Appa-Association Of Higher Education Facilities Officers
- Assets
- $4.4m
- Revenue
- $6.2m
- Investments
- $363.3k
- Employees
- 12
- Location
- Alexandria, VA
- Founding
- 03/1977
- Data as of
- 03/2020
- EIN
- 85-0211201
Organization Overview
Appa-Association Of Higher Education Facilities Officers, operating under the name Appa Leadership In Educational Facilities, is located in Alexandria, VA. The organization was established in 1977. According to its NTEE Classification (S41) the organization is classified as: Chambers of Commerce & Business Leagues, under the broad grouping of Community Improvement & Capacity Building and related organizations. As of 03/2022, Appa Leadership In Educational Facilities employed 12 individuals. This organization is a parent organization of an affiliated group for tax-exemption purposes. Appa Leadership In Educational Facilities 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 03/2020, Appa Leadership In Educational Facilities generated $6.2m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 3.0% each year. All expenses for the organization totaled $7.2m during the year ending 03/2020. While expenses have increased by 5.7% per year over the past 6 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
2020
Describe the Organization's Mission:
Part 3 - Line 1
TO SUPPORT EDUCATIONAL EXCELLENCE WITH QUALITY LEADERSHIP AND PROFESSIONAL MANAGEMENT OF EDUCATIONAL FACILITIES THROUGH EDUCATION, RESEARCH AND RECOGNITION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PUBLICATIONS DISTRIBUTED CURRENT MANAGEMENT AND TECHNICAL INFORMATION ON TOPICS OF CONCERN TO FACILITIES OFFICERS.
OTHER PROGRAM SERVICES THAT INCLUDES, RESEARCH AND DEVELOPMENT, MEMBERSHIP, APPANET, FMEP, APPA ADVISORS.
CONTINUING EDUCATION PROGRAMS PROVIDED FORUMS THAT EXPANDED SKILLS AND KNOWLEDGE NECESSARY FOR A CAREER IN PHYSICAL PLANT MANAGEMENT.
ANNUAL CONFERENCE TO ADDRESS RECENT CHANGES AND PROVIDE INDUSTRY UPDATES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
E Lander Medlin Executive Vice President | Officer | 40 | $224,076 |
Steven Glazner Dir Knowledge Mgmt & Editor | 40 | $129,231 | |
Suzanne Healy Dir Professional Development | 40 | $129,231 | |
Robin Holly-Judd Dir Human Resources, Exec Asst | 40 | $123,077 | |
Christina Hills Dir Of Credentialing & Benchmarking | 40 | $102,904 | |
Jim Jackson Immediate Past Chair | OfficerTrustee | 5 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Charles S Farnsworth Consulting, Teaching And Travel | 3/30/20 | $179,307 |
Onevent Services Llc Conference Services | 3/30/20 | $305,078 |
Paula Farnsworth Teaching And Travel | 3/30/20 | $119,761 |
Association Analytics Database Setup | 3/30/20 | $110,000 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $238,250 |
| Investment income | $26,559 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $7,867 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$1,457 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $125,642 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $6,218,611 |
| 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. | $617,762 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $958,946 |
| Pension plan accruals and contributions | $88,569 |
| Other employee benefits | $190,978 |
| Payroll taxes | $102,507 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $21,421 |
| Fees for services: Accounting | $71,404 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $999,695 |
| Advertising and promotion | $6,794 |
| Office expenses | $634,013 |
| Information technology | $279,649 |
| Royalties | $0 |
| Occupancy | $143,622 |
| Travel | $626,849 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,304,889 |
| Interest | $9,378 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $136,583 |
| Insurance | $20,795 |
| All other expenses | $0 |
| Total functional expenses | $7,163,621 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $943,886 |
| Savings and temporary cash investments | $958,151 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $333,653 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $226,711 |
| Prepaid expenses and deferred charges | $353,758 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $363,321 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $4,396,942 |
| Accounts payable and accrued expenses | $1,123,792 |
| Grants payable | $0 |
| Deferred revenue | $1,301,189 |
| 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 | $193,878 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $568,702 |
| Total liabilities | $3,187,561 |
| 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 | $1,209,381 |
Endowment Analysis
| Beg. Balance | $10,085 |
| Ending Balance | $10,085 |
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|---|---|---|
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