Civic Intelligence

American Speech-Language-Hearing Association

990 • Fiscal year 2020 • EIN 53-0240474

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

2200 Research BoulevardRockville, MD 20850-3289

(301) 296-5700

Siviq Scores

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

Liabilities / Assets

69th percentile

0.52x

Higher debt load relative to assets than 69% of similar nonprofits.

2020 filings • $100M-$250M nonprofits • Source year 2020

Liabilities / Revenue

73rd percentile

1.32x

Higher debt load relative to revenue than 73% of similar nonprofits.

2020 filings • $100M-$250M nonprofits • Source year 2020

Net Margin

68th percentile

12%

Higher net margin than 68% of similar nonprofits.

2020 filings • $100M-$250M nonprofits • Source year 2020

Top Officer Pay

82nd percentile

$844,088

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2020 filings • $100M-$250M nonprofits • Source year 2020

Asset Growth

48th percentile

5.3%

Faster asset growth than 48% of similar nonprofits.

2020 filings • $100M-$250M nonprofits • Annualized from 2019 to 2020

Revenue Growth

34th percentile

-4.5%

Faster revenue growth than 34% of similar nonprofits.

2020 filings • $100M-$250M nonprofits • Annualized from 2019 to 2020

Assets

Up

$161,385,428

Up $8,146,069 (+5.3%) from 2019

Net Assets

Up

$77,405,319

Up $10,375,956 (+15%) from 2019

Liabilities

Down

$83,980,109

Down $2,229,887 (-2.6%) from 2019

Revenue

Down

$63,635,148

Down $3,015,585 (-4.5%) from 2019

Expenses

Down

$55,894,002

Down $7,438,522 (-12%) from 2019

Net Income

Up

$7,741,146

Up $4,422,937 (+133%) from 2019

Historical Trend

Balance Sheet Trend

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

$200M$150M$100M$50M$0Assets 2010: $103,421,827Liabilities 2010: $72,014,465Net Assets 2010: $31,407,3622010Assets 2011: $105,702,660Liabilities 2011: $84,295,076Net Assets 2011: $21,407,5842011Assets 2012: $113,422,201Liabilities 2012: $81,886,078Net Assets 2012: $31,536,1232012Assets 2013: $119,299,551Liabilities 2013: $62,954,714Net Assets 2013: $56,344,8372013Assets 2014: $124,750,491Liabilities 2014: $78,836,437Net Assets 2014: $45,914,0542014Assets 2015: $125,359,848Liabilities 2015: $74,626,197Net Assets 2015: $50,733,6512015Assets 2016: $130,666,685Liabilities 2016: $80,089,480Net Assets 2016: $50,577,2052016Assets 2017: $136,031,143Liabilities 2017: $83,059,916Net Assets 2017: $52,971,2272017Assets 2018: $136,915,891Liabilities 2018: $80,288,928Net Assets 2018: $56,626,9632018Assets 2019: $153,239,359Liabilities 2019: $86,209,996Net Assets 2019: $67,029,3632019Assets 2020: $161,385,428Liabilities 2020: $83,980,109Net Assets 2020: $77,405,3192020Assets 2021: $175,159,484Liabilities 2021: $79,217,568Net Assets 2021: $95,941,9162021Assets 2022: $164,023,343Liabilities 2022: $69,976,813Net Assets 2022: $94,046,5302022Assets 2023: $174,161,230Liabilities 2023: $74,191,683Net Assets 2023: $99,969,5472023Assets 2024: $183,987,758Liabilities 2024: $69,554,691Net Assets 2024: $114,433,0672024

Highlighted filing

2020

Assets$161,385,428
Liabilities$83,980,109
Net Assets$77,405,319

Operations Trend

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

$80M$60M$40M$20M$0Expenses 2010: $44,319,9342010Expenses 2011: $47,132,9962011Expenses 2012: $48,623,2822012Revenue 2013: $64,586,429Expenses 2013: $50,997,314Net Income 2013: $13,589,1152013Revenue 2014: $63,993,708Expenses 2014: $53,024,521Net Income 2014: $10,969,1872014Revenue 2015: $59,336,845Expenses 2015: $57,387,239Net Income 2015: $1,949,6062015Revenue 2016: $61,479,200Expenses 2016: $60,288,469Net Income 2016: $1,190,7312016Revenue 2017: $62,429,670Expenses 2017: $60,904,729Net Income 2017: $1,524,9412017Revenue 2018: $65,368,528Expenses 2018: $63,330,197Net Income 2018: $2,038,3312018Revenue 2019: $66,650,733Expenses 2019: $63,332,524Net Income 2019: $3,318,2092019Revenue 2020: $63,635,148Expenses 2020: $55,894,002Net Income 2020: $7,741,1462020Revenue 2021: $70,951,017Expenses 2021: $62,036,947Net Income 2021: $8,914,0702021Revenue 2022: $68,064,401Expenses 2022: $65,366,675Net Income 2022: $2,697,7262022Revenue 2023: $73,440,100Expenses 2023: $72,293,798Net Income 2023: $1,146,3022023Revenue 2024: $75,306,313Expenses 2024: $72,571,903Net Income 2024: $2,734,4102024

Highlighted filing

2020

Revenue$63,635,148
Expenses$55,894,002
Net Income$7,741,146
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$100,853,574
Mission and Program Overview

Mission

The professional, scientific, and credentialing assocation for clinical and research based audiologists and speech-language pathologists. Empowering and supporting speech-language pathologists, audiologists, and speech, language, and hearing scientists by: advocating on behalf of persons with communication and related disorders, advancing communication science, and promoting effective human communication.

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$58,049,782$65,774,727▲ $7,724,945
Cash and Non-Interest-Bearing Accounts$54,909,361$54,664,324▼ $245,037
Land, Buildings, and Equipment, Net$37,912,962$38,619,178▲ $706,216
Prepaid Expenses and Deferred Charges$591,770$810,070▲ $218,300
Accounts Receivable$987,252$616,842▼ $370,410
Inventories for Sale or Use$36,062$39,997▲ $3,935
Pledges and Grants Receivable$28,500$0▼ $28,500
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$153,239,359$161,385,428▲ $8,146,069
Other Assets Total$723,670$860,290▲ $136,620
Liabilities
Deferred Revenue$43,136,653$41,322,275▼ $1,814,378
Other Liabilities$33,382,039$35,884,428▲ $2,502,389
Accounts Payable and Accrued Expenses$8,745,094$6,427,196▼ $2,317,898
Mortgage Notes Payable Secured by Investment Property$946,210$346,210▼ $600,000
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$86,209,996$83,980,109▼ $2,229,887
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$67,029,363$77,405,319▲ $10,375,956
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$67,029,363$77,405,319▲ $10,375,956
Total Liabilities and Net Assets / Fund Balance$153,239,359$161,385,428▲ $8,146,069

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$25,280,455$12,284,400$37,564,856
Equipment$2,597,783$15,449,638$18,047,421
Land$7,834,684-$7,834,684
Other Land Buildings$2,812,650$0$2,812,650
Leasehold Improvements$93,606$1,725,734$1,819,340
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Arlene a PietrantonCEO, See Sch JFT$467,921$376,167$844,088
Vicki Deal-williamsChief Staff for MulticulturalFT$289,129$139,850$428,979
Kyle VickersChief Staff for OperationsFT$312,362$68,000$380,362
Margaret RogersChief Staff Science & ResearchFT$275,498$98,815$374,313
Lemmietta McneillyChief Staff for Speech LangFT$262,341$94,291$356,632
Jeff ReganDir, Gov. Affiars & Pub. Pol.FT$219,409$83,464$302,873
Lisa ColeChief Staff for CommunicationsFT$219,664$76,536$296,200
Janet McnicholDirector Human ResourcesFT$187,372$92,373$279,745
Yvonne Kankam-boaduDirector of FinanceFT$210,488$65,218$275,706
Tori LiuDir, Information ServicesFT$192,824$63,713$256,537
Loretta NunezDir, Academic AffairsFT$175,721$76,424$252,145

Board Members and Trustees

NameTitle
Charles BishopChair Audiology Adv. Council
Barbara GoodsonChair SLP Advisory Council
Shari RobertsonPast President
Theresa RodgersPresident
A Lynn WilliamsPresident-Elect
Kia JohnsonNSSLHA National Advisor
Julie HonakerVP Acad. Affairs in Audiology
Elizabeth CraisVP Academic Affairs in SLP
Sharon SandridgeVP for Audiology Practice
Mel CohenVP for Finance
Craig ColemanVP for Planning
Elena PlanteVP for Science and Research
Marie IrelandVP for SLP Practice
Sharon MossVP for Standards & Ethics SLP
Katheryn BoadaVP Gov Relations and Pub Polic
Arlene CarneyVP Standards and Ethics in Aud

Highest Paid Contractors

ContractorServicesLocationCompensation
MOST InvestmentsSoftware development2500 Wilson Boulevard Suite 200, Arlington, VA 22201$1,706,130
Projection Video ServicesVideo ServicesPO Box 890472, Charlotte, NC 28289$521,808
Home Front CommunicationsCommunications1201 New York Avenue NW, Washington, DC 20005$411,735
Willwork Global Event ServicesCatering23 Norfolk Avenue Suite A, South Easton, MA 02375$359,021
Pioneer Building ServicesCleaning Service12435 Park Potomac Avenue, Potomac, MD 20854$249,004
Revenue and Support

Revenue Composition

Contributions and Grants
$122,247
Program Service Revenue
$57,371,698
Investment Income
$2,585,803
Other Revenue
$3,555,400
All Other Contributions
$122,247
Change in Net Assets
$7,741,146
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$40,548,584
Other Expenses$12,841,256
Grants and Similar Amounts Paid$2,504,162
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$29,172,029
Other Employee Benefits---$4,006,562
Information Technology---$2,612,857
Pension Plan Contributions---$2,593,344
Current Officers, Directors, Trustees, and Key Employees---$2,584,297
Grants to Domestic Orgs---$2,432,042
Payroll Taxes---$2,192,352
Office Expenses---$2,019,074
Depreciation Depletion---$2,012,175
Fees for Services Other---$1,806,596
Conferences and Meetings---$831,469
Occupancy---$521,064
Interest---$356,207
Fees for Service Investment Mgmnt Fees---$234,799
Travel---$216,087
Insurance---$206,332
Fees for Services Lobbying---$156,000
Fees for Services Accounting---$151,470
Fees for Services Legal---$136,310
Grants to Domestic Individuals---$72,120
Other Expenses---$26,569
Total Functional Expenses$0$0$0$55,894,002
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
American Speech Language Hearing FoundationRockville, MD501(c)(3)Contribution$1,936,173
National Association for Hearing and Speech ActRockville, MD501(c)(3)Contribution$300,000
Research Foundation for SUNYAlbany, NY501(c)(3)Multiculture$14,984
American Board of AugmentativeCarnegie, PA501(c)(3)Contribution$11,745
Case Western Reserve UniversityCleveland, OH501(c)(6)Multiculture$11,000
Haitian American CaucusLanham, MD501(c)(6)Multiculture$10,000
Minnesota Speech Language Hearing AssocPittsburgh, PA501(c)(6)State Association$8,500
South Dakota SLHAFreeman, SD501(c)(3)State Association$8,000
University of Kansas Center for ResearchKansas City, KS501(c)(6)Multiculture$7,500
Colorado Speech Language Hearing AssocPittsburgh, PA501(c)(6)State Association$6,000
Indiana Speech Langugage Hearing AssocIndianapolis, IN501(c)(6)State Association; Student Advocacy$6,000
Iowa Speech Language Hearing AssocDes Moines, IA-State Association; Student Advocacy$6,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
Yes
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$981,014
Total Nondeductible Lobbying and Political Cost$981,014

Section 527 Organizations

OrganizationLocationAmount
52-1515473Rockville, MD$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Pension Liability$18,911,373
Post Retirement Insurance Payable$9,539,543
Payable to Affiliates$5,031,548
Interest Rate Swap$1,924,180
Self-insured Medical Plan$447,450
Mortgage Interest Payable$30,334
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
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
American Speech-Language-Hearing Association
EIN
53-0240474
In Care Of
% YVONNE KANKAM-BOADU
Phone
3012965700
Address
2200 RESEARCH BOULEVARD, ROCKVILLE, MD 20850-3289

Signing Officer

Name
Arlene a Pietranton Phd Cae
Title
CEO
Phone
7038930600
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Arlene a Pietranton Phd Cae
Formed
1947
Legal Domicile
Ks
Voting Board Members
16
Independent Board Members
16
Employees
314
Volunteers
1,257

Preparer

Firm
Bdo USA Llp
Address
8401 GREENSBORO DRIVE 800, MCLEAN, VA 22102
Preparer
Marc Berger
Phone
7038930600
Supplemental Narrative

Additional Explanations

ORGANIZATION'S MISSION:

Form 990, part i, line 1 & form 990, part iii, line 1 asha: the professional, scientific, and credentialing assocation for clinical and research-based audiologists and speech-language pathologists. Empowering and supporting speech-language pathologists, audiologists, and speech, language, and hearing scientists by: advocating on behalf of persons with communication and related disorders, advancing communication science, and promoting effective human communication.

MEMBERS OR STOCKHOLDERS:

CHANGES TO ORGANIZATIONAL DOCUMENTS: FORM 990, PART VI, LINE 4 ASHA's Bylaws were amended as follows: to transition to a Board of Director's hybrid election; to amend Article VIII, Section 8.1 of the ASHA Bylaws to include the Assistants Certification Program, certified assistants, and the Assistants Code of Conduct; to amend Article XI of the ASHA Bylaws to confirm that International Affiliates are eligible for Honors in the Association; to amend Article IV, Section 4.2.9, of the ASHA Bylaws to change the title of the Vice President for Government Relations and Public Policy; and to amend the American Speech-Language-Hearing Association (ASHA) Bylaws to Sunset the Advisory Councils. MEMBERS OR STOCKHOLDERS: FORM 990, PART VI, LINE 6 ASHA IS THE NATIONAL PROFESSIONAL, SCIENTIFIC, AND CREDENTIALING ASSOCIATION FOR 218,000 MEMBERS AND AFFILIATES WHO ARE AUDIOLOGISTS; SPEECH-LANGUAGE PATHOLOGISTS; AND SPEECH, LANGUAGE, AND HEARING SCIENTISTS; AUDIOLOGY AND SPEECH-LANGUAGE PATHOLOGY SUPPORT PERSONNEL; AND STUDENTS. ASHA'S MEMBERSHIP CONSISTS OF THE FOLLOWING: CERTIFIED AUDIOLOGISTS, CERTIFIED SPEECH-LANGUAGE PATHOLOGISTS, AND INDIVIDUALS WITH CERTIFICATION IN PROCESS.

MEMBERS OR STOCKHOLDERS WHO MAY ELECT:

Form 990, part vi, line 7a asha members elect its board of directors by voting as follows: 1) asha members who are certified audiologists vote for board of directors (bod) candidates for audiology-designated bod officers. 2) asha members who are certified speech-language pathologists vote for bod candidates for the speech-language-pathology-designated bod officers. 3) asha's entire membership votes for non-professional specific bod officers. In order to vote for a vacant seat on the advisory councils, an individual must be a member of the profession for which they are voting and a member of the state or territory.

FORM 990 REVIEW PROCESS:

Form 90, part vi, line 11b asha's form 990 is prepared and reviewed, in detail, by its outside accountants, bdo. A final draft of form 990 will be reviewed, in detail, by asha's finance staff, director of finance, chief staff officer for operations, and chief executive officer before presenting the 990 to the board of directors prior to filing.

CONFLICT OF INTEREST POLICY MONITORING & ENFORCEMENT:

Form 990, part vi, section b, line 12c the conflict of interest policy is reviewed annually for members of the board of directors and on an on-going basis for all employees. Each director and employee is expected to avoid any action or involvement that would compromise the association. This includes the following: 1) having a financial interest, or a family member with a financial interest, in an outside concern from which asha purchases goods or services. 2) conducting business on behalf of asha with a member of the director's or employee's family or a business organization in which the director or employee or a member of his or her family has a significant interest. In the event a volunteer leader wishes to partake in an activity or association that would create or appear to create a conflict of interest, the volunteer leader must disclose the proposed outside activity or association to the chair of the board or committee. The chair shall decide whether the outside activity or association can be accommodated in such a way that the conflict of interest is avoided without resulting in significant hardship to asha. This may include requiring the volunteer leader to recuse himself or herself from making business or policy decisions on behalf of asha that are related to or in conflict with the outside activity or association and from recommending or providing input for such decisions. If the chair decides that asha is able to make an accommodation that would eliminate a conflict of interest without imposing significant hardship on the organization, and if the volunteer leader is agreeable to it, the volunteer leader may engage in the outside activity or association. In the event that the asha president believes he or she has a potential conflict, he or she should disclose the outside activity or association to the immediate past president.

PROCESS FOR DETERMINING COMPENSATION:

Form 990, part vi, line 15a annually asha contracts with quatt associates, outside consultants, to provide an independent and market driven compensation package for the ceo and all staff positions. The following elements are included in the process for determining compensation for these positions: 1) quatt associates reviews all of the positions, including the ceo's position. The bod approves and works directly with the consultant regarding the ceo's position. 2) quatt associates provides market data for the determination of compensation for the ceo and all other positions. 3) the president documents the discussion regarding compensation for the ceo's position and forwards instructions to the chief staff officer of operations. 4) all other staff position salary ranges are established (based on quatt's review), subject to the approval of the ceo. The organization does not have a review process for compensation for the board of directors since the board members do not get compensation from the organization.

HOW DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC:

Form 990, part vi, line 19 asha posts its bylaws and audited financial statements on the organization's website. The articles of incorporation and conflict of interest policy are available upon request.

OTHER CHANGES IS NET ASSETS:

Form 990, part xi, line 9 pension related loss -$ 2,507,404 gain on postretirement medical insurance payable $ 35,557 loss on interst rate swap -$ 317,162 -------------- -$ 2,789,009

Financial Statement Notes

Liability for Uncertain Tax Positions (asc 740)

Schedule d, part x, line 2 asha is exempt from federal income tax under section 501(c)(6) of the internal revenue code (irc), though it is subject to tax on income unrelated to its exempt purpose, unless that income is otherwise excluded from the code. Additionally, asha has been classified as an organization that is not a private foundation. For the year ended december 31, 2020, asha reported unrelated business income tax, for federal and state purposes, which is immaterial for financial statement purposes and is offset by net operations in the jurisdictions where it is required to do so. Under asc 740-10, accounting for uncertainty in income taxes, an organization must recognize the tax benefit associated with tax positions taken for tax return purposes when it is more-likely than not that the position will be sustained. The association does not believe there are any material uncertain tax positions. Additionally, the association has filed internal revenue service form 990 tax returns as required and all applicable returns in those jurisdictions where it is required. The association believes that it is no longer subject to u.s. Federal, state and local, or non-u.s. Income tax examinations by tax authorities for year before 2017. However, the association is still open to examinations by tax authorities from fiscal year 2017 forward. For the year ended december 31, 2020, there were no interest or penalties recorded in the consolidated statement of activities.

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IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR HUMAN RESOURCES
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Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$184$69.6$114$75.3$72.6$2.73
2023Detailed filing. Detailed filing data is available for this year.$174$74.2$100.0$73.4$72.3$1.15
2022Detailed filing. Detailed filing data is available for this year.$164$70.0$94.0$68.1$65.4$2.70
2021Detailed filing. Detailed filing data is available for this year.$175$79.2$95.9$71.0$62.0$8.91
2020Detailed filing. Detailed filing data is available for this year.$161$84.0$77.4$63.6$55.9$7.74
2019Detailed filing. Detailed filing data is available for this year.$153$86.2$67.0$66.7$63.3$3.32
2018Detailed filing. Detailed filing data is available for this year.$137$80.3$56.6$65.4$63.3$2.04
2017Detailed filing. Detailed filing data is available for this year.$136$83.1$53.0$62.4$60.9$1.52
2016Detailed filing. Detailed filing data is available for this year.$131$80.1$50.6$61.5$60.3$1.19
2015Detailed filing. Detailed filing data is available for this year.$125$74.6$50.7$59.3$57.4$1.95
2014Detailed filing. Detailed filing data is available for this year.$125$78.8$45.9$64.0$53.0$11.0
2013Detailed filing. Detailed filing data is available for this year.$119$63.0$56.3$64.6$51.0$13.6
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$113$81.9$31.5$48.6
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$106$84.3$21.4$47.1
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$103$72.0$31.4$44.3