Society Of Health And Physical Educators
- Assets
- $6.1m
- Revenue
- $3.0m
- Investments
- $0.0
- Employees
- 26
- Location
- Annapolis Junction, MD
- Founding
- 02/1972
- Data as of
- 08/2020
- EIN
- 52-0886491
Organization Overview
Society Of Health And Physical Educators, 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 08/2022, Shape America employed 26 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 08/2020, Shape America generated $3.0m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (17.2%) each year. All expenses for the organization totaled $3.4m during the year ending 08/2020. As we would expect to see with falling revenues, expenses have declined by (16.4%) per year over the past 6 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
2020
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 REVNEUE AND COSTS ASSOCIAITED WITH GRANTS TO IMPROVE AND PROMOTE PHYSICAL EDUCATION, PHYSICAL ACTIVITY AND HEALTHY LIFESTYLES.
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.
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: 243,904 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: 316,888 INCLUDING GRANTS OF 95,888 PUBLIC RELATIONS AND OUTREACH: COSTS INCURRED TO ADVOCATE FOR EFFECTIVE PHYSICAL EDUCATION AND SCHOOL HEALTH EDUCATION PROGRAMS AND POLICIES. EXPENSES: 173,299 INCLUDING GRANTS OF 3,000 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. EXPESNES: 244,869 INCLUDING GRANTS OF 10,850 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: 32,594 INCLUDING GRANTS OF 0
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Stephanie Morris CEO | Officer | 30 | $180,009 |
Nori Jones Sr VP Financ | Officer | 37.5 | $122,104 |
Elizabeth Bennett VP Strategic | 37.5 | $105,709 | |
Thomas Lawson VP Membershi | Officer | 37.5 | $100,749 |
Kymm Ballard President | OfficerTrustee | 20 | $0 |
Sarah Benes President | OfficerTrustee | 20 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Inspire Event Technologies Llc Av Contractor | 8/30/22 | $177,183 |
New Orleans Public Facility Mgt Inc Conven Facility | 8/30/22 | $130,073 |
Whiteford Taylor Preston Legal | 8/30/22 | $100,401 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,179,844 |
| Investment income | $104,741 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $731,595 |
| Net Rental Income | $452 |
| Net Gain/Loss on Asset Sales | -$9,579 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $8,364 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,045,330 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic individuals. | $10,600 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $368,823 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,375,657 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $124,375 |
| Payroll taxes | $130,236 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $143,934 |
| Fees for services: Accounting | $50,622 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $29,609 |
| Fees for services: Other | $343,556 |
| Advertising and promotion | $15,399 |
| Office expenses | $168,425 |
| Information technology | $116,077 |
| Royalties | $0 |
| Occupancy | $70,153 |
| Travel | $22,399 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $112,252 |
| Interest | $3,979 |
| Payments to affiliates | $19,725 |
| Depreciation, depletion, and amortization | $74,061 |
| Insurance | $45,377 |
| All other expenses | $0 |
| Total functional expenses | $3,424,826 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $879,670 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $160,756 |
| 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 | $177,932 |
| Investments—publicly traded securities | $4,266,118 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $8,316 |
| Total assets | $6,081,528 |
| Accounts payable and accrued expenses | $440,810 |
| Grants payable | $0 |
| Deferred revenue | $762,732 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $4,256 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $437,500 |
| Other liabilities | $0 |
| Total liabilities | $1,645,298 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| 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 | $4,436,230 |
Grants Awarded
Over the last fiscal year, Society Of Health And Physical Educators has awarded $26,258 in support to 4 organizations.
| Grant Recipient | Amount |
|---|---|
Rochester, NY PURPOSE: HMM CHARITY | $7,404 |
Rochester, NY PURPOSE: HMM CHARITY | $7,404 |
Dallas, TX PURPOSE: HMM CHARITY | $5,725 |
Dallas, TX PURPOSE: HMM CHARITY | $5,725 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Society Of Health And Physical Educators has recieved totaling $228.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $228 |
Endowment Analysis
| Beg. Balance | $843,021 |
| Earnings | -$130,161 |
| Net Contributions | $150,000 |
| Grants | $5,469 |
| Ending Balance | $857,391 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Population Action International Washington, DC | $18,825,792 | $9,043,621 |
American Industrial Hygiene Association Falls Church, VA | $25,085,312 | $15,960,046 |
Americas Agenda Healthcare For All Inc Washington, DC | $4,386,728 | $13,391,397 |
Green & Healthy Homes Initiative Inc Baltimore, MD | $6,801,946 | $7,594,712 |
National Association Of Managed Care Physicians Inc Glen Allen, VA | $28,110,336 | $5,995,413 |
Association Of Air Medical Services Alexandria, VA | $683,838 | $3,700,717 |
American Kratom Association Haymarket, VA | $751,723 | $3,643,388 |
Coalition To Protect Americas Health Care Washington, DC | $2,411,647 | $2,664,820 |
Oncology Nursing Certification Corporation Pittsburgh, PA | $30,647,923 | $6,985,163 |
Society Of Health And Physical Educators Annapolis Junction, MD | $6,081,528 | $3,045,330 |
Commonhealth Action Washington, DC | $1,601,764 | $3,251,262 |
Pennsylvania Health Care Association Harrisburg, PA | $6,880,480 | $2,500,484 |