Civic Intelligence

American Public Human Services Association

990 • Fiscal year 2016 • EIN 36-2166948

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 25, 2017

1133 19TH STREET NW No 400washington, DC 20036

(202) 682-0100

Siviq Scores

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

Liabilities / Assets

89th percentile

0.90x

Higher debt load relative to assets than 89% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

66th percentile

0.40x

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

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

38th percentile

-0.5%

Higher net margin than 38% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

85th percentile

$261,538

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

79th percentile

14%

Faster asset growth than 79% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

60th percentile

6.4%

Faster revenue growth than 60% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Assets

Up

$3,558,507

Up $81,986 (+2.4%) from 2014

Net Assets

Up

$354,831

Up $168,792 (+91%) from 2014

Liabilities

Down

$3,203,676

Down $86,806 (-2.6%) from 2014

Revenue

Up

$8,068,767

Up $1,117,601 (+16%) from 2014

Expenses

Up

$8,108,435

Up $1,048,786 (+15%) from 2014

Net Income

Up

-$39,668

Up $68,815 (+63%) from 2014

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0-$5.0MAssets 2010: $4,161,418Liabilities 2010: $3,676,207Net Assets 2010: $485,2112010Assets 2011: $2,727,276Liabilities 2011: $3,222,562Net Assets 2011: -$495,2862011Assets 2012: $3,837,354Liabilities 2012: $4,429,202Net Assets 2012: -$591,8482012Assets 2013: $3,076,484Liabilities 2013: $2,752,992Net Assets 2013: $323,4922013Assets 2014: $3,476,521Liabilities 2014: $3,290,482Net Assets 2014: $186,0392014Assets 2016: $3,558,507Liabilities 2016: $3,203,676Net Assets 2016: $354,8312016Assets 2017: $3,104,251Liabilities 2017: $4,119,529Net Assets 2017: -$1,015,2782017Assets 2018: $3,587,647Liabilities 2018: $3,567,759Net Assets 2018: $19,8882018Assets 2019: $3,781,132Liabilities 2019: $2,870,739Net Assets 2019: $910,3932019Assets 2020: $5,765,964Liabilities 2020: $4,363,351Net Assets 2020: $1,402,6132020Assets 2021: $9,811,758Liabilities 2021: $3,801,164Net Assets 2021: $6,010,5942021Assets 2022: $14,194,253Liabilities 2022: $7,264,394Net Assets 2022: $6,929,8592022Assets 2024: $9,168,251Liabilities 2024: $6,335,746Net Assets 2024: $2,832,5052024

Highlighted filing

2016

Assets$3,558,507
Liabilities$3,203,676
Net Assets$354,831

Operations Trend

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $6,800,8662010Expenses 2011: $6,103,6962011Expenses 2012: $6,175,2702012Revenue 2013: $5,943,627Expenses 2013: $5,771,408Net Income 2013: $172,2192013Revenue 2014: $6,951,166Expenses 2014: $7,059,649Net Income 2014: -$108,4832014Revenue 2016: $8,068,767Expenses 2016: $8,108,435Net Income 2016: -$39,6682016Revenue 2017: $8,762,808Expenses 2017: $10,079,391Net Income 2017: -$1,316,5832017Revenue 2018: $9,466,701Expenses 2018: $8,431,535Net Income 2018: $1,035,1662018Revenue 2019: $9,624,422Expenses 2019: $8,733,917Net Income 2019: $890,5052019Revenue 2020: $7,920,896Expenses 2020: $7,428,676Net Income 2020: $492,2202020Revenue 2021: $13,848,810Expenses 2021: $9,240,829Net Income 2021: $4,607,9812021Revenue 2022: $13,958,868Expenses 2022: $13,039,603Net Income 2022: $919,2652022Revenue 2024: $16,296,549Expenses 2024: $17,727,448Net Income 2024: -$1,430,8992024

Highlighted filing

2016

Revenue$8,068,767
Expenses$8,108,435
Net Income-$39,668
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 25, 2017
Return Version
2016v3.0
Gross Receipts
$8,068,767
Mission and Program Overview

Mission

Better, healthier lives for children, families and communities aphsa will support and advise our members, inform policy makers, and work with our partners to fully engage one another in pursuit of excellence in health and human services policy and practice.

To develop, promote & implement public human services policies that improve the health and well-being of families, children and adults.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$260,752$1,055,748▲ $794,996
Investments in Publicly Traded Securities$598,959$658,258▲ $59,299
Accounts Receivable$872,037$606,306▼ $265,731
Land, Buildings, and Equipment, Net$710,142$586,996▼ $123,146
Pledges and Grants Receivable$366,347$316,027▼ $50,320
Cash and Non-Interest-Bearing Accounts$103,004$193,896▲ $90,892
Prepaid Expenses and Deferred Charges$176,108$104,274▼ $71,834
Total Assets$3,124,351$3,558,507▲ $434,156
Other Assets Total$37,002$37,002→ $0
Liabilities
Other Liabilities$1,492,534$1,215,491▼ $277,043
Deferred Revenue$952,925$1,036,247▲ $83,322
Accounts Payable and Accrued Expenses$551,886$951,938▲ $400,052
Total Liabilities$2,997,345$3,203,676▲ $206,331
Net Assets / Fund Balance
Temporarily Rstr Net Assets$496,000$434,000▼ $62,000
Unrestricted Net Assets$-368,994$-79,169▲ $289,825
Total Net Assets Fund Balance$127,006$354,831▲ $227,825
Total Liabilities and Net Assets / Fund Balance$3,124,351$3,558,507▲ $434,156

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$434,000$186,000$620,000
Equipment$84,013$365,943$449,956
Leasehold Improvements$68,983$95,592$164,575
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tracy Wareing EvansCEOFT$224,551$36,987$261,538
Phil BassoDeputy DirectorFT$147,208$29,232$176,440
Larry GoolsbyDirector of Strategic InitiativesFT$132,272$43,047$175,319
Neil BombergDirector of PolicyFT$115,258$24,466$139,724
Raymond F Washington IiiDirector of FinanceFT$105,221$19,262$124,483
Emily CampbellDirector of OEFT$115,509$3,465$118,974

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
True North GroupProject management9702 Carriage Rd, Kensington, MD 20895$111,002
Revenue and Support

Revenue Composition

Contributions and Grants
$4,599,965
Program Service Revenue
$2,939,362
Investment Income
$16,792
Other Revenue
$512,648
Change in Net Assets
$-39,668

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,068,767
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$42,644
Total Revenue per Audited Statements
$8,111,411
Total Revenue per Form 990
$8,068,767
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,846,516
Salaries, Compensation, and Employee Benefits$3,261,919
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,994,060$7,035-$2,001,095
Fees for Services Other$1,666,004$81,411-$1,747,415
Conferences and Meetings$1,603,598$3,863-$1,607,461
Other Employee Benefits$580,315$23,805-$604,120
Occupancy$160$449,154-$449,314
Current Officers, Directors, Trustees, and Key Employees$196,154$189,867-$386,021
Travel$213,098$513-$213,611
Payroll Taxes$166,395$12,742-$179,137
Office Expenses$107,470$54,780-$162,250
Depreciation Depletion-$133,521-$133,521
Pension Plan Contributions$90,377$1,169-$91,546
Information Technology$40,961$23,413-$64,374
Fees for Services Lobbying$57,668--$57,668
Other Expenses$37,067$18,696-$55,763
Insurance$26,664$25,129-$51,793
Fees for Services Accounting$22,089$20,818-$42,907
Fees for Services Legal$11,964$11,276-$23,240
Total Functional Expenses$6,955,065$1,153,370$0$8,108,435

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,108,435
Total Expenses per Audited Statements$8,108,435
Total Expenses per Form 990$8,108,435
Expenses Not Reported on Financial Statements$0
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
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
accrued pension$999,707
deferred rent$202,119
security deposit$13,665
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 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 eligibility criteria for membership in the american public human services association (aphsa) is prescribed by the board of directors. The criteria for membership is as follows (a) any agency administering a public human service program on the federal, state or local level (b) any officer or employee of such agency (c) any other agency or organization that manifests an interest in public human services consistent with the objectives of the american public human services association (d) any officer or employee of such agency or organization (e) any other person who, in the judgment of the board of directors, manifests an interest in public human services consistent with the objectives of the american public human services association.

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

The board of directors is the governing body of the association. The board consists of the immediate past president of the association, serving in an ex-officio status, two individual members - one each from east and west of the mississippi river, who are elected by mail ballot of all members, three members appointed at large, five members appointed by the national council of state human service administrators, including the duly elected chair, two members appointed by the national council of local human service administrators, one each from a large and a small local jurisdiction, one of whom is designated as the duly elected council chair, and two appointed affiliate representatives, the officers are the president, vice president, and treasurer elected by the members.

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

The form 990 in its draft form is reviewed by the audit-finance committee in detail. Once approved by this commitee, it is presented to the full board for final vote of approval. Once approved by the full board, the executive director then executes the 990.

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

The employee conflict of interest policy is contained in the employee handbook and is enforced as are all employee policies. The association has no conflict of interest policy for the board of directors.

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

The board of directors is responsible for identifying and selecting the executive director. The compensation has been reviewed by asae(third party). They use comparability data to determine a salary range from both asae and robert half, both third parties. The audit-finance and executive committees are responsible for final approval of salary.

Form 990, Part VI, Section C, line 19

The governing document can be found on the association website (www.aphsa.org). The 990 is available by request and on guidestar.com. The conflict of interest policy is available by request. These documents are available for the same period of disclosure as set forth in section 6104(d).

Filing and Contact Details

Filer

Filer Name
American Public Human Services
EIN
36-2166948
Phone
2026820100
Address
1133 19TH STREET NW No 400, washington, DC 20036

Signing Officer

Name
Raymond F Washington Iii
Title
director of finance
Phone
2026820100
Signed
2017-09-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
tracy wareing evans
Formed
1936
Legal Domicile
Il
Voting Board Members
8
Independent Board Members
8
Employees
33
Volunteers
65

Preparer

Firm
Baker Tilly Virchow Krause LLP
Address
125 Baylis Road Suite 300, Melville, NY 11747
Preparer
Gordon Siess CPA
Phone
6317527400
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

consultants: Program service expenses 1,666,004. Management and general expenses 81,411. Fundraising expenses 0. Total expenses 1,747,415.

Form 990, Part XI, line 9:

change in other pension plan obligation 224,849.

Financial Statement Notes

Part X, Line 2:

Management evaluated the Association's tax positions and concluded that the Association had taken no uncertain tax provisions that require adjustment to the financial statements to comply with the provisions of Financial Accounting Standards Board ("FASB") Accounting Standards Codification No.740..

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13132272
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice-Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt10Deputy Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director of OE
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director of Policy
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director of Strategic Initiatives
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01936
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt01930000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt08068767
IRS990/GrossRentsGrp/RealAmt0164587
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt023413
IRS990/InformationTechnologyGrp/ProgramServicesAmt040961
IRS990/InformationTechnologyGrp/TotalAmt064374
IRS990/InsuranceGrp/ManagementAndGeneralAmt025129
IRS990/InsuranceGrp/ProgramServicesAmt026664
IRS990/InsuranceGrp/TotalAmt051793
IRS990/InvestmentIncomeGrp/ExclusionAmt016792
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt016792
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0598959
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0658258
IRS990/IRPDocumentCnt026
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0647535
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0710142
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0586996
IRS990/LandBldgEquipCostOrOtherBssAmt01234531
IRS990/LegalDomicileStateCd0IL
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt02669965
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0BETTER, HEALTHIER LIVES FOR CHILDREN, FAMILIES AND COMMUNITIES APHSA WILL SUPPORT AND ADVISE OUR MEMBERS, INFORM POLICY MAKERS, AND WORK WITH OUR PARTNERS TO FULLY ENGAGE ONE ANOTHER IN PURSUIT OF EXCELLENCE IN HEALTH AND HUMAN SERVICES POLICY AND PRACTICE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0127006
IRS990/NetAssetsOrFundBalancesEOYAmt0354831
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0164587
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0164587
IRS990/NetUnrelatedBusTxblIncmAmt01709
IRS990/NetUnrlzdGainsLossesInvstAmt042644
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0449154
IRS990/OccupancyGrp/ProgramServicesAmt0160
IRS990/OccupancyGrp/TotalAmt0449314
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt054780
IRS990/OfficeExpensesGrp/ProgramServicesAmt0107470
IRS990/OfficeExpensesGrp/TotalAmt0162250
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt037002
IRS990/OtherAssetsTotalGrp/EOYAmt037002
IRS990/OtherChangesInNetAssetsAmt0224849
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt023805
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0580315
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0604120
IRS990/OtherExpensesGrp/Desc0credit card fees
IRS990/OtherExpensesGrp/Desc1Miscellaneous
IRS990/OtherExpensesGrp/Desc2copying & printing
IRS990/OtherExpensesGrp/Desc3Dues and subscriptions
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt047079
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt140645
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt28454
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt318696
IRS990/OtherExpensesGrp/ProgramServicesAmt049954
IRS990/OtherExpensesGrp/ProgramServicesAmt130422
IRS990/OtherExpensesGrp/ProgramServicesAmt260645
IRS990/OtherExpensesGrp/ProgramServicesAmt337067
IRS990/OtherExpensesGrp/TotalAmt097033
IRS990/OtherExpensesGrp/TotalAmt171067
IRS990/OtherExpensesGrp/TotalAmt269099
IRS990/OtherExpensesGrp/TotalAmt355763
IRS990/OtherLiabilitiesGrp/BOYAmt01492534
IRS990/OtherLiabilitiesGrp/EOYAmt01215491
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2561300
IRS990/OtherRevenueMiscGrp/Desc0AAICPC member srvs inc
IRS990/OtherRevenueMiscGrp/Desc1other income
IRS990/OtherRevenueMiscGrp/Desc2job bank
IRS990/OtherRevenueMiscGrp/ExclusionAmt0293005
IRS990/OtherRevenueMiscGrp/ExclusionAmt132630
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0293005
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt132630
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt222426
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt022426
IRS990/OtherRevenueTotalAmt0348061
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07035
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01994060
IRS990/OtherSalariesAndWagesGrp/TotalAmt02001095
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012742
IRS990/PayrollTaxesGrp/ProgramServicesAmt0166395
IRS990/PayrollTaxesGrp/TotalAmt0179137
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01169
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt090377
IRS990/PensionPlanContributionsGrp/TotalAmt091546
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0366347
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0316027
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0176108
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0104274
IRS990/PrincipalOfficerNm0tracy wareing evans
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0511190
IRS990/ProgramServiceRevenueGrp/BusinessCd1511190
IRS990/ProgramServiceRevenueGrp/BusinessCd2511190
IRS990/ProgramServiceRevenueGrp/BusinessCd3511190
IRS990/ProgramServiceRevenueGrp/Desc0conferences
IRS990/ProgramServiceRevenueGrp/Desc1training
IRS990/ProgramServiceRevenueGrp/Desc2contracts
IRS990/ProgramServiceRevenueGrp/Desc3publication
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01802560
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1508226
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2497130
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt377083
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01802560
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1508226
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2497130
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3131446
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt054363
IRS990/ProgSrvcAccomActy2Grp/Desc0AFFILIATES THESE EXPENDITURES ARE FOR CONFERENCES AND MEETINGS PERTAinING TO THE PLANNING AND ADMINISTRATION OF HEALTH AND HUMAN SERVICES PROGRAMS BY STATE AND LOCAL GOVERNMENTS THEY ARE FUNDED BY ATtENDEE REGISTRATION FEES AND EXHIBITOR CONTRIBUTIONS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02090074
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01802560
IRS990/ProgSrvcAccomActy3Grp/Desc0CHILDREN & FAMILY SERVICES - THIS PROGRAM PROVIDES POLICY AND LEGISLATIVE ANALYSIS, AND TECHNICAL ASSISTANCE, TO STATE AND LOCAL WELFARE AGENCIES ON CHILD WELFARE ISSUES, CHILD CARE ISSUES, CHILD PROTECTION ISSUES AND ORGANIZATIONAL EFFECTIVENESS. THE DEPARTMENT ALSO ADMINISTERS TWO COMPACTS RELATED TO THE PLACEMENT AND ADOPTION OF CHILDREN.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01932881
IRS990/ProgSrvcAccomActyOtherGrp/Desc0communications, practice innovation & GOVERNMENT AFFAIRS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0793239
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0639672
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04651023
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt051548
IRS990/PYOtherExpensesAmt04515086
IRS990/PYOtherRevenueAmt069583
IRS990/PYProgramServiceRevenueAmt02813618
IRS990/PYRevenuesLessExpensesAmt0-7958
IRS990/PYSalariesCompEmpBnftPaidAmt03078644
IRS990/PYTotalExpensesAmt07593730
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07585772
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-39668
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0164587
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0497130
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0260752
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01055748
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0other income - 2012 Amount: $ 14,869. 2013 Amount: $ 5,810. 2014 Amount: $ 9,440. 2015 Amount: $ 40,966. 2016 Amount: $ 32,630. AAICPC member srvs income - 2016 Amount: $ 293,005.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10, Explanation of Other Income:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04599965
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04651023
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04089599
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03255599
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02860424
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt019456610
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt016792
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt052858

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.17$6.34$2.83$16.3$17.7$1.43
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.2$7.26$6.93$14.0$13.0$0.92
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.81$3.80$6.01$13.8$9.24$4.61
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.77$4.36$1.40$7.92$7.43$0.49
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.78$2.87$0.91$9.62$8.73$0.89
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.59$3.57$0.02$9.47$8.43$1.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.10$4.12$1.02$8.76$10.1$1.32
2016Detailed filing. Detailed filing data is available for this year.$3.56$3.20$0.35$8.07$8.11$0.04
2014Detailed filing. Detailed filing data is available for this year.$3.48$3.29$0.19$6.95$7.06$0.11
2013Detailed filing. Detailed filing data is available for this year.$3.08$2.75$0.32$5.94$5.77$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.84$4.43$0.59$6.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.73$3.22$0.50$6.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.16$3.68$0.49$6.80