Employee Assistance Professionals Association Inc
- Assets
- $647.2k
- Revenue
- $1.1m
- Investments
- $0.0
- Employees
- 5
- Location
- Arlington, VA
- Founding
- 02/1980
- Data as of
- 06/2024
- EIN
- 23-7364481
Organization Overview
Employee Assistance Professionals Association Inc is located in Arlington, VA. The organization was established in 1980. According to its NTEE Classification (J03) the organization is classified as: Professional Societies & Associations, under the broad grouping of Employment and related organizations. As of 06/2024, Employee Assistance Professionals Association Inc employed 5 individuals. This organization is a parent organization of an affiliated group for tax-exemption purposes. Employee Assistance Professionals Association Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2024, Employee Assistance Professionals Association Inc generated $1.1m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 8 years, the organization has seen revenues fall by an average of (4.7%) each year. All expenses for the organization totaled $930.3k during the year ending 06/2024. As we would expect to see with falling revenues, expenses have declined by (6.6%) per year over the past 8 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2024
Describe the Organization's Mission:
Part 3 - Line 1
PROMOTE THE HIGHEST STANDARDS OF PRACTICE AND THE CONTINUING DEVELOPMENT OF EMPLOYEE ASSISTANCE PROFESSIONALS, PROGRAMS, AND SERVICES
Describe the Organization's Program Activity:
Part 3 - Line 4a
CONFERENCE - PROFESSIONAL DEVELOPMENT
CERTIFIED EMPLOYEE ASSISTANCE PROFESSIONAL CEAP
EDUCATION - PROFESSIONAL DEVELOPMENT
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Julie Fabsik-Swarts CEO | Officer | 40 | $151,203 |
Bryn Mcnutt Director | Trustee | 2 | $0 |
Renee Evans Director | Trustee | 2 | $0 |
Sherry Courtemanche Director | Trustee | 2 | $0 |
Eugene Farrell Director | Trustee | 2 | $0 |
Ken Deptuck Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $202,754 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $20,274 |
| Noncash contributions included in lines 1a–1f | $6,235 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $223,028 |
| Total Program Service Revenue | $869,905 |
| Investment income | $12,796 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,105,729 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $151,203 |
| Compensation of current officers, directors, key employees. | $20,711 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $197,620 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $34,520 |
| Payroll taxes | $37,382 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $17,485 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $38,100 |
| Advertising and promotion | $3,029 |
| Office expenses | $29,303 |
| Information technology | $32,727 |
| Royalties | $0 |
| Occupancy | $153,174 |
| Travel | $2,243 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $164,260 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $18,660 |
| All other expenses | $0 |
| Total functional expenses | $930,278 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $316,484 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $78,989 |
| Net Land, buildings, and equipment | $64,586 |
| Investments—publicly traded securities | $173,595 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $13,520 |
| Total assets | $647,174 |
| Accounts payable and accrued expenses | $53,404 |
| Grants payable | $0 |
| Deferred revenue | $267,808 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $109,580 |
| Total liabilities | $430,792 |
| Net assets without donor restrictions | $214,393 |
| Net assets with donor restrictions | $1,989 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $647,174 |