Form 990 for tax year 2023
Filed by NACADA THE GLOBAL COMMUNITY FOR ACADEMIC ADVISING INC.
Totals
- Total revenue
- $5,942,383
- Total expenses
- $5,823,046
- Contributions and grants received
- $7,132
- Grants paid
- $111,841
- Program service revenue
- $5,786,813
- Investment income
- $103,540
- Other revenue
- $44,898
- Total assets, end of year
- $6,730,021
- Total liabilities, end of year
- $1,204,185
- Net assets or fund balances, end of year
- $5,525,836
- Program services expenses (Part IX)
- $4,012,258
- Management and general expenses
- $1,810,788
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $4,012,258
Program services were 68.9% 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
$7,132
-
2a · Program service revenue: ANNUAL CONFERENCE
total $1,906,319 · related or exempt $1,906,319
-
2b · Program service revenue: MEMBERSHIPS
total $1,368,480 · related or exempt $1,368,480
-
2c · Program service revenue: REGIONAL CONFERENCES
total $984,545 · related or exempt $984,545
-
2d · Program service revenue: OTHER PROGRAM SERVICES
total $801,734 · related or exempt $801,734
-
2e · Program service revenue: OTHER CONFERENCES AND
total $507,705 · related or exempt $507,705
-
2f · All other program service revenue
total $218,030 · related or exempt $218,030
-
3 · Investment income
total $103,540 · excluded $103,540
-
10a · Gross sales of inventory
$70,607
-
10b · Cost of goods sold
$25,709
-
10c · Net income from sales of inventory
total $44,898 · related or exempt $44,898
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $111,841 · program services $111,841
-
11a · Fees: management
total $2,468,912 · program services $1,084,396 · management and general $1,384,516
-
11b · Fees: legal
total $6,705 · program services $5,726 · management and general $979
-
11g · Fees: other
total $594,512 · program services $488,626 · management and general $105,886
-
12 · Advertising and promotion
total $11,967 · program services $7,319 · management and general $4,648
-
13 · Office expenses
total $327,140 · program services $287,672 · management and general $39,468
-
14 · Information technology
total $174,074 · program services $19,841 · management and general $154,233
-
15 · Royalties
total $1,258 · program services $1,258
-
17 · Travel
total $66,949 · program services $66,949
-
19 · Conferences, conventions and meetings
total $1,998,750 · program services $1,928,775 · management and general $69,975
-
22 · Depreciation, depletion and amortization
total $60,938 · program services $9,855 · management and general $51,083
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,015,033 · end of year $987,424
-
2 · Savings and temporary cash investments
beginning of year $4,502,976 · end of year $3,000,782
-
4 · Accounts receivable
beginning of year $118,437 · end of year $320,342
-
8 · Inventories for sale or use
beginning of year $30,692 · end of year $49,942
-
9 · Prepaid expenses and deferred charges
beginning of year $87,900 · end of year $276,011
-
10a · Land, buildings and equipment: cost or other basis
$560,946
-
10b · Land, buildings and equipment: accumulated depreciation
$318,503
-
10c · Land, buildings and equipment, net
beginning of year $180,823 · end of year $242,443
-
11 · Investments: publicly traded securities
end of year $1,853,077
-
17 · Accounts payable and accrued expenses
beginning of year $479,573 · end of year $416,925
-
19 · Deferred revenue
beginning of year $218,265 · end of year $787,260
-
27 · Net assets without donor restrictions
beginning of year $5,156,632 · end of year $5,436,207
-
28 · Net assets with donor restrictions
beginning of year $81,391 · end of year $89,629
Mission and programs · 2023
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 $2,781,548 · Revenue $4,985,079
-
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 $1,230,710 · Grants $111,841 · Revenue $846,632
As filed on the 2023 return.
Listed in Part VII
-
Zoranna JonesZORANNA JONES
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Wendy SchindlerWENDY SCHINDLER
VICE PRESIDENT
- Total calculated
- $2,400
- From this org
- $2,400
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Locksley KnibbsLOCKSLEY KNIBBS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sam MurdockSAM MURDOCK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jonathan HalifordJONATHAN HALIFORD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Wiona PorathWIONA PORATH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Gavin FarberGAVIN FARBER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kimberly SmithKIMBERLY SMITH
DIRECTOR
- Total calculated
- $9,100
- From this org
- $9,100
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Quentin AlexanderQUENTIN ALEXANDER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kyle RossKYLE ROSS
ED/SECRETARY
- Total calculated
- $96,755
- From this org
- $96,755
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Wendy TroxelWENDY TROXEL
INTERIM EXECUTIVE DIRECTOR
- Total calculated
- $162,300
- From this org
- $162,300
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $162,300
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $162,300
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
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 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
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
- 21 August 2024
- IRS schema version
- 2023v5.1
- Source object
- 202412479349300621
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