American Public Human Services Association
- Assets
- $9.8m
- Revenue
- $13.8m
- Investments
- $0.0
- Employees
- 49
- Location
- Arlington, VA
- Founding
- 11/1941
- Data as of
- 12/2021
- EIN
- 36-2166948
Organization Overview
American Public Human Services Association is located in Arlington, VA. The organization was established in 1941. As of 12/2022, American Public Human Services Association employed 49 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. American Public Human Services Association 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 12/2021, American Public Human Services Association generated $13.8m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 9.0% each year. All expenses for the organization totaled $9.2m during the year ending 12/2021. While expenses have increased by 2.8% per year over the past 7 years. They've been increasing with an increasing level of total revenue. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
SEE PART III, LINE 1.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CONNECT: THIS FUNCTION MANAGES THE EXTERNAL COMMUNICATIONS OF THE ASSOCIATION AND THE COMMUNICATIONS TO MEMBERS. ADDITIONALLY, THIS FUNCTION MANAGES ASSOCIATION CONFERENCES AND MEMBERSHIP. THIS FUNCTION ALSO MANAGES OUR STRATEGIC INDUSTRY PARTNER PROGRAM.
INFLUENCE: THESE FUNCTIONS PROVIDE STATE AND LOCAL MEMBERS WITH EXPERTISE IN CHILD WELFARE, CHILD CARE, TEMPORARY ASSISTANCE FOR NEEDY FAMILIES ("TANF"), SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM ("SNAP"), PERFORMANCE MANAGEMENT AND PROGRAM INFORMATION, AS WELL AS POLICY ANALYSIS AND FEDERAL GOVERNMENT ADVOCACY. THIS FUNCTION ALSO IS THE CORPORATE LIAISON FOR THE ASSOCIATION'S AFFINITY ORGANIZATIONS.
NEICE: THE NATIONAL ELECTRONIC INTERSTATE COMPACT ENTERPRISE (NEICE) IS A NATIONAL ELECTRONIC SYSTEM FOR QUICKLY AND SECURELY EXCHANGING THE DATA AND DOCUMENTS REQUIRED BY THE INTERSTATE COMPACT ON THE PLACEMENT OF CHILDREN (ICPC) TO PLACE CHILDREN ACROSS STATE LINES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Tracy Evans President & CEO | OfficerTrustee | 35 | $340,981 |
Danette R Smith Chair | OfficerTrustee | 1.5 | $0 |
Rodney Adams Vice Chair | OfficerTrustee | 1.5 | $0 |
Reiko Osaki Treasurer | OfficerTrustee | 1.5 | $0 |
Justin Brown Leadership Council Chair | Trustee | 1.5 | $0 |
Katherine H Park Elected Director | Trustee | 1.5 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Tetrus Corp Neice Consultancy Services | 12/30/21 | $1,420,988 |
Clarity Experiences Audio Visual Services | 12/30/21 | $617,766 |
Foundation For The Mid South Grant Subcontractor | 12/30/21 | $181,122 |
Rsm Us Llp Outsourced Accounting Services | 12/30/21 | $160,544 |
Spectra Food Services & Hospitality Conference Food & Beverage | 12/30/21 | $160,158 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $10,560,717 |
| Investment income | $1,040 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $36,900 |
| 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 | $13,848,810 |
| Statement of Expenses | |
|---|---|
| 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. | $618,900 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,567,739 |
| Pension plan accruals and contributions | $113,836 |
| Other employee benefits | $323,867 |
| Payroll taxes | $211,121 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $29,494 |
| Fees for services: Accounting | $171,807 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,344,933 |
| Advertising and promotion | $43,929 |
| Office expenses | $132,850 |
| Information technology | $1,638,107 |
| Royalties | $0 |
| Occupancy | $346,331 |
| Travel | $218,014 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,171,760 |
| Interest | $5,560 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $91,859 |
| Insurance | $36,836 |
| All other expenses | $0 |
| Total functional expenses | $9,240,829 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $4,012,320 |
| Savings and temporary cash investments | $1,599,627 |
| Pledges and grants receivable | $3,706,077 |
| Accounts receivable, net | $119,864 |
| 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 | $100,712 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $97,129 |
| Total assets | $9,811,758 |
| Accounts payable and accrued expenses | $558,924 |
| Grants payable | $0 |
| Deferred revenue | $2,971,340 |
| 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 | $270,900 |
| Total liabilities | $3,801,164 |
| Net assets without donor restrictions | $1,048,687 |
| Net assets with donor restrictions | $4,961,907 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total liabilities and net assets/fund balances | $6,010,594 |