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← HUMAN RESOURCES RESEARCH ORGANIZATION

Form 990 for tax year 2022

Filed by HUMAN RESOURCES RESEARCH ORGANIZATION.

Totals

Total revenue
$59,633,814
Total expenses
$52,312,206
Contributions and grants received
$14,642,796
Grants paid
$0
Program service revenue
$44,279,455
Investment income
$711,563
Other revenue
$0
Total assets, end of year
$65,164,783
Total liabilities, end of year
$22,437,808
Net assets or fund balances, end of year
$42,726,975
Program services expenses (Part IX)
$42,838,336
Management and general expenses
$9,473,870
Fundraising expenses
$0
Program service expenses (Part III)
$42,838,336

Program services were 81.9% 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.

  • 1e · Government grants (contributions)

    $12,665,078

  • 1f · All other contributions, gifts and grants

    $1,977,718

  • 2a · Program service revenue: FEES AND CONTRACTS FROM GOVT AGENCIES

    total $31,968,704 · related or exempt $31,968,704

  • 2b · Program service revenue: SPONSORED RESEARCH PROJECTS

    total $12,310,751 · related or exempt $12,310,751

  • 3 · Investment income

    total $732,699 · excluded $732,699

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0

  • 5 · Royalties

    total $0

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 6d · Net rental income or loss

    total $0

  • 7a · Gross sales of assets other than inventory

    securities $36,257,162

  • 7b · Less cost or other basis and sales expenses

    securities $36,278,298

  • 7c · Gain or loss

    securities -$21,136

  • 7d · Net gain or loss

    total -$21,136 · excluded -$21,136

  • 8a · Fundraising events: gross income

    $0

  • 8b · Fundraising events: direct expenses

    $0

  • 8c · Net income from fundraising events

    total $0

  • 9a · Gaming: gross income

    $0

  • 9b · Gaming: direct expenses

    $0

  • 9c · Net income from gaming

    total $0

  • 10a · Gross sales of inventory

    $0

  • 10b · Cost of goods sold

    $0

  • 10c · Net income from sales of inventory

    total $0

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $0

  • 2 · Grants to domestic individuals

    total $0

  • 3 · Grants to foreign organizations and individuals

    total $0

  • 4 · Benefits paid to or for members

    total $0

  • 5 · Compensation of officers, directors and key employees

    total $1,933,724 · program services $1,630,772 · management and general $302,952

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $22,671,739 · program services $19,119,805 · management and general $3,551,934

  • 8 · Pension plan contributions

    total $1,160,480 · program services $978,670 · management and general $181,810

  • 9 · Other employee benefits

    total $5,867,599 · program services $4,948,335 · management and general $919,264

  • 10 · Payroll taxes

    total $1,920,401 · program services $1,619,536 · management and general $300,865

  • 11a · Fees: management

    total $0

  • 11b · Fees: legal

    total $0

  • 11c · Fees: accounting

    total $172,158 · management and general $172,158

  • 11d · Fees: lobbying

    total $0

  • 11e · Fees: professional fundraising services

    total $0

  • 11f · Fees: investment management

    total $141,519 · management and general $141,519

  • 11g · Fees: other

    total $1,530,915 · program services $1,145,329 · management and general $385,586

  • 12 · Advertising and promotion

    total $13,990 · program services $5,330 · management and general $8,660

  • 13 · Office expenses

    total $75,006 · program services $72,914 · management and general $2,092

  • 14 · Information technology

    total $853,861 · program services $670,387 · management and general $183,474

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $2,878,561 · program services $654,641 · management and general $2,223,920

  • 17 · Travel

    total $473,510 · program services $387,492 · management and general $86,018

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $0

  • 20 · Interest

    total $8,024 · management and general $8,024

  • 21 · Payments to affiliates

    total $0

  • 22 · Depreciation, depletion and amortization

    total $475,726 · program services $175,750 · management and general $299,976

  • 23 · Insurance

    total $132,207 · program services $1,815 · management and general $130,392

  • 24a · Other expenses: SUBCONTRACTORS

    total $8,649,689 · program services $8,649,689

  • 24b · Other expenses: OTHER DIRECT COST

    total $2,291,652 · program services $2,291,652

  • 24c · Other expenses: STAFF EXPENSES

    total $258,014 · program services $8,200 · management and general $249,814

  • 24d · Other expenses: TELEPHONE/INTERNET

    total $174,383 · program services $185,031 · management and general -$10,648

  • 24e · All other expenses

    total $629,048 · program services $292,988 · management and general $336,060

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $3,342 · end of year $3,275

  • 2 · Savings and temporary cash investments

    beginning of year $12,299,652 · end of year $9,539,599

  • 3 · Pledges and grants receivable

    beginning of year $0 · end of year $0

  • 4 · Accounts receivable

    beginning of year $6,940,939 · end of year $8,888,593

  • 5 · Loans and receivables from officers and key people

    beginning of year $0 · end of year $0

  • 6 · Loans and receivables from disqualified persons

    beginning of year $0 · end of year $0

  • 7 · Other notes and loans receivable

    beginning of year $0 · end of year $0

  • 8 · Inventories for sale or use

    beginning of year $0 · end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $605,138 · end of year $601,469

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

    $3,619,962

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

    $2,166,763

  • 10c · Land, buildings and equipment, net

    beginning of year $814,268 · end of year $1,453,199

  • 11 · Investments: publicly traded securities

    beginning of year $23,417,112 · end of year $35,885,042

  • 12 · Investments: other securities

    beginning of year $0 · end of year $0

  • 13 · Investments: program-related

    beginning of year $0 · end of year $0

  • 14 · Intangible assets

    beginning of year $435,300 · end of year $290,200

  • 15 · Other assets

    beginning of year $78,600 · end of year $8,503,406

  • 17 · Accounts payable and accrued expenses

    beginning of year $5,976,043 · end of year $6,482,352

  • 18 · Grants payable

    beginning of year $0 · end of year $0

  • 19 · Deferred revenue

    beginning of year $5,934,708 · end of year $6,416,022

  • 20 · Tax-exempt bond liabilities

    beginning of year $0 · end of year $0

  • 21 · Escrow or custodial account liability

    beginning of year $0 · end of year $0

  • 22 · Loans and payables to officers and key people

    beginning of year $0 · end of year $0

  • 23 · Secured mortgages and notes payable

    beginning of year $0 · end of year $0

  • 24 · Unsecured notes and loans payable

    beginning of year $0 · end of year $0

  • 25 · Other liabilities

    beginning of year $1,307,268 · end of year $9,539,434

  • 27 · Net assets without donor restrictions

    beginning of year $31,376,332 · end of year $42,726,975

  • 28 · Net assets with donor restrictions

    beginning of year $0 · end of year $0

Mission and programs · 2022

Mission

HUMRRO CONDUCTS HIGH QUALITY RESEARCH ON HUMAN RESOURCE ISSUES, DEVELOPS PRODUCTS, AND PROVIDES SERVICES TO DEVELOP AND APPLY STATE-OF-THE-ART SCIENCE AND TECHNOLOGY TO IMPROVE THE PERFORMANCE OF INDIVIDUALS AND TEAMS WITHIN PUBLIC AND PRIVATE ORGANIZATIONS AND EDUCATIONAL INSTITUTIONS.

Activities or mission (Part I)

HUMRRO CONDUCTS QUALITY RESERACH ON HUMAN RESOURCE ISSUES, DEVELOPS PRODUCTS, AND PROVIDES SERVICES TO DEVELOP AND APPLY SCIENCE AND TECHNOLOGY TO IMPROVE INDIVIDUALS PERFORMANCE.

  • CONTRACT AWARDED BY THE U.S. DEPARTMENT OF DEFENSE - DEFENSE TESTING & ASSESSMENT CENTER (DTAC) - CONTRACT TITLED "ASSESSMENT OF MILITARY COMPATIBILITY".

    Expenses $2,469,924 · Revenue $2,483,545

  • CONTRACT AWARDED BY THE U.S. DEPARTMENT OF STATE - CONTRACT TITLED "DEVELOPMENT AND ADMINISTRATION OF THE FOREIGN SERVICE OFFICER TEST." SCOPE: THE INTENTION IS TO DEVELOP, ADMINISTER, MAINTAIN, REFINE, EVALUATE AND VALIDATE A SECURE COMPUTER-BASED TESTING INSTRUCTION KNOWN AS THE FOREIGN SERVICE OFFICER TEST (FSOT), FOR IDENTIFYING APPLICANTS WITH THE GREATEST PROBABILITY OF SUCCESS IN THE FOREIGN SERVICE.

    Expenses $1,359,950 · Revenue $1,494,467

  • CONTINUED DEVELOPMENT AND IMPLEMENTATION OF THE CONCEP APPLICATION AND SUPPORT OF ONGOING TECHNCIAL NEEDS, INCLUDING APPLICATION DEVELOPMENT, ADDRESSING SUPPORT REQUESTS, AND ENSURING THE RENEWAL OF THE CONCEP AUTHORIZATION TO OPERATE.

    Expenses $1,100,177 · Revenue $1,577,247

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

Listed in Part VII

  • Suzanne Tsacoumis

    PRESIDENT

    Total calculated
    $497,542
    From this org
    $424,113
    From related orgs
    $0
    Other
    $73,429
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $417,113
    Bonus
    $7,000
    Other
    $0
    Deferred
    $42,161
    Nontaxable benefits
    $31,268
    Filer's total
    $497,542

  • Cheryl Paullin

    VP/DIRECTOR

    Total calculated
    $334,758
    From this org
    $273,290
    From related orgs
    $0
    Other
    $61,468
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $266,290
    Bonus
    $7,000
    Other
    $0
    Deferred
    $27,405
    Nontaxable benefits
    $34,063
    Filer's total
    $334,758

  • David Dorsey

    VP/DIRECTOR

    Total calculated
    $322,714
    From this org
    $273,988
    From related orgs
    $0
    Other
    $48,726
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $266,988
    Bonus
    $7,000
    Other
    $0
    Deferred
    $13,702
    Nontaxable benefits
    $35,024
    Filer's total
    $322,714

  • Tim McGonigle

    VP/DIRECTOR

    Total calculated
    $315,066
    From this org
    $269,556
    From related orgs
    $0
    Other
    $45,510
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $257,556
    Bonus
    $7,000
    Other
    $5,000
    Deferred
    $13,100
    Nontaxable benefits
    $32,410
    Filer's total
    $315,066

  • Kirk Abriola

    VP/CFO

    Total calculated
    $312,262
    From this org
    $261,261
    From related orgs
    $0
    Other
    $51,001
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $254,261
    Bonus
    $7,000
    Other
    $0
    Deferred
    $13,251
    Nontaxable benefits
    $37,750
    Filer's total
    $312,262

  • Deborah Whetzel

    PROGRAM MANAGER

    Total calculated
    $257,964
    From this org
    $203,146
    From related orgs
    $0
    Other
    $54,818
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $196,146
    Bonus
    $7,000
    Other
    $0
    Deferred
    $20,199
    Nontaxable benefits
    $34,619
    Filer's total
    $257,964

  • Irwin Hom

    PROGRAM MANAGER

    Total calculated
    $253,874
    From this org
    $196,371
    From related orgs
    $0
    Other
    $57,503
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $189,371
    Bonus
    $7,000
    Other
    $0
    Deferred
    $19,827
    Nontaxable benefits
    $37,676
    Filer's total
    $253,874

  • Arthur A Thacker

    PRINCIPAL SCIENTIST

    Total calculated
    $248,477
    From this org
    $193,655
    From related orgs
    $0
    Other
    $54,822
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $186,655
    Bonus
    $7,000
    Other
    $0
    Deferred
    $19,649
    Nontaxable benefits
    $35,173
    Filer's total
    $248,477

  • Scott Oppler

    PRINCIPAL SCIENTIST

    Total calculated
    $246,854
    From this org
    $207,836
    From related orgs
    $0
    Other
    $39,018
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $200,836
    Bonus
    $7,000
    Other
    $0
    Deferred
    $10,136
    Nontaxable benefits
    $28,882
    Filer's total
    $246,854

  • Sheila Schultz

    PROGRAM MANAGER

    Total calculated
    $246,673
    From this org
    $213,454
    From related orgs
    $0
    Other
    $33,219
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $206,454
    Bonus
    $7,000
    Other
    $0
    Deferred
    $20,377
    Nontaxable benefits
    $12,842
    Filer's total
    $246,673

  • Jamie Thomas

    ASSISTANT SECRETARY

    Total calculated
    $151,382
    From this org
    $128,836
    From related orgs
    $0
    Other
    $22,546
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $121,836
    Bonus
    $7,000
    Other
    $0
    Deferred
    $12,359
    Nontaxable benefits
    $10,187
    Filer's total
    $151,382

  • Paul Sackett

    CHAIRMAN/EXEC. COMMITTEE

    Total calculated
    $20,000
    From this org
    $20,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Nathalie Gilfoyle

    VICE-CHAIR/BOARD SECRETARY

    Total calculated
    $20,000
    From this org
    $20,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Stephen Howell

    TREASURER

    Total calculated
    $20,000
    From this org
    $20,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Karen Grabow

    TRUSTEE

    Total calculated
    $12,000
    From this org
    $12,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Robert Milstead Jr

    TRUSTEE

    Total calculated
    $12,000
    From this org
    $12,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Victoria Rostow

    TRUSTEE

    Total calculated
    $12,000
    From this org
    $12,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Stephen Sireci

    TRUSTEE

    Total calculated
    $12,000
    From this org
    $12,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

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 · Independent compensation consultant
  • 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
  • 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
2022
Filed
15 August 2024
IRS schema version
2022v5.0
Source object
202412289349301706

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