Association Of Schools And Programs Of Public Health Inc
- Assets
- $11.8m
- Revenue
- $12.5m
- Investments
- $0.0
- Employees
- 39
- Location
- Washington, DC
- Founding
- 09/2012
- Data as of
- 09/2021
- EIN
- 45-3220718
Organization Overview
Association Of Schools And Programs Of Public Health Inc is located in Washington, DC. The organization was established in 2012. According to its NTEE Classification (B99) the organization is classified as: Education N.E.C., under the broad grouping of Education and related organizations. As of 09/2021, Association Of Schools And Programs Of Public Health Inc employed 39 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Association Of Schools And Programs Of Public Health Inc 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 09/2021, Association Of Schools And Programs Of Public Health Inc generated $12.5m 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 (8.2%) each year. All expenses for the organization totaled $12.3m during the year ending 09/2021. As we would expect to see with falling revenues, expenses have declined by (8.3%) per year over the past 6 years. You can explore the organizations financials more deeply in the financial statements section below.
Since 2015, Association Of Schools And Programs Of Public Health Inc has awarded 30 individual grants totaling $14,501,896. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
STRENGTHEN THE CAPACITY OF MEMBERS BY ADVANCING LEADERSHIP, EXCELLENCE, AND COLLABORATION FOR ACADEMIC PUBLIC HEALTH.
Describe the Organization's Program Activity:
Part 3 - Line 4a
MEMBERSHIP EXPENSES TO IMPROVE THE PUBLIC'S HEALTH BY ADVANCING EDUCATION, RESEARCH AND SERVICE IN PUBLIC HEALTH
CDC COOPERATIVE AGREEMENT TO IMPROVE INTERACTION BETWEEN PUBLIC HEALTH ACADEMICIANS AND WORKERS
GRANTS AND SERVICE CONTRACTS PROGRAM TO SUPPORT SCHOOLS AND PROGRAMS OF PUBLIC HEALTH
OTHER PROGRAMS TO SUPPORT SCHOOLS AND PROGRAMS OF PUBLIC HEALTH
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Laura Magana President And CEO | Officer | 35 | $470,935 |
Rita Kelliher-Black Chief Academic Officer | Officer | 35 | $276,995 |
Allison Foster Cfoo | Officer | 32 | $261,381 |
Eduardo Ruiz Chief Information Officer | Officer | 35 | $260,571 |
Tony Mazzaschi Chief Academic Officer | Officer | 35 | $257,852 |
Jamie Atchison Sr Director | 35 | $149,084 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Cornerstone Government Affairs | 9/29/20 | $110,000 |
Liaison International Application Services | 9/29/20 | $3,843,471 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,593,020 |
| All other contributions, gifts, grants, and similar amounts not included above | $269,753 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,862,773 |
| Total Program Service Revenue | $10,495,737 |
| Investment income | $76,905 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| 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 | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $12,542,035 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $1,309,832 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $1,779,344 |
| Compensation of current officers, directors, key employees. | $189,964 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,104,839 |
| Pension plan accruals and contributions | $181,868 |
| Other employee benefits | $137,760 |
| Payroll taxes | $252,250 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $28,931 |
| Fees for services: Other | $5,427,474 |
| Advertising and promotion | $9,628 |
| Office expenses | $21,324 |
| Information technology | $222,883 |
| Royalties | $0 |
| Occupancy | $267,275 |
| Travel | $7,277 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $81,011 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $314,914 |
| Insurance | $20,617 |
| All other expenses | $3,581 |
| Total functional expenses | $12,266,722 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,994,594 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,546,258 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $438,475 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $46,025 |
| Net Land, buildings, and equipment | $1,295,454 |
| Investments—publicly traded securities | $4,477,379 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $26,398 |
| Total assets | $11,824,583 |
| Accounts payable and accrued expenses | $671,930 |
| Grants payable | $0 |
| Deferred revenue | $2,650,213 |
| 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 | $590,250 |
| Other liabilities | $1,007,894 |
| Total liabilities | $4,920,287 |
| Net assets without donor restrictions | $6,605,400 |
| Net assets with donor restrictions | $298,896 |
| 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 | $11,824,583 |
Grants Awarded
Over the last fiscal year, Association Of Schools And Programs Of Public Health Inc has awarded $20,000 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
TEXAS A&M UNIVERSITY PURPOSE: RESEARCH GRANT | $10,000 |
Baltimore, MD PURPOSE: RESEARCH GRANT | $10,000 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Association Of Schools And Programs Of Public Health Inc has recieved totaling -$21,151.
| Awarding Organization | Amount |
|---|---|
Princeton Area Community Foundation Inc Lawrenceville, NJ PURPOSE: Project Support For National Board Of Public Healt | $25,000 |
De Beaumont Foundation Inc Bethesda, MD PURPOSE: GRANT REFUND | -$46,151 |
Endowment Analysis
| Beg. Balance | $165,989 |
| Other Expense | $165,989 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Old Dominion Land Conservancy Inc Purcellville, VA | $5,990,691 | $40,101,797 |
Maryland Innovation And Security Institute Inc Baltimore, MD | $10,081,190 | $24,715,450 |
Community Action Council Of Howard County Md Inc Columbia, MD | $15,922,810 | $23,897,066 |
Cal Ripken Sr Foundation Inc Baltimore, MD | $24,973,997 | $16,406,660 |
American Association For Clinical Chemistry Inc Washington, DC | $31,632,986 | $18,150,460 |
Susan B Anthony List Inc Arlington, VA | $6,109,204 | $16,065,131 |
Aids United Washington, DC | $16,240,693 | $19,019,266 |
Media Matters For America Washington, DC | $25,734,430 | $18,794,929 |
Appletree Institute For Education Innovation Inc Washington, DC | $11,136,365 | $16,950,350 |
Seton Home Study School Front Royal, VA | $19,128,742 | $13,590,541 |
Association Of Schools And Programs Of Public Health Inc Washington, DC | $11,824,583 | $12,542,035 |
Strategic Capacity Group Inc Mclean, VA | $1,824,045 | $10,738,430 |