Form 990 for tax year 2022
Filed by SOCIETY OF HISPANIC PROFESSIONAL ENGINEERS.
Totals
- Total revenue
- $14,243,825
- Total expenses
- $14,139,940
- Contributions and grants received
- $3,645,532
- Grants paid
- $1,626,605
- Program service revenue
- $10,398,280
- Investment income
- $185,013
- Other revenue
- $15,000
- Total assets, end of year
- $10,377,452
- Total liabilities, end of year
- $4,067,860
- Net assets or fund balances, end of year
- $6,309,592
- Program services expenses (Part IX)
- $10,441,422
- Management and general expenses
- $2,933,417
- Fundraising expenses
- $765,101
- Program service expenses (Part III)
- $10,441,422
Program services were 73.8% 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.
-
1b · Membership dues
$238,603
-
1f · All other contributions, gifts and grants
$3,406,929
-
2a · Program service revenue: NATIONAL CONFERENCE & EVENTS
total $6,354,169 · related or exempt $6,354,169
-
2b · Program service revenue: CONTRACT INCOME
total $3,418,850 · related or exempt $3,418,850
-
2c · Program service revenue: BRANDING AND OTHER SERVICES
total $344,802 · related or exempt $344,802
-
2d · Program service revenue: REGIONAL EVENTS
total $280,459 · related or exempt $280,459
-
3 · Investment income
total $185,013 · excluded $185,013
-
11a · Other revenue: OTHER INCOME
total $15,000 · excluded $15,000
-
11e · Other revenue, total
$15,000
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $1,626,605 · program services $1,626,605
-
5 · Compensation of officers, directors and key employees
total $1,158,419 · program services $582,863 · management and general $194,539 · fundraising $381,017
-
7 · Other salaries and wages
total $2,464,201 · program services $1,384,401 · management and general $1,033,755 · fundraising $46,045
-
8 · Pension plan contributions
total $74,039 · program services $40,207 · management and general $25,104 · fundraising $8,728
-
9 · Other employee benefits
total $359,560 · program services $195,259 · management and general $121,913 · fundraising $42,388
-
10 · Payroll taxes
total $215,770 · program services $117,174 · management and general $73,159 · fundraising $25,437
-
11b · Fees: legal
total $147,252 · management and general $147,252
-
11c · Fees: accounting
total $154,297 · management and general $154,297
-
11f · Fees: investment management
total $10,366 · management and general $10,366
-
11g · Fees: other
total $644,130 · program services $123,858 · management and general $410,089 · fundraising $110,183
-
13 · Office expenses
total $58,725 · program services $23,490 · management and general $20,554 · fundraising $14,681
-
14 · Information technology
total $465,755 · program services $208,750 · management and general $235,236 · fundraising $21,769
-
16 · Occupancy
total $89,211 · program services $35,685 · management and general $31,223 · fundraising $22,303
-
17 · Travel
total $352,630 · program services $173,008 · management and general $111,124 · fundraising $68,498
-
19 · Conferences, conventions and meetings
total $5,082,528 · program services $4,762,751 · management and general $319,777
-
21 · Payments to affiliates
total $185,300 · program services $185,300
-
22 · Depreciation, depletion and amortization
total $55,422 · program services $22,169 · management and general $19,398 · fundraising $13,855
-
23 · Insurance
total $65,254 · program services $35,436 · management and general $22,125 · fundraising $7,693
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24a · Other expenses: RESEARCH & INNOVATION
total $920,459 · program services $920,459
-
24b · Other expenses: DUES & SUBSRIPTIONS
total $10,017 · program services $4,007 · management and general $3,506 · fundraising $2,504
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $3,079,844 · end of year $2,663,195
-
2 · Savings and temporary cash investments
beginning of year $3,939,813 · end of year $6,094,885
-
4 · Accounts receivable
beginning of year $182,872 · end of year $350,833
-
9 · Prepaid expenses and deferred charges
beginning of year $228,978 · end of year $317,420
-
10a · Land, buildings and equipment: cost or other basis
$350,170
-
10b · Land, buildings and equipment: accumulated depreciation
$224,498
-
10c · Land, buildings and equipment, net
beginning of year $85,980 · end of year $125,672
-
11 · Investments: publicly traded securities
beginning of year $1,134,600 · end of year $662,837
-
15 · Other assets
beginning of year $0 · end of year $162,610
-
17 · Accounts payable and accrued expenses
beginning of year $483,994 · end of year $536,341
-
19 · Deferred revenue
beginning of year $1,971,614 · end of year $3,531,519
-
27 · Net assets without donor restrictions
beginning of year $4,461,375 · end of year $4,585,034
-
28 · Net assets with donor restrictions
beginning of year $1,735,104 · end of year $1,724,558
Mission and programs · 2022
Mission
SHPE CHANGES LIVES BY EMPOWERING THE HISPANIC COMMUNITY TO REALIZE ITS FULLEST POTENTIAL AND TO IMPACT THE WORLD THROUGH STEM AWARENESS, ACCESS, SUPPORT AND DEVELOPMENT.
Activities or mission (Part I)
SHPE CHANGES LIVES BY EMPOWERING THE HISPANIC COMMUNITY TO REALIZE ITS FULLEST POTENTIAL AND TO IMPACT THE WORLD THROUGH STEM AWARENESS,ACCESS, SUPPORT AND DEVELOPMENT.
-
THE ANNUAL CONFERENCE PROGRAM'S MISSION IS TO BRING TOGETHER STUDENTS, PROFESSIONALS, AND EMPLOYERS FROM THE PRIVATE AND PUBLIC SECTOR IN THE FIELDS OF SCIENCE, TECHNOLOGY, ENGINEERING AND MATH. THE SERVICES OFFERED INCLUDE CAREER EXPO, INTERVIEW OPPORTUNITIES WITH POTENTIAL EMPLOYERS, NETWORKING OPPORTUNITIES, EDUCATIONAL EVENTS AND PROFESSIONAL DEVELOPMENT WORKSHOPS LEAD BY PROMINENT SPEAKERS.
Expenses $6,794,487 · Revenue $7,147,110
-
THE SHPE SCHOLARSHIP PROGRAM PROVIDES SCHOLARSHIP AWARDS TO QUALIFIED UNDERGRADUATE AND GRADUATE STUDENTS ENROLLED IN QUALIFIED ACADEMIC INSTITUTIONS AND STUDYING IN THE FIELDS OF SCIENCE, TECHNOLOGY, ENGINEERING AND/OR MATH.
Expenses $1,626,605 · Grants $1,626,605 · Revenue $1,108,354
-
GRANTS RECEIVED BY SHPE DURING FY23 SUPPORTED EIGHTEEN UNIQUE PROGRAMS AT A NATIONAL SCALE, SEVEN OF WHICH WERE NEWLY DEVELOPED AND LAUNCHED. THESE GRANTS SUPPORTED NEARLY 150 EVENTS AND IMPACTED 14,000 SHPE MEMBERS AND COMMUNITY MEMBERS.
Expenses $2,020,330 · Revenue $2,142,816
As filed on the 2022 return.
Listed in Part VII
-
Dr Chris WilkieDR CHRIS WILKIE
CHIEF EXEC. OFFICER (THRU 02/2023)
- Total calculated
- $381,770
- From this org
- $339,872
- From related orgs
- $0
- Other
- $41,898
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $313,208
- Bonus
- $26,664
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $41,898
- Filer's total
- $381,770
-
Dr Kimberly DouglasDR KIMBERLY DOUGLAS
CHIEF RESEARCH & IMPACT OFFICER
- Total calculated
- $216,477
- From this org
- $182,154
- From related orgs
- $0
- Other
- $34,323
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $155,289
- Bonus
- $26,865
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $34,323
- Filer's total
- $216,477
-
Monique HerreraMONIQUE HERRERA
CHIEF EXTERNAL RELATIONS OFFICER
- Total calculated
- $188,796
- From this org
- $173,609
- From related orgs
- $0
- Other
- $15,187
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $147,774
- Bonus
- $25,835
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $15,187
- Filer's total
- $188,796
-
Rhonda McNeilRHONDA MCNEIL
CHIEF ADMINISTRATION OFFICER
- Total calculated
- $186,804
- From this org
- $155,081
- From related orgs
- $0
- Other
- $31,723
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $138,563
- Bonus
- $16,518
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $31,723
- Filer's total
- $186,804
-
Jose SilvaJOSE SILVA
CHIEF ENGAGE. OFFICER (THRU 03/2023)
- Total calculated
- $156,427
- From this org
- $124,719
- From related orgs
- $0
- Other
- $31,708
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $109,415
- Bonus
- $15,304
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $31,708
- Filer's total
- $156,427
-
Fernando PazFERNANDO PAZ
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Melanie WeberMELANIE WEBER
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Michael WangenMICHAEL WANGEN
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Will DavisWILL DAVIS
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Steve BermudezSTEVE BERMUDEZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Joaquin GamboaJOAQUIN GAMBOA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Chris HetnerCHRIS HETNER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Carista RaganCARISTA RAGAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Leo SotoLEO SOTO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Nicolas TempestiniNICOLAS TEMPESTINI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Adrian DavilaADRIAN DAVILA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Natalie Davila-RendonNATALIE DAVILA-RENDON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Matteo Sanchez-Dahl GonzalezMATTEO SANCHEZ-DAHL GONZALEZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Juliette JimenezJULIETTE JIMENEZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Miguel AlemanyMIGUEL ALEMANY
INTERIM CEO
- 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. 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
- 5a · Pay contingent on this organization's revenues
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 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
The filer's explanations (Part III)
- PART I, LINE 5
- EMPLOYEES RECEIVE BONUS BASED ON REVENUES AND EXPENSES WITHIN BUDGET.
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
- 30 January 2024
- IRS schema version
- 2022v5.0
- Source object
- 202420319349301727
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