Form 990 for tax year 2022
Filed by THE HUMAN FACTORS & ERGONOMICS SOCIETY.
Totals
- Total revenue
- $2,365,200
- Total expenses
- $2,418,868
- Contributions and grants received
- $2,586
- Grants paid
- $41,900
- Program service revenue
- $2,340,484
- Investment income
- $22,096
- Other revenue
- $34
- Total assets, end of year
- $1,953,117
- Total liabilities, end of year
- $659,903
- Net assets or fund balances, end of year
- $1,293,214
- Program services expenses (Part IX)
- $1,435,871
- Management and general expenses
- $982,997
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,435,871
Program services were 59.4% 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
$2,586
-
2a · Program service revenue: PUBLICATIONS
total $725,638 · related or exempt $722,638 · unrelated business $3,000
-
2b · Program service revenue: MEETINGS AND CONFERENC
total $655,632 · related or exempt $655,632
-
2c · Program service revenue: MEMBERSHIP DUES
total $504,686 · related or exempt $504,686
-
2d · Program service revenue: SYMPOSIUM
total $402,099 · related or exempt $402,099
-
2e · Program service revenue: TECHNICAL GROUP
total $31,668 · related or exempt $31,668
-
2f · All other program service revenue
total $20,761 · unrelated business $20,761
-
3 · Investment income
total $19,255 · excluded $19,255
-
7a · Gross sales of assets other than inventory
securities $9,330
-
7b · Less cost or other basis and sales expenses
securities $6,489
-
7c · Gain or loss
securities $2,841
-
7d · Net gain or loss
total $2,841 · excluded $2,841
-
11a · Other revenue: MISCELLANEOUS
total $34 · excluded $34
-
11e · Other revenue, total
$34
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $5,000 · program services $5,000
-
2 · Grants to domestic individuals
total $31,900 · program services $31,900
-
3 · Grants to foreign organizations and individuals
total $5,000 · program services $5,000
-
11a · Fees: management
total $613,503 · program services $129,541 · management and general $483,962
-
11b · Fees: legal
total $3,474 · management and general $3,474
-
11c · Fees: accounting
total $33,153 · management and general $33,153
-
11f · Fees: investment management
total $4,836 · management and general $4,836
-
11g · Fees: other
total $465,209 · program services $321,726 · management and general $143,483
-
12 · Advertising and promotion
total $113,852 · program services $97,769 · management and general $16,083
-
13 · Office expenses
total $86,739 · program services $29,011 · management and general $57,728
-
14 · Information technology
total $167,992 · program services $36,949 · management and general $131,043
-
17 · Travel
total $158,429 · program services $157,731 · management and general $698
-
19 · Conferences, conventions and meetings
total $643,903 · program services $585,359 · management and general $58,544
-
23 · Insurance
total $10,053 · program services $2,622 · management and general $7,431
-
24a · Other expenses: DUES AND SUBSCRIPTIONS
total $69,738 · program services $27,460 · management and general $42,278
-
24b · Other expenses: TECHNICAL PROGRAM EXPEN
total $3,764 · program services $3,764
-
24c · Other expenses: MISCELLANEOUS
total $1,575 · program services $1,291 · management and general $284
-
24d · Other expenses: AWARDS
total $748 · program services $748
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $729,494 · end of year $1,023,734
-
2 · Savings and temporary cash investments
end of year $325,116
-
4 · Accounts receivable
beginning of year $5,000 · end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $330,417 · end of year $302,043
-
11 · Investments: publicly traded securities
beginning of year $730,586 · end of year $302,224
-
17 · Accounts payable and accrued expenses
beginning of year $81,529 · end of year $358,540
-
19 · Deferred revenue
beginning of year $241,601 · end of year $301,363
-
27 · Net assets without donor restrictions
beginning of year $1,472,367 · end of year $1,293,214
Mission and programs · 2022
Mission
TO PROMOTE THE DISCOVERY AND EXCHANGE OF KNOWLEDGE CONCERNING THE CHARACTERISTICS OF HUMAN BEINGS THAT ARE APPLICABLE TO THE DESIGN OF SYSTEMS AND DEVICES OF ALL KINDS.
-
ANNUAL MEETING - THE ORGANIZATION HOLDS AN ANNUAL MEETING TO PRESENT SCIENTIFIC PAPERS ON RECENT RESEARCH FINDINGS IN THE FIELD OF HUMAN FACTORS AND ERGONOMICS.
Expenses $822,869 · Revenue $655,633
-
HEALTH CARE SYMPOSIUM - THE ORGANIZATION PRESENTS RESEARCH FINDINGS IN THE AREA OF HUMAN FACTORS AND ERGONOMICS RELEVANT TO THE PROVISION OF HEALTH CARE.
Expenses $398,013 · Revenue $402,099
-
MEMBERSHIP SERVICES - MEMBERSHIP SERVICES INCLUDING HFES INSTITUTE AND TECHNICAL GROUP.
Expenses $108,201 · Grants $31,900 · Revenue $536,353
-
PUBLICATIONS - THE ORGANIZATION PUBLISHES PEER-REVIEWED SCIENTIFIC PUBLICATIONS CONTAINING THE LATEST FINDINGS IN HUMAN FACTORS/ERGONOMICS RESEARCH AND PRACTICE.
Expenses $106,788 · Grants $10,000 · Revenue $722,638
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Carolyn SommerichCAROLYN SOMMERICH
PRESIDENT
- Total calculated
- $0
- Hours/week
- 7
-
Christopher ReidCHRISTOPHER REID
IMM. PAST-PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Susan KotowskiSUSAN KOTOWSKI
PRESIDENT-ELECT
- Total calculated
- $0
- Hours/week
- 8
-
Ayse GursesAYSE GURSES
SECRETARY & TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Ellen BassELLEN BASS
PAST SECRETARY & TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Julie Gilpin McMinnJULIE GILPIN MCMINN
SECRETARY & TREASURER-ELECT
- Total calculated
- $0
- Hours/week
- 1
-
Deborah Boehm-DavisDEBORAH BOEHM-DAVIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Caroline CaoCAROLINE CAO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Barry GoettlBARRY GOETTL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ranjana MehtaRANJANA MEHTA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Rebecca GrierREBECCA GRIER
DIRECTOR UNTIL OCT. 2022
- Total calculated
- $0
- Hours/week
- 1
-
Shannon RobertsSHANNON ROBERTS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Paul GreenPAUL GREEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Steven C KempSTEVEN C KEMP
EXECUTIVE DIRECTOR
- 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
- 15 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202333199349320258
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.