Totals
- Total revenue
- $6,289,789
- Total expenses
- $470,624
- Contributions and grants received
- $452,611
- Grants paid
- $291,625
- Program service revenue
- $0
- Investment income
- $5,837,178
- Other revenue
- $0
- Total assets, end of year
- $9,916,467
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $9,916,467
- Program services expenses (Part IX)
- $465,964
- Management and general expenses
- $4,660
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $465,964
Program services were 99.0% 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.
-
1f · All other contributions, gifts and grants
$452,611
-
3 · Investment income
total $307,488 · related or exempt $307,488
-
7a · Gross sales of assets other than inventory
securities $9,532,011
-
7b · Less cost or other basis and sales expenses
securities $4,002,321
-
7c · Gain or loss
securities $5,529,690
-
7d · Net gain or loss
total $5,529,690 · related or exempt $5,529,690
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $291,625 · program services $291,625
-
11c · Fees: accounting
total $2,611 · management and general $2,611
-
12 · Advertising and promotion
total $2,000 · management and general $2,000
-
24a · Other expenses: CONTR TO DOM ORG/GOV< 5K
total $167,112 · program services $167,112
-
24b · Other expenses: SCIENCE FAIR
total $4,631 · program services $4,631
-
24c · Other expenses: AWARDS
total $2,596 · program services $2,596
-
24d · Other expenses: INVESTMENT MGMT FEES
total $49 · management and general $49
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $81,179 · end of year $63,939
-
11 · Investments: publicly traded securities
beginning of year $7,992,073 · end of year $9,852,528
-
27 · Net assets without donor restrictions
beginning of year $8,073,252 · end of year $9,916,467
Mission and programs · 2024
Mission
TO OFFER ANNUAL SCHOLARSHIPS AND GRANTS FOR STUDENTS AND TEACHERS 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 $465,964 · Grants $291,625
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Richard JanosoRICHARD JANOSO
TREASURER
- Total calculated
- $0
- Hours/week
- 4.25
-
Phil ParkerPHIL PARKER
EXEC VP
- Total calculated
- $0
- Hours/week
- 2.5
-
Russ FellersRUSS FELLERS
VP, EDUCATIO
- Total calculated
- $0
- Hours/week
- 6.25
-
Jason SimmonsJASON SIMMONS
SYMPOSIUM CO
- Total calculated
- $0
- Hours/week
- 5.5
-
Brian SroufeBRIAN SROUFE
VP, AWARDS
- Total calculated
- $0
- Hours/week
- 0.75
-
Cody GoodinCODY GOODIN
VP, EMERGING
- Total calculated
- $0
- Hours/week
- 1.5
-
Shane DeichmanSHANE DEICHMAN
VP, CORP AFF
- Total calculated
- $0
- Hours/week
- 0.38
-
Kristina HaleyKRISTINA HALEY
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
Anthony JohnsonANTHONY JOHNSON
VP, PROGRAMS
- Total calculated
- $0
- Hours/week
- 1.25
-
Mike FinnMIKE FINN
VP, ENDOWMEN
- Total calculated
- $0
- Hours/week
- 1.5
-
Ross MorrellROSS MORRELL
PRESIDENT
- Total calculated
- $0
- Hours/week
- 4
-
Andrew FunkANDREW FUNK
VP, EMERGING
- Total calculated
- $0
- Hours/week
- 3
-
Harold HoangHAROLD HOANG
VP, MEMBERSH
- Total calculated
- $0
- Hours/week
- 3.13
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
-
STEM EXPENSES
-
$65,000
STEM EXPENSES
-
$65,000
STEM EXPENSES
-
GOODWILL OF COLORADO FOUNDATION
$50,000
STEM EXPENSES
-
HARRISON SCHOOL DISTRICT
$10,625
STEM EXPENSES
-
STEM EXPENSES
-
WIDEFIELD HIGH SCHOOL
$9,000
STEM EXPENSES
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 9 May 2025
- IRS schema version
- 2024v5.0
- Source object
- 202521299349304657
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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