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ALLERGY AND ASTHMA NETWORK-MOTHERS OF ASTHMATICS INC: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
ALLERGY AND ASTHMA NETWORK-MOTHERS OF ASTHMATICS INC (EIN 54-1357586)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-11-11
IRS object ID
202143159349301704
Schema version
2020v4.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2021-11-11T07:42:39-06:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN521853933PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1JM&MBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line110500 LITTLE PATUXENT PARKWAY SUITEAddressLine1Txt
Address Line2770AddressLine2Txt
CityCOLUMBIACityNm
State AbbreviationMDStateAbbreviationCd
ZIP21044ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN541357586EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ALLERGY AND ASTHMA NETWORK - MOTHERS OFBusinessNameLine1Txt
Business Name Line2ASTHMATICS INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlALLEBusinessNameControlTxt
Phone8008784403PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line18229 BOONE BOULEVARD SUITE 260AddressLine1Txt
CityVIENNACityNm
State AbbreviationVAStateAbbreviationCd
ZIP22182ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJ RANDOLPH TAYLORPersonNm
Person TitleTREASURERPersonTitleTxt
Phone8008784403PhoneNum
Signature2021-11-10SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstJPersonFirstNm
Person LastRANDOLPH TAYLORPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSEAN MCELWANEYPreparerPersonNm
PTINP01608821PTIN
Phone4108840220PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerTONYA WINDERSPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line18229 BOONE BOULEVARD SUITE 260AddressLine1Txt
CityVIENNACityNm
State AbbreviationVAStateAbbreviationCd
ZIP22182ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$3,839,428GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.ALLERGYASTHMANETWORK.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1986FormationYr
Legal Domicile StateVALegalDomicileStateCd
Activity Or MissionTO END THE NEEDLESS DEATH AND SUFFERING DUE TO ASTHMA, ALLERGIES AND RELATED CONDITIONS.ActivityOrMissionDesc
Voting Members Governing Body15VotingMembersGoverningBodyCnt
Voting Members Independent15VotingMembersIndependentCnt
Total Employee14TotalEmployeeCnt
Total Volunteers15TotalVolunteersCnt
Total Gross UBI$49,963TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,387,093PYContributionsGrantsAmt
CY Contributions Grants$3,245,103CYContributionsGrantsAmt
PY Program Service Revenue$690,325PYProgramServiceRevenueAmt
CY Program Service Revenue$593,178CYProgramServiceRevenueAmt
PY Investment Income$1,008PYInvestmentIncomeAmt
CY Investment Income$1,147CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$2,078,426PYTotalRevenueAmt
CY Total Revenue$3,839,428CYTotalRevenueAmt
PY Grants And Similar Paid$22,800PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$23,888CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,263,977PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,158,526CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$112,545CYTotalFundraisingExpenseAmt
PY Other Expenses$1,458,419PYOtherExpensesAmt
CY Other Expenses$1,578,604CYOtherExpensesAmt
PY Total Expenses$2,745,196PYTotalExpensesAmt
CY Total Expenses$2,761,018CYTotalExpensesAmt
PY Revenues Less Expenses-$666,770PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$1,078,410CYRevenuesLessExpensesAmt
Total Assets BOY$250,436TotalAssetsBOYAmt
Total Assets EOY$1,791,033TotalAssetsEOYAmt
Total Liabilities BOY$344,597TotalLiabilitiesBOYAmt
Total Liabilities EOY$806,784TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY-$94,161NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$984,249NetAssetsOrFundBalancesEOYAmt
MissionALLERGY & ASTHMA NETWORK MOTHERS OF ASTHMATICS (AANMA) IS DEDICATED TO ENDING THE NEEDLESS DEATH AND SUFFERING DUE TO ASTHMA, ALLERGIES AND RELATED CONDITIONS THROUGH EDUCATION, ADVOCACY AND COMMUNITY OUTREACH.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$2,300,056ExpenseAmt
Grant$23,888GrantAmt
DescEDUCATION AND AWARENESS - AS THE CONSUMER VOICE, AANMA DELIVERS TIMELY, ACCURATE, AND PRACTICAL INFORMATION; PROVIDES COMMUNICATION LINKS AMONG PATIENTS AND FAMILIES TO DECISION MAKERS WITHIN THE HEALTH-CARE AND PHARMACEUTICAL INDUSTRIES, SCHOOLS, AND GOVERNMENT; INCREASES PATIENT AND PUBLIC AWARENESS THROUGH EDUCATIONAL RESOURCES; IS A VEHICLE FOR IMPROVING PATIENT ACCESS TO SPECIALTY CARE; ENCOURAGES THE SUPPORT OF SCIENTIFIC RESEARCH RELATED TO THE CAUSES AND CURES OF ASTHMA; PARTICIPATES IN THE ANNUAL ASTHMA AWARENESS DAY CAPITOL HILL ADVOCACY DAY; AND PROVIDES A PATIENT SUPPORT CENTER STAFFED BY A REGISTERED NURSE AND CERTIFIED ASTHMA EDUCATOR.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$176,015ExpenseAmt
Revenue$543,215RevenueAmt
DescCOMMUNICATIONS AND PUBLICATIONS - AANMA FACILITATES COMMUNICATION OF QUALITY INFORMATION AMONG PATIENTS, PARENTS, PHYSICIANS, COMMUNITY MEMBERS AND INDUSTRY THROUGH ACCURATE GUIDANCE AND CLEARLY WRITTEN RESOURCES ON ASTHMA AND ALLERGIES PROVIDED ON THEIR WEBSITE, PUBLISHED REPORTS, POSITION STATEMENTS, AND THE MONTHLY NEWSLETTER, MA REPORT. AANMA ALSO PRODUCES THE ALLERGY & ASTHMA TODAY MAGAZINE AND THE INDOOR AIREPORT ALONG WITH VARIOUS OTHER PUBLICATIONS.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$2,476,071TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document36IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee14EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members15GoverningBodyVotingMembersCnt
Independent Voting Member15IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldAZStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldGAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMEStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldRIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldUTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldVAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldTXStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1J RANDOLPH TAYLORBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone7036419595PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line18229 BOONE BOULEVARD SUITE 260AddressLine1Txt
CityVIENNACityNm
State AbbreviationVAStateAbbreviationCd
ZIP22182ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
JOHN SCOTT TUCKER
CO-CHAIR1.00Yes (X)Yes (X)$0$0$0
DENNIS WILLIAMS PHARM-D BCPS
CO-CHAIR1.00Yes (X)Yes (X)$0$0$0
J RANDOLPH TAYLOR CPA
TREASURER1.00Yes (X)Yes (X)$0$0$0
PREM K MENON MD
SECRETARY1.00Yes (X)Yes (X)$0$0$0
GAYLE N HIGGINS FNP
DIRECTOR0.50Yes (X)$0$0$0
JODIE STABINSKI RN MSN CPNP
DIRECTOR0.50Yes (X)$0$0$0
CRISTIN BUCKLEY
DIRECTOR0.50Yes (X)$0$0$0
WILLIAM BERGER MD
DIRECTOR0.50Yes (X)$0$0$0
ANTHONY COOK
DIRECTOR0.50Yes (X)$0$0$0
SANDY MORITZ
DIRECTOR0.50Yes (X)$0$0$0
DONNA MATLACH
DIRECTOR0.50Yes (X)$0$0$0
MARLA ADAIR
DIRECTOR0.50Yes (X)$0$0$0
JENNIFER BLAIR
DIRECTOR0.50Yes (X)$0$0$0
DR MICHAEL BOWMAN
DIRECTOR0.50Yes (X)$0$0$0
SHARON DICKSON
DIRECTOR0.50Yes (X)$0$0$0
TONYA WINDERS MBA
PRESIDENT & CEO35.00Yes (X)$221,965$0$10,190
SALLY Z SCHOESSLER
DIRECTOR OF EDUCATION35.00$113,486$0$831Yes (X)
MARCELA GIEMINIANI
DIRECTOR OF DEVELOPMENT35.00$106,561$0$831Yes (X)
MARY K HART
PROGRAM MANAGER35.00$101,031$0$17,618Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$543,043TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$29,470TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K4IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (3 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
WEBER SHANDWICK
909 THIRD AVENUENEW YORKNY10022CONSULTING$200,490
SELF CARE CATALYSTS INC
1655 N CALIFORNIA BLVD 450WALNUT CREEKCA94596CONSULTING$168,000
AMERICAN WELL CORPORATION
75 STATE STREET SUITE 2600BOSTONMA02109TELEMEDICINE SERVICES$140,000
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K3CntrctRcvdGreaterThan100KCnt
Government Grants$104,679GovernmentGrantsAmt
All Other Contributions$3,140,424AllOtherContributionsAmt
Total Contributions$3,245,103TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmt
MEMBERSHIP DUES900099$336,146$336,146
RESOURCE MATERIALS/PRO900099$207,069$207,069
MAGAZINE ADVERTISING541800$49,963$49,963
FieldValueIRS element (for citing)
Total Program Service Revenue$593,178TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,147TotalRevenueColumnAmt
Exclusion$1,147ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,839,428TotalRevenueColumnAmt
Related Or Exempt Func Income$543,215RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$49,963UnrelatedBusinessRevenueAmt
Exclusion$1,147ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$21,348TotalAmt
Program Services$21,348ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$2,540TotalAmt
Program Services$2,540ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$232,155TotalAmt
Program Services$195,850ProgramServicesAmt
Management And General$17,000ManagementAndGeneralAmt
Fundraising$19,305FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$788,708TotalAmt
Program Services$665,369ProgramServicesAmt
Management And General$57,753ManagementAndGeneralAmt
Fundraising$65,586FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$62,931TotalAmt
Program Services$53,095ProgramServicesAmt
Management And General$4,609ManagementAndGeneralAmt
Fundraising$5,227FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$74,732TotalAmt
Program Services$63,051ProgramServicesAmt
Management And General$5,473ManagementAndGeneralAmt
Fundraising$6,208FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$12TotalAmt
Program Services$3ProgramServicesAmt
Management And General$9ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$35,865TotalAmt
Management And General$35,865ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$1,009,367TotalAmt
Program Services$1,001,035ProgramServicesAmt
Management And General$4,811ManagementAndGeneralAmt
Fundraising$3,521FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$6,105TotalAmt
Program Services$6,105ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$223,182TotalAmt
Program Services$215,259ProgramServicesAmt
Management And General$7,876ManagementAndGeneralAmt
Fundraising$47FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$24,350TotalAmt
Program Services$23,816ProgramServicesAmt
Management And General$234ManagementAndGeneralAmt
Fundraising$300FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$52,979TotalAmt
Program Services$45,109ProgramServicesAmt
Management And General$3,296ManagementAndGeneralAmt
Fundraising$4,574FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$101,647TotalAmt
Program Services$84,206ProgramServicesAmt
Management And General$16,742ManagementAndGeneralAmt
Fundraising$699FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$23,836TotalAmt
Program Services$23,811ProgramServicesAmt
Management And General$25ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$8,093TotalAmt
Management And General$8,093ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$3,644TotalAmt
Management And General$3,644ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
PRINTING$62,074$62,074
BAD DEBT$12,167$12,167
TAXES AND LICENSES$8,598$35$1,492$7,071
MISCELLANEOUS$4,490$198$4,285$7

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$2,195TotalAmt
Program Services$1,000ProgramServicesAmt
Management And General$1,195ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,761,018TotalAmt
Program Services$2,476,071ProgramServicesAmt
Management And General$172,402ManagementAndGeneralAmt
Fundraising$112,545FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$135,551BOYAmt
EOY$415,072EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$92BOYAmt
EOY$994,088EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$100,142BOYAmt
EOY$149,520EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$11,000BOYAmt
EOY$228,702EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$24,939LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$24,939LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$3,651BOYAmt
EOY$3,651EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$250,436BOYAmt
EOY$1,791,033EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$309,597BOYAmt
EOY$175,084EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$35,000BOYAmt
EOY$235,000EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
EOY$396,700EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$344,597BOYAmt
EOY$806,784EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY-$383,356BOYAmt
EOY$223,911EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$289,195BOYAmt
EOY$760,338EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY-$94,161BOYAmt
EOY$984,249EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$250,436BOYAmt
EOY$1,791,033EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$1,078,410ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,597,732CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,991,347CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,237,059CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,387,093CurrentTaxYearMinus1YearAmt
Current Tax Year$3,245,103CurrentTaxYearAmt
Total$10,458,334TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,597,732CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,991,347CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,237,059CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,387,093CurrentTaxYearMinus1YearAmt
Current Tax Year$3,245,103CurrentTaxYearAmt
Total$10,458,334TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$5,798,455SubstantialContributorsTotAmt
Public Support Total170$4,659,879PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$398CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$319CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,280CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,008CurrentTaxYearMinus1YearAmt
Current Tax Year$1,147CurrentTaxYearAmt
Total$4,152TotalAmt
FieldValueIRS element (for citing)
Total Support$10,462,486TotalSupportAmt
Gross Receipts Rltd Activities$2,422,364GrossReceiptsRltdActivitiesAmt
Public Support CY1700.44540PublicSupportCY170Pct
Public Support PY1700.50060PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$4,000BeginningYearBalanceAmt
End Year Balance$4,000EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$4,000BeginningYearBalanceAmt
End Year Balance$4,000EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$4,000BeginningYearBalanceAmt
End Year Balance$4,000EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$4,000BeginningYearBalanceAmt
End Year Balance$4,000EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$4,000BeginningYearBalanceAmt
End Year Balance$4,000EndYearBalanceAmt
FieldValueIRS element (for citing)
Prmnnt Endowment Balance EOY1.00000PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,927OtherCostOrOtherBasisAmt
Depreciation$2,927DepreciationAmt
Book Value$0BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$22,012OtherCostOrOtherBasisAmt
Depreciation$22,012DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$3,856,528TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$17,100DonatedServicesAndUseFcltsAmt
Revenue Not Reported$17,100RevenueNotReportedAmt
Revenue Subtotal$3,839,428RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$3,839,428TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,778,118TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$17,100DonatedServicesUseFcltsAmt
Expenses Not Reported$17,100ExpensesNotReportedAmt
Expenses Subtotal$2,761,018ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$2,761,018TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART V, LINE 4:ENDOWMENT IS INVESTED IN PERPETUITY AND ONLY THE INCOME CAN BE USED FOR PROGRAM OPERATIONS IN ACCORDANCE WITH RESTRICTIONS SET BY THE DONOR. THERE WAS NO INTEREST EARNED ON THE ENDOWMENT FOR THE YEAR ENDED 12/31/2020.
PART X, LINE 2:AANMA BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS OR THAT WOULD HAVE AN EFFECT ON ITS TAX-EXEMPT STATUS. THERE ARE NO UNRECOGNIZED TAX BENEFITS OR LIABILITIES THAT NEED TO BE RECORDED.

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsYes (1)AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonTONYA WINDERS MBAPersonNm
TitlePRESIDENT & CEOTitleTxt
Base Compensation Filing Org$196,764BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$25,201BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$0DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$10,190NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$232,155TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 7FormAndLineReferenceDesc
ExplanationBONUS IS BASED ON A PERFORMANCE REVIEW BY THE BOARD OF DIRECTORS AND PER CONTRACT AND CAN BE UP TO 20% OF SALARY.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 1THE BOARD OF DIRECTORS, BY RESOLUTION ADOPTED BY A MAJORITY VOTE OF THE DIRECTORS PRESENT AT A MEETING AT WHICH A QUORUM IS PRESENT, MAY DESIGNATE DIRECTORS TO CONSTITUTE AN EXECUTIVE COMMITTEE AND OTHER COMMITTEES, EACH OF WHICH, TO THE EXTENT AUTHORIZED BY LAW AND PROVIDED IN SUCH RESOLUTION, SHALL HAVE AND MAY EXERCISE ALL OF THE AUTHORITY OF THE BOARD OF DIRECTORS IN THE MANAGEMENT OF THE CORPORATION. THE DESIGNATION OF ANY COMMITTEE AND THE DELEGATION THERETO OF AUTHORITY SHALL NOT OPERATE TO RELIEVE THE BOARD OF DIRECTORS, OR ANY MEMBER THEREOF, OF ANY RESPONSIBILITY OR LIABILITY IMPOSED UPON IT OR HIM BY LAW.
FORM 990, PART VI, SECTION B, LINE 11BTHE FORM 990 IS REVIEWED BY THE PRESIDENT/CEO AND THE TREASURER BEFORE IT IS FILED WITH THE IRS. THE GOVERNING BOARD OF AANMA IS PROVIDED A COPY OF THE FORM 990 AT THE NEXT BOARD MEETING AFTER THE 990 IS FINALIZED.
FORM 990, PART VI, SECTION B, LINE 12CTHE BOARD REQUIRES ALL MEMBERS TO COMPLETE AN ANNUAL CONFLICT OF INTEREST DISCLOSURE FORM AND SUBMIT THE SIGNED FORMS WHICH ARE REVIEWED BY THE CHAIRMAN AND PRESIDENT OF THE ORGANIZATION. THE CHAIRMAN AND PRESIDENT FOLLOW UP ON ANY BOARD MEMBERS WHO DO NOT SUBMIT THEIR FORM IN A TIMELY MANNER.
FORM 990, PART VI, SECTION B, LINE 15ATHE ORGANIZATION PERFORMS A COMPENSATION STUDY AND ANALYSIS AND COMPARES THE COMPENSATION OF SIMILAR ORGANIZATIONS WHEN DETERMINING THE COMPENSATION OF THE PRESIDENT AND OTHER KEY EMPLOYEES OF THE ORGANIZATION. THE LAST TIME THE PRESIDENT'S SALARY WAS REVIEWED WAS IN JULY 2020.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
FORM 990, PART IX, LINE 11GCONSULTING: PROGRAM SERVICE EXPENSES 993,207. MANAGEMENT AND GENERAL EXPENSES 935. FUNDRAISING EXPENSES 3,521. TOTAL EXPENSES 997,663. COMMISSIONS: PROGRAM SERVICE EXPENSES 7,828. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,828. PAYROLL ADMIN EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,876. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,876.
FORM 990, PART XII, LINE 2C:THE ORGANIZATION'S AUDIT COMMITTEE IS RESPONSIBLE FOR SELECTING AN INDEPENDENT ACCOUNTANT AND OVERSEEING THE AUDIT OF ITS FINANCIAL STATEMENTS ON AN ANNUAL BASIS. THE PROCESS HAS NOT CHANGED DURING THE TAX YEAR