Civic Intelligence

American Speech-Language-Hearing Foundation

990 • Fiscal year 2017 • EIN 52-6055761

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 09, 2018

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

18th percentile

0.02x

Higher debt load relative to assets than 18% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

34th percentile

0.12x

Higher debt load relative to revenue than 34% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

89th percentile

44%

Higher net margin than 89% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

81st percentile

$313,807

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 12.8% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

77th percentile

14%

Faster asset growth than 77% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

85th percentile

38%

Faster revenue growth than 85% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Assets

Up

$15,165,067

Up $1,906,782 (+14%) from 2016

Net Assets

Up

$14,871,135

Up $1,854,649 (+14%) from 2016

Liabilities

Up

$293,932

Up $52,133 (+22%) from 2016

Revenue

Up

$2,444,065

Up $677,542 (+38%) from 2016

Expenses

Down

$1,362,124

Down $249,451 (-15%) from 2016

Net Income

Up

$1,081,941

Up $926,993 (+598%) from 2016

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

2017

Assets$15,165,067
Liabilities$293,932
Net Assets$14,871,135

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

2017

Revenue$2,444,065
Expenses$1,362,124
Net Income$1,081,941
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 9, 2018
Return Version
2017v2.3
Gross Receipts
$12,992,996
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$9,434,335$11,771,537▲ $2,337,202
Accounts Receivable$2,339,488$2,476,278▲ $136,790
Savings and Temporary Cash Investments$1,111,432$468,220▼ $643,212
Investments Other Securities$370,630$449,032▲ $78,402
Prepaid Expenses and Deferred Charges$2,400$0▼ $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$13,258,285$15,165,067▲ $1,906,782
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$240,389$293,932▲ $53,543
Deferred Revenue$1,410$0▼ $1,410
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$241,799$293,932▲ $52,133
Net Assets / Fund Balance
Unrestricted Net Assets$7,927,470$9,457,835▲ $1,530,365
Temporarily Rstr Net Assets$2,959,230$3,189,883▲ $230,653
Permanently Rstr Net Assets$2,129,786$2,223,417▲ $93,631
Total Net Assets Fund Balance$13,016,486$14,871,135▲ $1,854,649
Total Liabilities and Net Assets / Fund Balance$13,258,285$15,165,067▲ $1,906,782

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$2,563,828$93,631▲ $370,698$1,765$2,972,642
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nancy J MinghettiExecutive DirectorFT$162,861$150,946$313,807

Board Members and Trustees

NameTitle
Alex JohnsonPast President
Thomas F CampbellPresident
Cheryl McDougald PearsonTrustee
Elise Davis-McFarlandTrustee
Karen Iler KirkTrustee
Lauren CalandruccioTrustee
Stacey L WilliamsTrustee
Tommie L Robinson JrTrustee
Allan DiefendorfVP, Development Committee
Julie MastersonVP, Financial Review Committee
Patricia A PrelockVP, Organization Committee
Lesley OlswangVP, Program & Awards Committee
Revenue and Support

Revenue Composition

Contributions and Grants
$1,708,457
Program Service Revenue
$29,257
Investment Income
$685,130
Other Revenue
$21,221
All Other Contributions
$869,386
Change in Net Assets
$1,081,941

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded3$26,094Market value
Total Noncash Contributions3$26,094-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,420,821
Revenue Not Reported on Financial Statements
$23,244
Revenue Not Reported on Form 990
$1,080,095
Other Revenue Adjustments
$-13,947
Total Revenue per Audited Statements
$3,500,916
Total Revenue per Form 990
$2,444,065
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$637,349
Salaries, Compensation, and Employee Benefits$415,378
Other Expenses$309,397
Total Fundraising Expense$231,607
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$385,000--$385,000
Grants to Domestic Individuals$252,349--$252,349
Current Officers, Directors, Trustees, and Key Employees$94,897$42,177$73,809$210,883
Other Salaries and Wages$26,794$36,506$81,674$144,974
Fees for Services Other$71,008$16,062$8,824$95,894
Office Expenses$18,318$32,797$24,176$75,291
Fees for Service Investment Mgmnt Fees-$37,191-$37,191
Fees for Services Accounting-$31,223-$31,223
Conferences and Meetings$24,792$2,178$191$27,161
Travel$7,624$12,235$5,865$25,724
Other Employee Benefits$4,978$2,869$17,224$25,071
Payroll Taxes$7,116$5,328$10,533$22,977
Pension Plan Contributions$2,121$2,881$6,471$11,473
Other Expenses$10,855$127$2,840$10,982
Fees for Services Legal-$423-$423
Total Functional Expenses$905,852$224,665$231,607$1,362,124

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,646,267
Total Expenses per Form 990$1,362,124
Expenses per Audited Statements$1,324,933
Expenses Not Reported on Form 990$321,334
Expenses Not Reported on Financial Statements$37,191
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Loyola University of MarylandBaltimore, MD501(c)(3)2017 Clinical Research Grant$75,000
Montclair State UniversityMontclair, NJGovernment2017 Clinical Research Grant$75,000
University of South CarolinaColumbia, SCGovernment2017 Clinical Research Grant$50,000
MGH Institute of Health ProfessionsBoston, MA501(c)(3)2017 New Century Scholars Research Grant$25,000
Rutgers The State UniversityPiscataway, NJGovernment2017 New Century Scholars Research Grant$25,000
State University of IowaIowa City, IAGovernment2017 New Century Scholars Research Grant$25,000
The Ohio State UniversityColumbus, OHGovernment2017 New Century Scholars Research Grant$25,000
University of IllinoisUrbana, ILGovernment2017 New Century Scholars Research Grant$25,000
Louisiana State UniversityBaton Rouge, LAGovernment2017 New Investigators Research Grant$10,000
Mayo ClinicRochester, MN501(c)(3)2017 New Investigators Research Fund$10,000
State University of IowaIowa City, IAGovernment2017 New Investigators Research Grant$10,000
University of AlabamaTuscaloosa, ALGovernment2017 New Investigators Research Grant$10,000
University of IllinoisUrbana, ILGovernment2017 New Investigators Research Fund$10,000
University of MemphisMemphis, TNGovernment2017 New 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$23,943
Fundraising Direct Expenses$18,984
Gaming Gross Income$11,225
Gaming Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Convention F/R$23,900$18,941-$18,941
Connect Conf$5,330$5,002-$5,002
Total Events$29,230$23,943$18,984$4,959
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
2018-10-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nancy J Minghetti
Formed
1948
Legal Domicile
Md
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
239

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.

Non-Voting Board Members

Form 990, Part VII ASHAs CEO serves as a non-voting member of the ASHF Board of Trustees.

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 -18,984 Refund of Unused Grant Funds 5,307 ------- TOTAL -$13,947

Other Expenses Not Included on Form 990

Schedule D, Part XII, Line 2d EXPENSES RELATED TO FUNDRAISING ACTIVITIES 18,984 Refund of Unused Grant Funds -5,307 ------- TOTAL $13,947

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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/AverageHoursPerWeekRltdOrgRt120.0
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt12146722
IRS990/Form990PartVIISectionAGrp/PersonNm0Thomas F Campbell
IRS990/Form990PartVIISectionAGrp/PersonNm1Allan Diefendorf
IRS990/Form990PartVIISectionAGrp/PersonNm2Julie Masterson
IRS990/Form990PartVIISectionAGrp/PersonNm3Patricia A Prelock
IRS990/Form990PartVIISectionAGrp/PersonNm4Lesley Olswang
IRS990/Form990PartVIISectionAGrp/PersonNm5Alex Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm6Lauren Calandruccio
IRS990/Form990PartVIISectionAGrp/PersonNm7Karen Iler Kirk
IRS990/Form990PartVIISectionAGrp/PersonNm8Elise Davis-McFarland
IRS990/Form990PartVIISectionAGrp/PersonNm9Cheryl McDougald Pearson
IRS990/Form990PartVIISectionAGrp/PersonNm10Tommie L Robinson Jr
IRS990/Form990PartVIISectionAGrp/PersonNm11Stacey L Williams
IRS990/Form990PartVIISectionAGrp/PersonNm12Nancy J Minghetti
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
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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
IRS990/Form990PartVIISectionAGrp/TitleTxt5Past President
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt12Executive Director
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IRS990/FormationYr01948
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
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IRS990/FundraisingActivitiesInd0true
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IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SEE SCHEDULE O.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
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IRS990/NetAssetsOrFundBalancesEOYAmt014871135
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0355360
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0355360
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt04959
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt04959
IRS990/NetIncomeFromGamingGrp/ExclusionAmt011225
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt011225
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0772708
IRS990/NoncashContributionsAmt026094
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt024176
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt032797
IRS990/OfficeExpensesGrp/ProgramServicesAmt018318
IRS990/OfficeExpensesGrp/TotalAmt075291
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt017224
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02869
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04978
IRS990/OtherEmployeeBenefitsGrp/TotalAmt025071
IRS990/OtherExpensesGrp/Desc0STATE REGISTRATION FEES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt02840
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02668
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1127
IRS990/OtherExpensesGrp/ProgramServicesAmt010855
IRS990/OtherExpensesGrp/TotalAmt05508
IRS990/OtherExpensesGrp/TotalAmt110982
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0GRANT REFUNDS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05037
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05037
IRS990/OtherRevenueTotalAmt05037
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt081674
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt036506
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt026794
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IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt010533
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05328
IRS990/PayrollTaxesGrp/ProgramServicesAmt07116
IRS990/PayrollTaxesGrp/TotalAmt022977
IRS990/PensionPlanContributionsGrp/FundraisingAmt06471
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02881
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02121
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IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt02223417
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
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IRS990/ProgramServiceRevenueGrp/Desc1PRODUCT/PUBLICATION SALES
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010750
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11978
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt216529
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010750
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11978
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt216529
IRS990/ProgSrvcAccomActy2Grp/Desc0PROGRAM COMMUNICATION - PROGRAM VISIBILITY IS ACHIEVED THROUGH A VARIETY OF COMMUNICATION VEHICLES, SUCH AS ARTICLES IN THE ASSOCIATION PUBLICATIONS DISTRIBUTED TO OVER 197,000 CONSTITUENTS AND ASSOCIATES, AS WELL AS THE FOUNDATION ANNUAL REPORT, NEWSLETTERS, SPECIAL PROGRAM MATERIALS, AND ELECTRONIC COMMUNICATION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0114672
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01978
IRS990/ProgSrvcAccomActy3Grp/Desc0ASHA CONVENTION - THE FOUNDATION PROMOTES AND CONDUCTS MISSION-RELATED PROGRAMS DURING THE ANNUAL ASSOCIATION MEETING WHICH WAS ATTENDED BY MORE THAN 14,000 MEMBERS OF THE ASSOCIATION'S 198,000 CONSITITUENTS AND ASSOCIATES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt062083
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt016529
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IRS990/PYInvestmentIncomeAmt0251779
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IRS990/PYOtherExpensesAmt0294053
IRS990/PYOtherRevenueAmt025280
IRS990/PYProgramServiceRevenueAmt034348
IRS990/PYRevenuesLessExpensesAmt0154948
IRS990/PYSalariesCompEmpBnftPaidAmt0462432
IRS990/PYTotalExpensesAmt01611575
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01766523
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01081941
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt0832393
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false

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.$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
2017Detailed filing. Detailed filing data is available for this year.$15.2$0.29$14.9$2.44$1.36$1.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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