Civic Intelligence

Association of Writers & Writing

EIN 05-0314999 • 501(c)3 • Norfolk, VA

Profile

Foster literary achievement, advance the art of writing as essential to a good education, and serve the makers, teachers, students, and readers of contemporary writing.

440 Monticello Ave Pmb 73708 1802Norfolk, VA 23510-2670

awpwriter.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

49th percentile

0.12x

Higher debt load relative to assets than 49% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

59th percentile

0.23x

Higher debt load relative to revenue than 59% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

18th percentile

-12%

Higher net margin than 18% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

62nd percentile

$161,817

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

52nd percentile

4.9%

Faster asset growth than 52% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

16th percentile

-17%

Faster revenue growth than 16% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Assets

Up

$5,234,202

Up $243,760 (+4.9%) from 2023

Liabilities

Up

$615,566

Up $33,484 (+5.8%) from 2023

Net Assets

Up

$4,618,636

Up $210,276 (+4.8%) from 2023

Revenue

Down

$2,699,356

Down $546,071 (-17%) from 2023

Expenses

Up

$3,020,665

Up $50,050 (+1.7%) from 2023

Net Income

Down

-$321,309

Down $596,121 (-217%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2011: $2,948,795Liabilities 2011: $615,818Net Assets 2011: $2,332,9772011Assets 2012: $3,091,729Liabilities 2012: $559,593Net Assets 2012: $2,532,1362012Assets 2013: $3,504,712Liabilities 2013: $567,917Net Assets 2013: $2,936,7952013Assets 2014: $4,285,656Liabilities 2014: $733,430Net Assets 2014: $3,552,2262014Assets 2015: $4,473,601Liabilities 2015: $740,406Net Assets 2015: $3,733,1952015Assets 2016: $4,754,723Liabilities 2016: $854,121Net Assets 2016: $3,900,6022016Assets 2017: $4,723,011Liabilities 2017: $490,265Net Assets 2017: $4,232,7462017Assets 2018: $5,046,390Liabilities 2018: $567,000Net Assets 2018: $4,479,3902018Assets 2019: $4,947,497Liabilities 2019: $502,530Net Assets 2019: $4,444,9672019Assets 2020: $4,390,717Liabilities 2020: $902,734Net Assets 2020: $3,487,9832020Assets 2021: $4,983,574Liabilities 2021: $892,859Net Assets 2021: $4,090,7152021Assets 2022: $4,510,924Liabilities 2022: $767,493Net Assets 2022: $3,743,4312022Assets 2023: $4,990,442Liabilities 2023: $582,082Net Assets 2023: $4,408,3602023Assets 2024: $5,234,202Liabilities 2024: $615,566Net Assets 2024: $4,618,6362024

Highlighted filing

2024

Assets$5,234,202
Liabilities$615,566
Net Assets$4,618,636

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$2.0M$0-$2.0MExpenses 2011: $2,182,7552011Expenses 2012: $2,459,9412012Revenue 2013: $3,103,867Expenses 2013: $2,764,435Net Income 2013: $339,4322013Revenue 2014: $3,378,976Expenses 2014: $2,993,360Net Income 2014: $385,6162014Revenue 2015: $3,493,980Expenses 2015: $3,220,570Net Income 2015: $273,4102015Revenue 2016: $3,576,014Expenses 2016: $3,247,313Net Income 2016: $328,7012016Revenue 2017: $3,613,510Expenses 2017: $3,406,318Net Income 2017: $207,1922017Revenue 2018: $3,202,326Expenses 2018: $3,024,285Net Income 2018: $178,0412018Revenue 2019: $3,523,802Expenses 2019: $3,657,757Net Income 2019: -$133,9552019Revenue 2020: $2,306,447Expenses 2020: $3,245,836Net Income 2020: -$939,3892020Revenue 2021: $2,121,674Expenses 2021: $2,129,078Net Income 2021: -$7,4042021Revenue 2022: $3,484,988Expenses 2022: $3,161,878Net Income 2022: $323,1102022Revenue 2023: $3,245,427Expenses 2023: $2,970,615Net Income 2023: $274,8122023Revenue 2024: $2,699,356Expenses 2024: $3,020,665Net Income 2024: -$321,3092024

Highlighted filing

2024

Revenue$2,699,356
Expenses$3,020,665
Net Income-$321,309

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.23$0.62$4.62$2.70$3.02$0.32
2023Detailed filing. Detailed filing data is available for this year.$4.99$0.58$4.41$3.25$2.97$0.27
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.51$0.77$3.74$3.48$3.16$0.32
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.98$0.89$4.09$2.12$2.13$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.39$0.90$3.49$2.31$3.25$0.94
2019Detailed filing. Detailed filing data is available for this year.$4.95$0.50$4.44$3.52$3.66$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.05$0.57$4.48$3.20$3.02$0.18
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.72$0.49$4.23$3.61$3.41$0.21
2016Detailed filing. Detailed filing data is available for this year.$4.75$0.85$3.90$3.58$3.25$0.33
2015Detailed filing. Detailed filing data is available for this year.$4.47$0.74$3.73$3.49$3.22$0.27
2014Detailed filing. Detailed filing data is available for this year.$4.29$0.73$3.55$3.38$2.99$0.39
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.50$0.57$2.94$3.10$2.76$0.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.09$0.56$2.53$2.46
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.95$0.62$2.33$2.18
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 14, 2025
Return Version
2023v6.0
Gross Receipts
$3,042,525
Mission and Program Overview

Mission

Foster literary achievement, advance the art of writing as essential to a good education, and serve the makers, teachers, students, and readers of contemporary writing.

Our mission is to amplify the voices of writers and academic writing programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,916,251$4,699,360▲ $783,109
Cash and Non-Interest-Bearing Accounts$302,328$331,340▲ $29,012
Prepaid Expenses and Deferred Charges$46,220$91,272▲ $45,052
Investments Other Securities$241,418$83,079▼ $158,339
Land, Buildings, and Equipment, Net$22,654$21,323▼ $1,331
Accounts Receivable$0$7,828▲ $7,828
Total Assets$4,990,442$5,234,202▲ $243,760
Other Assets Total$461,571$0▼ $461,571
Liabilities
Deferred Revenue$391,433$411,030▲ $19,597
Accounts Payable and Accrued Expenses$190,649$204,536▲ $13,887
Total Liabilities$582,082$615,566▲ $33,484
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,964,277$4,123,627▲ $159,350
Net Assets With Donor Restrictions$444,083$495,009▲ $50,926
Total Net Assets Fund Balance$4,408,360$4,618,636▲ $210,276
Total Liabilities and Net Assets / Fund Balance$4,990,442$5,234,202▲ $243,760

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$96$325,629$325,725
Equipment$21,227$158,572$179,799

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$2,741,537$2,235▲ $668,656-$3,313,154
2022$2,409,779$4,329▲ $439,070-$2,741,537
2021$3,072,574$2,827▼ $665,622-$2,409,779
2020$2,396,986$1,109▲ $674,479-$3,072,574
2019$2,292,718$7,111▲ $97,157-$2,396,986
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cynthia ShermanExecutive DirectorFT$132,187$29,630$161,817
M Annette BousquetDirector of Finance and OpsFT$98,134$22,798$120,932

Board Members and Trustees

NameTitle
JANUARY GILL O'NEILChair
Demisty BellingerVice Chair
Mimi HermanVice Chair
Jenny Yang CroppBoard Member
Kenyatta RogersBoard Member
Laura ToheBoard Member
Michele MoranoBoard Member
Michelle AielliBoard Member
Regina BrooksBoard Member
Sean BernardBoard Member
Stephanie VandersliceBoard Member
Travis KurowskiBoard Member
Carmen Gimenez-smithBoard Member (from 10/2023)
Darrel Alejandro HolnesBoard Member (from 10/2023)
Kwame DawesBoard Member (from 10/2023)
Jeff KleinmanBoard Member (thru 10/2023)
Kris BigalkSecretary
Bruce SaulTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$82,565
Program Service Revenue
$2,444,116
Investment Income
$168,972
Other Revenue
$3,703
All Other Contributions
$32,565
Change in Net Assets
$-321,309

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,699,356
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$504,466
Total Revenue per Audited Statements
$3,203,822
Total Revenue per Form 990
$2,699,356
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,570,201
Salaries, Compensation, and Employee Benefits$1,450,464
Total Fundraising Expense$136,436
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$704,637$166,126$62,531$933,294
Conferences and Meetings$621,269$44,262$1,864$667,395
Information Technology$261,541$61,661$23,210$346,412
Current Officers, Directors, Trustees, and Key Employees$223,228$52,629$19,810$295,667
Other Expenses$133,210--$133,210
Office Expenses$9,991$96,175$885$107,051
Other Employee Benefits$71,001$16,739$6,301$94,041
Payroll Taxes$70,309$16,576$6,239$93,124
Fees for Services Other$61,917$14,597$5,494$82,008
Fees for Services Legal$38,743$9,134$3,438$51,315
Travel$46,391--$46,391
Advertising$43,520$225-$43,745
Fees for Services Accounting$28,239$6,657$2,506$37,402
Pension Plan Contributions$25,925$6,112$2,301$34,338
Fees for Service Investment Mgmnt Fees-$27,119-$27,119
Insurance$8,668$2,043$769$11,480
Occupancy$6,342$1,495$563$8,400
Depreciation Depletion$5,917$1,395$525$7,837
All Other Expenses-$436-$436
Total Functional Expenses$2,360,848$523,381$136,436$3,020,665

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,020,665
Expenses per Audited Statements$2,993,546
Total Expenses per Audited Statements$2,993,546
Expenses Not Reported on Financial Statements$27,119
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

The organization has individual and institutional members.

Form 990, Part VI, Section A, Line 7A

The bylaws of the organization require a rotation of two types of elections: (1) elections by which the organization's board of directors chooses no less than three directors representing diverse expertise and (2) elections by which the organization's regional member councils choose a chair who will serve on the organization's board of directors. The organization's board of directors consist of up to 21 members who are elected or appointed to serve four-year terms.

Form 990, Part VI, Section B, Line 11B

The form 990 is reviewed by the finance committee prior to filing with the irs. The full board of directors is also provided a link to review the form 990.

Form 990, Part VI, Section B, Line 12C

Board members and senior staff will annually disclose and promptly update any disclosures previously made via their signed conflict of interest form, which asks board members and staff to identify any potential conflicts of interest. Board and staff are also required to disclose conflicts as they arise as well as to disclose those situations that are evolving that may result in a conflict of interest. Advance disclosure must occur so that a determination may be made as to the appropriate plan of action to manage the conflict. Staff should disclose to their supervisor or executive director and board members should disclose to the full board or chair of the board as soon as the person with the conflict is aware that the conflict/potential conflict or appearance of a conflict exists. For each interest disclosed, the full board, or the executive director or the chair of the board, as appropriate, will determine whether the organization should: (a) take no action or (b) disclose the situation more broadly and invite discussion/resolution by the full board of what action to take, or (c) refrain from taking action and otherwise avoid the conflict. In most cases the broadest disclosure possible is advisable so that decision-makers can make informed decisions that are in the best interests of the organization. The chair of the board/executive director will monitor proposed or ongoing transactions of the organization (e.g., contracts with vendors and collaborations with third parties) for conflicts of interest and disclose them to the board and staff, as appropriate, whether discovered before or after the transaction has occurred. The board will remove a board member and require restitution if the member profits from a conflict of interest at awp's expense.

Form 990, Part VI, Section B, Line 15

Every five years, the organization purchases a compensation study from the american society of association executives (asae). Management and the board of directors use the study to compare organizations of similar missions and budget size to the organization, while considering factors such as regional and industry standards. The board of directors solely review the compensation of the executive director and is the only body that authorizes the executive director's compensation level. The executive director uses data gathered from the study and other sources to review compensation of all employees. The budget for total staff compensation is reviewed and approved by the board of directors.

Form 990, Part VI, Section C, Line 18

The organization makes its governing documents and conflict of interest policy available upon request. The organization's audited financial statements are available on the organization website.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents and conflict of interest policy available upon request. The organization's audited financial statements are available on the organization website.

Filing and Contact Details

Filer

Filer Name
Association of Writers & Writing
EIN
05-0314999
Phone
2406967700
Address
440 MONTICELLO AVE PMB 73708 1802, NORFOLK, VA 23510-2670

Signing Officer

Name
Michelle Aielli
Title
Interim Executive Director
Phone
2406967700
Signed
2025-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michelle Aielli
Formed
1967
Legal Domicile
Va
Voting Board Members
17
Independent Board Members
17
Employees
29
Volunteers
700

Preparer

Firm
Wegner Cpas Llp
Address
419 N LEE ST, ALEXANDRIA, VA 22314-2301
Preparer
Adam Kuczynski CPA
Phone
7035190990
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

Awp's endowments consist of two board designated endowments, the quasi-endowment set up with awp funds to support awp's programming and the overall operations of awp, and the awp services endowment set up with awp and donor funds to support awp core programming. Awp also has three donor-funded endowments to support the awp awards series.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Investment expenses reported on form 990, part ix, line 11f -27,119.

Raw XML AppendixShowing 400 of 621 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/Desc0ANNUAL CONFERENCE & BOOKFAIR: THE AWP CONFERENCE IS THE ANNUAL DESTINATION FOR WRITERS, TEACHERS, STUDENTS, EDITORS, PUBLISHERS OF CONTEMPORARY CREATIVE WRITING, AND ACADEMIC WRITING PROGRAMS. IT INCLUDES THOUSANDS OF ATTENDEES, HUNDREDS OF EVENTS AND BOOKFAIR EXHIBITORS, AND FOUR DAYS OF ESSENTIAL LITERARY CRAFT CONVERSATION AND CELEBRATION.
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IRS990/Form990PartVIISectionAGrp/PersonNm4BRUCE SAUL
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IRS990/Form990PartVIISectionAGrp/PersonNm6SEAN BERNARD
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IRS990/Form990PartVIISectionAGrp/PersonNm15CARMEN GIMENEZ-SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm16DARREL ALEJANDRO HOLNES
IRS990/Form990PartVIISectionAGrp/PersonNm17JEFF KLEINMAN
IRS990/Form990PartVIISectionAGrp/PersonNm18CYNTHIA SHERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm19M ANNETTE BOUSQUET
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IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
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IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
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IRS990/ProgSrvcAccomActy2Grp/Desc0MEMBERSHIP SERVICES: AWP OFFERS THREE TYPES OF MEMBERSHIPS TO SUIT AND SERVE OUR WIDE RANGE OF PROFESSIONAL WRITERS, STUDENTS, EDUCATORS, AND MORE. THE INDIVIDUAL MEMBERSHIP SERVES ANY INDIVIDUAL WHO DESIRES ACCESS TO WRITING RESOURCES, PROGRAMMING, AND EVENTS THAT AWP PROVIDES. THE ACADEMIC MEMBERSHIP SERVES CREATIVE WRITING PROGRAMS AT DEGREE-GRANTING ACCREDITED UNIVERSITIES, COLLEGES, AND HIGH SCHOOLS. AND THE WRITING ORGANIZATION MEMBERSHIP SERVES WRITING ORGANIZATIONS THAT PROVIDE EDUCATIONAL WRITING PROGRAMMING AND EVENTS OUTSIDE OF ACADEMIA.
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IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
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IRS990/ProgSrvcAccomActy3Grp/Desc0PUBLICATIONS: FOR OVER FIVE DECADES, THE WRITER'S CHRONICLE HAS SERVED AS A LEADING SOURCE OF ARTICLES, NEWS, AND INFORMATION FOR WRITERS, EDITORS, STUDENTS, AND TEACHERS OF WRITING. OUR DIGITAL MAGAZINE PROVIDES DIVERSE AND ACCESSIBLE INSIGHTS INTO THE ART OF WRITING. EACH ISSUE FEATURES IN-DEPTH ESSAYS ON CRAFT, CONVERSATIONS WITH AUTHORS AND PUBLISHING PROFESSIONALS, AND EXPLORATIONS OF CURRENT TOPICS IN THE WRITING WORLD.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0333936
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