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← ARMED FORCES COMMUNICATIONS AND ELECTRONICS ASSOCIATION

Form 990 for tax year 2024

Filed by ARMED FORCES COMMUNICATIONS AND ELECTRONICS ASSOCIATION.

Totals

Total revenue
$1,769,338
Total expenses
$1,547,719
Contributions and grants received
$0
Grants paid
$452,611
Program service revenue
$1,708,875
Investment income
$60,463
Other revenue
$0
Total assets, end of year
$2,582,610
Total liabilities, end of year
$639,818
Net assets or fund balances, end of year
$1,942,792
Program services expenses (Part IX)
$1,541,700
Management and general expenses
$6,019
Fundraising expenses
$0
Program service expenses (Part III)
$1,541,700

Program services were 99.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 2a · Program service revenue: RMCS24

    total $1,708,875 · related or exempt $1,708,875

  • 3 · Investment income

    total $60,463 · related or exempt $60,463

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $452,611 · program services $452,611

  • 11c · Fees: accounting

    total $2,207 · management and general $2,207

  • 11g · Fees: other

    total $258,951 · program services $258,951

  • 13 · Office expenses

    total $969 · management and general $969

  • 14 · Information technology

    total $114,910 · program services $114,027 · management and general $883

  • 16 · Occupancy

    total $627,280 · program services $627,280

  • 17 · Travel

    total $8,913 · program services $8,913

  • 19 · Conferences, conventions and meetings

    total $20,822 · program services $20,822

  • 24a · Other expenses: RMCS24 EXPENSES

    total $53,019 · program services $53,019

  • 24b · Other expenses: CHAPTER AWARDS

    total $3,494 · program services $3,494

  • 24c · Other expenses: GRANTS AND SCHOLARSHIPS

    total $1,583 · program services $1,583

  • 24d · Other expenses: BANK CHARGES

    total $1,014 · management and general $1,014

  • 24e · All other expenses

    total $1,946 · program services $1,000 · management and general $946

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $360,210 · end of year $236,946

  • 2 · Savings and temporary cash investments

    beginning of year $300,331 · end of year $528,486

  • 9 · Prepaid expenses and deferred charges

    beginning of year $5,300 · end of year $1,000

  • 11 · Investments: publicly traded securities

    beginning of year $1,530,093 · end of year $1,816,178

  • 17 · Accounts payable and accrued expenses

    end of year $200

  • 19 · Deferred revenue

    beginning of year $703,841 · end of year $639,618

  • 27 · Net assets without donor restrictions

    beginning of year $1,492,093 · end of year $1,942,792

Mission and programs · 2024

Mission

TO PRESERVE AND FOSTER THE SPIRIT AND FELLOWSHIP AMONG FORMER, PRESENT, AND FUTURE MEMBERS OF THE MILITARY, INDUSTRY, AND FEDERAL AND CIVIL GOVERNMENTS. TO PRESENT CONFERENCES OFFERING PROBLEM-SOLVING AND NETWORKING OPPORTUNITIES THROUGH EXHIBITS, TECHNICALLY AND FEATURED SPEAKERS, AS WELL AS, OFFER ANNUAL SCHOLARSHIPS FOR STUDENTS IN SCIENCE, TECHNOLOGY, ENGINEERING AND MATH (STEM).

  • 2024 ACCOMPLISHMENTS: THE ROCKY MOUNTAIN CHAPTER (RMC) GAINED 75 NEW MEMBERS AND 18 NEW CORPORATE MEMBERSHIPS, FURTHERING THE CHAPTER'S COMMITMENT TO INCREASE ITS PRESENCE IN THE COMMUNITY. THE CHAPTER CONTINUED TO MAKE AN ENORMOUS IMPACT LOCALLY BY DONATING OVER 450K FOR STEM SCHOLARSHIPS, TEACHER GRANTS, AND OTHER STEM-RELATED COMMUNITY ACTIVITIES. 50K FOR STEM SCHOLARSHIPS WAS DONATED TO THE UNIVERSITY OF COLORADO-COLORADO SPRINGS (UCCS) AND DONATIONS FOR STEM TEACHER GRANTS WERE INCREASED FROM 130K TO 180K, PROVIDING EVEN MORE SUPPORT TO ELEMENTARY, MIDDLE, AND HIGH SCHOOL TEACHERS, WITH ADDITIONAL EMPHASIS ON TITLE 1 SCHOOLS. THE PARTNERSHIP WITH GOODWILL OF COLORADO CONTINUED WITH 50K TO SUPPORT THEIR LIFT PROGRAM THAT TRAINS ADULTS IN CYBERSECURITY CERTIFICATIONS, FOCUSING ON WOMEN AND VETERANS. RMC AFCEA CONTINUED TO BE THE LARGEST NATIONWIDE SUPPORTER OF THE SCRIPPS HOWARD "IF YOU GIVE A CHILD A BOOK" PROGRAM, PROVIDING OVER 65K FOR BOOKS FOR TITLE I ELEMENTARY SCHOOL STUDENTS. 2025 GOALS: 1) INCREASE INDIVIDUAL MEMBERSHIP BY AT LEAST ONE PERSON 2) INCREASE CORPORATE MEMBERSHIP BY 1 COMPANY 3) ESTABLISH AN AFCEA HEADQUARTERS HOSTED WEBSITE OR MAINTAIN AN EXISTING ONE 4) RAISE AT LEAST 400K THROUGH CHAPTER FUNDRAISING EVENTS THROUGHOUT THE YEAR 5) HOLD A QUARTERLY SMALL BUSINESS NETWORKING EVENT 6) DONATE 500K TO THE LOCAL COMMUNITY FOR STEM-RELATED EDUCATION ACTIVITIES 7) ATTRACT OVER 2,000 ATTENDEES TO RMCS25 8) HOLD AT LEAST TWO SOCIAL EVENTS DURING THE CALENDAR YEAR FOR EMERGING LEADERS 9) SUBMIT AT LEAST 2 INTERNATIONAL AWARDS DURING THE CALENDAR YEAR

    Expenses $1,541,700 · Grants $452,611

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Ross Morrell

    PRESIDENT

    Total calculated
    $0
    Hours/week
    4

  • Phillip Parker

    EXECUTIVE VP

    Total calculated
    $0
    Hours/week
    2.5

  • Richard Janoso

    TREASURER

    Total calculated
    $0
    Hours/week
    4.25

  • Kristina Haley

    SECRETARY

    Total calculated
    $0
    Hours/week
    5

  • Jason Simmons

    SYMPOSIUM CO

    Total calculated
    $0
    Hours/week
    5.5

  • Russ Fells

    VP, EDUCATIO

    Total calculated
    $0
    Hours/week
    6.25

  • Brian Sroufe

    VP, AWARDS

    Total calculated
    $0
    Hours/week
    0.75

  • Shane Deichman

    VP, CORP AFF

    Total calculated
    $0
    Hours/week
    0.38

  • Anthony Johnson

    VP, PROGRAMS

    Total calculated
    $0
    Hours/week
    1.25

  • Mike Finn

    VP, ENDOWMEN

    Total calculated
    $0
    Hours/week
    1.5

  • Andrew Funk

    VP, EMERGING

    Total calculated
    $0
    Hours/week
    3

  • Harold Hoang

    VP, MEMBERSH

    Total calculated
    $0
    Hours/week
    3.13

  • Cody Goodin

    VP, EMERGING

    Total calculated
    $0
    Hours/week
    1.5

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

Provenance

Return type
form_990
Tax year
2024
Filed
9 May 2025
IRS schema version
2024v5.0
Source object
202511299349304656

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