June 2022 | Page 27

2021-2022 Milestones
2021 Financial Statements
2021-2022 Milestones

Supplier Partners Receive Updated Categorical Listing

A new and improved categorical listing for Supplier Partners in our online membership directory available through the AAMD app and website - and has been incredibly successful in connecting Supplier Partners with our members !
SUPPLIER PARTNER
AAMD

2021 Financial Statements

342 supplier partner categories

13,555

page views in online supplier partner guide

2021 - 2022 Persons of the Month

July 2021 Erin Goff Husch Blackwell Strategies
August 2021
Josh Lensen Arbor Contract Carpet
November 2021
Sarah Edison First Onsite
December 2021
Amy Lassers The Araho Group
Consolidated Statements of Financial Position Year Ended June 30 , 2021
ASSETS
Cash & cash equivalents
$
2,726,121
Alliance Reserves
$
417,693
Accounts receivable
$
370,621
Forms inventory
$
6,132
Prepaid Expenses
$
100,051
Other Assets
$
12,180
Investments
$
2,927,526
Property & Equipment
$
288,502
Total Assets $ 6,848,826
LIABILITIES AND NET ASSETS
Liabilities
Accounts Payable
$
39,014
Accrued Liabilities
$
205,884
Deferred Revenue
$
2,358,425
Deferred lease obligation
$
373,052
Paycheck Protection Loan
$
215,500
Total Liabilities $ 3,191,875
Net Assets
Unrestricted
$
1,988,687
Unrestricted – designated
$
1,668,264
REVENUE
Events & Functions
$
430,227
Membership
$
1,735,027
Publications & Advertising
$
288,471
Gov ’ t Affairs / Alliance
$
445,029
Education
$
330,732
Member Services
$
101,336
Management Fees
$
240,000
Other income
$
182,273
Investment income
$
467,988
Total Revenue $ 4,221,083
EXPENSES
Personnel ( AAMD & CAA )
$
1,475,453
Events & Functions
$
403,782
Office operations
$
411,120
Membership
$
372,685
Publications & Advertising
$
112,899
Gov ’ t Affairs / Alliance
$
566,169
Education
$
118,958
Member Services
$
53,033
Professional Services
$
105,264
Governance
$
26,175
Total Expenses $ 3,220,534
January 2022 Jennifer Crowell Boulder Area Rental Housing Association
February 2022 Bobby Hutchinson RedPeak
March 2022 Jennifer Henderson Asset Living
APRIL 2022 Parke Pettegrew BLDG Management
may 2022 Andy Rhodes Western Skies Exteriors
Total Net Assets $ 3,656,951
Total Liabilities & Net Assets $ 6,848,826
Change in Net Assets $ 1,000,549
Net Assets at start of year
$
2,656,402
Net Assets at end of year
$
3,656,951
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