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Nonprofiteer
← TECHSERVE ALLIANCE

Form 990 for tax year 2022

Filed by TECHSERVE ALLIANCE.

Totals

Total revenue
$2,758,713
Total expenses
$2,751,214
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$2,352,584
Investment income
$223,035
Other revenue
$183,094
Total assets, end of year
$5,064,058
Total liabilities, end of year
$1,790,935
Net assets or fund balances, end of year
$3,273,123
Program services expenses (Part IX)
$0
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
not reported

Program services were 0.0% 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: CONFERENCE

    total $1,075,589 · related or exempt $1,075,589

  • 2b · Program service revenue: MEMBER DUES

    total $1,073,026 · related or exempt $1,073,026

  • 2c · Program service revenue: MEMBER AND OTHER SERVICES

    total $189,699 · related or exempt $189,699

  • 2d · Program service revenue: CERTIFICATION

    total $14,270 · related or exempt $14,270

  • 3 · Investment income

    total $223,035 · excluded $223,035

  • 5 · Royalties

    total $172,798 · excluded $172,798

  • 11a · Other revenue: MISCELLANEOUS INCOME

    total $10,296 · excluded $10,296

  • 11e · Other revenue, total

    $10,296

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $322,254

  • 7 · Other salaries and wages

    total $519,580

  • 8 · Pension plan contributions

    total $69,936

  • 9 · Other employee benefits

    total $83,451

  • 10 · Payroll taxes

    total $53,193

  • 11b · Fees: legal

    total $10,156

  • 11c · Fees: accounting

    total $24,285

  • 11d · Fees: lobbying

    total $16,500

  • 11g · Fees: other

    total $134,225

  • 12 · Advertising and promotion

    total $117,097

  • 13 · Office expenses

    total $16,067

  • 14 · Information technology

    total $87,322

  • 16 · Occupancy

    total $46,239

  • 17 · Travel

    total $138,462

  • 19 · Conferences, conventions and meetings

    total $978,087

  • 20 · Interest

    total $43

  • 22 · Depreciation, depletion and amortization

    total $21,076

  • 23 · Insurance

    total $18,605

  • 24a · Other expenses: CREDIT CARD FEES

    total $74,909

  • 24b · Other expenses: PAYROLL SERVICES

    total $8,171

  • 24c · Other expenses: SUBSCRIPTIONS AND PUBS

    total $6,352

  • 24d · Other expenses: DUES AND FEES

    total $5,204

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $247,390 · end of year $132,251

  • 2 · Savings and temporary cash investments

    beginning of year $1,108,452 · end of year $182,100

  • 4 · Accounts receivable

    beginning of year $10,670 · end of year $4,707

  • 9 · Prepaid expenses and deferred charges

    beginning of year $312,559 · end of year $240,864

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

    $157,541

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

    $138,441

  • 10c · Land, buildings and equipment, net

    beginning of year $48,222 · end of year $19,100

  • 11 · Investments: publicly traded securities

    beginning of year $554,530 · end of year $881,481

  • 14 · Intangible assets

    end of year $115,088

  • 15 · Other assets

    beginning of year $2,707,871 · end of year $3,488,467

  • 17 · Accounts payable and accrued expenses

    beginning of year $501,911 · end of year $393,176

  • 19 · Deferred revenue

    beginning of year $944,288 · end of year $944,940

  • 25 · Other liabilities

    beginning of year $279,863 · end of year $452,819

  • 27 · Net assets without donor restrictions

    beginning of year $3,263,632 · end of year $3,273,123

Mission and programs · 2022

Mission

PART III, LINE 1: TO FULLY SUPPORT LEGISLATIVE, REGULATORY AND JUDICIAL EFFORTS WHICH PROTECT THE FREEDOM OF CHOICE OF FIRMS TO PROVIDE SERVICES TO THEIR CLIENTS USING INDEPENDENT CONTRACTORS OR EMPLOYEES, OR A COMBINATION THEREOF. TO ENSURE INDUSTRY FIRMS CAN OPERATE WITHOUT ILL ADVISED GOVERNMENTAL RESTRICTIONS AND BURDENS.

Activities or mission (Part I)

PART I, LINE 1: TO ENCOURAGE HIGH PROFESSIONAL STANDARDS IN THE IT, ENGINEERING STAFFING SOLUTIONS INDUSTRY AND TO ADVANCE THE INDUSTRY THROUGH LEGISLATIVE, REGULATORY AND EDUCATIONAL EFFORTS. TO COLLECT AND DISSEMINATE INFORMATION REGARDING OUR INDUSTRY. TO FULLY SUPPORT LEGISLATIVE, REGULATORY AND JUDICIAL EFFORTS WHICH PROTECT THE FREEDOM OF CHOICE OF FIRMS TO PROVIDE SERVICES TO THEIR CLIENTS USING INDEPENDENT CONTRACTORS OR EMPLOYEES, OR A COMBINATION THEREOF. TO ENSURE INDUSTRY FIRMS CAN OPERATE WITHOUT ILL ADVISED GOVERNMENTAL RESTRICTIONS AND BURDENS.

  • CONFERENCES & MEETINGS - PROVIDES EDUCATION AND DISCUSSION REGARDING THE LATEST DEVELOPMENTS AND TRENDS AFFECTING THE IT & ENGINEERING STAFFING AND SOLUTIONS INDUSTRY.

  • PROGRAMS & SERVICES - TECHSERVE ALLIANCE PROVIDES A VARIETY OF SERVICES TO MEMBERS IN ADVANCEMENT OF THE INDUSTRY: STUDIES, WHITE PAPERS, ONLINE COMMUNITIES, WEB DIRECTORY, MODEL AGREEMENTS REFLECTING "BEST PRACTICES", LEGAL INFORMATION, PUBLICATION (INDUSTRY UPDATE), OPERATING PRACTICES REPORT, AND WEB PRESENCE.

  • GOVERNMENT RELATIONS - TO FULLY SUPPORT EFFORTS WHICH PROTECT THE FREEDOM OF CHOICE OF FIRMS AND THEIR CLIENTS TO USE INDEPENDENT CONTRACTORS, OR EMPLOYEES, OR A COMBINATION THEREOF. TO ENSURE INDUSTRY FIRMS CAN OPERATE WITHOUT ILL ADVISED GOVERNMENTAL RESTRICTIONS AND BURDENS.

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

Listed in Part VII

  • Mark Roberts Esq

    CHIEF EXEC.

    Total calculated
    $1,028,774
    From this org
    $321,954
    From related orgs
    $461,988
    Other
    $244,832
    Hours/week
    24.5 + 15.5 related

    Schedule J breakdown matched by us

    Base
    $252,583 + $160,423 related
    Bonus
    $60,750 + $296,089 related
    Other
    $8,621 + $5,476 related
    Deferred
    $28,430 + $165,653 related
    Nontaxable benefits
    $31,010 + $19,739 related
    Filer's total
    $381,394 + $647,380 related

  • Sona Sharma

    CHIEF MARKET

    Total calculated
    $192,212
    From this org
    $124,437
    From related orgs
    $67,309
    Other
    $466
    Hours/week
    26.67 + 13.33 related

    Schedule J breakdown matched by us

    Base
    $113,274 + $56,726 related
    Bonus
    $10,000 + $10,000 related
    Other
    $1,163 + $583 related
    Deferred
    not reported
    Nontaxable benefits
    $303 + $163 related
    Filer's total
    $124,740 + $67,472 related

  • Michele Clarke

    CHIEF FINANC

    Total calculated
    $192,113
    From this org
    $30,358
    From related orgs
    $140,355
    Other
    $21,400
    Hours/week
    7 + 33 related

    Schedule J breakdown matched by us

    Base
    $25,786 + $121,657 related
    Bonus
    $4,000 + $16,000 related
    Other
    $572 + $2,698 related
    Deferred
    $1,060 + $4,999 related
    Nontaxable benefits
    $2,655 + $12,686 related
    Filer's total
    $34,073 + $158,040 related

  • Susan Donohoe

    CHIEF PROGRA

    Total calculated
    $155,111
    From this org
    $133,559
    From related orgs
    $0
    Other
    $21,552
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $110,841
    Bonus
    $20,000
    Other
    $2,718
    Deferred
    $10,251
    Nontaxable benefits
    $11,301
    Filer's total
    $155,111

  • Donald Beemer

    MNG. DIR. IN

    Total calculated
    $148,028
    From this org
    $0
    From related orgs
    $130,088
    Other
    $17,940
    Hours/week
    0 + 40 related

  • Lori Fitzsimon

    MNG. DIR. ME

    Total calculated
    $117,260
    From this org
    $103,323
    From related orgs
    $0
    Other
    $13,937
    Hours/week
    40

  • Sarah Martin

    CHAIR

    Total calculated
    $0
    Hours/week
    1.8 + 0.2 related

  • Andrew Jackson

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1.8 + 0.2 related

  • Pat Patel

    VP/PRESIDENT

    Total calculated
    $0
    Hours/week
    1.8 + 0.2 related

  • Tom Nunn

    SECRETARY/TR

    Total calculated
    $0
    Hours/week
    0.9 + 0.1 related

  • Sean Gilligan

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.9 + 0.1 related

  • Manny Vidal

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.9 + 0.1 related

  • Joel Leege

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.9 + 0.1 related

  • Monty Ragland

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.9 + 0.1 related

  • Steve Gunner

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.9 + 0.1 related

  • Tony Wolz

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.9 + 0.1 related

  • John Bemis

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.9 + 0.1 related

  • Kevin Krumm

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.9 + 0.1 related

  • Sunny Ackerman

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.9 + 0.1 related

  • Scott Aicher

    CHAIR (TO DE

    Total calculated
    $0
    Hours/week
    1.8 + 0.2 related

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 · Written employment contract
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement

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.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

  • TECHSERVE ALLIANCE HIGH TECH PAC

    527 · POLITICAL · VA

    Directly controlled by TECHSERVE

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

  • TECHSERVE ALLIANCE SERVICES CORP

    C CORP · INSURANCE · DC · 100% owned · share of income $2,740,350 · share of assets $4,652,543 · controlled entity

    Directly controlled by TECHSERV ALLIANCE

Provenance

Return type
form_990
Tax year
2022
Filed
14 August 2024
IRS schema version
2022v5.0
Source object
202432289349303403

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