American Gastroenterological Association Institute Inc
- Assets
- $105.6m
- Revenue
- $31.1m
- Investments
- $0.0
- Employees
- 111
- Location
- Bethesda, MD
- Founding
- 07/1938
- Data as of
- 03/2022
- EIN
- 36-6066325
Organization Overview
American Gastroenterological Association Institute Inc is located in Bethesda, MD. The organization was established in 1938. According to its NTEE Classification (G70) the organization is classified as: Digestive Diseases & Disorders, under the broad grouping of Voluntary Health Associations & Medical Disciplines and related organizations. As of 03/2022, American Gastroenterological Association Institute Inc employed 111 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. American Gastroenterological Association Institute 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 03/2022, American Gastroenterological Association Institute Inc generated $31.1m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 2.5% each year. All expenses for the organization totaled $24.9m during the year ending 03/2022. While expenses have increased by 0.2% 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
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO CARRY OUT THE EDUCATIONAL, PRACTICE, AND RESEARCH INTERESTS OF THE AGA MEMBERS.
Describe the Organization's Program Activity:
EDUCATION - AGA IS THE HOME OF SOME OF THE HIGHEST QUALITY SCIENTIFIC AND CLINICAL KNOWLEDGE FOR GI CLINICIANS AND RESEARCHERS IN THE WORLD.
RESEARCH - THE AGA PUBLISHES SCIENTIFIC JOURNALS AND RAISES FUNDS TO SUPPORT YOUNG RESEARCHERS IN THE FIELD OF GASTROENTEROLOGY AND HEPATOLOGY.
MEMBER SERVICES - THE AGA IMPROVES THE PROFESSIONAL LIVES OF THE GI COMMUNITY THROUGH ACCESS TO UNIQUE PROFESSIONAL EVENTS, COMMITTEE WORK, NETWORKING OPPORTUNITIES, AND SUBSCRIPTIONS TO ITS PREMIER JOURNALS: GASTROENTEROLOGY AND LCINICAL GASTROENTEROLOGY AND HEPATOLOGY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Thomas Serena CEO | Officer | 40 | $495,715 |
Nancy Chill Sr. Vp, Education & Business Development | Officer | 40 | $288,943 |
Jessica Duncan Vp, Communications | Officer | 39 | $229,292 |
Ellen Silver Vp, Mtgs & Conventions | Officer | 40 | $227,775 |
Chantal Fremont Vp, Practice & Quality | Officer | 40 | $221,643 |
Christopher Bluhm Sr. Vp, Finance, It, & Membership | Officer | 40 | $208,645 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Knighten Health Llc Medical Education | 3/30/22 | $678,470 |
Marketing Communications Of Nc Llc Medical Education | 3/30/22 | $199,674 |
Applied Clinical Intelligence Llc Medical Education | 3/30/22 | $283,519 |
Clinical Care Options Llc Medical Education | 3/30/22 | $184,900 |
Haymarket Media Inc Medical Education | 3/30/22 | $170,406 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,466,334 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,615,129 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,081,463 |
| Total Program Service Revenue | $24,403,511 |
| Investment income | $1,258,007 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $108,180 |
| Net Gain/Loss on Asset Sales | $1,166,846 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $31,055,141 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $2,344,857 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $3,076,728 |
| Compensation of current officers, directors, key employees. | $863,463 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $7,055,191 |
| Pension plan accruals and contributions | $476,892 |
| Other employee benefits | $1,047,431 |
| Payroll taxes | $688,228 |
| Fees for services: Management | $196,272 |
| Fees for services: Legal | $167,539 |
| Fees for services: Accounting | $58,485 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $243,935 |
| Fees for services: Other | $4,850,760 |
| Advertising and promotion | $444,982 |
| Office expenses | $196,531 |
| Information technology | $60,407 |
| Royalties | $0 |
| Occupancy | $239,097 |
| Travel | $289,524 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $235,497 |
| Interest | $9,240 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $430,420 |
| Insurance | $82,784 |
| All other expenses | $278,353 |
| Total functional expenses | $24,878,315 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $18,097,649 |
| Pledges and grants receivable | $1,661,410 |
| Accounts receivable, net | $1,857,961 |
| 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 | $538,825 |
| Net Land, buildings, and equipment | $4,992,914 |
| Investments—publicly traded securities | $76,649,485 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,755,334 |
| Total assets | $105,553,578 |
| Accounts payable and accrued expenses | $3,824,362 |
| Grants payable | $4,380,400 |
| Deferred revenue | $11,658,383 |
| 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 | $566,917 |
| Total liabilities | $20,430,062 |
| Net assets without donor restrictions | $50,926,429 |
| Net assets with donor restrictions | $34,197,087 |
| 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 | $105,553,578 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that American Gastroenterological Association Institute Inc has recieved totaling $218,358.
| Awarding Organization | Amount |
|---|---|
Leona M & Harry B Helmsley Charitable Trust New York, NY PURPOSE: SPECIALIZED IBD TRAINING FOR ADVANCE PRACTICE PROVIDERS | $155,930 |
Community Foundation Of Collier County Naples, FL PURPOSE: HEALTH | $50,000 |
Schwab Charitable Fund San Francisco, CA PURPOSE: HEALTH | $6,900 |
American Endowment Foundation Hudson, OH PURPOSE: HEALTH, GENERAL | $5,500 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $28 |
Endowment Analysis
| Beg. Balance | $33,895,391 |
| Earnings | -$645,836 |
| Net Contributions | $961,129 |
| Other Expense | $1,975,077 |
| Ending Balance | $32,235,607 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
American Gastroenterological Association Institute Inc Bethesda, MD | $105,553,578 | $31,055,141 |
Digestive Health Physicians Association Inc Silver Spring, MD | $1,076,523 | $1,445,195 |
Marks Colorectal Surgical Foundation Wynnewood, PA | $478,003 | $0 |
Digestive Disease Natl Coalition Washington, DC | $268,820 | $0 |
A Mothers Wish Media, PA | $78,055 | $0 |
Pennsylvania Society Of Gastroenterology Mechanicsburg, PA | $1,064,044 | $174,295 |
Beatdiabetes Charlottesville, VA | $104,094 | $0 |
Gi 21 Foundation Saxonburg, PA | $44,562 | $0 |
Childrens Milk Allergy & Gastro Coalition US Inc Rockville, MD | $0 | $0 |
Delaware Valley Society For Gastrointestinal Endoscopy Wynnewood, PA | $117,780 | $0 |