Totals
- Total revenue
- $20,178,083
- Total expenses
- $18,488,848
- Contributions and grants received
- $9,717,095
- Grants paid
- $933,215
- Program service revenue
- $6,878,817
- Investment income
- $2,310,225
- Other revenue
- $1,271,946
- Total assets, end of year
- $10,894,330
- Total liabilities, end of year
- $1,385,913
- Net assets or fund balances, end of year
- $9,508,417
- Program services expenses (Part IX)
- $17,271,984
- Management and general expenses
- $854,834
- Fundraising expenses
- $362,030
- Program service expenses (Part III)
- $17,271,984
Program services were 93.4% 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.
-
1e · Government grants (contributions)
$169,049
-
1f · All other contributions, gifts and grants
$9,548,046
-
1g · Noncash contributions included above
$4,607,736
-
2a · Program service revenue: CONFERENCE
total $4,356,553 · related or exempt $4,356,553
-
2b · Program service revenue: MEMBERSHIP DUES
total $2,522,264 · related or exempt $2,522,264
-
3 · Investment income
total $49,829 · excluded $49,829
-
5 · Royalties
total $325,658 · excluded $325,658
-
7a · Gross sales of assets other than inventory
other assets $3,706,401
-
7b · Less cost or other basis and sales expenses
other assets $1,446,005
-
7c · Gain or loss
other assets $2,260,396
-
7d · Net gain or loss
total $2,260,396 · excluded $2,260,396
-
10a · Gross sales of inventory
$1,022,646
-
10b · Cost of goods sold
$117,162
-
10c · Net income from sales of inventory
total $905,484 · related or exempt $905,484
-
11a · Other revenue: INSURANCE AND AFFINITY REVENUE
total $36,068 · excluded $36,068
-
11b · Other revenue: OTHER REVENUE
total $4,736 · excluded $4,736
-
11e · Other revenue, total
$40,804
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $933,215 · program services $933,215
-
5 · Compensation of officers, directors and key employees
total $396,311 · program services $352,717 · management and general $27,742 · fundraising $15,852
-
7 · Other salaries and wages
total $3,105,265 · program services $2,763,685 · management and general $217,369 · fundraising $124,211
-
8 · Pension plan contributions
total $210,857 · program services $187,663 · management and general $14,760 · fundraising $8,434
-
9 · Other employee benefits
total $341,921 · program services $304,310 · management and general $23,934 · fundraising $13,677
-
10 · Payroll taxes
total $240,399 · program services $213,955 · management and general $16,828 · fundraising $9,616
-
11b · Fees: legal
total $23,507 · program services $20,921 · management and general $1,646 · fundraising $940
-
11c · Fees: accounting
total $139,745 · program services $118,703 · management and general $9,336 · fundraising $11,706
-
12 · Advertising and promotion
total $424,986 · program services $402,313 · management and general $14,196 · fundraising $8,477
-
13 · Office expenses
total $446,178 · program services $380,909 · management and general $29,959 · fundraising $35,310
-
16 · Occupancy
total $97,400 · program services $86,686 · management and general $6,818 · fundraising $3,896
-
17 · Travel
total $237,260 · program services $211,162 · management and general $16,608 · fundraising $9,490
-
19 · Conferences, conventions and meetings
total $10,921,365 · program services $10,432,055 · management and general $407,707 · fundraising $81,603
-
22 · Depreciation, depletion and amortization
total $733,019 · program services $652,387 · management and general $51,311 · fundraising $29,321
-
23 · Insurance
total $154,151 · program services $137,194 · management and general $10,791 · fundraising $6,166
-
24a · Other expenses: TRAINING AND PROF DEV
total $83,269 · program services $74,109 · management and general $5,829 · fundraising $3,331
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $1,955,823 · end of year $410,927
-
3 · Pledges and grants receivable
beginning of year $212,150 · end of year $538,325
-
4 · Accounts receivable
beginning of year $826,934 · end of year $874,198
-
8 · Inventories for sale or use
beginning of year $116,191 · end of year $119,500
-
9 · Prepaid expenses and deferred charges
beginning of year $198,548 · end of year $252,525
-
10a · Land, buildings and equipment: cost or other basis
$2,940,796
-
10b · Land, buildings and equipment: accumulated depreciation
$2,305,515
-
10c · Land, buildings and equipment, net
beginning of year $2,379,685 · end of year $635,281
-
11 · Investments: publicly traded securities
beginning of year $2,433,135 · end of year $6,317,308
-
14 · Intangible assets
beginning of year $453,429 · end of year $1,279,506
-
15 · Other assets
beginning of year $0 · end of year $466,760
-
17 · Accounts payable and accrued expenses
beginning of year $812,777 · end of year $885,839
-
19 · Deferred revenue
beginning of year $71,000 · end of year $26,000
-
25 · Other liabilities
beginning of year $0 · end of year $474,074
-
27 · Net assets without donor restrictions
beginning of year $4,022,475 · end of year $5,943,301
-
28 · Net assets with donor restrictions
beginning of year $3,669,643 · end of year $3,565,116
Mission and programs · 2022
Mission
SKILLSUSA'S MISSION IS TO EMPOWER ITS MEMBERS TO BECOME WORLD-CLASS WORKERS, LEADERS AND RESPONSIBLE AMERICAN CITIZENS. SKILLSUSA IS A NATIONAL NONPROFIT THAT PROVIDES LEADERSHIP DEVELOPMENT PROGRAMS/OPPORTUNITIES, AND CAREER FOCUSED EDUCATION, FOR TEACHERS AND HIGH SCHOOL AND COLLEGE STUDENTS WHO ARE PREPARING FOR CAREERS IN TRADE, TECHNICAL AND SKILLED SERVICE OCCUPATIONS.
Activities or mission (Part I)
OUR MISSION IS TO EMPOWER ITS MEMBERS TO BECOME WORLD-CLASS WORKERS, LEADERS AND RESPONSIBLE AMERICAN CITIZENS. SKILLSUSA IS A NATIONAL NONPROFIT THAT PROVIDES LEADERSHIP DEVELOPMENT PROGRAMS/OPPORTUNITIES, AND CAREER FOCUSED EDUCATION, FOR TEACHERS AND HIGH SCHOOL AND COLLEGE STUDENTS WHO ARE PREPARING FOR CAREERS IN TRADE, TECHNICAL AND SKILLED SERVICE OCCUPATIONS.
-
NLSC/SKILLS COMPETITION CONFERENCE CONDUCTED ANNUALLY PROVIDES EDUCATIONAL, OCCUPATIONAL AND LEADERSHIP TRAINING.
Expenses $9,271,242 · Grants $933,215 · Revenue $4,356,553
-
MEMBERSHIP SERVICES PROVIDE TRAINING AND LEADERSHIP PROGRAMS ALONG WITH A LINKAGE TO NATIONWIDE BUSINESS AND INDUSTRY PARTNERSHIPS TO ITS MEMBERS.
Expenses $4,130,533 · Revenue $3,427,748
-
OTHER CONFERENCES ARE CONDUCTED PROVIDE EDUCATIONAL, OCCUPATIONAL AND LEADERSHIP TRAINING FOR ITS REGISTRANTS.
Expenses $3,870,209
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Jennifer WorthJENNIFER WORTH
EDUCATION REPRESENTATIVE (AACC)
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Holly DieterleHOLLY DIETERLE
BUSINESS AND INDUSTRY REPRESENTATIVE
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Becky WarrenBECKY WARREN
REGION IV REPRESENTATIVE
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Clay MitchellCLAY MITCHELL
SECRETARY & REGION V REPRESENTATIVE
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Charles WallaceCHARLES WALLACE
REGION I REPRESENTATIVE
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Maureen TholenMAUREEN THOLEN
PRESIDENT & BUSINESS AND INDUSTRY REP
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Kira ZdunekKIRA ZDUNEK
BUSINESS AND INDUSTRY REPRESENTATIVE
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Cheryl SchaeferCHERYL SCHAEFER
BUSINESS AND INDUSTRY REPRESENTATIVE
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
John KettJOHN KETT
BUSINESS AND INDUSTRY REPRESENTATIVE
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Brittany BradyBRITTANY BRADY
EDUCATION REPRESENTATIVE (NAPE)
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Sarah HeathSARAH HEATH
EDUCATION REP (ADVANCE CTE)
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Sam BottumSAM BOTTUM
IMMEDIATE PAST PRESIDENT & BUSINESS & INDUSTRY REP
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Timothy ElliottTIMOTHY ELLIOTT
PARLIAMENTARIAN & REGION III REP
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Leigh CreechLEIGH CREECH
BUSINESS AND INDUSTRY REPRESENTATIVE
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Danny CamdenDANNY CAMDEN
EDUCATION REPRESENTATIVE (ACTE)
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Joshua KlempJOSHUA KLEMP
EDUCATION REPRESENTATIVE (SDA)
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Damian GloverDAMIAN GLOVER
VICE PRESIDENT & REGION II REP
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
David JordanDAVID JORDAN
BUSINESS AND INDUSTRY REPRESENTATIVE
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Michelle Chelle TravisMICHELLE CHELLE TRAVIS
EXECUTIVE DIRECTOR
- Total calculated
- $254,049
- From this org
- $254,049
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40 + 1 related
Schedule J breakdown matched by us
- Base
- $254,049
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $254,049
-
Kimberly GrahamKIMBERLY GRAHAM
DIRECTOR OF ADMINISTRATION
- Total calculated
- $123,610
- From this org
- $123,610
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40 + 4 related
-
Thomas KerchevalTHOMAS KERCHEVAL
DIRECTOR OF COMMUNICATIONS
- Total calculated
- $110,459
- From this org
- $110,459
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40 + 1 related
-
Kelly HortonKELLY HORTON
DIRECTOR OF EDUCATION
- Total calculated
- $125,402
- From this org
- $125,402
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40 + 1 related
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
- 1a · First-class or charter travel
- 1b · Written policy on the line-1a expenses
- 2 · Substantiation required before reimbursing expenses
- 3 · Written employment contract
- 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
- 25 January 2024
- IRS schema version
- 2022v5.0
- Source object
- 202440339349301134
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