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Nonprofiteer
← NACADA THE GLOBAL COMMUNITY FOR ACADEMIC ADVISING INC

Form 990 for tax year 2022

Filed by NACADA THE GLOBAL COMMUNITY FOR ACADEMIC ADVISING INC.

Totals

Total revenue
$4,615,538
Total expenses
$5,406,090
Contributions and grants received
$88,866
Grants paid
$115,254
Program service revenue
$4,430,479
Investment income
$31,213
Other revenue
$64,980
Total assets, end of year
$5,935,861
Total liabilities, end of year
$697,838
Net assets or fund balances, end of year
$5,238,023
Program services expenses (Part IX)
$3,097,178
Management and general expenses
$2,308,912
Fundraising expenses
$0
Program service expenses (Part III)
$3,097,178

Program services were 57.3% 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

    $88,866

  • 2a · Program service revenue: ANNUAL CONFERENCE

    total $1,745,191 · related or exempt $1,745,191

  • 2b · Program service revenue: MEMBERSHIPS

    total $1,043,470 · related or exempt $1,043,470

  • 2c · Program service revenue: OTHER PROGRAM SERVICES

    total $721,186 · related or exempt $721,186

  • 2d · Program service revenue: REGIONAL CONFERENCES

    total $446,613 · related or exempt $446,613

  • 2e · Program service revenue: OTHER CONFERENCES AND

    total $252,039 · related or exempt $252,039

  • 2f · All other program service revenue

    total $221,980 · related or exempt $221,980

  • 3 · Investment income

    total $31,213 · excluded $31,213

  • 10a · Gross sales of inventory

    $87,893

  • 10b · Cost of goods sold

    $22,913

  • 10c · Net income from sales of inventory

    total $64,980 · related or exempt $64,980

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $115,254 · program services $115,254

  • 11a · Fees: management

    total $2,722,899 · program services $827,528 · management and general $1,895,371

  • 11b · Fees: legal

    total $9,559 · program services $4,245 · management and general $5,314

  • 11g · Fees: other

    total $133,564 · program services $91,774 · management and general $41,790

  • 12 · Advertising and promotion

    total $12,608 · program services $12,608

  • 13 · Office expenses

    total $338,892 · program services $273,314 · management and general $65,578

  • 14 · Information technology

    total $155,020 · program services $8,006 · management and general $147,014

  • 15 · Royalties

    total $3,775 · program services $3,775

  • 17 · Travel

    total $28,432 · program services $28,432

  • 19 · Conferences, conventions and meetings

    total $1,840,699 · program services $1,722,387 · management and general $118,312

  • 22 · Depreciation, depletion and amortization

    total $45,388 · program services $9,855 · management and general $35,533

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,285,402 · end of year $1,015,033

  • 2 · Savings and temporary cash investments

    beginning of year $4,838,439 · end of year $4,502,976

  • 4 · Accounts receivable

    beginning of year $144,045 · end of year $118,437

  • 8 · Inventories for sale or use

    beginning of year $26,850 · end of year $30,692

  • 9 · Prepaid expenses and deferred charges

    beginning of year $110,081 · end of year $87,900

  • 10a · Land, buildings and equipment: cost or other basis

    $438,388

  • 10b · Land, buildings and equipment: accumulated depreciation

    $257,565

  • 10c · Land, buildings and equipment, net

    beginning of year $220,436 · end of year $180,823

  • 17 · Accounts payable and accrued expenses

    beginning of year $488,996 · end of year $479,573

  • 19 · Deferred revenue

    beginning of year $107,682 · end of year $218,265

  • 27 · Net assets without donor restrictions

    beginning of year $5,978,575 · end of year $5,156,632

  • 28 · Net assets with donor restrictions

    beginning of year $50,000 · end of year $81,391

Mission and programs · 2022

Mission

NACADA PROMOTES STUDENT SUCCESS BY ADVANCING THE FIELD OF ACADEMIC ADVISING GLOBALLY. WE PROVIDE OPPORTUNITIES FOR PROFESSIONAL DEVELOPMENT, NETWORKING, AND LEADERSHIP FOR OUR DIVERSE MEMBERSHIP.

  • DISSEMINATION OF RESEARCH AND CURRENT PRACTICES IN THE FIELD OF ACADEMIC ADVISING THROUGH REGIONAL AND NATIONAL CONFERENCES, INSTITUTES AND SEMINARS RESULTING IN PROFESSIONAL NETWORKING AND SHARING OF EXPERIENCES.

    Expenses $2,019,396 · Revenue $3,709,293

  • OTHER PROGRAM SERVICES INCLUDE ADVANCEMENT OF SERVICES TO STUDENTS THROUGH RECOGNITION OF MODEL PROGRAMS AND SERVICES, ASSISTANCE IN EDUCATION AND SUPPORT OF RESEARCH BY AWARDS, SCHOLARSHIPS AND RESEARCH GRANTS AS WELL AS INDIVIDUAL CONSULTING AND PROVISION OF INFORMATIONAL RESOURCES TO ENHANCE SERVICES TO STUDENTS.

    Expenses $1,077,782 · Grants $115,254 · Revenue $786,166

  • INDIVIDUAL CONSULTING, INFORMATIONAL RESOURCES TO ENHANCE SERVICES TO STUDENTS.

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Teri Farr

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Locksley Knibbs

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Wendy Schindler

    DIRECTOR

    Total calculated
    $2,900
    From this org
    $2,900
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Sam Murdock

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Rebecca Hapes

    DIRECTOR

    Total calculated
    $4,250
    From this org
    $4,250
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Zoranna Jones

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Karen Lewis

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Kimberly Smith

    DIRECTOR

    Total calculated
    $2,100
    From this org
    $2,100
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Quentin Alexander

    DIRECTOR

    Total calculated
    $2,000
    From this org
    $2,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Melinda Anderson

    ED/SECRETARY

    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.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
12 September 2023
IRS schema version
2022v5.0
Source object
202322579349301677

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