Civic Intelligence

Amputee Coalition of America Inc

EIN 52-1701146 • 501(c)3 • Washington, DC

View Organization Page

Profile

To reach out to and empower people affected by limb loss to achieve their full potential through education, support and advocacy, and to promote limb loss prevention.

601 Pennsylvania Ave NW S Bldg 42Washington, DC 20004

www.amputee-coalition.org

Siviq Scores

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

Liabilities / Assets

81st percentile

0.54x

Higher debt load relative to assets than 81% of similar nonprofits.

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

Liabilities / Revenue

47th percentile

0.14x

Higher debt load relative to revenue than 47% of similar nonprofits.

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

Net Margin

21st percentile

-8.4%

Higher net margin than 21% of similar nonprofits.

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

Top Officer Pay

85th percentile

$267,679

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

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

Asset Growth

5th percentile

-29%

Faster asset growth than 5% of similar nonprofits.

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

Revenue Growth

30th percentile

-3.2%

Faster revenue growth than 30% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$1,481,783

Down $596,987 (-29%) from 2023

Liabilities

Down

$795,502

Down $263,747 (-25%) from 2023

Net Assets

Down

$686,281

Down $333,240 (-33%) from 2023

Operations
Liabilities / Revenue47th percentileNet Margin21st percentile

Revenue

Down

$5,799,212

Down $192,585 (-3.2%) from 2023

Expenses

Down

$6,286,559

Down $1,363,647 (-18%) from 2023

Net Income

Up

-$487,347

Up $1,171,062 (+71%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth5th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,121,906Liabilities 2011: $333,996Net Assets 2011: $787,9102011Assets 2012: $883,960Liabilities 2012: $489,075Net Assets 2012: $394,8852012Assets 2013: $1,031,928Liabilities 2013: $356,931Net Assets 2013: $674,9972013Assets 2014: $1,498,449Liabilities 2014: $290,007Net Assets 2014: $1,208,4422014Assets 2015: $1,961,719Liabilities 2015: $382,587Net Assets 2015: $1,579,1322015Assets 2016: $2,588,650Liabilities 2016: $215,421Net Assets 2016: $2,373,2292016Assets 2017: $3,261,529Liabilities 2017: $177,707Net Assets 2017: $3,083,8222017Assets 2018: $3,738,317Liabilities 2018: $278,077Net Assets 2018: $3,460,2402018Assets 2019: $4,119,411Liabilities 2019: $313,861Net Assets 2019: $3,805,5502019Assets 2020: $4,343,215Liabilities 2020: $321,889Net Assets 2020: $4,021,3262020Assets 2021: $4,098,033Liabilities 2021: $517,177Net Assets 2021: $3,580,8562021Assets 2022: $3,364,171Liabilities 2022: $929,850Net Assets 2022: $2,434,3212022Assets 2023: $2,078,770Liabilities 2023: $1,059,249Net Assets 2023: $1,019,5212023Assets 2024: $1,481,783Liabilities 2024: $795,502Net Assets 2024: $686,2812024

Highlighted filing

2024

Assets$1,481,783
Liabilities$795,502
Net Assets$686,281
Open 2024 Filing

Operations Trend

Revenue Growth30th percentile

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

$10M$5.0M$0-$5.0MExpenses 2011: $3,177,7932011Expenses 2012: $2,768,8852012Revenue 2013: $2,605,006Expenses 2013: $2,324,894Net Income 2013: $280,1122013Revenue 2014: $2,981,818Expenses 2014: $2,455,171Net Income 2014: $526,6472014Revenue 2015: $3,543,220Expenses 2015: $3,149,572Net Income 2015: $393,6482015Revenue 2016: $4,304,494Expenses 2016: $3,527,699Net Income 2016: $776,7952016Revenue 2017: $3,937,342Expenses 2017: $3,330,847Net Income 2017: $606,4952017Revenue 2018: $4,040,828Expenses 2018: $3,659,755Net Income 2018: $381,0732018Revenue 2019: $4,864,874Expenses 2019: $4,383,220Net Income 2019: $481,6542019Revenue 2020: $4,392,360Expenses 2020: $4,252,986Net Income 2020: $139,3742020Revenue 2021: $3,686,783Expenses 2021: $4,302,768Net Income 2021: -$615,9852021Revenue 2022: $5,578,178Expenses 2022: $6,667,617Net Income 2022: -$1,089,4392022Revenue 2023: $5,991,797Expenses 2023: $7,650,206Net Income 2023: -$1,658,4092023Revenue 2024: $5,799,212Expenses 2024: $6,286,559Net Income 2024: -$487,3472024

Highlighted filing

2024

Revenue$5,799,212
Expenses$6,286,559
Net Income-$487,347
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$1,481,783
Liabilities
$795,502
Net assets
$686,281
Revenue
$5,799,212
Expenses
$6,286,559
Net income
-$487,347
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.48$0.80$0.69$5.80$6.29$0.49
2023Detailed filing. Detailed filing data is available for this year.$2.08$1.06$1.02$5.99$7.65$1.66
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.36$0.93$2.43$5.58$6.67$1.09
2021Detailed filing. Detailed filing data is available for this year.$4.10$0.52$3.58$3.69$4.30$0.62
2020Detailed filing. Detailed filing data is available for this year.$4.34$0.32$4.02$4.39$4.25$0.14
2019Detailed filing. Detailed filing data is available for this year.$4.12$0.31$3.81$4.86$4.38$0.48
2018Detailed filing. Detailed filing data is available for this year.$3.74$0.28$3.46$4.04$3.66$0.38
2017Detailed filing. Detailed filing data is available for this year.$3.26$0.18$3.08$3.94$3.33$0.61
2016Detailed filing. Detailed filing data is available for this year.$2.59$0.22$2.37$4.30$3.53$0.78
2015Detailed filing. Detailed filing data is available for this year.$1.96$0.38$1.58$3.54$3.15$0.39
2014Detailed filing. Detailed filing data is available for this year.$1.50$0.29$1.21$2.98$2.46$0.53
2013Detailed filing. Detailed filing data is available for this year.$1.03$0.36$0.67$2.61$2.32$0.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.49$0.39$2.77
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.33$0.79$3.18
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 14, 2025
Return Version
2024v5.2
Gross Receipts
$5,799,212
Mission and Program Overview

Mission

To reach out to people with limb loss and to empower them through education, support and advocacy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable-$631,478-
Cash and Non-Interest-Bearing Accounts$878,697$521,373▼ $357,324
Intangible Assets$148,382$0▼ $148,382
Prepaid Expenses and Deferred Charges$184,710$105,875▼ $78,835
Savings and Temporary Cash Investments$515,471$93,731▼ $421,740
Land, Buildings, and Equipment, Net$70,194$42,835▼ $27,359
Pledges and Grants Receivable$28,773$0▼ $28,773
Total Assets$2,078,770$1,481,783▼ $596,987
Other Assets Total$252,543$86,491▼ $166,052
Liabilities
Accounts Payable and Accrued Expenses$456,438$491,595▲ $35,157
Deferred Revenue$320,061$218,730▼ $101,331
Unsecured Notes Loans Payable$282,750$85,177▼ $197,573
Total Liabilities$1,059,249$795,502▼ $263,747
Net Assets / Fund Balance
Net Assets With Donor Restrictions$792,487$808,976▲ $16,489
Net Assets Without Donor Restrictions$227,034$-122,695▼ $349,729
Total Net Assets Fund Balance$1,019,521$686,281▼ $333,240
Total Liabilities and Net Assets / Fund Balance$2,078,770$1,481,783▼ $596,987

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$42,835$285,423$328,258
Other Assets Org$69,962--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$792,487$6,972▲ $9,517-$808,976
2023$761,079$21,891▲ $9,517-$792,487
2022$769,741$2,364-$11,026$761,079
2021$732,753$39,343-$2,355$769,741
2020$694,248$39,685-$1,180$732,753
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cassandra IsidroPresident & CEOFT$249,230$18,449$267,679
Ashlie WhiteChief Strategy & Programs OfficerFT$156,075$20,243$176,318
Shree ThakerDirector of Communications & PartnershipsFT$127,326$16,525$143,851
Patrice RavenscroftStrategy Executive to the PresidentFT$122,053$14,743$136,796
Whitney DoyleDirector of Operations & Capacity BuildingFT$117,939$16,197$134,136
Lucas DelucaDirector of Education & ResourcesFT$117,345$15,718$133,063
Maurice HensonDirector of Youth & Workforce ProgramsFT$113,096$18,894$131,990

Board Members and Trustees

NameTitle
William PernoChair
John RegisterPast-chair
Carrie DavisDirector
Dr Danielle MeltonDirector
Dr Foluso FakoredeDirector
Justin MooreDirector
Matthew SwiggumDirector
Michael FillauerDirector
Ron BarabasDirector
Seth B MclaughlinDirector
David S SandersSecretary/chief Legal Coun
R Carter Wood IiiTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Amp Event Group LLCAudio / Visual5201 BELLA VISTA ROAD, Drexel Hill, PA 19026$381,628
Choice Creative Solutions INCPrinting / Postage7565 OFFICE RIDGE CIRCLE SUITE 3, Eden Prairie, MN 55344$359,096
Vault ConsultingConsulting Services8401 GREENSBORO DRIVE SUITE 500, Mclean, VA 22102$241,871
Tarplin Downs & Young LLCProfessional Services1212 NEW YORK AVENUE NW SUITE 750, Washington, DC 20005$216,000
Delcor Technology Solutions INCProfessional Services8380 COLESVILLE ROAD SUITE 550, Silver Springs, MD 20910$109,703
Revenue and Support

Revenue Composition

Contributions and Grants
$5,649,656
Program Service Revenue
$142,982
Investment Income
$1,816
Other Revenue
$4,758
All Other Contributions
$1,385,342
Change in Net Assets
$-487,347

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,799,212
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$154,107
Total Revenue per Audited Statements
$5,953,319
Total Revenue per Form 990
$5,799,212
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,610,758
Salaries, Compensation, and Employee Benefits$2,675,801
Total Fundraising Expense$60,167
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,555,688$80,909$24,806$1,661,403
Current Officers, Directors, Trustees, and Key Employees$493,818$25,682$7,858$527,358
Other Employee Benefits$452,847$27,928$6,265$487,040
Other Expenses$294,703$21,784$1,207$317,694
Travel$232,820$10,373$575$243,768
Occupancy$136,023$39,349$2,180$177,552
All Other Expenses$112,424$13,461$964$126,849
Depreciation Depletion$75,679$21,771$1,206$98,656
Office Expenses$35,923--$35,923
Insurance$15,723$2,985$165$18,873
Advertising$3,147--$3,147
Total Functional Expenses$5,853,291$373,101$60,167$6,286,559

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,286,559
Total Expenses per Audited Statements$6,286,559
Total Expenses per Form 990$6,286,559
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
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
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 B, Line 11B

“A copy of the 990 is reviewed by the president, board chair, chief financial officer, and treasurer prior to being filed. A copy of the 990 is provided to the board and finance committee for their review after it is filed.”

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

“The chief executive officer holds the responsibility for ensuring compliance with the conflict of interest policy. The policy is discussed with and signed by each new employee and board member. The board reviews the policy annually, and updates the policy as necessary. If changes are made, every employee must sign the new version. Staff meetings are held twice a year where the conflict of interest policy is discussed with the employees. Also, the ceo ensures the board members sign the policy annually.”

Form 990, Part VI, Section B, Line 15

“Review of a 2024 compensation survey completed by the national health council.”

Form 990, Part VI, Section C, Line 19

“These documents are available on amputee coalition of america's website, or are made available upon written request.”

Filing and Contact Details

Filer

Filer Name
Amputee Coalition of America Inc
EIN
52-1701146
Phone
8882675669
Address
601 PENNSYLVANIA AVE NW S BLDG 42, WASHINGTON, DC 20004

Signing Officer

Name
William P Perno
Title
Interim President & CEO
Phone
8882675669
Signed
2025-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William P Perno
Formed
1989
Legal Domicile
Md
Voting Board Members
12
Independent Board Members
12
Employees
29
Volunteers
1,025

Preparer

Firm
Coulter & Justus Pc
Address
9717 COGDILL ROAD, KNOXVILLE, TN 37932
Preparer
Stefanie Frost CPA
Phone
8656374161
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“Organization has a comittee that assumes responsibility for oversight of the audit of its financial statements and selection of an independent accountant. The committee and responsibilities have not changed from prior year.”

Financial Statement Notes

PART V, LINE 4:

“Temporarily restricted net assets include revenue and contributions subject to donor-imposed stipulations that limit the use of the donated assets and where the restriction is not met within the same fiscal year. When a donor restriction expires in a subsequent fiscal year, that is, when a stipulated time restriction ends or purpose restriction is accomplished, temporarily restricted net assets are reclassified to unrestricted net assets. Temporary restrictions primarily relate to purpose restrictions such as camp attendance, well-being initiatives and scholarships as well as time restrictions for sponsorships.”

Raw XML AppendixShowing 400 of 692 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.

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IRS990/ActivityOrMissionDesc0TO REACH OUT TO PEOPLE WITH LIMB LOSS AND TO EMPOWER THEM THROUGH EDUCATION, SUPPORT AND ADVOCACY.
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IRS990/Form990PartVIISectionAGrp/PersonNm0WILLIAM PERNO
IRS990/Form990PartVIISectionAGrp/PersonNm1MATTHEW SWIGGUM
IRS990/Form990PartVIISectionAGrp/PersonNm2SETH B MCLAUGHLIN
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IRS990/Form990PartVIISectionAGrp/PersonNm4R CARTER WOOD III
IRS990/Form990PartVIISectionAGrp/PersonNm5CARRIE DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm6DAVID S SANDERS
IRS990/Form990PartVIISectionAGrp/PersonNm7JOHN REGISTER
IRS990/Form990PartVIISectionAGrp/PersonNm8DR FOLUSO FAKOREDE
IRS990/Form990PartVIISectionAGrp/PersonNm9DR DANIELLE MELTON
IRS990/Form990PartVIISectionAGrp/PersonNm10RON BARABAS
IRS990/Form990PartVIISectionAGrp/PersonNm11MICHAEL FILLAUER
IRS990/Form990PartVIISectionAGrp/PersonNm12CASSANDRA ISIDRO
IRS990/Form990PartVIISectionAGrp/PersonNm13PATRICE RAVENSCROFT
IRS990/Form990PartVIISectionAGrp/PersonNm14ASHLIE WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm15WHITNEY DOYLE
IRS990/Form990PartVIISectionAGrp/PersonNm16SHREE THAKER
IRS990/Form990PartVIISectionAGrp/PersonNm17LUCAS DELUCA
IRS990/Form990PartVIISectionAGrp/PersonNm18MAURICE HENSON
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IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt14CHIEF STRATEGY & PROGRAMS OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR OF OPERATIONS & CAPACITY BUILDING
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR OF COMMUNICATIONS & PARTNERSHIPS
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR OF EDUCATION & RESOURCES
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR OF YOUTH & WORKFORCE PROGRAMS
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IRS990/MissionDesc0TO REACH OUT TO AND EMPOWER PEOPLE AFFECTED BY LIMB LOSS TO ACHIEVE THEIR FULL POTENTIAL THROUGH EDUCATION, SUPPORT AND ADVOCACY, AND TO PROMOTE LIMB LOSS PREVENTION.
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IRS990/OtherExpensesGrp/Desc1EVENTS
IRS990/OtherExpensesGrp/Desc2POSTAGE AND PRINTING
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IRS990/PrincipalOfficerNm0WILLIAM P PERNO
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IRS990/ProgSrvcAccomActy2Grp/Desc0OUTREACH AND ADVOCACY: THE AMPUTEE COALITION IS THE ONLY NATIONAL NON-PROFIT REPRESENTING THE LIMB LOSS AND LIMB DIFFERENCE COMMUNITY IN WASHINGTON, D.C. AS THE INDEPENDENT, UNBIASED, EVIDENCE-BASED VOICE OF PEOPLE LIVING WITH LIMB LOSS AND LIMB DIFFERENCE, WE WORK TO IMPROVE LIVES AND CARE THROUGH ADVOCACY, EDUCATION, SUPPORT, AND PREVENTION. WE CAN'T DO IT ALONE. TRAINING COMMUNITY MEMBERS AND ENGAGING WITH THE COMMUNITY, WE WORK TO IMPROVE THE LIVES OF MORE THAN 2.1 MILLION AMERICANS LIVING WITH LIMB LOSS AND LIMB DIFFERENCE AND THE 28 MILLION MORE AT RISK TO LOSE A LIMB. INDIVIDUALS ARE THE EXPERTS ON LIVING WITH LIMB LOSS OR LIMB DIFFERENCE. THE AMPUTEE COALITION EMPOWERS INDIVIDUALS WITH THE SKILLS TO TELL THEIR STORY AND BE AWARE OF AND ADVOCATE FOR THEMSELVES AND ON THE LATEST POLICY ISSUES TO HELP MAKE A DIFFERENCE FOR THEMSELVES AND THE MILLIONS OF PEOPLE LIVING WITH LIMB LOSS AND LIMB DIFFERENCE.
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IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0405612
IRS990/ProgSrvcAccomActy3Grp/Desc0EDUCATIONAL EVENTS: THIS SERVICE CONSISTS OF THE ORGANIZATION HOSTING A NATIONAL CONFERENCE FOR WHICH 696 INDIVIDUALS ATTENDED IN 2024. THE CONFERENCE IS A 3-DAY EVENT THAT FEATURES LEARNING, HANDS-ON CLINICS, AND WORKSHOPS. IT ALSO PROVIDES PEOPLE AN OPPORTUNITY TO MEET WITH MANUFACTURERS AND PROVIDERS OF PROSTHETICS AND ASSISTIVE DEVICES, HOME AND VEHICLE MODIFICATIONS, AND OTHER TOOLS TO HELP PEOPLE WITH LIMB LOSS. IN ADDITION TO THE CONFERENCE, THE ORGANIZATION ALSO SPONSORED 3 EDUCATIONAL DAYS, WHICH ARE ONE-DAY EVENTS THAT INCLUDE INFORMATIONAL LECTURES AND DEMOSTRATIONS OF DIFFERENT SPORTS WITH AN ADAPTIVE FOCUS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0362560
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0225090
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAM SERVICES PROVIDED BY AMPUTEE COALITION OF AMERICA
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt03604154
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