American Alliance For Health Physical Education Rec & Dance, operating under the name Shape America, is located in Annapolis Junction, MD. The organization was established in 1972. According to its NTEE Classification (E01) the organization is classified as: Alliances & Advocacy, under the broad grouping of Health Care and related organizations. As of 08/2023, Shape America employed 24 individuals. This organization is a parent organization of an affiliated group for tax-exemption purposes. Shape America 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 08/2023, Shape America generated $4.2m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (7.3%) each year. All expenses for the organization totaled $4.5m during the year ending 08/2023. As we would expect to see with falling revenues, expenses have declined by (7.4%) per year over the past 7 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
OUR VISION IS A NATION WHERE ALL CHILDREN ARE PREPARED TO LEAD HEALTHY, PHYSICALLY ACTIVE LIVES. OUR MISSION IS TO ADVANCE PROFESSIONAL PRACTICE AND PROMOTE RESEARCH RELATED TO HEALTH AND PHYSICAL EDUCATION, PHYSICAL ACTIVITY, DANCE AND SPORT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
GOVERNMENT GRANTS: REPRESENTS REVENUE AND COSTS ASSOCIATED WITH GRANTS TO IMPROVE AND PROMOTE PHYSICAL EDUCATION, PHYSICAL ACTIVITY AND HEALTHY LIFESTYLES.
PERIODICALS: REPRESENTS COSTS INCURRED TO PRODUCE, EDIT, PRINT, AND DESIGN THE VARIOUS JOURNALS OF SHAPE AMERICA. THESE JOURNALS ADDRESS THE NEEDS OF HEALTH AND PHYSICAL EDUCATORS, PROVIDE THE LATEST RESEARCH FINDINGS ON EXERCISE AND SPORT AND HEALTH, AND PROVIDE PRACTICAL INFORMATION AND IDEAS THAT WORK FOR SPORT, HEALTH AND PHYSICAL EDUCATORS OF ALL LEVELS. EXPENSES: 322,614 INCLUDING GRANTS OF 0 PUBLIC EDUCATION PROGRAMS: REPRESENTS HEALTH. MOVES. MINDS, AN EDUCATIONAL SERVICE-LEARNING PROGRAM FOCUSED ON CORE AREAS RELATED TO HEALTH AND WELLNESS. EXPENSES: 301,997 INCLUDING GRANTS OF 61,706 PUBLIC RELATIONS AND OUTREACH: COSTS INCURRED TO ADVOCATE FOR EFFECTIVE PHYSICAL EDUCATION AND SCHOOL HEALTH EDUCATION PROGRAMS AND POLICIES. EXPENSES: 179,299 INCLUDING GRANTS OF 8,035 OTHER PROGRAMS: SHAPE AMERICA PROVIDES VARIOUS PROGRAMS TO ENHANCE MEMBER AND NON-MEMBER PROFESSIONALS IN AREAS INCLUDING DEVELOPMENT AND DISSEMINATION OF BEST PRACTICES AND NATIONAL STANDARDS FOR PHYSICAL EDUCATION, SCHOOL-BASED HEALTH EDUCATION, AND PHYSICAL ACTIVITY. RESEARCH AND AWARDS: REPRESENTS FUNDS RECEIVED AND USED TO SUPPORT PROGRAMS RESEARCH AND COMMUNICATE CRITICAL ISSUES IN THE HEALTH AND PHYSICAL EDUCATION FIELDS AND TO PROVIDE AWARDS FOR OUTSTANDING SERVICE. PUBLICATIONS AND PRODUCTS: REPRESENTS REVENUE AND COSTS TO PREPARE AND SELL PROFESSIONAL EDUCATION PUBLICATIONS AND ONLINE COURSES PROVIDING PROFESSIONAL DEVELOPMENT, CONTINUING EDUCATION, AND DISSEMINATION OF NATIONAL STANDARDS. EXPENSES: 285,167 INCLUDING GRANTS OF 22,275 OTHER MEETING EVENTS: REPRESENTS REVENUE AND COSTS TO PROVIDE SCHOLARLY PRESENTATIONS, STUDENT AND OTHER LEADERSHIP TRAINING, AND OTHER PROFESSIONAL EDUCATION PROGRAMS INCLUDING ONGOING PROFESSIONAL DEVELOPMENT AND CONTINUING EDUCATION THROUGH CONFERENCE, SEMINARS, WORKSHOPS, AND WEBINARS. EXPENSES: 85,851 INCLUDING GRANTS OF 0
MEMBERSHIP PROGRAMS: INCLUDES VARIOUS PROGRAMS TO ENHANCE MEMBER AND NON-MEMBER PROFESSIONALS IN PHYSICAL EDUCATION, SCHOOL-BASED HEALTH EDUCATION, AND PHYSICAL ACTIVITY. MAJOR ACTIVITIES INCLUDE MEMBERSHIP SERVICES, AFFILIATE SERVICES, MEMBER COMMUNICATIONS (NEWSLETTERS, WEB COMMUNICATIONS, SOCIAL MEDIA COMMUNICATIONS, ETC.) PROVIDING THE LATEST NEWS AFFECTING THE DISCIPLINES WE SERVE; CONNECTION TO THE PROFESSIONAL COMMUNITY OF EXPERTS AND PRACTITIONERS; AND MEMBER DIRECTED MARKETING.
NATIONAL CONVENTION: PROVIDES CONTINUING EDUCATION AND NETWORKING OPPORTUNITIES FOR ATTENDEES. ENCOURAGES THE EXCHANGE OF DIVERSE OPINIONS AND PROVIDES OPPORTUNITIES TO REVIEW THE LATEST EQUIPMENT AND RESOURCE TOOLS AVAILABLE TO THE PROFESSIONS WE SERVE. OFFERING HUNDREDS OF PROGRAMS AND EVENTS, THE CONVENTION PROVIDES THE OPPORTUNITY TO CONNECT WITH OTHER PROFESSIONALS, ENHANCE SKILLS AND KNOWLEDGE, EXCHANGE EXPERIENCES, AND STRENGTHEN THE PROFESSION. PROGRAM OFFERINGS STRENGTHEN THE SKILLS OF VETERANS AND FUTURE PROFESSIONALS ALIKE, AS WELL AS PROVIDING CONTINUING EDUCATION CREDITS.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Stephanie Morris CEO | Officer | 33.75 | $172,561 |
Elizabeth Bennett VP Strategic | 37.5 | $117,728 | |
Adam Pomerantz CFO & Sr VP | Officer | 37.5 | $104,695 |
Thomas Lawson VP Membershi | 37.5 | $104,148 | |
Kymm Ballard Past Preside | OfficerTrustee | 20 | $0 |
Sarah Benes President | OfficerTrustee | 20 | $0 |
Vendor Name (Service) | Service Year | Compensation |
---|---|---|
Seattle Convention Center Conven Facility | 8/30/23 | $245,312 |
Inspire Event Technologies Llc Av Contractor | 8/30/23 | $204,692 |
Isg Solutions It Contractor | 8/30/23 | $197,600 |
Health Resources In Action Inc Grant Eval | 8/30/23 | $112,300 |
Sheraton Grand Central Hotel | 8/30/23 | $191,438 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $219,734 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $367,852 |
All other contributions, gifts, grants, and similar amounts not included above | $520,541 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $1,108,127 |
Total Program Service Revenue | $1,564,757 |
Investment income | $128,130 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $757,577 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | -$90,408 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $45,709 |
Miscellaneous Revenue | $0 |
Total Revenue | $4,233,606 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $17,447 |
Grants and other assistance to domestic individuals. | $30,310 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $395,616 |
Compensation of current officers, directors, key employees. | $112,032 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $1,341,466 |
Pension plan accruals and contributions | $39,468 |
Other employee benefits | $135,551 |
Payroll taxes | $149,550 |
Fees for services: Management | $0 |
Fees for services: Legal | $51,398 |
Fees for services: Accounting | $44,179 |
Fees for services: Lobbying | $6,249 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $23,128 |
Fees for services: Other | $282,600 |
Advertising and promotion | $69,062 |
Office expenses | $58,162 |
Information technology | $859,247 |
Royalties | $0 |
Occupancy | $8,112 |
Travel | $211,488 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $506,980 |
Interest | $8,675 |
Payments to affiliates | $31,437 |
Depreciation, depletion, and amortization | $7,793 |
Insurance | $44,738 |
All other expenses | $0 |
Total functional expenses | $4,475,477 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $209,919 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $814,624 |
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 | $184,002 |
Net Land, buildings, and equipment | $504,048 |
Investments—publicly traded securities | $4,322,489 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $8,572 |
Total assets | $6,043,654 |
Accounts payable and accrued expenses | $477,078 |
Grants payable | $0 |
Deferred revenue | $643,360 |
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 | $0 |
Total liabilities | $1,120,438 |
Net assets without donor restrictions | $3,506,887 |
Net assets with donor restrictions | $1,416,329 |
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 | $6,043,654 |
Over the last fiscal year, American Alliance For Health Physical Education Rec & Dance has awarded $13,129 in support to 2 organizations.
Grant Recipient | Amount |
---|---|
AMERICAN HEART ASSOCIATION (NY) PURPOSE: HMM CHARITY | $5,725 |
FOODLINK INC PURPOSE: HMM CHARITY | $7,404 |