AMERICAN COLLEGE OF PREVENTIVE MEDICINE INC: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- AMERICAN COLLEGE OF PREVENTIVE MEDICINE INC (EIN 23-1722119)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-11-14
- IRS object ID
- 202523189349313087
- Schema version
- 2024v5.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-11-14T15:58:11-06:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 582676261 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Rogers & Company PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8300 Boone Boulevard Suite 600 | AddressLine1Txt |
| City | Vienna | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22182 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 231722119 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | American College of Preventive Medicine | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | AMER | BusinessNameControlTxt |
| Phone | 2024662044 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1200 1st Street NE 315 | AddressLine1Txt |
| City | Washington | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 200023361 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Melissa Ferrari | PersonNm |
| Person Title | Executive Director | PersonTitleTxt |
| Phone | 2024662044 | PhoneNum |
| Signature | 2025-11-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Amanda E Waterhouse | PreparerPersonNm |
| PTIN | P02014004 | PTIN |
| Phone | 7038930300 | PhoneNum |
| Preparation | 2025-11-14 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Melissa Ferrari | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1200 1st Street NE 315 | AddressLine1Txt |
| City | Washington | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 200023361 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $13,917,499 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | wwww.acpm.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1956 | FormationYr |
| Legal Domicile State | NC | LegalDomicileStateCd |
| Activity Or Mission | Advances the science and practice of disease prevention and health promotion. | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 15 | TotalEmployeeCnt |
| Total Volunteers | 110 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $5,940,058 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,993,141 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,315,417 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,427,565 | CYProgramServiceRevenueAmt |
| PY Investment Income | $68,770 | PYInvestmentIncomeAmt |
| CY Investment Income | $379,969 | CYInvestmentIncomeAmt |
| PY Other Revenue | $14,069 | PYOtherRevenueAmt |
| CY Other Revenue | $4,328,816 | CYOtherRevenueAmt |
| PY Total Revenue | $7,338,314 | PYTotalRevenueAmt |
| CY Total Revenue | $9,129,491 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $3,235,103 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $777,848 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,858,954 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,931,278 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $414,222 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,413,307 | PYOtherExpensesAmt |
| CY Other Expenses | $2,497,152 | CYOtherExpensesAmt |
| PY Total Expenses | $7,507,364 | PYTotalExpensesAmt |
| CY Total Expenses | $5,206,278 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$169,050 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $3,923,213 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $4,796,632 | TotalAssetsBOYAmt |
| Total Assets EOY | $8,146,309 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,018,462 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,531,228 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,778,170 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $5,615,081 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | See Schedule O | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,402,560 | ExpenseAmt |
| Grant | $777,848 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | Grants and Contracts: Grants and Contracts enhance the field of preventive medicine by providing support for education activities and programs focused on preventive medicine and public health capacity building, including cardiovascular disease, infectious disease and injury prevention, lifestyle medicine and clinical preventive services. ACPM's grant portfolio supports building the evidence base for the role of preventive medicine in ensuring population health and public health preparedness as well as identifying best practices to improve individual and population health. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $644,805 | ExpenseAmt |
| Revenue | $568,391 | RevenueAmt |
| Desc | Annual Conference: ACPM's annual conference brings together leaders from across the health care ecosystem, medicine, and public health to examine how the nation's healthcare system can be transformed around prevention. The event offers high-quality CME programming, inspirational plenary sessions, networking opportunities, and the celebration of the best in the profession. The meeting is generally organized around critical topics including the link between innovation and quality improvement, how emerging research and new evidence can drive policy change and improve population health, and the role technology and data can play in creating new models of care. The Planning Committee plays a critical role as subject matter experts using their expertise and experience in clarifying the conference objectives, identifying, selecting and organizing the educational and networking activities of the conference. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $434,405 | ExpenseAmt |
| Revenue | $520,354 | RevenueAmt |
| Desc | Membership: ACPM was founded in 1954 to create a professional home for the growing number of board-certified experts in preventive medicine. With an expertise in population health, preventive medicine physicians bridge the divide between public health and clinical practice to change lives for the better. Through public health and preventive medicine, ACPM members apply their expertise to improve the health of individuals, families, communities and large populations and address today's biggest health care challenges. Preventive medicine physicians work in a variety of settings, including state and local health departments, Fortune 100 companies, health systems, and all levels of government. ACPM offers memberships for all career levels - from students to trainees to Fellows of the College - and provides a dynamic forum for the exchange of knowledge and practice and career advancement. The organization offers high-quality continuing medical education, resources for ongoing professional development, networking opportunities, and advocate for the important role of preventive medicine in our healthcare system. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (3 entries)
| ExpenseExpenseAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|
| $205,233 | $296,820 | Education: ACPM's educational portfolio offers an array of programming to support the professional development and continuing medical education (CME) needs of both members and nonmembers. ACPM is accredited by the Accreditation Council of Continuing Medical Education (ACCME) and thus can assign CMEs for select programs that align with the ACCME's protocols. In addition to varied online Public Health and Preventive Medicine (PHPM) programs, ACPM offers the Lifestyle Medicine Core Competencies (LMCC) course. LMCC is the evidence-based therapeutic approach to prevent, treat and reverse lifestyle-related chronic disease. At its heart is a set of core competencies and the use of comprehensive lifestyle interventions to address underlying disease risks - thereby decreasing illness burden and improving clinical outcomes within value-based medicine. Lifestyle interventions are designed to address behavior related to nutrition, physical activity, stress management, sleep, social support and environment exposures. ACPM also offers an intensive Board Review Course (BRC) that prepares physicians for the board exam offered by the American Board of Preventive Medicine (ABPM). The BRC is in high demand given its feature of signature preventive medicine faculty lecturing on the ABPM's annual Preventive Medicine outline or "blueprint." |
| $42,000 | Prevention Alliance: The American College of Preventive Medicine (ACPM) Prevention Alliance is a diverse group of organizations committed to advancing the power of prevention through strategic initiatives, collaborative advocacy, and joint leadership. The alliance provides preventive medicine jobs, training, resources, and platforms to expand our collective voice. The ACPM Prevention Alliance provides mission-oriented health care organizations the unique opportunity to work directly with ACPM leadership and members. Member organizations include the nation's leading technology companies and biopharmaceutical manufacturers, academic institutions, physician networks, health and wellness companies, nonprofit organizations, and other professional groups that have earned numerous medical awards for their advancement of preventive medicine initiatives. Alliance members meet throughout the year and at the ACPM annual conference. | |
| $4,335 | Other programs |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $205,233 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $343,155 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $3,687,003 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 40 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 15 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Melissa Ferrari | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2024662044 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1200 1st Street NE 315 | AddressLine1Txt |
| City | Washington | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 200023361 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| Mirza Rahman MD | |||||||
| President | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Ryung Suh MD | |||||||
| President-Elect | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| James Tacci MD | |||||||
| Treasurer | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Jill Waalen MD | |||||||
| Secretary | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Boris Lushniak MD | |||||||
| Regent-at-Large | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Chris Pernell MD | |||||||
| Regent-at-Large | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Helga Rippen MD | |||||||
| Regent-at-Large | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Joseph Iser MD | |||||||
| Regent-at-Large | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Michael Crupain MD | |||||||
| Regent-at-Large | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Richard Bruno MD | |||||||
| Regent-at-Large | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Robert Gilchick MD | |||||||
| Regent-at-Large | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Samar Muzaffar MD | |||||||
| Regent-at-Large | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Donna R Grande | |||||||
| Chief Executive Officer | 37.50 | Yes (X) | $257,277 | $0 | $16,152 | ||
| Melissa D Ferrari | |||||||
| Interim CEO | 37.50 | Yes (X) | $227,712 | $0 | $32,137 | ||
| Katharine T Shreve | |||||||
| Dir, Programs and Grants | 37.50 | $147,504 | $0 | $9,271 | Yes (X) | ||
| Cara Arlene Molinari | |||||||
| Dir, Medical Education | 37.50 | $146,016 | $0 | $26,588 | Yes (X) | ||
| Eric Vance Oyan | |||||||
| Dir, Membership & Marketing | 37.50 | $120,510 | $0 | $13,929 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $899,019 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $98,077 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 5 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Mathematica Inc | |||||
| PO Box 825996 | Philadelphia | PA | 191825996 | Data Analysis Services | $295,711 |
| Omni Shoreham Hotel | |||||
| 2500 Calvert Street Northwest | Washington | DC | 20008 | Meetings & Facility Support | $277,480 |
| BDO USA | |||||
| PO Box 642743 | Pittsburgh | PA | 152642743 | Accounting & Finance Support | $219,351 |
| BRG Communication Inc | |||||
| 201N Union Street Suite 110 | Alexandria | VA | 22314 | Communications & Media Support | $170,500 |
| AmericanEaglecom | |||||
| 2600 S River Road | Des Plaines | IL | 60018 | Website Design | $135,083 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 7 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $2,827,209 | GovernmentGrantsAmt |
| All Other Contributions | $165,932 | AllOtherContributionsAmt |
| Total Contributions | $2,993,141 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Meetings | 611600 | $568,391 | $568,391 |
| Membership dues | 900099 | $520,354 | $520,354 |
| Education | 611710 | $296,820 | $296,820 |
| Prevention Alliance | 900099 | $42,000 | $42,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,427,565 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $160,107 | TotalRevenueColumnAmt |
| Exclusion | $160,107 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $5,007,870 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $4,788,008 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $219,862 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $219,862 | TotalRevenueColumnAmt |
| Exclusion | $219,862 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|---|
| Sale of Journal | 900099 | $4,324,481 | $4,324,481 | |
| Refunds Received & other income | 900099 | $4,335 | $4,335 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $4,328,816 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,129,491 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,431,900 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $4,704,450 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $777,848 | TotalAmt |
| Program Services | $777,848 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $533,280 | TotalAmt |
| Program Services | $337,835 | ProgramServicesAmt |
| Management And General | $160,451 | ManagementAndGeneralAmt |
| Fundraising | $34,994 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,066,870 | TotalAmt |
| Program Services | $675,867 | ProgramServicesAmt |
| Management And General | $320,996 | ManagementAndGeneralAmt |
| Fundraising | $70,007 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $124,677 | TotalAmt |
| Program Services | $78,983 | ProgramServicesAmt |
| Management And General | $37,513 | ManagementAndGeneralAmt |
| Fundraising | $8,181 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $97,155 | TotalAmt |
| Program Services | $61,549 | ProgramServicesAmt |
| Management And General | $29,231 | ManagementAndGeneralAmt |
| Fundraising | $6,375 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $109,296 | TotalAmt |
| Program Services | $69,239 | ProgramServicesAmt |
| Management And General | $32,885 | ManagementAndGeneralAmt |
| Fundraising | $7,172 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,622 | TotalAmt |
| Program Services | $13,518 | ProgramServicesAmt |
| Management And General | $23,104 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $217,382 | TotalAmt |
| Management And General | $217,382 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $120,000 | TotalAmt |
| Program Services | $120,000 | ProgramServicesAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,260 | TotalAmt |
| Management And General | $20,260 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $858,297 | TotalAmt |
| Program Services | $669,123 | ProgramServicesAmt |
| Management And General | $5,074 | ManagementAndGeneralAmt |
| Fundraising | $184,100 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $150,419 | TotalAmt |
| Program Services | $107,563 | ProgramServicesAmt |
| Management And General | $25,604 | ManagementAndGeneralAmt |
| Fundraising | $17,252 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $193,600 | TotalAmt |
| Program Services | $109,130 | ProgramServicesAmt |
| Management And General | $51,972 | ManagementAndGeneralAmt |
| Fundraising | $32,498 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $213,020 | TotalAmt |
| Program Services | $134,948 | ProgramServicesAmt |
| Management And General | $64,094 | ManagementAndGeneralAmt |
| Fundraising | $13,978 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,197 | TotalAmt |
| Program Services | $26,249 | ProgramServicesAmt |
| Management And General | $13,039 | ManagementAndGeneralAmt |
| Fundraising | $6,909 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $409,638 | TotalAmt |
| Program Services | $373,413 | ProgramServicesAmt |
| Management And General | $20,732 | ManagementAndGeneralAmt |
| Fundraising | $15,493 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,934 | TotalAmt |
| Management And General | $34,934 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,459 | TotalAmt |
| Program Services | $718 | ProgramServicesAmt |
| Management And General | $33,741 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Subscriptions | Desc |
| Total | $162,324 | TotalAmt |
| Program Services | $131,020 | ProgramServicesAmt |
| Management And General | $14,041 | ManagementAndGeneralAmt |
| Fundraising | $17,263 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,206,278 | TotalAmt |
| Program Services | $3,687,003 | ProgramServicesAmt |
| Management And General | $1,105,053 | ManagementAndGeneralAmt |
| Fundraising | $414,222 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $615,009 | BOYAmt |
| EOY | $523,081 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $677,134 | BOYAmt |
| EOY | $266,295 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $122,014 | BOYAmt |
| EOY | $50,485 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $77,084 | BOYAmt |
| EOY | $82,934 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $196,467 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $152,379 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $61,164 | BOYAmt |
| EOY | $44,088 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,555,971 | BOYAmt |
| EOY | $5,692,439 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,667 | BOYAmt |
| EOY | $23,809 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,646,589 | BOYAmt |
| EOY | $1,463,178 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,796,632 | BOYAmt |
| EOY | $8,146,309 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $701,348 | BOYAmt |
| EOY | $351,513 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $381,632 | BOYAmt |
| EOY | $438,236 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,935,482 | BOYAmt |
| EOY | $1,741,479 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,018,462 | BOYAmt |
| EOY | $2,531,228 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,197,500 | BOYAmt |
| EOY | $5,496,029 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $580,670 | BOYAmt |
| EOY | $119,052 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,778,170 | BOYAmt |
| EOY | $5,615,081 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,796,632 | BOYAmt |
| EOY | $8,146,309 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $3,923,213 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$86,302 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,357,436 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,516,725 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,506,882 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,940,058 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,993,141 | CurrentTaxYearAmt |
| Total | $23,314,242 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,371,501 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,382,361 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,237,668 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,329,486 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,431,900 | CurrentTaxYearAmt |
| Total | $6,752,916 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,728,937 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,899,086 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,744,550 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,269,544 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,425,041 | CurrentTaxYearAmt |
| Total | $30,067,158 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,350 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,400 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,835 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $22,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,250 | CurrentTaxYearAmt |
| Total | $41,835 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $88,746 | CurrentTaxYearMinus4YearsAmt |
| Total | $88,746 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $92,096 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,400 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,835 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $22,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,250 | CurrentTaxYearAmt |
| Total | $130,581 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $29,936,577 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $41,006 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $65,875 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $65,581 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $68,447 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $160,107 | CurrentTaxYearAmt |
| Total | $401,016 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $41,006 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $65,875 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $65,581 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $68,447 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $160,107 | CurrentTaxYearAmt |
| Total | $401,016 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,185 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,791 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $46,824 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year | $4,324,481 | CurrentTaxYearAmt |
| Total | $4,383,281 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,780,128 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,966,752 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,856,955 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,337,991 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,909,629 | CurrentTaxYearAmt |
| Total | $34,851,455 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.85900 | PublicSupportCY509Pct |
| Public Support PY509 | 0.98160 | PublicSupportPY509Pct |
| Investment Income CY | 0.01150 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00980 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule A, Part III, Line 12, Explanation of Other Income: | FormAndLineReferenceDesc |
| Explanation | Other Income - 2020 Amount: $ 10,185. 2021 Amount: $ 1,791. 2022 Amount: $ 46,824. Sale of Journal - 2024 Amount: $ 4,324,481. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $7,000 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $120,000 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $127,000 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $5,059,018 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $5,186,018 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $409,301 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $102,325 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $425,829 | CurrentYearMinus3Amt |
| Current Year Minus2 | $594,683 | CurrentYearMinus2Amt |
| Current Year Minus1 | $525,015 | CurrentYearMinus1Amt |
| Current Year | $409,301 | CurrentYearAmt |
| Total | $1,954,828 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $2,932,242 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $122,271 | CurrentYearMinus3Amt |
| Current Year Minus2 | $141,139 | CurrentYearMinus2Amt |
| Current Year Minus1 | $147,559 | CurrentYearMinus1Amt |
| Current Year | $127,000 | CurrentYearAmt |
| Total | $537,969 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $106,457 | CurrentYearMinus3Amt |
| Current Year Minus2 | $148,671 | CurrentYearMinus2Amt |
| Current Year Minus1 | $131,254 | CurrentYearMinus1Amt |
| Current Year | $102,325 | CurrentYearAmt |
| Total | $488,707 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $733,061 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $2,271 | CurrentYearMinus3Amt |
| Current Year Minus2 | $21,139 | CurrentYearMinus2Amt |
| Current Year Minus1 | $7,000 | CurrentYearMinus1Amt |
| Current Year | $7,000 | CurrentYearAmt |
| Total | $37,410 | TotalAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $98,570 | BeginningYearBalanceAmt |
| Contributions | $19,093 | ContributionsAmt |
| Investment Earnings Or Losses | $2,889 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,500 | OtherExpendituresAmt |
| End Year Balance | $119,052 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $97,196 | BeginningYearBalanceAmt |
| Contributions | $2,155 | ContributionsAmt |
| Investment Earnings Or Losses | $434 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,215 | OtherExpendituresAmt |
| End Year Balance | $98,570 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $94,904 | BeginningYearBalanceAmt |
| Contributions | $3,547 | ContributionsAmt |
| Investment Earnings Or Losses | -$1,255 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $97,196 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $90,603 | BeginningYearBalanceAmt |
| Contributions | $4,795 | ContributionsAmt |
| Administrative Expenses | $500 | AdministrativeExpensesAmt |
| End Year Balance | $94,904 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $88,540 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $2,063 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $90,603 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.68220 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.31780 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $196,467 | OtherCostOrOtherBasisAmt |
| Depreciation | $152,379 | DepreciationAmt |
| Book Value | $44,088 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $44,088 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| Deposits | $33,624 |
| Right-of-use asset - operating lease | $1,429,554 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $1,463,178 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| Lease liability - operating lease | $1,735,479 |
| Deferred Rent | $6,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,741,479 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $9,022,929 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$86,302 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | -$86,302 | RevenueNotReportedAmt |
| Revenue Subtotal | $9,109,231 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $20,260 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $20,260 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $9,129,491 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $5,186,018 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $5,186,018 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $20,260 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $20,260 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $5,206,278 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part V, Line 4: | ACPM's endowment funds were funded by donor-restricted contributions for the Katharine Boucot Sturgis Lecture in Preventive Medicine and the Jacob and Heather Adams Resident Scholarship fund. The intended use of the endowment funds is restricted to expenditures in the administration of the KBS lecture, scholarships, awards and resident travel. |
| Part X, Line 2: | Management evaluated ACPM's tax positions and concluded that the financial statements do not include any uncertain tax positions. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (13 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|
| American Medical Association | |||||||||
| 33 N Wabash Avenue Suite 39300 | Chicago | IL | 60611 | 360727175 | 501c6 | $49,561 | $0 | CDC Subaward for national health initiatives | |
| Association of Black Cardiologists | |||||||||
| 2400 N Street Northwest Suite 200 | Washington | DC | 20037 | 953959283 | 501c3 | $25,000 | $0 | CDC Subaward for national health initiatives | |
| Association of Diabetes Care & Education Specialists | |||||||||
| 125 S Wacker Dr Suite 600 | Chicago | IL | 60606 | 363488423 | 501c3 | $11,107 | $0 | CDC Subaward for national health initiatives | |
| Black Women's Health Imperative | |||||||||
| 384 Northyards Boulevard Northwest | Atlanta | GA | 30313 | 581557556 | 501c3 | $21,756 | $0 | CDC Subaward for national health initiatives | Bldg 100 |
| Capstone Health Services Foundation | |||||||||
| 850 Peter Bence Blvd | Tuscaloosa | AL | 35401 | 630810661 | 501c3 | $12,000 | $0 | CDC Subaward for national health initiatives | |
| Emory University (DPP) | |||||||||
| 1599 Clifton Road NE 4th | Atlanta | GA | 311935084 | 580566256 | 501c3 | $260,722 | $0 | CDC Subaward for national health initiatives | |
| Henry Ford Health System | |||||||||
| One Ford Place - 2F51 | Detroit | MI | 48202 | 381357020 | 501c3 | $12,000 | $0 | CDC Subaward for national health initiatives | |
| Lincoln Community Health Center | |||||||||
| 1301 Fayetteville St | Durham | NC | 277172119 | 561031244 | 501c3 | $30,000 | $0 | CDC Subaward for national health initiatives | |
| Los Angeles Lgbt Center | |||||||||
| PO Box 2988 | Los Angeles | CA | 90078 | 953567895 | 501c3 | $10,000 | $0 | CDC Subaward for national health initiatives | |
| National Board for Health & Wellness Coach | |||||||||
| PO Box 5091 | Scottsdale | AZ | 85250 | 815064011 | 501c6 | $169,464 | $0 | CDC Subaward for national health initiatives | |
| Nevada Public Health Institute | |||||||||
| 1267 US Highway 395 N Unit L - PO | Gardnerville | NV | 89410 | 461141274 | 501c3 | $8,900 | $0 | CDC Subaward for national health initiatives | 2461 |
| Pivot X Coach Traning Ltd | |||||||||
| 14340 Cresthaven Road | Paonia | CO | 81428 | 933118150 | $94,675 | $0 | CDC Subaward for national health initiatives | ||
| Rector and Visitors of the University of Virginia | |||||||||
| PO Box 400202 | Charlottesville | VA | 22903 | 546001796 | 501c3 | $64,940 | $0 | CDC Subaward for national health initiatives | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 10 | Total501c3OrgCnt |
| Total Other Org | 3 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 2: | FormAndLineReferenceDesc |
| Explanation | Post-award, depending on the award type (fixed price, milestone or cost reimbursable based) grantees are subject to programmatic monitoring through regular technical assistance calls to ensure deliverables are met as defined, as well as fiscal monitoring through a multi-step invoice review process of checks-and-balances which includes grants team level verification of allowable expenses and consistency with grant deliverables as well as finance team and CEO sign-off, ensuring best accounting practice thresholds are met. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (1) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Donna R Grande | ||||||||||||||
| Chief Executive Officer | $115,440 | $0 | $2,716 | $0 | $139,121 | $0 | $5,772 | $0 | $10,380 | $0 | $273,429 | $0 | $0 | $0 |
| Melissa D Ferrari | ||||||||||||||
| Interim CEO | $227,712 | $0 | $0 | $0 | $0 | $0 | $11,386 | $0 | $20,751 | $0 | $259,849 | $0 | $0 | $0 |
| Cara Arlene Molinari | ||||||||||||||
| Dir, Medical Education | $146,016 | $0 | $0 | $0 | $0 | $0 | $7,301 | $0 | $19,287 | $0 | $172,604 | $0 | $0 | $0 |
| Katharine T Shreve | ||||||||||||||
| Dir, Programs and Grants | $147,504 | $0 | $0 | $0 | $0 | $0 | $7,375 | $0 | $1,896 | $0 | $156,775 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 4a | FormAndLineReferenceDesc |
| Explanation | A listed person received a severance payment in accordance with agreed upon terms. For privacy purposes, the details of such agreement will be made available to the IRS upon request. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part III, Line 1 | The American College of Preventive Medicine (ACPM) is a professional medical society representing more than 2,000 preventive medicine physicians dedicated to improving the health and quality of life of individuals, families, communities, and populations through disease prevention and health promotion. ACPM's mission is to represent and support preventive medicine specialists in their role as public health and health systems leaders to promote the importance of preventive medicine. |
| Form 990, Part VI, Section A, line 1a | The Executive Committee conducts the business of the College between meetings of the Board and serves as the College's compensation and personnel committee. It is comprised of the officers (President, Secretary, Treasurer, and President-Elect). Except as outlined below (Article III, Section 8 of the ACPM Bylaws or by specific limiting policies enacted by the Board), the Executive Committee has the full authority of the Board of Regents. The Executive Committee shall perform an annual performance evaluation of the CEO. The Executive Committee is chaired by the President. The Executive Committee shall have the full authority of the Board of Regents for interim action (between regular meetings of the Board) within the parameters set forth by the Board, or as outlined herein. The Executive Committee shall report their actions to the Board of Regents. In undertaking such interim actions, the Executive Committee shall obtain prior board approval or act in a manner that is non-binding (pending and subject to subsequent board approval) whenever they engage in any of the following activities: (a) The purchase or sale of real property. (b) The lease or rental of real property, other than contractual arrangements necessary to support meetings, conferences, educational offerings or similar short-term events. (c) The assignment of any copyrighted, trademarked or otherwise branded intellectual property rights of the College. (d) The use of the College's reserve funds for purposes not specifically authorized by the Board of Regents, and/or above a minimum level, as shall be set by the Board of Regents no less than biannually. |
| Form 990, Part VI, Section A, line 6 | ACPM has several categories of membership to support members at all levels of their career (Fellow, Full Member, Associate, Resident, Recent Graduate, Associate, Emeritus, Retired, Supporting, Student). |
| Form 990, Part VI, Section A, line 7a | Members elect the Board of Regents through an extensive open nominations process. Associates, Fellows, Full Members and Emeritus have voting rights. |
| Form 990, Part VI, Section B, line 11b | A copy of the form 990 is reviewed by ACPM's external third-party accounting firm, the Vice President of Membership and Operations and the CEO. The form 990 is then shared with the finance committee for review and approval prior to going to the board for final review and approval. |
| Form 990, Part VI, Section B, line 12c | ACPM maintains a Conflict of Interest Policy and disclosure form that is distributed to the Board, volunteer leadership and staff at the beginning of each year. The executive office insures all forms are completed and signed by the first Board meeting of the year. Forms are shared with the Ethics Committee, which reviews them to ensure there are no conflicts that need to be resolved or managed. If there are conflicts, the Ethics Committee reports these to the Executive Committee for action. |
| Form 990, Part VI, Section B, line 15 | The Executive Committee determines the compensation of the Chief Executive Officer based on a signed contracted established at hire. During the budget process, the Chief Executive Officer makes a recommendation for salary increases for all employees. These increases are approved as part of the budget process. (The Finance Committee reviews and makes recommendations for approval of the budget and a full vote of the Board.) The Executive Committee reviews comparable association CEO compensation studies periodically. The Chief Executive Officer's bonus is set on an annual basis as per the current contract and review of performance against goals and measurements set in advance. The CEO determines salaries for key employees based on market analysis and compensation studies. |
| Form 990, Part VI, Section C, line 19 | Governing documents and the Conflict of Interest Policy are available on the ACPM website at www.acpm.org. The financial statements are available upon request and presented during the annual membership meeting. |
| Form 990, Part IX, line 11g | Consulting: Program service expenses 279,917. Management and general expenses 5,074. Fundraising expenses 176,750. Total expenses 461,741. Contractual Services: Program service expenses 389,206. Management and general expenses 0. Fundraising expenses 7,350. Total expenses 396,556. |
| Form 990, Part IX, Column (D): | Figures reported in the Fundraising column of the Statement of Functional Expenses include significant amounts spent on communications and outreach, in addition to a smaller percentage of traditional fundraising activities. |
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