AMPUTEE COALITION OF AMERICA INC

EIN: 521701146 501(c)(3)

WASHINGTON, DC

Total Revenue
$5,991,797
Total Expenses
$7,650,206
Total Assets
$2,078,770
Net Assets
$1,019,521
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Organization Details

Formation Year
1989
Legal Domicile
MD
Principal Officer
CASSANDRA ISIDRO
Phone
8882675669
Tax Period
2023-01-01 to 2023-12-31

AMPUTEE COALITION OF AMERICA INC, founded in 1989, is a community nonprofit that reported $6.0M in total revenue in fiscal year 2023. Expenses of $7.7M exceeded revenue, resulting in a 28% operating deficit.

Mission

TO REACH OUT TO AND EMPOWER PEOPLE AFFECTED BY LIMB LOSS TO ACHIEVE THEIR FULL POTENTIAL THROUGH EDUCATION, SUPPORT AND ADVOCACY, AND TO PROMOTE LIMB LOSS PREVENTION.

Program Service Accomplishments

Program 1
Expenses: $883,247 Revenue: $596,051

INFORMATION AND RESOURCE CENTER: THE CENTER HAS BEEN IN OPERATION SINCE 1997 TO PROVIDE PEOPLE WITH LIMB LOSS AND LIMB DIFFERENCE, THEIR FAMILIES, AND CAREGIVERS WITH INDEPENDENT, UNBIASED...

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INFORMATION AND RESOURCE CENTER: THE CENTER HAS BEEN IN OPERATION SINCE 1997 TO PROVIDE PEOPLE WITH LIMB LOSS AND LIMB DIFFERENCE, THEIR FAMILIES, AND CAREGIVERS WITH INDEPENDENT, UNBIASED INFORMATION AND RESOURCES. THESE RESOURCES AID INDIVIDUALS IN LIVING WELL WITH LIMB LOSS AND LIMB DIFFERENCE, MAKE THEIR OWN CHOICES, AND TO PARTICIPATE FULLY IN THEIR LIVES AND COMMUNITIES. THE INFORMATION AND RESOURCE CENTER DISSEMINATES INFORMATION SPECIFIC TO THRIVING IN THEIR LIVES AS THEY CHOOSE AND CONNECTS THEM TO RESOURCES IN THEIR LOCAL AREA. OTHER PROGRAMS PROVIDED BY THE INFORMATION AND RESOURCE CENTER ARE COMMUNITY CONNECTIONS, INFORMATION AND REFERRAL, AND ACCESS TO COMMUNITY EVENTS.

Program 2
Expenses: $1,620,144 Revenue: $829,869

OUTREACH AND ADVOCACY: THE AMPUTEE COALITION IS THE ONLY NATIONAL NON-PROFIT REPRESENTING THE LIMB LOSS AND LIMB DIFFERENCE COMMUNITY IN WASHINGTON, D.C. AS THE INDEPENDENT, UNBIASED, EVIDENCE-BASED...

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OUTREACH AND ADVOCACY: THE AMPUTEE COALITION IS THE ONLY NATIONAL NON-PROFIT REPRESENTING THE LIMB LOSS AND LIMB DIFFERENCE COMMUNITY IN WASHINGTON, D.C. AS THE INDEPENDENT, UNBIASED, EVIDENCE-BASED VOICE OF PEOPLE LIVING WITH LIMB LOSS AND LIMB DIFFERENCE, WE WORK TO IMPROVE LIVES AND CARE THROUGH ADVOCACY, EDUCATION, SUPPORT, AND PREVENTION. WE CAN'T DO IT ALONE. TRAINING COMMUNITY MEMBERS AND ENGAGING WITH THE COMMUNITY, WE WORK TO IMPROVE THE LIVES OF MORE THAN 2.1 MILLION AMERICANS LIVING WITH LIMB LOSS AND LIMB DIFFERENCE AND THE 28 MILLION MORE AT RISK TO LOSE A LIMB. INDIVIDUALS ARE THE EXPERTS ON LIVING WITH LIMB LOSS OR LIMB DIFFERENCE. THE AMPUTEE COALITION EMPOWERS INDIVIDUALS WITH THE SKILLS TO TELL THEIR STORY AND BE AWARE OF AND ADVOCATE FOR THEMSELVES AND ON THE LATEST POLICY ISSUES TO HELP MAKE A DIFFERENCE FOR THEMSELVES AND THE MILLIONS OF PEOPLE LIVING WITH LIMB LOSS AND LIMB DIFFERENCE.

Program 3
Expenses: $1,495,007 Revenue: $1,229,318

EDUCATIONAL EVENTS: THIS SERVICE CONSISTS OF THE ORGANIZATION HOSTING A NATIONAL CONFERENCE FOR WHICH 905 INDIVIDUALS ATTENDED IN 2023. THE CONFERENCE IS A 3-DAY EVENT THAT FEATURES LEARNING...

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EDUCATIONAL EVENTS: THIS SERVICE CONSISTS OF THE ORGANIZATION HOSTING A NATIONAL CONFERENCE FOR WHICH 905 INDIVIDUALS ATTENDED IN 2023. THE CONFERENCE IS A 3-DAY EVENT THAT FEATURES LEARNING, HANDS-ON CLINICS, AND WORKSHOPS. IT ALSO PROVIDES PEOPLE AN OPPORTUNITY TO MEET WITH MANUFACTURERS AND PROVIDERS OF PROSTHETICS AND ASSISTIVE DEVICES, HOME AND VEHICLE MODIFICATIONS, AND OTHER TOOLS TO HELP PEOPLE WITH LIMB LOSS. IN ADDITION TO THE CONFERENCE, THE ORGANIZATION ALSO SPONSORED 3 EDUCATIONAL DAYS, WHICH ARE ONE-DAY EVENTS THAT INCLUDE INFORMATIONAL LECTURES AND DEMOSTRATIONS OF DIFFERENT SPORTS WITH AN ADAPTIVE FOCUS.

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $5,839,411
Program Service Revenue $140,671
Investment Income $11,603
Other Revenue $112
TOTAL REVENUE $5,991,797

Expense Breakdown

Grants Paid $0
Salaries & Benefits $2,738,146
Fundraising Expenses $19,718
Program Expenses $6,983,733
Other Expenses $4,912,060
TOTAL EXPENSES $7,650,206

Year-over-Year Comparison

2023 2022 Change
Revenue $5,991,797 $5,578,178 +0.1%
Expenses $7,650,206 $6,667,617 +0.1%
Net Income $-1,658,409 $-1,089,439 +0.5%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
11
Independent Members
11
Employees
34
Volunteers
1000

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
7
$660,323
Total Directors
12
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
WILLIAM PERNO CHAIR 0.00
Officer Director
$0 $0 $0
MATTHEW SWIGGUM DIRECTOR 0.00
Director
$0 $0 $0
SETH B MCLAUGHLIN DIRECTOR 0.00
Director
$0 $0 $0
JUSTIN MOORE DIRECTOR 0.00
Director
$0 $0 $0
R CARTER WOOD III TREASURER 0.00
Officer Director
$0 $0 $0
CARRIE DAVIS DIRECTOR 0.00
Director
$0 $0 $0
DAVID S SANDERS SECRETARY/CHIEF LEGAL COUN 0.00
Officer Director
$0 $0 $0
JOHN REGISTER PAST-CHAIR 0.00
Director
$0 $0 $0
DR FOLUSO FAKOREDE DIRECTOR 0.00
Director
$0 $0 $0
DR DANIELLE MELTON DIRECTOR 0.00
Director
$0 $0 $0
RON BARABAS DIRECTOR 0.00
Director
$0 $0 $0
MICHAEL FILLAUER DIRECTOR 0.00
Director
$0 $0 $0
CASSANDRA ISIDRO PRESIDENT & CEO 40.00
Officer
$216,346 $5,192 $221,538
PATRICE RAVENSCROFT STRATEGY EXECUTIVE TO THE PRESIDENT & CEO 40.00
Officer
$114,330 $6,860 $121,190
JERRICA THURMAN 111723 CHIEF STRATEGY AND COMMUNICATIONS OFFICER 40.00
Officer
$142,076 $13,246 $155,322
ASHLIE WHITE CHIEF STRATEGY & PROGRAMS OFFICER 40.00
Officer
$151,564 $10,709 $162,273
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 No data No data No data No data
2023 $5,991,797 $7,650,206 $2,078,770 $-1,658,409
2023 $5,991,797 $7,516,176 $2,078,770 $-1,524,379
2022 $5,578,178 $6,667,617 $3,364,171 $-1,089,439
2021 $3,686,783 $4,302,768 $4,098,033 $-615,985
2020 $4,392,360 $4,252,986 $4,343,215 $139,374
2019 $4,864,874 $4,383,220 $4,119,411 $481,654
2018 $4,040,828 $3,659,755 $3,738,317 $381,073
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