Civic Intelligence

American Speech-Language-Hearing Foundation

990 • Fiscal year 2016 • EIN 52-6055761

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 17, 2017

2200 Research BlvdRockville, MD 20850-3289

(301) 296-8644

Siviq Scores

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

Liabilities / Assets

17th percentile

0.02x

Higher debt load relative to assets than 17% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

35th percentile

0.14x

Higher debt load relative to revenue than 35% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

69th percentile

8.8%

Higher net margin than 69% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

85th percentile

$364,796

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 20.7% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

60th percentile

4.2%

Faster asset growth than 60% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

8th percentile

-37%

Faster revenue growth than 8% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Assets

Up

$13,258,285

Up $536,602 (+4.2%) from 2015

Net Assets

Up

$13,016,486

Up $397,707 (+3.2%) from 2015

Liabilities

Up

$241,799

Up $138,895 (+135%) from 2015

Revenue

Down

$1,766,523

Down $1,019,022 (-37%) from 2015

Expenses

Up

$1,611,575

Up $254,240 (+19%) from 2015

Net Income

Down

$154,948

Down $1,273,262 (-89%) from 2015

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2011: $8,539,774Liabilities 2011: $111,547Net Assets 2011: $8,428,2272011Assets 2012: $9,146,273Liabilities 2012: $131,935Net Assets 2012: $9,014,3382012Assets 2013: $10,696,128Liabilities 2013: $123,100Net Assets 2013: $10,573,0282013Assets 2014: $11,951,902Liabilities 2014: $153,005Net Assets 2014: $11,798,8972014Assets 2015: $12,721,683Liabilities 2015: $102,904Net Assets 2015: $12,618,7792015Assets 2016: $13,258,285Liabilities 2016: $241,799Net Assets 2016: $13,016,4862016Assets 2017: $15,165,067Liabilities 2017: $293,932Net Assets 2017: $14,871,1352017Assets 2018: $15,503,193Liabilities 2018: $165,991Net Assets 2018: $15,337,2022018Assets 2019: $17,984,878Liabilities 2019: $139,442Net Assets 2019: $17,845,4362019Assets 2020: $20,821,371Liabilities 2020: $226,412Net Assets 2020: $20,594,9592020Assets 2021: $22,981,393Liabilities 2021: $216,029Net Assets 2021: $22,765,3642021Assets 2022: $20,555,479Liabilities 2022: $209,170Net Assets 2022: $20,346,3092022Assets 2023: $22,334,773Liabilities 2023: $340,134Net Assets 2023: $21,994,6392023Assets 2024: $23,879,781Liabilities 2024: $496,106Net Assets 2024: $23,383,6752024

Highlighted filing

2016

Assets$13,258,285
Liabilities$241,799
Net Assets$13,016,486

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0Expenses 2011: $789,8492011Expenses 2012: $1,039,0112012Revenue 2013: $1,814,111Expenses 2013: $1,101,352Net Income 2013: $712,7592013Revenue 2014: $3,385,250Expenses 2014: $1,356,450Net Income 2014: $2,028,8002014Revenue 2015: $2,785,545Expenses 2015: $1,357,335Net Income 2015: $1,428,2102015Revenue 2016: $1,766,523Expenses 2016: $1,611,575Net Income 2016: $154,9482016Revenue 2017: $2,444,065Expenses 2017: $1,362,124Net Income 2017: $1,081,9412017Revenue 2018: $3,055,068Expenses 2018: $1,373,575Net Income 2018: $1,681,4932018Revenue 2019: $2,151,112Expenses 2019: $1,404,232Net Income 2019: $746,8802019Revenue 2020: $3,265,498Expenses 2020: $1,407,450Net Income 2020: $1,858,0482020Revenue 2021: $3,312,492Expenses 2021: $1,578,663Net Income 2021: $1,733,8292021Revenue 2022: $1,747,535Expenses 2022: $1,470,101Net Income 2022: $277,4342022Revenue 2023: $2,480,350Expenses 2023: $1,779,035Net Income 2023: $701,3152023Revenue 2024: $2,108,854Expenses 2024: $1,869,360Net Income 2024: $239,4942024

Highlighted filing

2016

Revenue$1,766,523
Expenses$1,611,575
Net Income$154,948
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 17, 2017
Return Version
2016v3.1
Gross Receipts
$8,019,548
Mission and Program Overview

Mission

The ashfoundation's mission is to advance knowledge and improve practice in serving children and adults with speech, language, or hearing disorders by supporting research and education and by facilitating innovative directions for the discipline of communication sciences and disorders. The vision of the american speech-language-hearing foundation is to ensure that all individuals reach their full communication potential.

To advance knowledge and improve practice in serving children and adults with communication disorders through support of research, education, and innovative initiatives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$8,957,075$9,434,335▲ $477,260
Accounts Receivable$2,845,576$2,339,488▼ $506,088
Savings and Temporary Cash Investments$573,909$1,111,432▲ $537,523
Investments Other Securities$345,123$370,630▲ $25,507
Prepaid Expenses and Deferred Charges$0$2,400▲ $2,400
Cash and Non-Interest-Bearing Accounts$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Program Related$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$12,721,683$13,258,285▲ $536,602
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$100,404$240,389▲ $139,985
Deferred Revenue$2,500$1,410▼ $1,090
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$102,904$241,799▲ $138,895
Net Assets / Fund Balance
Unrestricted Net Assets$7,231,394$7,927,470▲ $696,076
Temporarily Rstr Net Assets$3,285,564$2,959,230▼ $326,334
Permanently Rstr Net Assets$2,101,821$2,129,786▲ $27,965
Total Net Assets Fund Balance$12,618,779$13,016,486▲ $397,707
Total Liabilities and Net Assets / Fund Balance$12,721,683$13,258,285▲ $536,602

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$2,497,308$27,965▲ $130,515$1,960$2,563,828
2015$1,712,944$901,846▼ $15,246$1,280$2,497,308
2014$1,659,642$20,761▲ $86,881$1,840$1,712,944
2013$1,436,039$33,274▲ $239,488$1,720$1,659,642
2012$1,234,960$69,000▲ $155,599$1,520$1,436,039
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nancy J MinghettiExecutive DirectorFT$160,857$203,939$364,796

Board Members and Trustees

NameTitle
Alex JohnsonPast President
Thomas F CampbellPresident
Cheryl MCDOUGALD PearsonTrustee
Gail RichardTrustee
Julie MastersonTrustee
Karen ILER KirkTrustee
Lauren CalandruccioTrustee
Patricia A PrelockTrustee
Tommie L Robinson JrTrustee
Allan DiefendorfVP, Development Committee
Judith LeDucVP, Financial Review Committee
Lisa Lucks MendelVP, Organization Committee
Lesley OlswangVP, Program & Awards Committee
Revenue and Support

Revenue Composition

Contributions and Grants
$1,455,116
Program Service Revenue
$34,348
Investment Income
$251,779
Other Revenue
$25,280
All Other Contributions
$656,458
Change in Net Assets
$154,948

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,794,596
Revenue Not Reported on Financial Statements
$-28,073
Revenue Not Reported on Form 990
$471,816
Other Revenue Adjustments
$-28,073
Total Revenue per Audited Statements
$2,266,412
Total Revenue per Form 990
$1,766,523
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$855,090
Salaries, Compensation, and Employee Benefits$462,432
Other Expenses$294,053
Total Fundraising Expense$220,278
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$560,500--$560,500
Grants to Domestic Individuals$294,590--$294,590
Current Officers, Directors, Trustees, and Key Employees$95,974$42,655$74,647$213,276
Other Salaries and Wages$55,093$39,191$81,747$176,031
Fees for Services Other$74,081$14,712$1,431$90,224
Office Expenses$20,401$33,242$26,008$79,651
Travel$9,281$25,701$3,876$38,858
Fees for Services Accounting-$37,418-$37,418
Other Employee Benefits$14,062$3,696$15,669$33,427
Conferences and Meetings$23,970$2,416-$26,386
Payroll Taxes$9,679$5,474$10,391$25,544
Other Expenses$18,038$856$8$18,902
Pension Plan Contributions$4,560$3,093$6,501$14,154
Fees for Services Legal-$139-$139
Total Functional Expenses$1,180,229$211,068$220,278$1,611,575

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,868,705
Expenses per Audited Statements$1,611,575
Total Expenses per Form 990$1,611,575
Expenses Not Reported on Form 990$257,130
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
New York UniversityNew York, NYGovernmentClinical Research Grant$75,000
Rush University Medical CenterChicago, IL501(c)(3)Clinical Research Grant$75,000
State University of IowaIowa City, IAGovernmentClinical Research Grant$75,000
Beth Israel Deaconess Medical CenterBoston, MA501(c)(3)Clinical Research Grant$50,000
Research Fund of the City Univ of NYNew York, NYGovernmentClinical Research Grant$50,000
Johns Hopkins UniversityBaltimore, MD501(c)(3)Clinical Research$35,000
Regents of the Univ of MichiganAnn Arbor, MIGovernmentClinical Research Grant-2nd installment$35,000
The Nemours FoundationWilmington, DE501(c)(3)Clinical Research$35,000
Curators of the Univ of MissouriColumbia, MOGovernmentNew Century Scholars Research Grant$25,000
Regents of the Univ of MichiganAnn Arbor, MIGovernmentNew Century Scholars Research Grant$25,000
Central Michigan UniversityMt Pleasant, MIGovernmentNew Investigators Research Grant$10,000
Research Fund of State Univ of NYAlbany, NYGovernmentSpeech Science$10,000
Rush University Medical CenterChicago, IL501(c)(3)New Investigators Research Grant$10,000
San Francisco State UniversitySan Francisco, CAGovernmentNew Investigators Research Grant$10,000
Syracuse UniversitySyracuse, NY501(c)(3)New Investigators Research Grant$10,000
Syracuse UniversitySyracuse, NY501(c)(3)New Investigators Research Grant$10,000
University of Central FloridaOrlando, FLGovernmentNew Investigators Grant$10,000
University of Louisville Res FdnLouisville, KYGovernmentNew Investigators Research Grant$10,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$35,064
Fundraising Direct Expenses$28,073
Gaming Gross Income$13,170
Gaming Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Convention F/r$28,020$27,894-$27,894
Connect Conf$10,140$7,020-$7,020
Total Events$39,210$35,064$28,073$6,991
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
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
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
American Speech-language Hearing Foundation
EIN
52-6055761
In Care Of
% NANCY J MINGHETTI
Phone
3012968644
Address
2200 Research Blvd, Rockville, MD 20850-3289

Signing Officer

Name
Nancy J Minghetti
Title
Executive Director
Phone
3012968644
Signed
2017-10-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nancy J Minghetti
Formed
1948
Legal Domicile
Md
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
208

Preparer

Firm
Grant Thornton LLP
Address
1000 WILSON BLVD SUITE 1400, ARLINGTON, VA 22209
Preparer
mary torretta
Phone
7038477500
Supplemental Narrative

Additional Explanations

Employees

FORM 990, PART I, LINE 5 The AMERICAN SPEECH-LANGUAGE HEARING FOUNDATION (ASHFoundation) employs three staff members whose salaries are covered by the ASHFoundation budget but administered by the American Speech-Language-Hearing Association (the association)'s payroll system. ORGANIZATION'S MISSION Form 990, Part III, Line 1 THE ASHFOUNDATION'S MISSION IS TO ADVANCE KNOWLEDGE AND IMPROVE PRACTICE IN SERVING CHILDREN AND ADULTS WITH SPEECH, LANGUAGE, OR HEARING DISORDERS BY SUPPORTING RESEARCH AND EDUCATION AND BY FACILITATING INNOVATIVE DIRECTIONS FOR THE DISCIPLINE OF COMMUNICATION SCIENCES AND DISORDERS. THE VISION OF THE AMERICAN SPEECH-LANGUAGE-HEARING FOUNDATION IS TO ENSURE THAT ALL INDIVIDUALS REACH THEIR FULL COMMUNICATION POTENTIAL. MEMBERS OR STOCKHOLDERS Form 990, Part VI, Section A, Line 6 THE AMERICAN SPEECH-LANGUAGE-HEARING ASSOCIATION IS THE SOLE MEMBER AS DEFINED BY THE ASHFOUNDATION ARTICLES OF INCORPORATION. MEMBERS OR STOCKHOLDERS WHO MAY ELECT FORM 990, PART VI, SECTION A, LINE 7A THE ASHFOUNDATION BOARD OF TRUSTEES APPROVES TRUSTEES FOR BOARD SERVICE AND, UPON THIS ACTION, THE RECOMMENDED TRUSTEE NAMES ARE FORWARDED FOR APPROVAL BY THE ASSOCIATION (VIA ITS BOARD OF DIRECTORS) AS THE SOLE MEMBER DEFINED IN ORGANIZATION BYLAWS. DECISIONS SUBJECT TO APPROVAL FORM 990, PART VI, SECTION B, LINE 7B IN ACCORDANCE WITH THE BYLAWS, THE GOVERNING BOARD'S REMOVAL AND REPLACEMENT OF TRUSTEES AND OFFICERS, BUDGET APPROVAL, AMENDMENTS TO THE BYLAWS AND DISSOLUTION OF THE ORGANIZATION ARE SUBJECT TO REVIEW AND/OR APPROVAL BY THE SOLE MEMBER. FORM 990 REVIEW PROCESS FORM 990, PART VI, SECTION B, LINE 11B THE CPA FIRM AND MANAGEMENT PERFORM A DETAILED REVIEW OF THE PREPARED FORM 990. THE ASHFOUNDATION BOARD OF TRUSTEES HAS DESIGNATED THE BOARD'S V.P. FOR THE FINANCIAL REVIEW COMMITTEE WITH THE AUTHORITY TO PERFORM AN OVERALL REVIEW OF THE 990 DOCUMENTS PRIOR TO IRS FILING AND TO OBTAIN CLARIFICATION IF NEEDED. THE V.P. RECEIVES THE FORM WITHIN 3 DAYS PRIOR TO FILING. ALL TRUSTEES ARE PROVIDED WITH AN ELECTRONIC COPY OF THE FINAL 990 PRIOR TO FILING. CONFLICT OF INTEREST POLICY MONITORING & ENFORCEMENT Form 990, Part VI, Section B, Line 12c THE POLICY COVERS ANY TRUSTEE, PRINCIPAL OFFICER OR MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS WHO HAS A DIRECT OR INDIRECT FINANCIAL INTEREST. DETERMINATION OF A CONFLICT OF INTEREST IS MADE BY THE REMAINING BOARD OR COMMITTEE MEMBERS. UPON DETERMINATION OF A CONFLICT OF INTEREST, THE BOARD WILL REQUEST THE INDIVIDUAL TO RECUSE HIM/HERSELF FROM ANY RELATED DISCUSSION AND CORRESPONDING VOTE ON THE ITEM OF BUSINESS. PROCESS FOR DETERMINING COMPENSATION Form 990, Part VI, Section B, Line 15 THE REVIEW AND APPROVAL OF THE EXECUTIVE DIRECTOR'S COMPENSATION IS PERFORMED ANNUALLY BY AN EXECUTIVE COMMITTEE OF THE ASHFOUNDATION BOARD. THE EXECUTIVE DIRECTOR IS NOT INVOLVED IN THIS PROCESS. THE COMMITTEE FOLLOWS GUIDELINES USED BY THE ASSOCIATION'S HUMAN RESOURCE UNIT DEVELOPED BY AN INDEPENDENT COMPENSATION CONSULTANT BASED ON COMPENSATION PRICING AND RANGES FOR COMPARABLE EXECUTIVE POSITIONS IN SIMILAR ORGANIZATIONS. CONTEMPORANEOUS DOCUMENTATION IS PROVIDED BY E-MAIL EXCHANGES BETWEEN THE EXECUTIVE COMMITTEE AND THE ASSOCIATION'S HUMAN RESOURCE UNIT. HOW DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC FORM 990, PART VI, SECTION C, LINE 19 THE ASHFOUNDATION GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.

Financial Statement Notes

Intended Uses of Endowment Funds

Schedule D, Part V, Line 4 The organization's endowment funds are intended to support program functions and are primarily targeted to fund research grants, scholarships, awards and operations.

Liability for Uncertain Tax Position (ASC 740)

Schedule D, Part X, Line 2 The Foundation is exempt from federal income tax under IRC section 501(c)(3) and is classified as an organization which is not a private foundation under Section 509(a) of the Code, though it is subject to tax on income unrelated to its exempt purpose, unless that income is otherwise excluded by the Code. The Foundation has processes presently in place to ensure the maintenance of its tax-exempt status; to identify and report unrelated income; to determine its filing and tax obligations in jurisdictions for which it has nexus; and to identify and evaluate other matters that may be considered tax positions. The tax years ending December 31, 2016, 2015, 2014 and 2013 are still open to audit for both federal and state purposes. The Foundation has determined that there are no material uncertain tax positions that require recognition or disclosure in the financial statements. The Foundation follows guidance that clarifies the accounting for uncertainty in tax positions taken or expected to be taken in a tax return, including issues relating to financial statement recognition and measurement. This guidance provides that the tax effects from an uncertain tax position can only be recognized in the financial statements if the position is "more-likely-than-not" to be sustained if the position were to be challenged by a taxing authority. The assessment of the tax position is based solely on the technical merits of the position, without regard to the likelihood that the tax position may be challenged. The adoption of ASC 740-10 did not have a material impact on the Foundation's financial statements, as management determined that there are no uncertain tax positions within its financial statements.

Other Revenue Not Included on Form 990

SCHEDULE D, PART XI, LINE 4B Expenses related to fundraising ACTIVITIES -28,073 -------- Total -$28,073 OTHER EXPENSES NOT INCLUDED ON FORM 990 Schedule D, Part XII, Line 2D Expenses related to fundraising activities 28,073 -------- Total $28,073

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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/Form990PartVIISectionAGrp/PersonNm1Allan Diefendorf
IRS990/Form990PartVIISectionAGrp/PersonNm2Judith LeDuc
IRS990/Form990PartVIISectionAGrp/PersonNm3Lisa Lucks Mendel
IRS990/Form990PartVIISectionAGrp/PersonNm4Lesley Olswang
IRS990/Form990PartVIISectionAGrp/PersonNm5Alex Johnson
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IRS990/Form990PartVIISectionAGrp/PersonNm7Karen ILER Kirk
IRS990/Form990PartVIISectionAGrp/PersonNm8Julie Masterson
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IRS990/Form990PartVIISectionAGrp/PersonNm10Patricia A Prelock
IRS990/Form990PartVIISectionAGrp/PersonNm11Gail Richard
IRS990/Form990PartVIISectionAGrp/PersonNm12Tommie L Robinson Jr
IRS990/Form990PartVIISectionAGrp/PersonNm13Nancy J Minghetti
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IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1VP, Development Committee
IRS990/Form990PartVIISectionAGrp/TitleTxt2VP, Financial Review Committee
IRS990/Form990PartVIISectionAGrp/TitleTxt3VP, Organization Committee
IRS990/Form990PartVIISectionAGrp/TitleTxt4VP, Program & Awards Committee
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IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
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IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
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IRS990/ProgSrvcAccomActy2Grp/Desc0PROGRAM COMMUNICATION - Program visibility is achieved through a variety of communication vehicles, such as articles in the Association publications distributed to over 191,500 constituents and associates, as well as the Foundation annual report, newsletters, special program materials, and electronic communication.
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IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0583
IRS990/ProgSrvcAccomActy3Grp/Desc0ASHA CONVENTION - The Foundation promotes and conducts mission-related programs during the annual association meeting which was attended by more than 16,000 members of the Association's 191,500 consitituents and associates.
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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.9$0.50$23.4$2.11$1.87$0.24
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.3$0.34$22.0$2.48$1.78$0.70
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.6$0.21$20.3$1.75$1.47$0.28
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.0$0.22$22.8$3.31$1.58$1.73
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.8$0.23$20.6$3.27$1.41$1.86
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.0$0.14$17.8$2.15$1.40$0.75
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.5$0.17$15.3$3.06$1.37$1.68
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.2$0.29$14.9$2.44$1.36$1.08
2016Detailed filing. Detailed filing data is available for this year.$13.3$0.24$13.0$1.77$1.61$0.15
2015Detailed filing. Detailed filing data is available for this year.$12.7$0.10$12.6$2.79$1.36$1.43
2014Detailed filing. Detailed filing data is available for this year.$12.0$0.15$11.8$3.39$1.36$2.03
2013Detailed filing. Detailed filing data is available for this year.$10.7$0.12$10.6$1.81$1.10$0.71
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.15$0.13$9.01$1.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.54$0.11$8.43$0.79