American Association For Marriage And Family Therapy Inc in Loa, Utah (UT)

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American Association For Marriage And Family Therapy Inc
Employer Identification Number (EIN)952893418
Name of OrganizationAmerican Association For Marriage And Family Therapy Inc
In Care of NameNorman Thibault
AddressPo Box 501, Loa, UT 84747
Websitehttp://www.uamft.org
ActivitiesBusiness promotion (chamber of commerce, business league, etc.), Professional association
SubsectionBoard of Trade
Ruling Date02/1989
DeductibilityContributions are not deductible
FoundationAll organizations except 501(c)(3)
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period2008
Assets$10,000,000 to $49,999,999
Income$5,000,000 to $9,999,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$10,384,646
Amount of Income$6,398,808
Form 990 Revenue Amount$6,036,952
National Taxonomy of Exempt Entities (NTEE)Human Services - Multipurpose and Other: Professional Societies, Associations


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Amount of income in 2008: $6,398,808
American Association For Marriage And Family Therapy Inc: 

 $6,398,808
Other organizations performing similar types of work: 

 $79,326

Assets in 2008: $10,384,646
American Association For Marriage And Family Therapy Inc: 

 $10,384,646
Other organizations performing similar types of work: 

 $16,152

Expenses in 2012: $5,552,913
American Association For Marriage And Family Therapy Inc: 

 $5,552,913
Other organizations performing similar types of work: 

 $150,977

Income to expenses ratio in 2012: 1.2
American Association For Marriage And Family Therapy Inc: 

 1.2
Other organizations performing similar types of work: 

 1.2

Number of employees in 2012: 30
American Association For Marriage And Family Therapy Inc: 

 30
Other organizations performing similar types of work: 

 30

Employees paid over $100,000 in 2012: 20.0%
This organization: 

 20.0%
Other organizations performing similar types of work: 

 0.0%

Grants share in income in 2012: 0.3%
This organization: 

 0.3%
Other organizations performing similar types of work: 

 2.2%

Financial snapshot ($)

Revenue for 2012

Functional expenses for 2012

Statements Regarding Other IRS Filings and Tax Compliance (for 2012)
Did the organization have unrelated business gross income of $1,000 or more during the year?Yes
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities $0
Gross income from members or shareholders$0
Gross income from other sources$0
Statement of Revenue (for 2012)
Total revenue$5,155,148
Contributions, Gifts, Grants and Other Similar Amounts$14,500
Program Service Revenue$4,865,001
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$59,781
Income from investment of tax-exempt bond proceeds$0
Royalties$155,151
Net rental income$0
Net gain from sales of assets other than inventory$60,715
Gross amount from sales of assets other than inventory (Securities / Other)$595,216 / $0
Less: cost or other basis and sales expenses (Securities / Other)$534,501 / $0
Gain or (loss) (Securities / Other)$60,715 / $0
Net income from fundraising events$0
Net income from gaming activities$0
Net income from sales of inventory$0
Miscellaneous Revenue$0
Statement of Functional Expenses (for 2012)
Total functional expenses$5,552,913
Compensation of current officers, directors, trustees, and key employees$836,739
Other salaries and wages$1,306,034
Payroll taxes$297,976
Professional fundraising services$0
Other$3,112,164
Balance Sheet (for 2012)
Total assets$8,786,143
Total liabilities$3,054,367
Tax-exempt bond liabilities$0
Secured mortgages and notes payable to unrelated third parties$0
Unsecured notes and loans payable to unrelated third parties$0
Other$3,054,367
Total net assets or fund balances$5,731,776
Retained earnings, endowment, accumulated income, or other funds$0
Reason for Public Charity Status (for 2012)
The organization is not a private foundation because it is:Not provided
Revenue, Expenses, and Changes in Net Assets or Fund Balances
2007
Total revenue$5,942,300
Contributions, gifts, grants, and similar amounts received$673,532
Contributions to donor advised funds$0
Direct public support$0
Indirect public support$0
Government contributions (grants)$673,532
Program service revenue including government fees and contracts$1,135,401
Membership dues and assessments$3,425,704
Interest on savings and temporary cash investments$0
Dividends and interest from securities$411,426
Net rental income or (loss)$0
Gross rents$0
Less: rental expenses$0
Other investment income$0
Gain or (loss) from sales of assets other than inventory$145,788
Gross amount from sales of assets other than inventory$145,788
Less: cost or other basis and sales expenses$0
Net income or (loss) from special events and activities$0
Gross revenue$0
Less: direct expenses other than fundraising expenses$0
Gross profit or (loss) from sales of inventory$0
Gross sales of inventory, less returns and allowances$0
Less: cost of goods sold$0
Other revenue$150,449
Total expenses$4,615,402
Program services$0
Management and general$0
Fundraising$0
Payments to affiliates$0
Net assets or fund balances at end of year$7,407,853
Excess or (deficit) for the year$1,326,898
Net assets or fund balances at beginning of year$6,227,480
Other changes in net assets or fund balances$-146,525
Statement of Functional Expenses (for 2007)
TotalProgram servicesManagement and generalFundraising
Total functional expenses$4,615,402$0$0$0
Grants paid from donor advised funds$0
Other grants and allocations$72,000
Specific assistance to individuals$0
Benefits paid to or for members$0
Compensation of current officers, directors, key employees, etc.$257,922$0$0$0
Compensation of former officers, directors, key employees, etc.$0$0$0$0
Compensation and other distributions, not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)$0$0$0$0
Salaries and wages of employees not included above$1,458,872$0$0$0
Pension plan contributions not included above$83,251$0$0$0
Employee benefits not included above$150,707$0$0$0
Payroll taxes$115,895$0$0$0
Professional fundraising fees$0$0$0$0
Accounting fees$17,187$0$0$0
Legal fees$18$0$0$0
Supplies$68,583$0$0$0
Telephone$21,810$0$0$0
Postage and shipping$322,122$0$0$0
Occupancy$314,066$0$0$0
Equipment rental and maintenance$55,954$0$0$0
Printing and publications$332,123$0$0$0
Travel$279,360$0$0$0
Conferences, conventions, and meetings$330,243$0$0$0
Interest$0$0$0$0
Depreciation, depletion, etc.$123,502$0$0$0
Other expenses not covered above$611,787$0$0$0
Balance Sheets
2007
Total assets$10,268,270
Cash - non-interest-bearing$200
Savings and temporary cash investments$2,636,394
Accounts receivable less allowance for doubtful accounts$3,422
Pledges receivable less allowance for doubtful accounts$0
Grants receivable$673,532
Receivables from current and former officers, directors, trustees, and key employees$0
Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)$0
Other notes and loans receivable less allowance for doubtful accounts$0
Inventories for sale or use$98,018
Prepaid expenses and deferred charges$24,953
Investments - publicly-traded securities$4,690,870
Investments - other securities$0
Investments - land, buildings, and equipment less accumulated depreciation$0
Investments - other$0
Land, buildings, and equipment less accumulated depreciation$318,397
Other assets, including program-related investments$1,822,484
Total liabilities$2,860,417
Accounts payable and accrued expenses$300,259
Grants payable$0
Deferred revenue$2,526,194
Loans from officers, directors, trustees, and key employees$0
Tax-exempt bond liabilities$0
Mortgages and other notes payable$0
Other liabilities$33,964
Total liabilities and net assets/fund balances$10,268,270
Total net assets or fund balances$7,407,853
Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
2007
Total revenue$5,942,300
Total revenue, gains, and other support per audited financial statements$5,795,775
Other expenses$-146,525
Net unrealized gains on investments$-146,525
Donated services and use of facilities$0
Recoveries of prior year grants$0
Other$0
Other revenue$0
Investment expenses$0
Other$0
Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
2007
Total expenses$4,615,402
Total expenses and losses per audited financial statements$4,615,402
Other revenue$0
Donated services and use of facilities$0
Prior year adjustments$0
Losses$0
Other$0
Other expenses$0
Investment expenses$0
Other$0
Current Officers, Directors, Trustees, and Key Employees
Average hours per week devoted to positionCompensationContributions to employee benefit plans & deferred compensation plansExpense account and other allowances
36$201,780$16,142$0
5$32,000$0$0
5$8,000$0$0
Total number of officers, directors, and trustees permitted to vote on organization business at board meetings12
Are any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, related to each other through family or business relationships?No
Do any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, receive compensation from any other organizations, whether tax exempt or taxable, that are related to the organization?Yes
Does the organization have a written conflict of interest policy?Yes
Other Information
Did the organization have unrelated business gross income of $1,000 or more during the year covered by this return, and has it filed a tax return on Form 990-T for this year?Yes
Was there a liquidation, dissolution, termination, or substantial contraction during the year?No
Is the organization related (other than by association with a statewide or nationwide organization) through common membership, governing bodies, trustees, officers, etc., to any other exempt or nonexempt organization?Yes
Direct and indirect political expenditures$0
Did the organization file Form 1120-POL for this year?No
Were substantially all dues nondeductible by members?No
Did the organization make only in-house lobbying expenditures of $2,000 or less?No
Dues, assessments, and similar amounts from members$3,425,704
Section 162(e) lobbying and political expenditures$110,060
Aggregate nondeductible amount of section 6033(e)(1)(A) dues notices$68,514
Taxable amount of lobbying and political expenditures$41,546
Does the organization elect to pay the section 6033(e) tax on the amount above?No
If section 6033(e)(1)(A) dues notices were sent, does the organization agree to add the amount above to its reasonable estimate of dues allocable to nondeductible lobbying and political expenditures for the following tax year?Yes
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities$0
At any time during the year, did the organization, directly or indirectly, own a controlled entity within the meaning of section 512(b)(13)?Yes
Amount of tax imposed on the organization during the year under: section 4911$0
Amount of tax imposed on the organization during the year under: section 4912$0
Amount of tax imposed on the organization during the year under: section 4955$0
Did the organization engage in any section 4958 excess benefit transaction during the year or did it become aware of an excess benefit transaction from a prior year?
Amount of tax imposed on the organization managers or disqualified persons during the year under sections 4912, 4955, and 4958$0
Amount of tax above, reimbursed by the organization$0
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?No
Did the organization acquire a direct or indirect interest in any applicable insurance contract?No
Did the supporting organization, or a fund maintained by a sponsoring organization, have excess business holdings at any time during the year?No
Number of employees employed in the pay period that includes March 12, 200612
Analysis of Income-Producing Activities (for 2007)
Unrelated business incomeExcluded by section 512, 513, or 514Related or exempt function income
Business codeAmountExclusion codeAmount
Total$63,903$707,663$4,497,202
Program service revenue
Program service revenue 1000000$000$0$620,327
Program service revenue 2Advertising and related services$63,90300$0$146,110
Program service revenue 3000000$000$0$305,061
Program service revenue 4000000$000$0$0
Program service revenue 5000000$000$0$0
Medicare/Medicaid payments000000$000$0$0
Fees and contracts from government agencies000000$000$0$0
Membership dues and assessments000000$000$0$3,425,704
Interest on savings and temporary cash investments000000$000$0$0
Dividends and interest from securities000000$0Dividends, interest, payments with respect to securities loans, annuities, income from notional principal contracts, loan commitment fees, and other substantially similar income from ordinary and routine investments excluded by section 512(b)(1)$411,426$0
Net rental income or (loss) from real estate
debt-financed property000000$000$0$0
not debt-financed property000000$000$0$0
Net rental income or (loss) from personal property000000$000$0$0
Other investment income000000$000$0$0
Gain or (loss) from sales of assets other than inventory000000$0Gain (or loss, to the extent allowed) from the sale of investments and other non-inventory property and from certain property acquired from financial institutions that are in conservatorship or receivership (sections 512(b)(5) and 512(b)(16)(A))$145,788$0
Net income or (loss) from special events000000$000$0$0
Gross profit or (loss) from sales of inventory000000$000$0$0
Other revenue000000$0Royalty income excluded by section 512(b)(2)$150,449$0
Information Regarding Taxable Subsidiaries and Disregarded Entities (for 2007)
EIN of corporation, partnership, or disregarded entityPercentage of ownership interestTotal incomeEnd-of-year assets
0%$0$0
0%$0$0
0%$0$0
0%$0$0
Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees (for 2007)
CompensationContributions to employee benefit plans & deferred compensationExpense account and other allowances
$0$0$0
$0$0$0
$0$0$0
$0$0$0
$0$0$0
Total number of other employees paid over $50,0000
Statements About Activities (for 2007)
Expenses paid or incurred in connection with the lobbying activities$0
Did the organization receive or hold an easement for conservation purposes, including easements to preserve open space, the environment, historic land areas or historic structures?
Did the organization provide credit counseling, debt management, credit repair, or debt negotiation services?
Did the organization maintain any donor advised funds?
Did the organization make any taxable distributions under section 4966?
Did the organization make a distribution to a donor, donor advisor, or related person?
The total number of donor advised funds owned at the end of the tax year$0
The aggregate value of assets held in all donor advised funds owned at the end of the tax year$0
The total number of separate funds or accounts owned at the end of the tax year (excluding donor advised funds included above) where donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts$0
The aggregate value of assets held in all funds or accounts included above at the end of the tax year$0
Reason for Non-Private Foundation Status
The organization is not a private foundation because it is
Support Schedule
2006
Total$0
Gifts, grants, and contributions received$0
Membership fees received$0
Gross receipts from admissions, merchandise sold or services performed, or furnishing of facilities in any activity that is related to the organization's charitable, etc., purpose$0
Gross income from interest, dividends, amounts received from payments on securities loans (section 512(a)(5)), rents, royalties, and unrelated business taxable income (less section 511 taxes) from businesses acquired by the organization after June 30, 1975$0
Net income from unrelated business activities not included above$0
Tax revenues levied for the organization's benefit and either paid to it or expended on its behalf$0
The value of services or facilities furnished to the organization by a governmental unit without charge. Do not include the value of services or facilities generally furnished to the public without charge$0
Other income$0
Lobbying Expenditures by Electing Public Charities (for 2007)
Total exempt purpose expenditures$0
Total lobbying expenditures$0
Total lobbying expenditures to influence public opinion (grassroots lobbying)$0
Total lobbying expenditures to influence a legislative body (direct lobbying)$0
Other exempt purpose expenditures$0
Lobbying nontaxable amount$0
Grassroots nontaxable amount$0
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Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1American Association For Marriage And Family Therapy IncPo Box 501, Loa, UT 84747UT1989-02$6,398,808
2Texas Assoc For Marriage & Family Therapy IncPO BOX 49009, Austin, TX 78765-9009TX1983-12$237,256
3Georgia Association For Marriage & Family Therapy3108 Piedmont Road Suite 224, Atlanta, GA 30305GA2009-06$150,888
4Ohio Practitioners Network For Fathers And FamiliesPo Box 606194, Cleveland, OH 44106OH2009-08$79,326
5Lauderdale County Childrens Policy Council Inc505 Seminary Street, Florence, AL 35630-4678AL2007-08$32,506
6Ez Pickup Inc, E Z Pick Up318 E Solomon St, Griffin, GA 30223-3316GA2008-10$8,000
7California Association Of Marriage & Family Therapists- Desert Chapter, None41750 Rancho Las Palmas D2, Rancho Mirage, CA 92270CA2008-03$7,590
8Central Valley Collaborative Law Affiliates Inc5090 N Fruit Ave Suite 102, Fresno, CA 93711CA2008-01$0
9Institute For Adolescent Studies1600 N Oak St Apt 1005, Arlington, VA 22209-2755VA2001-04$0
Number of organizations performing similar types of work
Alabama1
California2
Georgia2
Ohio1
Texas1
Utah1
Virginia1
Total9
20 biggest affiliated organizations
AffiliationNameAddressStateEstablishedTotal Income
CentralAmerican Association For Marriage And Family Therapy IncPo Box 501, Loa, UT 84747UT1989-02$6,398,808
SubordinateAmerican Association For Marriage And Family Therapy Inc, Minnesota DivisionPO BOX 1596, Maple Grove, MN 55311-6596MN1989-02$153,811
SubordinateAmerican Association For Marriage And Family Therapy Inc, Connecticut DivisionConnecticut Division 1224 Mill Stre, East Berlin, CT 06023CT1989-02$116,271
SubordinateAmerican Association For Marriage And Family Therapy Inc, Florida Association2888 Mahan Drive, Tallahassee, FL 32308-5464FL1988-09$78,868
SubordinateAmerican Association For Marriage & Family Therapy Inc1215 Anthony Avenue, Columbia, SC 29201SC1989-02$70,724
SubordinateAmerican Association For Marriage And Family Therapy Inc, Oregon DivisionPO BOX 42036, Portland, OR 97242-0036OR1989-02$64,559
SubordinateNew Jersey Association For Marriage And Family Therapy IncPO BOX 755, Green Brook, NJ 08812NJ1989-02$55,743
SubordinatePennsylvania Association For Marriage & Family Therapy Inc, Pennsylvania Division262 S Easton Rd Unit 798, Glenside, PA 19038-1055PA1989-02$55,073
SubordinateAmerican Association For Marriage & Family Therapy Inc, Kansas Division1019 Poyntz, Manhattan, KS 66502-6760KS1989-02$52,607
SubordinateAmerican Association For Marriage And324 E Railroad Ave, Fort Morgan, CO 80701CO1989-02$51,955
SubordinateAmerican Association Of Marriage And Family Therapy IncPo Box 6623, Diamondhead, MS 39525MS1989-02$47,677
SubordinateAmerican Association For Marriage And Family Therapy Inc, Louisiana Division4932 Prytania St Ste D, New Orleans, LA 70115-4018LA1989-02$45,772
SubordinateAmerican Association For Marriage And Family Therapy Inc, Middle Atlantic Division8720 Georgia Ave Ste 308, Silver Spring, MD 20910-3614MD1989-02$36,744
SubordinateAmerican Association For Marriage And Family Therapy Inc200 Kanoelehua 262, Hilo, HI 96720HI1989-02$28,182
SubordinateAmerican Association For Marriage And Family Therapy Inc, Virginia Division1109 N Howard St, Alexandria, VA 22304-1627VA1989-02$27,951
SubordinateAmerican Association For Marriage And Family Therapy, West VirginiaPO BOX 719, Barboursville, WV 25504WV1989-02$598
SubordinateAmerican Association For Marriage And Family Therapy Inc497 Thunderhead Canyon Drive, Wildwood, MO 63011MO1989-02$0
SubordinateTennessee Association Of Marriage Family Therapy, Same As Above618 Church Street, Nashville, TN 37219TN1989-02$0
SubordinateAmerican Association For Marriage And Family Therapy433 Us 1 Office 215, York, ME 03904ME1989-02$0
SubordinateAmerican Association For Marriage & Therapy Inc, Nebraska Association For Marriage And Family TherapyPo Box 830801, Lincoln, NE 68583NE1989-02$0
Number of affiliated organizations
Alaska1
Alabama1
Arkansas1
Arizona1
Colorado1
Connecticut1
Florida1
Hawaii2
Iowa2
Idaho1
Kansas1
Louisiana1
Maryland1
Maine1
Minnesota1
Missouri1
Mississippi1
Montana1
North Dakota1
Nebraska1
New Hampshire1
New Jersey1
New Mexico1
Nevada2
Oregon1
Pennsylvania1
Rhode Island2
South Carolina1
Tennessee1
Utah2
Virginia1
West Virginia1
Wyoming1
Total38

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