2024-09-04T12:46:18-07:00 2024-06-30 842490918 Beyond Balance Sheets LLC 1472 S Laredo Way Aurora CO 80017 990 2023-07-01 237364481 Employee Assistance Professionals Association EMPL 7033871000 4350 Fairfax Dr Arlington VA 22203 Julie Fabsik-Swarts CEO 2024-09-04 true true Lee Ann Aden CPA P02401527 7206627475 2023 2024-08-08 14:25:15Z Julie Fabsik-Swarts 4350 Fairfax Dr Arlington VA 22203 1105729 false X https://eapassn.org/ X 1975 VA PROMOTE THE HIGHEST STANDARDS OF PRACTICE AND THE CONTINUING DEVELOPMENT OF EMPLOYEE ASSISTANCE PROFESSIONALS, PROGRAMS, AND SERVICES 10 10 5 0 324176 223028 822412 869905 14275 12796 17163 0 1178026 1105729 0 0 435031 420725 0 0 736076 509553 1171107 930278 6919 175451 344151 647174 309182 430792 34969 216382 PROMOTE THE HIGHEST STANDARDS OF PRACTICE AND THE CONTINUING DEVELOPMENT OF EMPLOYEE ASSISTANCE PROFESSIONALS, PROGRAMS, AND SERVICES false false 291286 Conference - Professional Development 267067 Certified Employee Assistance Professional CEAP 234355 Education - Professional Development 792708 true true false true false false false false false false true false false false true false true false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false true 6 0 true 5 true false false false false false false false 0 false false false false false false false X 10 10 false false false false true true false true true false true true true true true true true true true false false X X Julie Fabsik-Swarts 7033871000 4350 North Fairfax Drive 740 Arlington VA 22203 Julie Fabsik-Swarts CEO 40.00 0.00 X 151203 0 0 Bryn McNutt Director 2.00 0.00 X 0 0 0 Renee Evans Director 2.00 0.00 X 0 0 0 Sherry Courtemanche Director 2.00 0.00 X 0 0 0 Eugene Farrell Director 2.00 0.00 X 0 0 0 Ken Deptuck Director 2.00 0.00 X 0 0 0 Ian Quamina Director 2.00 0.00 X 0 0 0 Dave Nix Director 2.00 0.00 X 0 0 0 Dan Boissonneault President 5.00 0.00 X 0 0 0 Daryl Joseph Vice President 5.00 0.00 X 0 0 0 Lee Ann Aden Treasurer 5.00 0.00 X 0 0 0 151203 1 false true false 0 202754 20274 6235 223028 Certification Services 293075 293075 Conference 319653 319653 Education Services 257177 257177 869905 12796 12796 0 0 0 0 0 0 0 0 1105729 882701 0 0 0 0 151203 130492 20711 0 197620 167977 29643 0 34520 29342 5178 37382 31775 5607 0 0 17485 14862 2623 0 0 0 38100 32385 5715 3029 2575 454 29303 24908 4395 32727 27818 4909 0 153174 130198 22976 2243 1907 336 0 164260 139621 24639 0 0 0 18660 15861 2799 Depreciation 34150 29028 5122 Bad Debt-uncollectible pledges 13135 11165 1970 Professional Development 3287 2794 493 0 930278 792708 137570 0 33952 316484 0 0 3565 0 0 0 0 0 4189 78989 192211 127625 98737 64586 190188 173595 0 0 0 13520 13520 344151 647174 168601 53404 140579 267808 2 109580 309182 430792 X 31795 214393 3174 1989 34969 216382 344151 647174 175451 5962 X X false true X true false X 429539 337161 590858 324176 223028 1904762 839469 483974 517176 822412 869905 3532936 0 0 0 1269008 821135 1108034 1146588 1092933 5437698 0 0 5437698 19508 13885 14275 12796 60464 0 19508 13885 14275 12796 60464 12182 22047 20689 54918 1305 7304 30086 17163 55858 1302003 864371 1158809 1178026 1105729 5608938 0.96950 0.96540 0.01080 0.01260 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false 930278 930278 164542 41136 false 188373 218701 192111 164542 763727 1145591 47093 54675 48028 41136 190932 286398 192211 127625 64586 64586 Right of use Liability- Office Lease 109580 109580 1105729 1105729 1105729 930278 930278 930278 X X X X false false false false false false false false false Julie Fabsik-Swarts CEO 151203 151203 Form 990, Part VI, Section A, Line 6 The organization consists of individuals and organizations that provide employee assistanc program services. Form 990, Part VI, Section B, Line 11b The 990 is reviewed by the CEO and finance committee prior to filing. Form 990, Part VI, Section B, Line 12c The CEO and Board President review disclosures annually Form 990, Part VI, Section B, Line 15a The CEO compensation is set by the Board of Director after review of comparable market date for like positions, in like industries. Form 990, Part VI, Section C, Line 19 990 is available on the IRS website. The Association bylaws are posted on their website. Form 990, Part XII, Line 2c The audit firm is selected by the CEO and Treasurer. The Finance Committee reviews the audited financials.