Form 990 for tax year 2023
Filed by SOCIETY OF HISPANIC PROFESSIONAL ENGINEERS.
Totals
- Total revenue
- $15,478,410
- Total expenses
- $16,572,041
- Contributions and grants received
- $3,527,815
- Grants paid
- $1,642,839
- Program service revenue
- $11,624,762
- Investment income
- $325,833
- Other revenue
- $0
- Total assets, end of year
- $11,675,058
- Total liabilities, end of year
- $6,454,778
- Net assets or fund balances, end of year
- $5,220,280
- Program services expenses (Part IX)
- $12,795,974
- Management and general expenses
- $2,998,085
- Fundraising expenses
- $777,982
- Program service expenses (Part III)
- $12,795,974
Program services were 77.2% 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.
-
1a · Federated campaigns
$602
-
1b · Membership dues
$270,992
-
1f · All other contributions, gifts and grants
$3,256,221
-
2a · Program service revenue: NATIONAL CONFERENCE & EVENTS
total $7,572,809 · related or exempt $7,572,809
-
2b · Program service revenue: CONTRACT INCOME
total $3,770,800 · related or exempt $3,770,800
-
2c · Program service revenue: CAREER CENTER & STAFFING SERVICES
total $235,215 · related or exempt $19,500 · unrelated business $215,715
-
2d · Program service revenue: REGIONAL EVENTS
total $45,938 · related or exempt $45,938
-
3 · Investment income
total $325,833 · excluded $325,833
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $1,642,839 · program services $1,642,839
-
5 · Compensation of officers, directors and key employees
total $651,880 · program services $359,125 · management and general $112,598 · fundraising $180,157
-
7 · Other salaries and wages
total $3,397,149 · program services $1,959,374 · management and general $1,140,952 · fundraising $296,823
-
8 · Pension plan contributions
total $64,479 · program services $36,846 · management and general $23,079 · fundraising $4,554
-
9 · Other employee benefits
total $385,962 · program services $221,090 · management and general $132,289 · fundraising $32,583
-
10 · Payroll taxes
total $259,043 · program services $148,330 · management and general $81,114 · fundraising $29,599
-
11b · Fees: legal
total $30,842 · management and general $30,842
-
11c · Fees: accounting
total $54,464 · management and general $54,464
-
11f · Fees: investment management
total $8,396 · management and general $8,396
-
11g · Fees: other
total $959,384 · program services $333,764 · management and general $525,618 · fundraising $100,002
-
13 · Office expenses
total $108,337 · program services $78,138 · management and general $23,223 · fundraising $6,976
-
14 · Information technology
total $708,502 · program services $414,877 · management and general $266,847 · fundraising $26,778
-
16 · Occupancy
total $95,689 · program services $38,139 · management and general $33,713 · fundraising $23,837
-
17 · Travel
total $375,539 · program services $209,817 · management and general $114,567 · fundraising $51,155
-
19 · Conferences, conventions and meetings
total $5,897,386 · program services $5,649,283 · management and general $248,103
-
22 · Depreciation, depletion and amortization
total $72,891 · program services $29,156 · management and general $25,512 · fundraising $18,223
-
23 · Insurance
total $29,181 · program services $11,673 · management and general $10,213 · fundraising $7,295
-
24a · Other expenses: RESEARCH & IMPACT
total $1,278,734 · program services $1,278,734
-
24b · Other expenses: INDEPENDENT CHAPTERS
total $384,789 · program services $384,789
-
24c · Other expenses: MISCELLANEOUS EXPENSE
total $166,555 · management and general $166,555
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,663,195 · end of year $3,548,130
-
2 · Savings and temporary cash investments
beginning of year $6,094,885 · end of year $6,400,949
-
4 · Accounts receivable
beginning of year $350,833 · end of year $471,863
-
9 · Prepaid expenses and deferred charges
beginning of year $317,420 · end of year $388,553
-
10a · Land, buildings and equipment: cost or other basis
$381,308
-
10b · Land, buildings and equipment: accumulated depreciation
$297,389
-
10c · Land, buildings and equipment, net
beginning of year $125,672 · end of year $83,919
-
11 · Investments: publicly traded securities
beginning of year $662,837 · end of year $678,529
-
15 · Other assets
beginning of year $162,610 · end of year $103,115
-
17 · Accounts payable and accrued expenses
beginning of year $536,341 · end of year $580,890
-
19 · Deferred revenue
beginning of year $3,531,519 · end of year $5,873,888
-
27 · Net assets without donor restrictions
beginning of year $4,585,034 · end of year $3,683,697
-
28 · Net assets with donor restrictions
beginning of year $1,724,558 · end of year $1,536,583
Mission and programs · 2023
Mission
SHPE CHANGES LIVES BY EMPOWERING THE HISPANIC COMMUNITY TO REALIZE ITS FULLEST POTENTIAL AND TO IMPACT THE WORLD THROUGH STEM AWARENESS, ACCESS, SUPPORT AND DEVELOPMENT.
-
THE ANNUAL CONFERENCE PROGRAM'S MISSION IS TO BRING TOGETHER STUDENTS, PROFESSIONALS, AND EMPLOYERS FROM THE PRIVATE AND PUBLIC SECTOR IN THE FIELDS OF SCIENCE, TECHNOLOGY, ENGINEERING AND MATH. THE SERVICES OFFERED INCLUDE CAREER EXPO, INTERVIEW OPPORTUNITIES WITH POTENTIAL EMPLOYERS, NETWORKING OPPORTUNITIES, EDUCATIONAL EVENTS AND PROFESSIONAL DEVELOPMENT WORKSHOPS LEAD BY PROMINENT SPEAKERS.
Expenses $9,874,401 · Revenue $8,524,035
-
THE SHPE SCHOLARSHIP PROGRAM PROVIDES SCHOLARSHIP AWARDS TO QUALIFIED UNDERGRADUATE AND GRADUATE STUDENTS ENROLLED IN QUALIFIED ACADEMIC INSTITUTIONS AND STUDYING IN THE FIELDS OF SCIENCE, TECHNOLOGY, ENGINEERING AND/OR MATH. SHPE'S INTERIM CEO, MIGUEL ALEMANY, PROVIDED AN IN KIND DONATION OF HIS SALARY TO SUPPORT HELEN CUESTA SCHOLARSHIPS AND ESTABLISH THE HELEN CUESTA ENDOWED SCHOLARSHIP FUND.
Expenses $1,642,839 · Grants $1,642,839 · Revenue $636,699
-
GRANTS RECEIVED BY SHPE DURING FY24 SUPPORTED TWENTY-THREE UNIQUE PROGRAMS AT A NATIONAL SCALE, FIVE OF WHICH WERE NEWLY DEVELOPED AND LAUNCHED. THESE GRANTS SUPPORTED MORE THAN 150 EVENTS AND IMPACTED NEARLY 20,000 SHPE MEMBERS AND COMMUNITY MEMBERS.
Expenses $1,278,734 · Revenue $2,248,313
As filed on the 2023 return.
Listed in Part VII
-
Kimberly DouglasKIMBERLY DOUGLAS
CHIEF RESEARCH & IMPACT OFFICER
- Total calculated
- $238,244
- From this org
- $184,486
- From related orgs
- $0
- Other
- $53,758
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $167,473
- Bonus
- $17,013
- Other
- $0
- Deferred
- $8,374
- Nontaxable benefits
- $45,384
- Filer's total
- $238,244
-
Rhonda McNeilRHONDA MCNEIL
CHIEF ADMINISTRATION OFFICER
- Total calculated
- $220,311
- From this org
- $173,195
- From related orgs
- $0
- Other
- $47,116
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $156,478
- Bonus
- $16,717
- Other
- $0
- Deferred
- $7,824
- Nontaxable benefits
- $39,292
- Filer's total
- $220,311
-
Monique HerreraMONIQUE HERRERA
CHIEF EXTERNAL RELATIONS OFFICER
- Total calculated
- $204,819
- From this org
- $172,122
- From related orgs
- $0
- Other
- $32,697
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $156,668
- Bonus
- $15,454
- Other
- $0
- Deferred
- $7,833
- Nontaxable benefits
- $24,864
- Filer's total
- $204,819
-
Ernesto FelixERNESTO FELIX
CHIEF OF STAFF
- Total calculated
- $181,339
- From this org
- $134,266
- From related orgs
- $0
- Other
- $47,073
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $133,000
- Bonus
- $1,266
- Other
- $0
- Deferred
- $6,650
- Nontaxable benefits
- $40,423
- Filer's total
- $181,339
-
Dayna MartinezDAYNA MARTINEZ
SENIOR DIRECTOR, RESEARCH & IMPACT
- Total calculated
- $157,538
- From this org
- $110,776
- From related orgs
- $0
- Other
- $46,762
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $109,710
- Bonus
- $1,066
- Other
- $0
- Deferred
- $5,486
- Nontaxable benefits
- $41,276
- Filer's total
- $157,538
-
Nicole KnodererNICOLE KNODERER
SENIOR DIRECTOR, EVENTS
- Total calculated
- $157,320
- From this org
- $129,532
- From related orgs
- $0
- Other
- $27,788
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $118,821
- Bonus
- $10,711
- Other
- $0
- Deferred
- $5,941
- Nontaxable benefits
- $21,847
- Filer's total
- $157,320
-
Josue SandigoJOSUE SANDIGO
SENIOR DIRECTOR, IT
- Total calculated
- $156,940
- From this org
- $122,721
- From related orgs
- $0
- Other
- $34,219
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $121,455
- Bonus
- $1,266
- Other
- $0
- Deferred
- $6,073
- Nontaxable benefits
- $28,146
- Filer's total
- $156,940
-
Ashleigh TierneyASHLEIGH TIERNEY
SENIOR DIRECTOR, RESEARCH & IMPACT
- Total calculated
- $156,676
- From this org
- $110,858
- From related orgs
- $0
- Other
- $45,818
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $109,710
- Bonus
- $1,148
- Other
- $0
- Deferred
- $5,486
- Nontaxable benefits
- $40,332
- Filer's total
- $156,676
-
William DavisWILLIAM DAVIS
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Melanie WeberMELANIE WEBER
BOARD VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Michael WangenMICHAEL WANGEN
BOARD TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Adrian DavilaADRIAN DAVILA
BOARD SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Andrea RiveraANDREA RIVERA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Carista RaganCARISTA RAGAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Diana GomezDIANA GOMEZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Joaquin GamboaJOAQUIN GAMBOA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Karen SantosKAREN SANTOS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Natalie Davila-RendonNATALIE DAVILA-RENDON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Rogelio MendozaROGELIO MENDOZA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Stephanie AdamsSTEPHANIE ADAMS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Suzanna Valdez WolfeSUZANNA VALDEZ WOLFE
CEO (AS OF 04/2024)
- Total calculated
- $0
- Hours/week
- 40
-
Miguel AlemanyMIGUEL ALEMANY
INTERIM CEO
- Total calculated
- $0
- Hours/week
- 40
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 · Written employment contract
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
- 5a · Pay contingent on this organization's revenues
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 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
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- PART I, LINE 5
- EMPLOYEES RECEIVE A BONUS BASED ON REVENUES AND EXPENSES WITHIN BUDGET.
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
- 18 February 2025
- IRS schema version
- 2023v6.0
- Source object
- 202500529349301630
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