Civic Intelligence

Association for Molecular Pathology Inc.

990 • Fiscal year 2021 • EIN 31-1671642

Jan 01, 2021 to Dec 31, 2021 • Filed on Jan 24, 2023

6120 Executive Blvd Suite 700Rockville, MD 20852

(301) 684-7987

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

56th percentile

0.23x

Higher debt load relative to assets than 56% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

79th percentile

0.88x

Higher debt load relative to revenue than 79% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

13th percentile

-7.5%

Higher net margin than 13% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

85th percentile

$346,227

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 8.1% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

35th percentile

4.2%

Faster asset growth than 35% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

44th percentile

8.6%

Faster revenue growth than 44% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Assets

Up

$16,458,574

Up $667,604 (+4.2%) from 2020

Net Assets

Up

$12,695,095

Up $416,984 (+3.4%) from 2020

Liabilities

Up

$3,763,479

Up $250,620 (+7.1%) from 2020

Revenue

Up

$4,277,473

Up $340,193 (+8.6%) from 2020

Expenses

Up

$4,600,144

Up $184,832 (+4.2%) from 2020

Net Income

Up

-$322,671

Up $155,361 (+33%) from 2020

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$20M$15M$10M$5.0M$0Assets 2015: $8,054,366Liabilities 2015: $1,116,352Net Assets 2015: $6,938,0142015Assets 2016: $9,005,156Liabilities 2016: $449,880Net Assets 2016: $8,555,2762016Assets 2018: $13,414,564Liabilities 2018: $3,098,733Net Assets 2018: $10,315,8312018Assets 2019: $15,492,214Liabilities 2019: $3,569,161Net Assets 2019: $11,923,0532019Assets 2020: $15,790,970Liabilities 2020: $3,512,859Net Assets 2020: $12,278,1112020Assets 2021: $16,458,574Liabilities 2021: $3,763,479Net Assets 2021: $12,695,0952021Assets 2022: $14,807,371Liabilities 2022: $2,524,028Net Assets 2022: $12,283,3432022Assets 2024: $15,519,539Liabilities 2024: $3,038,225Net Assets 2024: $12,481,3142024

Highlighted filing

2021

Assets$16,458,574
Liabilities$3,763,479
Net Assets$12,695,095

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0MRevenue 2015: $4,770,256Expenses 2015: $3,385,727Net Income 2015: $1,384,5292015Revenue 2016: $5,166,188Expenses 2016: $3,794,676Net Income 2016: $1,371,5122016Revenue 2018: $5,985,958Expenses 2018: $5,050,953Net Income 2018: $935,0052018Revenue 2019: $6,294,779Expenses 2019: $5,590,657Net Income 2019: $704,1222019Revenue 2020: $3,937,280Expenses 2020: $4,415,312Net Income 2020: -$478,0322020Revenue 2021: $4,277,473Expenses 2021: $4,600,144Net Income 2021: -$322,6712021Revenue 2022: $8,898,005Expenses 2022: $5,788,053Net Income 2022: $3,109,9522022Revenue 2024: $6,277,389Expenses 2024: $7,491,195Net Income 2024: -$1,213,8062024

Highlighted filing

2021

Revenue$4,277,473
Expenses$4,600,144
Net Income-$322,671
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jan 24, 2023
Return Version
2021v4.2
Gross Receipts
$4,517,473
Mission and Program Overview

Mission

Advances the clinical practice, science, and excellence of molecular and genomic laboratory medicine through education, innovation, and advocacy to enable highest quality health care.

The association for molecular pathology is a not-for-profit scientific society that advances the clinical practice, science, and excellence of molecular and genomic laboratory medicine through education, innovation, and advocacy to enable highest quality health care.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$10,143,569$11,026,631▲ $883,062
Cash and Non-Interest-Bearing Accounts$2,919,689$2,854,943▼ $64,746
Intangible Assets$1,805,176$1,620,619▼ $184,557
Land, Buildings, and Equipment, Net$451,334$538,572▲ $87,238
Prepaid Expenses and Deferred Charges$166,664$205,614▲ $38,950
Accounts Receivable$272,940$192,630▼ $80,310
Total Assets$15,790,970$16,458,574▲ $667,604
Other Assets Total$31,598$19,565▼ $12,033
Liabilities
Other Liabilities$2,112,363$1,918,980▼ $193,383
Deferred Revenue$1,044,423$1,538,110▲ $493,687
Accounts Payable and Accrued Expenses$356,073$306,389▼ $49,684
Total Liabilities$3,512,859$3,763,479▲ $250,620
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$11,974,170$12,695,095▲ $720,925
Net Assets With Donor Restrictions$303,941$0▼ $303,941
Total Net Assets Fund Balance$12,278,111$12,695,095▲ $416,984
Total Liabilities and Net Assets / Fund Balance$15,790,970$16,458,574▲ $667,604

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$538,572$333,134$871,706
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary Steele Williams Mna Mt AscpsmExecutive DirectorFT$302,105$44,122$346,227
Tara BurkeSr. Director, Public PolicFT$194,103$28,779$222,882
Lauren S MenserDirector of Strategic DeveFT$163,986$25,003$188,989
Robyn Temple-smolkinDirector Clinical/scientific AfFT$129,858$35,266$165,124
Sara HamiltonDirector of Meetings & ExhFT$133,115$21,893$155,008
Lucia BarkerDirector, Education PrograFT$107,402$10,247$117,649

Board Members and Trustees

NameTitle
Avni Santani Bs PhdGenetics Subdivision Chair
Laura Tafe MdProgram Committee Chair
Karen Weck MdPast President & Nominatin
Antonia R Sepulveda Md PhdPresident
Daniel E Sabathmd PhdPresident-elect & Awards &
Jane Gibson PhdClnical Practice Committee
Samuel K Caughron MdEconomic Affairs Committee
Maria E Arcila MdHematopathology Subdivisio
Donna M Wolk Phd DabmmInfectious Diseases Subdiv
Jason D Merker Md PhdInformatics Subdivision Ch
Rami Mahfouz Md MphInternational Affairs Comm
Shelby Melton MdMembership Affairs Committ
Jordan Laser MdProfessional Relations COM
Larissa V Furtado MdPublication/communication
Betsy a Bove PhdSecretary-treasurer
Lawrence J Jennings Md PhdSolid Tumors Subdivision C
Nathanael Bailey MdTraining & Education Comm

Highest Paid Contractors

ContractorServicesLocationCompensation
Innovation Policy Solutions LLCGovernment Relations1012 14TH STREET NW SUITE 500, Washington, DC 20005$168,000
Revenue and Support

Revenue Composition

Contributions and Grants
$2,102,840
Program Service Revenue
$1,976,652
Investment Income
$197,981
Other Revenue
$0
All Other Contributions
$2,102,840
Change in Net Assets
$-322,671
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,561,792
Other Expenses$2,030,852
Grants and Similar Amounts Paid$7,500
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,547,774$158,013-$1,705,787
Fees for Services Other$524,050$62,316-$586,366
Conferences and Meetings$575,654$6,125-$581,779
Current Officers, Directors, Trustees, and Key Employees-$346,227-$346,227
Occupancy-$255,820-$255,820
Office Expenses$75,342$151,188-$226,530
Pension Plan Contributions$138,777$48,788-$187,565
Other Employee Benefits$148,646$35,472-$184,118
Payroll Taxes$98,137$39,958-$138,095
Depreciation Depletion-$126,929-$126,929
Fees for Services Accounting$3,000$56,343-$59,343
Fees for Service Investment Mgmnt Fees-$54,574-$54,574
Advertising$30,101$3,248-$33,349
Insurance$11,425$20,309-$31,734
Information Technology-$25,000-$25,000
Grants to Domestic Individuals$7,500--$7,500
Fees for Services Legal$4,019--$4,019
Other Expenses$3,000$42,409-$3,000
Total Functional Expenses$3,167,425$1,432,719$0$4,600,144
International Activity

International Summary

Offices
0
Employees
0
Spending
$212,460

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
EuropeProgram ServicesAmp Europe 2021 International Meeting Was Held Virtually June 14th-18th.00$212,460
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
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liabilty$1,918,980
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
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

Form 990, Part VI, Section A, Line 6

The following are amp's membership categories: see www.amp.org/membership/join-renew/ for additional descriptions. 1) regular members 2) technologist members 3) early career members 4) associate members (students, fellows, residents) 5) emeritus members (retired regular members) 1) regular members are individuals involved in the educational, medical, scientific, economic, and/or regulatory aspects of molecular diagnostics, including but not limited to pathologists, clinical laboratory scientists, technologists, clinicians and other health care personnel, government employees, especially those involved in regulation of the field, and professionals in the in vitro diagnostics industry. Regular members are eligible to vote, to hold elected office, and to serve on amp committees. Dues rates for regular members vary depending on the individual's country of residence and place of employment. Visit the membership dues rates page for details. 2) technologist members are individuals involved in the clinical practice and/or research aspects of molecular diagnostics whose primary duties involve bench work, developing and/or performing tests. Technologist members are eligible to vote, to hold elected office, and to serve on amp committees. Dues rates for technologist members vary depending on the individual's country of residence and place of employment. Visit the membership dues rates page for details. 3) early career members are individuals who were associate members last year and are transitioning to regular member status. Dues rates for early career memebers vary depending on the individual's country of residence and place of employment. Visit the membership dues rates page for details. 4) associate membership is open to students, postdoctoral fellows, and residents at a reduced rate. Associate membership carries all the benefits of full membership except holding elected office and voting rights in amp elections. Associate members are eligible to be considered for a junior member position on the committees. Candidates for associate membership must include communication from their program director certifying the applicant's trainee status. Associate members have the option to purchase a print subscription to the journal of molecular diagnostics to supplement the complimentary online subscription. Visit the membership dues rates page for details. 5) emeritus membership is open to regular members who are retired and are no longer receiving either full or part-time salary from an institution, company or organization. Candidates for this category must have been a regular amp member for at least the five consecutive years immediately preceding application for emeritus status. Emeritus membership carries all the benefits of full membership except the ability to run for elected office or vote in society elections. Note: amp reserves the right to activate or inactivate memberships, in accordance with amp bylaws and operating procedures.

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

The majority of the board of directors is elected by amp's membership. Only amp's regular members may run for office.

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

Amp's form 990 is initially reviewed, in draft form, by the executive director.

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

The conflicts of interest disclosure reports are given to the executive director. The executive director then monitors the issues and alerts the president and relevant committee chair of any apparent conflicts.

Form 990, Part VI, Section B, Line 15A

The compensation of the executive director is approved by the board of directors.

Form 990, Part VI, Section C, Line 19

Amp's bylaws are available on the amp website.

Filing and Contact Details

Filer

Filer Name
Association for Molecular Pathology Inc
EIN
31-1671642
Phone
3016847987
Address
6120 EXECUTIVE BLVD SUITE 700, ROCKVILLE, MD 20852

Signing Officer

Name
Mary Steele Williams
Title
Executive Director
Phone
3016847987
Signed
2023-01-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Steele Williams
Formed
1999
Legal Domicile
Md
Voting Board Members
17
Independent Board Members
17
Employees
20
Volunteers
329

Preparer

Firm
Cherry Bekaert Advisory LLC
Address
6116 EXECUTIVE BLVD STE 600, ROCKVILLE, MD 20852
Preparer
Raymond Barbagallo
Phone
3015899000
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Professional development: program service expenses 499. Management and general expenses 8,222. Fundraising expenses 0. Total expenses 8,721. Faseb: program service expenses 16,312. Management and general expenses 45,823. Fundraising expenses 0. Total expenses 62,135. Contractual: program service expenses 507,239. Management and general expenses 8,271. Fundraising expenses 0. Total expenses 515,510.

Form 990, Part IV, Line 12A and Part XII, Line 2B

This return has been prepared based on preliminary information from the company's audited financial statements. Such statements and reports are still under review by the company's independent auditor, and thus are subject to change. Once the audited financial statements have been finalized, this return will be amended to reflect any material differences.

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IRS990/Form990PartVIISectionAGrp/PersonNm16RAMI MAHFOUZ MD MPH
IRS990/Form990PartVIISectionAGrp/PersonNm17MARY STEELE WILLIAMS MNA MT ASCPSM
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PAST PRESIDENT & NOMINATIN
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT-ELECT & AWARDS &
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY-TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBERSHIP AFFAIRS COMMITT
IRS990/Form990PartVIISectionAGrp/TitleTxt5PROFESSIONAL RELATIONS COM
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRAINING & EDUCATION COMM
IRS990/Form990PartVIISectionAGrp/TitleTxt7INFECTIOUS DISEASES SUBDIV
IRS990/Form990PartVIISectionAGrp/TitleTxt8CLNICAL PRACTICE COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9GENETICS SUBDIVISION CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt10INFORMATICS SUBDIVISION CH
IRS990/Form990PartVIISectionAGrp/TitleTxt11ECONOMIC AFFAIRS COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12PROGRAM COMMITTEE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt13PUBLICATION/COMMUNICATION
IRS990/Form990PartVIISectionAGrp/TitleTxt14HEMATOPATHOLOGY SUBDIVISIO
IRS990/Form990PartVIISectionAGrp/TitleTxt15SOLID TUMORS SUBDIVISION C
IRS990/Form990PartVIISectionAGrp/TitleTxt16INTERNATIONAL AFFAIRS COMM
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIR CLINICAL/SCIENTIFIC AF
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR OF STRATEGIC DEVE
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR OF MEETINGS & EXH
IRS990/Form990PartVIISectionAGrp/TitleTxt21SR. DIRECTOR, PUBLIC POLIC
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR, EDUCATION PROGRA
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IRS990/MissionDesc0ADVANCES THE CLINICAL PRACTICE, SCIENCE, AND EXCELLENCE OF MOLECULAR AND GENOMIC LABORATORY MEDICINE THROUGH EDUCATION, INNOVATION, AND ADVOCACY TO ENABLE HIGHEST QUALITY HEALTH CARE.
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IRS990/PrincipalOfficerNm0MARY STEELE WILLIAMS
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IRS990/ProgramServiceRevenueGrp/Desc4JMD CME PROGRAM
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IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNICATION & OUTREACH: MEMBERSHIP SERVICES - WEBSITE, NEWSLETTERS, ETC.PROMOTE GENERAL EFFECTIVENESS AND PROVIDE A FORUM FOR DISCUSSION AND A MEANS OF EXCHANGING INFORMATION.
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IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0359502
IRS990/ProgSrvcAccomActy3Grp/Desc0INNOVATION & IMPROVED PATIENT CARE - SEE SCHEDULE O FOR COMPLETE DESCRIPTIONTHE JOURNAL OF MOLECULAR DIAGNOSTICSTHIS IS THE OFFICIAL JOURNAL OF AMP. MONTHLY PUBLICATION BEGAN IN JANUARY 2020. THESE ISSUES HAVE ORIGINAL, HIGH-QUALITY MANUSCRIPTS ON SCIENTIFIC ADVANCES IN THE TRANSLATION AND VALIDATION OF MOLECULAR DISCOVERIES IN MEDICINE INTO THE CLINICAL DIAGNOSTIC SETTING, AND THE DESCRIPTION AND APPLICATION OF TECHNOLOGICAL ADVANCES IN THE FIELD OF MOLECULAR DIAGNOSTIC MEDICINE.EVERY PUBLISHED MANUSCRIPT IS SCIENTIFICALLY PEER REVIEWED.JMD IS JOINTLY OWNED WITH THE AMERICAN SOCIETY FOR INVESTIGATIVE PATHOLOGY (ASIP) 94-6079945. STARTING IN 2011, ELSEVIER BEGAN PUBLISHING JMD.
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IRS990/ProgSrvcAccomActy3Grp/RevenueAmt091512
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ADVOCACYTHE AMP ADVOCACY PROGRAM ENDEAVORS TO INFORM AND INFLUENCE PUBLIC POLICY AFFECTING MOLECULAR PATHOLOGY. AMP REPRESENTS ITS MEMBERSHIP TO THE FEDERAL AGENCIES AND MEMBERS OF CONGRESS REGARDING PROFESSIONAL AND REIMBURSEMENT ISSUES - REACHING OUT TO FELLOW PROFESSIONAL ASSOCIATIONS, INDUSTRY AND OTHER ASSOCIATION PARTNERS TO ACCOMPLISH COMMON GOALS.
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IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
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