAD 256 SUWANEE GA 30024 1101961 0 X WWW.FPA-SUPPORT.ORG X 1990 NJ THE FACIAL PAIN ASSOCIATION SERVES AS AN ADVOCATE FOR PATIENTS LIVING WITH TRIGEMINAL NEURALGIA AND RELATED FACIAL PAIN CONDITIONS BY PROVIDING INFORMATION AND OFFERING SUPPORT. 11 11 6 99 17300 0 541545 1043402 22890 11975 13376 26456 4603 20128 582414 1101961 0 2000 0 0 297659 278026 23743 0 92113 142172 199762 463574 479788 118840 622173 893780 1607443 18505 66383 875275 1541060 THE FACIAL PAIN ASSOCIATION SERVES AS AN ADVOCATE FOR PATIENTS LIVING WITH TRIGEMINAL NEURALGIA AND RELATED FACIAL PAIN CONDITIONS BY PROVIDING INFORMATION AND OFFERING SUPPORT. 0 0 343625 2000 11975 SUPPORT AND EDUCATION - THE FACIAL PAIN ASSOCIATION OFFERS MEMBERSHIP PROGRAMS TO FAMILIES, INDIVIDUALS AND MEDICAL PROFESSIONALS. PATIENTS AND MEDICAL PROFESSIONALS ARE PROVIDED ACCESS TO THE ASSOCIATION'S WEBSITE AND VARIOUS EDUCATIONAL MATERIALS. THIS ERVICE ALLOWS PATIENTS TO BECOME EDUCATED ABOUT THEIR CONDITION, AND TO BE INFORMED ABOUT TREATMENT AND RESEARCH EFFORTS. THE ASSOCIATION ALSO CONNECTS PATIENTS WITH MEDICAL PROFESSIONALS THAT HAVE EXPERIENCE IN DIAGNOSING AND TREATING FACIAL PAIN DISORDERS AND VARIOUS SUPPORT GROUPS. MEDICAL PROFESSIONALS, PATIENTS AND FAMILIES OF PATIENTS ARE ALSO GIVEN ACCESS TO RESEARCH STUDIES, EDUCATIONAL MATERIALS AND TREATMENT OPTIONS THROUGH THE CONFERENCES HELD. THE FACIAL PAIN ASSOCIATION ALSO SELLS BOOKS. 343625 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 6 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 1 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X MELISSA BAUMBICK 8009233608 7778 MCGINNIS FERRY ROAD 256 SUWANEE GA 30024 ALLISON FELDMAN PRIOR DIRECTOR 40.00 X 54334 0 1425 MELISSA BAUMBICK CEO 40.00 X 30587 0 831 DAVID MEYERS CHAIRMAN 1.00 X X 0 0 0 JOHN TEMPLE VICE CHAIRMAN 1.00 X X 0 0 0 ANNE CIEMNECKI SECRETARY 1.00 X X 0 0 0 JEFF BODINGTON BOARD MEMBER 1.00 X 0 0 0 STEVE FLEMING BOARD MEMBER 1.00 X 0 0 0 RAMESH BABU BOARD MEMBER 1.00 X 0 0 0 MELISSA ANCHAN BOARD MEMBER 1.00 X 0 0 0 ALLY KUBIK BOARD MEMBER 1.00 X 0 0 0 JEFFREY FOGEL BOARD MEMBER 1.00 X 0 0 0 MEGAN HAMILTON BOARD MEMBER 1.00 X 0 0 0 ERIC WERTHEIM BOARD MEMBER 1.00 X 0 0 0 84921 0 2256 0 0 0 0 0 67474 975928 1043402 CONFERENCE REGISTRATIO 624100 11975 11975 11975 22256 22256 4200 0 4200 4200 4200 2828 0 2828 2828 ADVERTISING 513120 17300 17300 17300 1101961 11975 17300 29284 2000 2000 80343 53513 10494 16336 173442 118860 18298 36284 3589 3589 20652 14153 2179 4320 5795 5795 52777 16442 3360 32975 13604 13475 129 2291 93 2198 24964 24851 113 1122 1122 PROGRAM INITIATIVES 66784 66784 PRINTING AND PUBLICATIO 32425 32425 479788 343625 44050 92113 40153 27808 20610 10099 1400 2900 2313 831617 1564323 893780 1607443 2247 13195 53188 16258 0 18505 66383 X 875275 1534901 6159 875275 1541060 893780 1607443 X 622173 78366 -34754 X X 0 1 X 1 0 X 382231 375804 849152 524495 1043402 3175084 382231 375804 849152 524495 1043402 3175084 342755 2832329 74 13221 9954 13376 22256 58881 3233965 103760 0.87580 0.97860 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 X 1180327 78366 78366 1101961 0 1101961 479788 0 479788 0 479788 PART X, LINE 2: THE ASSOCIATION IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 50L(C)(3) OF THE INTERNAL REVENUE SERVICE CODE. THE ASSOCIATION HAS ALSO BEEN CLASSIFIED AS AN ENTITY THAT IS NOT A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A)(L) AND IS QUALIFIED FOR DEDUCTIBLE CONTRIBUTIONS AS PROVIDED IN SECTION 170(B)(L)(A)(VI). THE ASSOCIATION HAS NO UNCERTAIN TAX POSITIONS FOR THE 2019, 2020, 2021, AND 2022 YEARS OPEN FOR POTENTIAL INTERNAL REVENUE SERVICE EXAMINATIONS. FORM 990, PART VI, SECTION A, LINE 6 DURING 2022, THE ORGANIZATION HAD 67 MEMBERS. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS AND THE CEO BEFORE IT IS SIGNED AND FILED. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS ARE REQUIRED TO DISCLOSE CONFLICTS OF INTERESTS AS THEY ARISE. FORM 990, PART VI, SECTION B, LINE 15 THE CEO'S COMPENSATION IS DETERMINED BY THE EXECUTIVE COMMITTEE MADE UP OF 4 MEMBERS OF THE BOARD OF DIRECTORS, INCLUDING THE CHAIRMAN. IT IS BASED ON THE BOARDS SATISFACTION WITH THE CEO'S LEADERSHIP AND THE FINANCIAL STRENGTH OF THE ASSOCIATION. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: AUDITED FINANCIAL STATEMENT CORRECTION TO BEGINNING DEFERRED REVENUE -34,754. FORM 990, PART XII, LINE 2C THE ORGANIZATION SELECTED A NEW INDEPENDENT ACCOUNTING FIRM TO CONDUCT THEIR AUDIT FOR THE YEAR ENDED JUNE 30, 2023. FORM 990, PART XI, LINE 8 THE ORGANIZATION IS REPORTING A PRIOR PERIOD ADJUSTMENT IN THE AMOUNT OF $-34,754 TO CORRECT THE BALANCE OF ENDING NET ASSETS FOR JUNE 30, 2023. IN PREVIOUSLY ISSUED FINANCIAL STATEMENTS, THE ASSOCIATION DID NOT REPORT YPC INCOME GENERATED FROM DESIGNATED SHOP SALES OR DONOR-RESTRICTED CONTRIBUTIONS OR RELATED ADMINISTRATIVE AND SCHOLARSHIP EXPENSES ON THE STATEMENT OF ACTIVITIES. THE ASSOCIATION HAS DETERMINED THAT THE ACTIVITY RELATED TO YPC CONSTITUTES REVENUE TO THE ASSOCIATION, RELATED TO A SEPARATE PROGRAM. CORRECTING THIS ERROR RESULTED IN AN INCREASE IN THE OPENING NET ASSETS WITHOUT DONOR RESTRICTIONS OF $16,258. IN PREVIOUSLY ISSUED FINANCIAL STATEMENTS, THE ASSOCIATION REPORTED $1,000 IN NET ASSETS WITH DONOR RESTRICTIONS FOR WHICH THERE WAS NO SUPPORT. THE ASSOCIATION HAS DETERMINED THAT THE CONTRIBUTIONS RELATED TO THE $1,000 IN DONOR-RESTRICTED NET ASSETS WAS RECEIVED WITHOUT RESTRICTION. CORRECTING THE ERROR RESULTED IN A SIMULTANEOUS INCREASE OF NET ASSETS WITHOUT DONOR RESTRICTIONS AND A DECREASE OF NET ASSETS WITH DONOR RESTRICTIONS OF $1,000, FOR A $-0- NET EFFECT ON NET ASSETS. DURING THE ORDINARY COURSE OF OPERATIONS, THE ASSOCIATION GENERATES MEMBERSHIP AND SPONSORSHIP INCOME WITH ANNUAL TERMS DEPENDENT UPON EACH MEMBER'S AND SPONSOR'S INDIVIDUAL START- AND END- DATE. THE RESULTING DEFERRED REVENUE AT THE YEARS ENDED JUNE 30 HAD NOT PREVIOUSLY BEEN REPORTED IN THE STATEMENT OF FINANCIAL POSITION. THE ASSOCIATION HAS DETERMINED THAT, AT JUNE 30, 2022, THE MEMBERSHIP AND SPONSORSHIP REVENUE APPLICABLE TO FUTURE PERIODS WAS $51,012. CORRECTING THIS ERROR RESULTED IN A DECREASE IN THE OPENING NET ASSETS WITHOUT DONOR RESTRICTIONS OF $51,012.