Civic Intelligence

Association for Molecular Pathology Inc.

990 • Fiscal year 2023 • EIN 31-1671642

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

6120 Executive Blvd Suite 700Rockville, MD 20852

(301) 634-7987

Siviq Scores

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

Liabilities / Assets

50th percentile

0.19x

Higher debt load relative to assets than 50% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

66th percentile

0.47x

Higher debt load relative to revenue than 66% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

33rd percentile

-1.5%

Higher net margin than 33% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

87th percentile

$400,947

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 6.3% of source-year revenue.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

58th percentile

8.6%

Faster asset growth than 58% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

13th percentile

-28%

Faster revenue growth than 13% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Assets

Up

$16,076,546

Up $1,269,175 (+8.6%) from 2022

Net Assets

Up

$13,083,588

Up $800,245 (+6.5%) from 2022

Liabilities

Up

$2,992,958

Up $468,930 (+19%) from 2022

Revenue

Down

$6,367,441

Down $2,530,564 (-28%) from 2022

Expenses

Up

$6,462,888

Up $674,835 (+12%) from 2022

Net Income

Down

-$95,447

Down $3,205,399 (-103%) from 2022

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 2023: $16,076,546Liabilities 2023: $2,992,958Net Assets 2023: $13,083,5882023Assets 2024: $15,519,539Liabilities 2024: $3,038,225Net Assets 2024: $12,481,3142024

Highlighted filing

2023

Assets$16,076,546
Liabilities$2,992,958
Net Assets$13,083,588

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 2023: $6,367,441Expenses 2023: $6,462,888Net Income 2023: -$95,4472023Revenue 2024: $6,277,389Expenses 2024: $7,491,195Net Income 2024: -$1,213,8062024

Highlighted filing

2023

Revenue$6,367,441
Expenses$6,462,888
Net Income-$95,447
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.1
Gross Receipts
$7,209,072
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$10,502,337$12,219,115▲ $1,716,778
Cash and Non-Interest-Bearing Accounts$2,091,386$2,001,724▼ $89,662
Intangible Assets$1,430,178$1,233,465▼ $196,713
Land, Buildings, and Equipment, Net$403,399$283,732▼ $119,667
Accounts Receivable$146,597$174,621▲ $28,024
Prepaid Expenses and Deferred Charges$213,909$144,324▼ $69,585
Total Assets$14,807,371$16,076,546▲ $1,269,175
Other Assets Total$19,565$19,565→ $0
Liabilities
Other Liabilities$1,712,301$1,499,358▼ $212,943
Deferred Revenue$599,397$867,982▲ $268,585
Accounts Payable and Accrued Expenses$212,330$625,618▲ $413,288
Total Liabilities$2,524,028$2,992,958▲ $468,930
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$12,283,343$12,929,172▲ $645,829
Net Assets With Donor Restrictions$0$154,416▲ $154,416
Total Net Assets Fund Balance$12,283,343$13,083,588▲ $800,245
Total Liabilities and Net Assets / Fund Balance$14,807,371$16,076,546▲ $1,269,175

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$283,732$621,936$905,668
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary Steele Williams Mna Mt AscpsmExecutive DirectorFT$352,251$48,696$400,947
Laurie MenserDirector of Strategic DevelopmentFT$175,611$27,457$203,068
Robyn Temple-smolkinDirector Clinical/scientific AfFT$151,113$41,876$192,989
Sara HamiltonDirector of Meetings & ExhFT$142,802$23,637$166,439
Eriko ClementsDirector of Education ProgFT$126,953$35,494$162,447
Michele ZinkDirector of Governance & OperationsFT$134,175$22,943$157,118

Board Members and Trustees

NameTitle
Matthew Lebo PhdGenetics Subdivision Chair
Yassmine Mn Akkari PhdProgram Committee Chair
Daniel E Sabath Md PhdPast President & Nominatin
Laura J Tafe MdPresident
Maria E Arcila MdPRESIDENT-ELECT; AWARDS &
Susan H Hsiao Md PhdClnical Practice Committee
Adam Fisch Md PhdEarly Career Member
Panieh Terraf PhdEarly Career Member
Samuel K Caughron MdEconomic Affairs Committee
Eric Duncavage MdHematopathology Subdivisio
Kristen St George Mappsc PhdInfectious Diseases Subdiv
Annette Leon Phd MscInformatics Subdivision Ch
Rami Mahfouz Md MphInternational Affairs Comm
Yaolin Zhou MdMembership Affairs Committ
Eric Konnick Md MsProfessional Relations COM
Patricia Tsang MdPublication/communication
Alexis B Carter MdSecretary-treasurer
Anna Yemelyanova MdSolid Tumors Subdivision C
Alanna Church MdTraining & Education Comm

Highest Paid Contractors

ContractorServicesLocationCompensation
Projection Presentation TechnologyAudio/visual ServicesPO BOX 890472, Charlotte, NC 28289-0472$328,234
Volume Services America INCFood & Beverage1 INDEPENDENCE POINT SUITE 305, Greenville, SC 29615$313,371
Innovation Policy Solutions LLCGovernment Relations1032 15TH ST NW STE 252, Washington, DC 20005$213,295
The Expo Group INCGeneral Service Contractor-exhibits5931 CAMPUS CIRCLE DRIVE, Irving, TX 75063$161,463
American Society For Investigative PathoJmd Member Copies1801 ROCKVILLE PIKE SUITE 350, Rockville, MD 20852$106,094
Revenue and Support

Revenue Composition

Contributions and Grants
$1,239,490
Program Service Revenue
$4,775,298
Investment Income
$352,653
Other Revenue
$0
All Other Contributions
$1,239,490
Change in Net Assets
$-95,447
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,549,583
Salaries, Compensation, and Employee Benefits$2,867,119
Grants and Similar Amounts Paid$46,186
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,290,753$628,319-$1,919,072
Conferences and Meetings$1,488,482$72,926-$1,561,408
Fees for Services Other$489,766$130,377-$620,143
Current Officers, Directors, Trustees, and Key Employees$282,001$118,946-$400,947
Office Expenses$174,044$176,209-$350,253
Occupancy-$262,094-$262,094
Pension Plan Contributions$174,324$24,967-$199,291
Other Employee Benefits$187,355--$187,355
Payroll Taxes$147,471$12,983-$160,454
Depreciation Depletion-$129,469-$129,469
Advertising$66,031$14,697-$80,728
Travel$44,867$24,802-$69,669
Fees for Services Accounting$22,000$44,363-$66,363
Fees for Service Investment Mgmnt Fees-$51,216-$51,216
Information Technology$19,592$25,137-$44,729
Grants to Domestic Individuals$35,186--$35,186
Insurance$15,339$18,419-$33,758
Fees for Services Lobbying$32,780--$32,780
Fees for Services Legal$25,000$1,337-$26,337
Foreign Grants$11,000--$11,000
Other Expenses$1,353$65,245-$1,353
Total Functional Expenses$4,562,466$1,900,422$0$6,462,888
International Activity

International Summary

Offices
0
Employees
0
Spending
$672,134

International Compliance

Foreign grant records maintained
Yes
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
Europe (including Iceland & Greenland)Program Revenue-00$329,559
Europe (including Iceland & Greenland)Program ServicesScientific Symposia and Meetings (amp Europe 2023)00$328,575
South AsiaGrantsEducation (amp Europe 2023)00$8,000
South Asia - Afghanistan, Bangladesh, Bhutan, India, Maldives, Nepal,Program Services-00$3,000
Europe (including Iceland & Greenland)GrantsScientific Symposia and Meetings (mpai)00$3,000
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$1,499,358
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 trainees (currently enrolled students, postdoctoral fellows, and residents). Associate membership carries all the benefits of full membership except holding elected office and voting rights in amp elections. An applicant must provide a verification of trainee status from their program director or institution upon joining and renewing membership as an associate member. 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 chief executive officer.

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

The conflicts of interest disclosure reports are given to the chief executive officer. The chief executive officer 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 chief executive officer 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
3016347987
Address
6120 EXECUTIVE BLVD SUITE 700, ROCKVILLE, MD 20852

Signing Officer

Name
Laurie Menser
Title
Chief Executive Officer
Phone
3016347987
Signed
2024-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laurie Menser
Formed
1999
Legal Domicile
Md
Voting Board Members
19
Independent Board Members
19
Employees
21
Volunteers
435

Preparer

Firm
Cherry Bekaert Advisory LLC
Address
6116 EXECUTIVE BLVD STE 600, ROCKVILLE, MD 20852
Preparer
Bree-ann Weidner
Phone
3015899000
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4A

Scientific symposia and meetings: the organization brings together scientists for the promotion of clinical practice, basic research, and education in molecular pathology. In 2023, amp's annual meeting & expo was held in salt lake city, utah. This three-day event featured more than 25 hours of cutting-edge sessions, a keynote presentation by the amp 2023 award for excellence recipient, more than 482 posters, 176 exhibitors, and countless opportunities to interact directly with colleagues. There were 1,933 registrants and 73 speakers. In november 2023, amp held get amped! A live educational and interactive course designed to bring attendees up to speed in molecular pathology. The theme of the course was "on-boarding ngs-based assays: key considerations and case studies". The course learning objectives were to understand the key considerations for developing and validating an ngs assay, identify common pitfalls/errors that occur ings-bases assays (wet-bench and bioinformatic), and recognize potential quality issues in ngs data/results, using case studies. Faculty members present an immersive workshop of case studies where participants break out into small groups to work through clnical molecular cases. Molecular genetic pathology review course amp had its first mgp review course in 2007. It then had a live event in the odd years from 2009 through 2023. Starting in 2021, the course was provided as a live virtual event. The live event was recorded starting in 2017 and offered as an online course until the next live course was offered. The revenue from recorded sessions is accounted for in online education. The course features multi-day intense instruction on updates in the field and review of molecular pathology core concepts that is primarily focused on preparation for the molecular genetic pathology (mgp) subspecialty certification exam, as well as other certification exams. Amp europe 2023 was held in milan, italy on june 18 to 20, with 344 attendees, 22 exhibitors, 16 educational sessions (plus 8 industry symposia) and 124 posters. Awards were presented for travel support and young investigator poster presentation.

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IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT-ELECT; AWARDS &
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IRS990/Form990PartVIISectionAGrp/TitleTxt6TRAINING & EDUCATION COMM
IRS990/Form990PartVIISectionAGrp/TitleTxt7INFECTIOUS DISEASES SUBDIV
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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/TitleTxt17EARLY CAREER MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18EARLY CAREER MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR OF STRATEGIC DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIR CLINICAL/SCIENTIFIC AF
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR OF MEETINGS & EXH
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR OF EDUCATION PROG
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR OF GOVERNANCE & OPERATIONS
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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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Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2023 filings • 501(c)3 • $10M-$25M nonprofits