Civic Intelligence

Association of Corporate Citizenship Professionals

EIN 20-2426025 • 501(c)6 • Orlando, FL

Profile

ACCP advances the effectiveness of corporate social impact professionals by sharing knowledge, fostering solutions, and cultivating inclusive peer communities.

3936 South Semoran Blvd STE 367Orlando, FL 32822

www.accp.org

Siviq Scores

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

Liabilities / Assets

71st percentile

0.31x

Higher debt load relative to assets than 71% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

73rd percentile

0.36x

Higher debt load relative to revenue than 73% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2024

Net Margin

71st percentile

12%

Higher net margin than 71% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

95th percentile

$406,258

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 10.6% of source-year revenue.

501(c)6 • $1M-$5M nonprofits • Source year 2024

Asset Growth

78th percentile

17%

Faster asset growth than 78% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

78th percentile

20%

Faster revenue growth than 78% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$4,527,015

Up $659,370 (+17%) from 2023

Liabilities

Up

$1,387,705

Up $124,842 (+9.9%) from 2023

Net Assets

Up

$3,139,310

Up $534,528 (+21%) from 2023

Operations
Liabilities / Revenue73rd percentileNet Margin71st percentile

Revenue

Up

$3,818,636

Up $626,500 (+20%) from 2023

Expenses

Up

$3,361,112

Up $566,015 (+20%) from 2023

Net Income

Up

$457,524

Up $60,485 (+15%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth78th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,766,190Liabilities 2010: $992,292Net Assets 2010: $773,8982010Assets 2011: $1,931,310Liabilities 2011: $1,110,121Net Assets 2011: $821,1892011Assets 2012: $1,969,000Liabilities 2012: $1,197,037Net Assets 2012: $771,9632012Assets 2013: $2,134,970Liabilities 2013: $1,342,584Net Assets 2013: $792,3862013Assets 2014: $2,353,891Liabilities 2014: $1,507,562Net Assets 2014: $846,3292014Assets 2015: $2,238,965Liabilities 2015: $1,408,003Net Assets 2015: $830,9622015Assets 2016: $2,063,692Liabilities 2016: $1,206,173Net Assets 2016: $857,5192016Assets 2017: $2,146,781Liabilities 2017: $1,188,987Net Assets 2017: $957,7942017Assets 2018: $2,515,235Liabilities 2018: $1,440,312Net Assets 2018: $1,074,9232018Assets 2019: $2,922,529Liabilities 2019: $1,520,432Net Assets 2019: $1,402,0972019Assets 2020: $3,243,351Liabilities 2020: $1,463,005Net Assets 2020: $1,780,3462020Assets 2021: $3,574,437Liabilities 2021: $1,379,806Net Assets 2021: $2,194,6312021Assets 2022: $3,411,049Liabilities 2022: $1,348,061Net Assets 2022: $2,062,9882022Assets 2023: $3,867,645Liabilities 2023: $1,262,863Net Assets 2023: $2,604,7822023Assets 2024: $4,527,015Liabilities 2024: $1,387,705Net Assets 2024: $3,139,3102024

Highlighted filing

2024

Assets$4,527,015
Liabilities$1,387,705
Net Assets$3,139,310
Open 2024 Filing

Operations Trend

Revenue Growth78th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $777,2672010Expenses 2011: $882,5532011Expenses 2012: $982,6042012Revenue 2013: $1,092,401Expenses 2013: $1,071,978Net Income 2013: $20,4232013Revenue 2014: $1,216,179Expenses 2014: $1,162,236Net Income 2014: $53,9432014Revenue 2015: $1,210,788Expenses 2015: $1,226,155Net Income 2015: -$15,3672015Revenue 2016: $1,381,640Expenses 2016: $1,355,083Net Income 2016: $26,5572016Revenue 2017: $1,440,108Expenses 2017: $1,437,374Net Income 2017: $2,7342017Revenue 2018: $1,717,883Expenses 2018: $1,519,361Net Income 2018: $198,5222018Revenue 2019: $1,801,445Expenses 2019: $1,610,902Net Income 2019: $190,5432019Revenue 2020: $1,971,213Expenses 2020: $1,710,409Net Income 2020: $260,8042020Revenue 2021: $2,449,617Expenses 2021: $2,132,761Net Income 2021: $316,8562021Revenue 2022: $2,622,966Expenses 2022: $2,452,803Net Income 2022: $170,1632022Revenue 2023: $3,192,136Expenses 2023: $2,795,097Net Income 2023: $397,0392023Revenue 2024: $3,818,636Expenses 2024: $3,361,112Net Income 2024: $457,5242024

Highlighted filing

2024

Revenue$3,818,636
Expenses$3,361,112
Net Income$457,524
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,527,015
Liabilities
$1,387,705
Net assets
$3,139,310
Revenue
$3,818,636
Expenses
$3,361,112
Net income
$457,524
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.53$1.39$3.14$3.82$3.36$0.46
2023Detailed filing. Detailed filing data is available for this year.$3.87$1.26$2.60$3.19$2.80$0.40
2022Detailed filing. Detailed filing data is available for this year.$3.41$1.35$2.06$2.62$2.45$0.17
2021Detailed filing. Detailed filing data is available for this year.$3.57$1.38$2.19$2.45$2.13$0.32
2020Detailed filing. Detailed filing data is available for this year.$3.24$1.46$1.78$1.97$1.71$0.26
2019Detailed filing. Detailed filing data is available for this year.$2.92$1.52$1.40$1.80$1.61$0.19
2018Summary only. Only limited summary data is available for this year.$2.52$1.44$1.07$1.72$1.52$0.20
2017Detailed filing. Detailed filing data is available for this year.$2.15$1.19$0.96$1.44$1.44$0.00
2016Detailed filing. Detailed filing data is available for this year.$2.06$1.21$0.86$1.38$1.36$0.03
2015Detailed filing. Detailed filing data is available for this year.$2.24$1.41$0.83$1.21$1.23$0.02
2014Detailed filing. Detailed filing data is available for this year.$2.35$1.51$0.85$1.22$1.16$0.05
2013Detailed filing. Detailed filing data is available for this year.$2.13$1.34$0.79$1.09$1.07$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.97$1.20$0.77$0.98
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$1.11$0.82$0.88
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.77$0.99$0.77$0.78
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 18, 2025
Return Version
2024v5.1
Gross Receipts
$3,818,636
Mission and Program Overview

Mission

ACCP advances the effectiveness of corporate social impact professionals by sharing knowledge, fostering solutions, and cultivating inclusive peer communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,243,966$2,633,030▲ $389,064
Savings and Temporary Cash Investments$1,452,908$1,553,452▲ $100,544
Accounts Receivable$15,000$220,654▲ $205,654
Prepaid Expenses and Deferred Charges$90,513$94,863▲ $4,350
Land, Buildings, and Equipment, Net$65,258$25,016▼ $40,242
Total Assets$3,867,645$4,527,015▲ $659,370
Liabilities
Deferred Revenue$1,121,912$1,176,491▲ $54,579
Accounts Payable and Accrued Expenses$140,951$211,214▲ $70,263
Total Liabilities$1,262,863$1,387,705▲ $124,842
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,604,782$3,011,660▲ $406,878
Net Assets With Donor Restrictions-$127,650-
Total Net Assets Fund Balance$2,604,782$3,139,310▲ $534,528
Total Liabilities and Net Assets / Fund Balance$3,867,645$4,527,015▲ $659,370

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$25,016$260,285$285,301
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carolyn BerkowitzPresident & CEO Eff thru 123124FT$380,647$25,611$406,258
Jeanne MetzgerVP Membership Marketing and COMFT$167,698$17,093$184,791
Sara AndersonVP Business OperationsFT$131,115$15,630$146,745
Christine FaganVP Content & LearningFT$116,487$10,385$126,872

Board Members and Trustees

NameTitle
Carlos PagoagaChair
Laura GallagherGovernance Chair
Andrea WoodPresident & CEO Eff 12925
Joni FitchVice Chair
AJ JordanTrustee
Ashley AtkinsTrustee
Deidra Parrish WilliamsTrustee
Janet SandovalTrustee
John BrothersTrustee
Kathy GuTrustee
Kris TaylorTrustee
Molly PorterTrustee
Monique CarswellTrustee
Nancy BongesTrustee
Nicole AndersonTrustee
Rahman KhanTrustee
Rochelle KarrTrustee
Sandy PierantoniTrustee
Stephen HarrisTrustee
Veronica ArroyaveTrustee
Robert RizzoSecretary
Catherine McGlownTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Korn FerrySearch FirmNW 5854 PO Box 1450, Minneapolis, MN 55485-5854$136,983
Revenue and Support

Revenue Composition

Contributions and Grants
$1,478,041
Program Service Revenue
$2,225,412
Investment Income
$112,289
Other Revenue
$2,894
All Other Contributions
$204,440
Change in Net Assets
$457,524

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,805,997
Revenue Not Reported on Financial Statements
$12,639
Revenue Not Reported on Form 990
$77,004
Total Revenue per Audited Statements
$3,883,001
Total Revenue per Form 990
$3,818,636
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,878,806
Other Expenses$1,481,539
Total Fundraising Expense$91,091
Grants and Similar Amounts Paid$767
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$910,513$246,676$60,787$1,217,976
Conferences and Meetings$455,136$1,976-$457,112
Current Officers, Directors, Trustees, and Key Employees$284,557$77,092$18,998$380,647
Other Employee Benefits$99,025$21,849$837$121,711
Payroll Taxes$86,503$20,071$5,969$112,543
All Other Expenses$109,141$1,474-$110,615
Office Expenses$60,812$3,276-$64,088
Fees for Services Accounting-$64,023-$64,023
Depreciation Depletion$50,373--$50,373
Pension Plan Contributions$30,916$12,488$2,525$45,929
Fees for Services Other$21,461$21,002-$42,463
Other Expenses$33,542$6,144$1,975$39,686
Travel$31,506--$31,506
Advertising$29,734--$29,734
Fees for Service Investment Mgmnt Fees-$12,639-$12,639
Insurance$1,575$9,225-$10,800
Fees for Services Legal$3,122$4,494-$7,616
Grants to Domestic Orgs$767--$767
Total Functional Expenses$2,754,714$515,307$91,091$3,361,112

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,361,112
Expenses per Audited Statements$3,348,473
Total Expenses per Audited Statements$3,348,473
Expenses Not Reported on Financial Statements$12,639
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Organizational document changes Part VI line 4

“ACCP changed from a 501(C)(6) to a 501(C)(3) during the year. ACCP qualifies as a public charity under the organizational and operational tests of IRC section 501(c)(3) through its amended and restated organizational documents and by engaging in educational activities that support corporate social impact in communities.”

Form 990 governing body review Part VI line 11

“The Form 990 and all supporting schedules is reviewed by the Audit Committee and ACCP management, which gave the committee members the opportunity to provide comments and ask questions with respect to the draft. Based on any feedback from the committee members, management updated the draft Form 990. Upon finalization of the return, management made a final copy of the return available to the board of directors.”

Conflict of interest policy compliance Part VI line 12C

“Employees and Board Members must avoid any interest, influence or relationship which might conflict or appear to conflict with the best interests of ACCP. Although it is not possible to specify every action that might create a conflict of interest, including the following: (1) Having a financial interest in any business transaction with ACCP. (2) Owning or having a significant financial interest in, or other relationship with an ACCP competitor, customer or supplier. (3) Accepting gifts, entertainment or other benefit of more than a nominal value from any ACCP competitor, customer or supplier. Board of Directors annually reviews of conflict of interest policies and signs the conflict of interest statements.”

CEO executive director top management comp Part VI line 15A

“The Executive Committee annually approves compensation of the CEO.”

Governing documents etc available to public Part VI line 19

“Generally, the Organizations governing documents, conflict of interest policy, and financial statements are not available to the public. However, the Organizations Form 990 provides financial information, and addresses issues of governance such as the Organizations conflict of interest and other governance policies.”

Filing and Contact Details

Filer

Filer Name
Association of Corporate Citizenship Professionals
EIN
20-2426025
In Care Of
% Andrea Wood
Phone
8432163442
Address
3936 South Semoran Blvd STE 367, Orlando, FL 32822

Signing Officer

Name
Andrea Wood
Title
President & CEO Eff 12925
Phone
8432163442
Signed
2025-06-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrea Wood
Formed
2005
Legal Domicile
Sc
Voting Board Members
23
Independent Board Members
22
Employees
15
Volunteers
195

Preparer

Firm
Mullins PC
Address
7625 Wisconsin Avenue, Bethesda, MD 20814
Preparer
John Mullins
Phone
2027706371
Supplemental Narrative

Financial Statement Notes

Part X, Line 2-Text in footnote regarding FIN 48 (ASC 740)

“The Organization has been exempt from federal, state, and local income taxes under Section 501(c)(6) of the Internal Revenue Code until it became recognized as being exempt from federal, state, and local income taxes under Section 501(c)3 of the Internal Revenue Code in January, 2024, and is classified by the Internal Revenue Service as other than a private foundation. The Organization requires that a tax position be recognized or derecognized based on a morelikely-than-not threshold. This applies to positions taken or expected to be taken in a tax return. The Organization does not believe its financial statements include, or reflect, and uncertain tax positions. .The accounting standard on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under that guidance, the Organization may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities based on the technical merits of the position. .Examples of tax positions include the tax-exempt status of the Organization and various positions related to the potential sources of unrelated business taxable income (UBIT). The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. There were no unrecognized tax benefits identified or recorded as liabilities for at year-end. The Organizations policy would be to recognize interest and penalties, if any, on tax positions related to its unrecognized tax benefits in income tax expense in the financial statements. No interest and penalties were assessed or recorded during the year.”

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