Totals
- Total revenue
- $25,743,889
- Total expenses
- $23,446,820
- Contributions and grants received
- $2,983,056
- Grants paid
- $552,892
- Program service revenue
- $20,872,694
- Investment income
- $1,888,139
- Other revenue
- $0
- Total assets, end of year
- $48,398,897
- Total liabilities, end of year
- $14,374,863
- Net assets or fund balances, end of year
- $34,024,034
- Program services expenses (Part IX)
- $13,059,060
- Management and general expenses
- $10,387,760
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $13,059,060
Program services were 55.7% 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.
-
1f · All other contributions, gifts and grants
$2,983,056
-
2a · Program service revenue: MEMBERSHIP DUES
total $8,537,266 · related or exempt $8,537,266
-
2b · Program service revenue: REGISTRATIONS
total $6,212,787 · related or exempt $6,212,787
-
2c · Program service revenue: BOOTH RENTALS
total $4,912,306 · related or exempt $4,912,306
-
2d · Program service revenue: SUBSCRIPTION INCOME
total $559,918 · related or exempt $559,918
-
2e · Program service revenue: OTHER
total $275,927 · related or exempt $275,927
-
2f · All other program service revenue
total $374,490 · unrelated business $374,490
-
3 · Investment income
total $959,811 · excluded $959,811
-
7a · Gross sales of assets other than inventory
securities $8,275,691 · other assets $10,493
-
7b · Less cost or other basis and sales expenses
securities $7,357,856 · other assets $0
-
7c · Gain or loss
securities $917,835 · other assets $10,493
-
7d · Net gain or loss
total $928,328 · excluded $928,328
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $552,892 · program services $552,892
-
5 · Compensation of officers, directors and key employees
total $2,060,134 · program services $984,780 · management and general $1,075,354
-
7 · Other salaries and wages
total $7,824,037 · program services $5,039,116 · management and general $2,784,921
-
8 · Pension plan contributions
total $707,368 · program services $191,075 · management and general $516,293
-
9 · Other employee benefits
total $1,601,733 · program services $477,517 · management and general $1,124,216
-
10 · Payroll taxes
total $686,207 · program services $212,283 · management and general $473,924
-
11b · Fees: legal
total $374,695 · program services $191,419 · management and general $183,276
-
11c · Fees: accounting
total $85,808 · management and general $85,808
-
11f · Fees: investment management
total $263,964 · management and general $263,964
-
11g · Fees: other
total $2,587,153 · program services $1,398,613 · management and general $1,188,540
-
12 · Advertising and promotion
total $20,631 · management and general $20,631
-
13 · Office expenses
total $696,726 · program services $190,144 · management and general $506,582
-
14 · Information technology
total $3,186,501 · program services $1,483,247 · management and general $1,703,254
-
16 · Occupancy
total $1,046,499 · program services $1,046,275 · management and general $224
-
17 · Travel
total $485,379 · program services $426,962 · management and general $58,417
-
22 · Depreciation, depletion and amortization
total $305,319 · management and general $305,319
-
23 · Insurance
total $64,773 · management and general $64,773
-
24a · Other expenses: FOOD & BEVERAGE
total $821,034 · program services $818,188 · management and general $2,846
-
24b · Other expenses: DUES, SUBS AND FEES
total $47,814 · program services $28,921 · management and general $18,893
-
24c · Other expenses: MISCELLANEOUS
total $28,153 · program services $17,628 · management and general $10,525
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $8,223,750 · end of year $9,370,931
-
2 · Savings and temporary cash investments
beginning of year $3,661,421 · end of year $2,839,914
-
4 · Accounts receivable
beginning of year $983,062 · end of year $803,051
-
9 · Prepaid expenses and deferred charges
beginning of year $929,130 · end of year $756,381
-
10a · Land, buildings and equipment: cost or other basis
$7,861,449
-
10b · Land, buildings and equipment: accumulated depreciation
$6,318,464
-
10c · Land, buildings and equipment, net
beginning of year $706,539 · end of year $1,542,985
-
11 · Investments: publicly traded securities
beginning of year $28,241,341 · end of year $31,356,308
-
12 · Investments: other securities
beginning of year $606,436 · end of year $711,159
-
14 · Intangible assets
beginning of year $35,750 · end of year $30,250
-
15 · Other assets
beginning of year $844,615 · end of year $987,918
-
17 · Accounts payable and accrued expenses
beginning of year $1,682,605 · end of year $1,324,544
-
19 · Deferred revenue
beginning of year $11,533,014 · end of year $12,159,741
-
25 · Other liabilities
beginning of year $751,422 · end of year $890,578
-
27 · Net assets without donor restrictions
beginning of year $29,687,316 · end of year $33,315,613
-
28 · Net assets with donor restrictions
beginning of year $577,687 · end of year $708,421
Mission and programs · 2023
Mission
ADVANCE HIGHER EDUCATION BY PROMOTING THE USE OF INFORMATION TECHNOLOGY.
-
CONFERENCES AND EVENTS: SUPPORTS ALL CONFERENCES AND EVENTS HELD BY THE ORGANIZATION INCLUDING THE ANNUAL CONFERENCE, THE ORGANIZATION'S PREMIER PROFESSIONAL DEVELOPMENT INITIATIVE WHICH PROVIDES LEARNING AND NETWORKING OPPORTUNITIES TO ALL LEVELS OF INFORMATION TECHNOLOGY PROFESSIONALS.
Expenses $4,813,913 · Grants $552,892 · Revenue $6,319,694
-
COMMUNITIES AND RESEARCH: PROVIDES RESEARCH AND ANALYSIS ABOUT INFORMATION TECHNOLOGY IN HIGHER EDUCATION TO INFORMATION TECHNOLOGY PROFESSIONALS AND HIGHER EDUCATION LEADERS. PROVIDES STRUCTURES THROUGH WHICH MEMBERS CAN NETWORK AND COLLABORATE WITH COLLEAGUES WHO ARE TACKLING TECHNOLOGICAL PROGRESS IN CORE TECHNOLOGIES. PROMOTES THE ADOPTION OF ANALYTICS-BASED SYSTEMS AMONG INSTITUTIONS OF HIGHER EDUCATION. CONDUCTS ENTERPRISE AND ADMINISTRATIVE PURSUITS CONCERNING THE USE OF INFORMATION TECHNOLOGY IN HIGHER EDUCATION INSTITUTIONS.
Expenses $3,726,895 · Revenue $32,118
-
PROFESSIONAL LEARNING: PROVIDES A VARIETY OF SPECIAL-TOPIC, REGIONAL CONFERENCES, RESOURCES, TOOLS, AND OTHER MEMBER-DRIVEN PROFESSIONAL DEVELOPMENT ACTIVITIES TO ADVANCE LEARNING THROUGH THE INNOVATIVE APPLICATION OF TECHNOLOGY.
Expenses $1,627,942 · Revenue $7,170
-
PRESIDENT'S OFFICE: DEVELOPS ALLIANCES AND NETWORKS WITH RELATED PEERS, ORGANIZATIONS, AND MEMBERS WHO FURTHER EDUCATIONAL SUPPORT FOR INFORMATION RESOURCES PROFESSIONALS IN SUCH AREAS AS TECHNOLOGY PLANNING AND LEADERSHIP.
Expenses $1,497,556 · Revenue $11,654
-
PUBLISHING AND CONTENT: INCLUDES THE ORGANIZATION'S OPEN-ACCESS DIGITAL AND PRINT FLAGSHIP PUBLICATIONS, WHICH ADDRESS CURRENT DEVELOPMENTS AND TRENDS IN IT, HOW THEY MAY AFFECT MEMBERS, AND WHAT THESE TRENDS MEAN FOR HIGHER EDUCATION AND SOCIETY.
Expenses $854,783
-
MEMBERSHIP: PROCESSES MEMBERSHIP RENEWALS, ENROLLS NEW MEMBERS, AND TRACKS MEMBER RETENTION.
Expenses $537,971 · Revenue $14,127,568
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Helen NorrisHELEN NORRIS
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 1.3
-
Sharon PittSHARON PITT
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1.3
-
Amelia ParnellAMELIA PARNELL
TREASURER
- Total calculated
- $0
- Hours/week
- 1.3
-
Allan ChenALLAN CHEN
SECRETARY
- Total calculated
- $0
- Hours/week
- 1.3
-
Tara HughesTARA HUGHES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1.3
-
Peter AngelosPETER ANGELOS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1.3
-
Karen WarrenKAREN WARREN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1.3
-
Gayleen GrayGAYLEEN GRAY
DIRECTOR (THRU 12/23)
- Total calculated
- $0
- Hours/week
- 1.3
-
Jane LivingstonJANE LIVINGSTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1.3
-
Tony MooreTONY MOORE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1.3
-
Sandeep SidhuSANDEEP SIDHU
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1.3
-
Cheryl WashingtonCHERYL WASHINGTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1.3
-
Melissa WooMELISSA WOO
DIRECTOR (THRU 10/23)
- Total calculated
- $0
- Hours/week
- 1.3
-
Sherri Yerk-ZwicklSHERRI YERK-ZWICKL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1.3
-
John O'BrienJOHN O'BRIEN
PRESIDENT AND CEO
- Total calculated
- $708,683
- From this org
- $662,354
- From related orgs
- $0
- Other
- $46,329
- Hours/week
- 45
Schedule J breakdown matched by us
- Base
- $597,245
- Bonus
- $65,109
- Other
- $0
- Deferred
- $44,882
- Nontaxable benefits
- $1,447
- Filer's total
- $708,683
-
Nycole JoinerNYCOLE JOINER
VP AND CFO
- Total calculated
- $258,385
- From this org
- $202,212
- From related orgs
- $0
- Other
- $56,173
- Hours/week
- 45
Schedule J breakdown matched by us
- Base
- $202,212
- Bonus
- $0
- Other
- $0
- Deferred
- $20,221
- Nontaxable benefits
- $35,952
- Filer's total
- $258,385
-
Susan GrajekSUSAN GRAJEK
VP PARTNERSHIPS
- Total calculated
- $393,254
- From this org
- $320,314
- From related orgs
- $0
- Other
- $72,940
- Hours/week
- 45
Schedule J breakdown matched by us
- Base
- $320,314
- Bonus
- $0
- Other
- $0
- Deferred
- $42,432
- Nontaxable benefits
- $30,508
- Filer's total
- $393,254
-
Eden DahlstromEDEN DAHLSTROM
VP PROFESSIONAL DEV
- Total calculated
- $318,110
- From this org
- $255,597
- From related orgs
- $0
- Other
- $62,513
- Hours/week
- 45
Schedule J breakdown matched by us
- Base
- $255,597
- Bonus
- $0
- Other
- $0
- Deferred
- $25,550
- Nontaxable benefits
- $36,963
- Filer's total
- $318,110
-
Catherine YangCATHERINE YANG
VP DIGITAL
- Total calculated
- $275,162
- From this org
- $222,951
- From related orgs
- $0
- Other
- $52,211
- Hours/week
- 45
Schedule J breakdown matched by us
- Base
- $222,951
- Bonus
- $0
- Other
- $0
- Deferred
- $22,261
- Nontaxable benefits
- $29,950
- Filer's total
- $275,162
-
Joseph D RyanJOSEPH D RYAN
VICE PRESIDENT & CIO
- Total calculated
- $234,985
- From this org
- $195,401
- From related orgs
- $0
- Other
- $39,584
- Hours/week
- 45
Schedule J breakdown matched by us
- Base
- $195,401
- Bonus
- $0
- Other
- $0
- Deferred
- $19,510
- Nontaxable benefits
- $20,074
- Filer's total
- $234,985
-
Mark M McCormackMARK M MCCORMACK
SENIOR DIRECTOR A AND R
- Total calculated
- $248,554
- From this org
- $181,041
- From related orgs
- $0
- Other
- $67,513
- Hours/week
- 45
Schedule J breakdown matched by us
- Base
- $181,041
- Bonus
- $0
- Other
- $0
- Deferred
- $10,863
- Nontaxable benefits
- $56,650
- Filer's total
- $248,554
-
Jarret S CummingsJARRET S CUMMINGS
DIRECTOR, POLICY AND GOV
- Total calculated
- $274,539
- From this org
- $197,944
- From related orgs
- $0
- Other
- $76,595
- Hours/week
- 45
Schedule J breakdown matched by us
- Base
- $197,944
- Bonus
- $0
- Other
- $0
- Deferred
- $19,794
- Nontaxable benefits
- $56,801
- Filer's total
- $274,539
-
Sara Tippens ReinitzSARA TIPPENS REINITZ
DIR. CIO, SR TECH LEADER (THRU 6/24)
- Total calculated
- $236,259
- From this org
- $180,877
- From related orgs
- $0
- Other
- $55,382
- Hours/week
- 45
Schedule J breakdown matched by us
- Base
- $180,877
- Bonus
- $0
- Other
- $0
- Deferred
- $30,000
- Nontaxable benefits
- $25,382
- Filer's total
- $236,259
-
Veronica DiazVERONICA DIAZ
SR DIRECTOR, PROF LEARNING
- Total calculated
- $244,991
- From this org
- $168,252
- From related orgs
- $0
- Other
- $76,739
- Hours/week
- 45
Schedule J breakdown matched by us
- Base
- $168,252
- Bonus
- $0
- Other
- $0
- Deferred
- $16,825
- Nontaxable benefits
- $59,914
- Filer's total
- $244,991
-
Joseph PotchanantJOSEPH POTCHANANT
DIR CYBERSEC & PRIV PRGM (THRU 6/24)
- Total calculated
- $201,212
- From this org
- $178,625
- From related orgs
- $0
- Other
- $22,587
- Hours/week
- 45
Schedule J breakdown matched by us
- Base
- $178,625
- Bonus
- $0
- Other
- $0
- Deferred
- $21,317
- Nontaxable benefits
- $1,270
- Filer's total
- $201,212
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Compensation committee
- 3 · Independent compensation consultant
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
- 7 · Other non-fixed payments
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- PART I, LINE 7
- THE CEO AT THE DISCRETION OF THE BOARD MAY RECEIVE A BONUS WHICH IS BASED ON PERFORMANCE AND BOARD ESTABLISHED GOALS.
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 15 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202531359349314183
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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