Appa-Association Of Higher Education Facilities Officers
- Assets
- $4.4m
- Revenue
- $4.5m
- Investments
- $525.3k
- Employees
- 12
- Location
- Alexandria, VA
- Founding
- 03/1977
- Data as of
- 03/2024
- 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 03/2024, 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 03/2024, Appa Leadership In Educational Facilities generated $4.5m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (2.9%) each year. All expenses for the organization totaled $4.8m during the year ending 03/2024. As we would expect to see with falling revenues, expenses have declined by (2.1%) per year over the past 7 years. 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
2024
Describe the Organization's Mission:
Part 3 - Line 1
THE ASSOCIATION WAS FORMED TO DEVELOP AND MAINTAIN HIGH STANDARDS FOR PHYSICAL PLANTS/FACILITY ORGANIZATIONS UTILIZED BY EDUCATIONAL INSTITUTIONS AND TO PROMOTE PROFESSIONAL IDEALS AND STANDARDS TO BETTER SERVE THE OBJECTIVES OF THE EDUCATIONAL ENTERPRISE.
Describe the Organization's Program Activity:
CONTINUING EDUCATION PROGRAMS PROVIDED FORUMS THAT EXPAND SKILLS AND KNOWLEDGE NECESSARY FOR A CAREER IN PHYSICAL PLANT MANAGEMENT
ANNUAL CONFERENCE TO ADDRESS RECENT CHANGES AND PROVIDE INDUSTRYUPDATES.
OTHER PROGRAM SERVICES THAT INCLUDES: RESEARCH AND DEVELOPMENT, MEMBERSHIP, APPANET, FMEP, APPA ADVISORS
PUBLICATIONS DISTRIBUTED WITH CURRENT MANAGEMENT AND TECHNICAL INFORMATION ON TOPICS OF CONCERN TO FACILITIES OFFICERS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
E Lander Medlin President & CEO (thru 12/2023) | Officer | 40 | $340,456 |
Robin R Holly-Judd Interim President&ceo(start 1/2024) | Officer | 40 | $145,000 |
Suzanne Healy Dir Professional Developme | 40 | $157,000 | |
Steven Glazner Dir Knowledge Mgmt & Edito | 40 | $143,935 | |
Christina Hills Dir Of Credentialing & Ben | 40 | $113,000 | |
Anita Dosik Asst Director Of Publicati | 40 | $101,000 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Marriott-new Orleans Meeting Rooms/catering | 3/30/24 | $351,893 |
Indianapolis Marriott Downtown Meeting Rooms/catering | 3/30/24 | $322,062 |
Show Imaging Orlando Av Consulting | 3/30/24 | $146,967 |
Charles S Farnsworth Consulting Services | 3/30/24 | $160,865 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $59,500 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $59,500 |
| Total Program Service Revenue | $3,705,911 |
| Investment income | $38,168 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $66,294 |
| Net Rental Income | $0 |
| 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 | $72,409 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,503,710 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| 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. | $426,865 |
| Compensation of current officers, directors, key employees. | $303,075 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,141,284 |
| Pension plan accruals and contributions | $89,210 |
| Other employee benefits | $173,036 |
| Payroll taxes | $99,719 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $20,647 |
| Fees for services: Accounting | $46,365 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $865,006 |
| Advertising and promotion | $123,357 |
| Office expenses | $337,815 |
| Information technology | $4,522 |
| Royalties | $0 |
| Occupancy | $65,699 |
| Travel | $315,914 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $719,335 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $166,798 |
| Insurance | $51,224 |
| All other expenses | $0 |
| Total functional expenses | $4,775,561 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,088,386 |
| Savings and temporary cash investments | $1,275,953 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $361,690 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $29,579 |
| Prepaid expenses and deferred charges | $314,989 |
| Net Land, buildings, and equipment | $718,035 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $525,323 |
| Investments—program-related | $0 |
| Intangible assets | $52,983 |
| Other assets | $0 |
| Total assets | $4,366,938 |
| Accounts payable and accrued expenses | $422,756 |
| Grants payable | $0 |
| Deferred revenue | $1,499,256 |
| 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 | $1,038,834 |
| Total liabilities | $2,960,846 |
| Net assets without donor restrictions | $1,395,759 |
| Net assets with donor restrictions | $10,333 |
| 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 | $4,366,938 |