Totals
- Total revenue
- $1,430,227
- Total expenses
- $1,396,142
- Contributions and grants received
- $0
- Grants paid
- $382,646
- Program service revenue
- $1,418,707
- Investment income
- $11,520
- Other revenue
- $0
- Total assets, end of year
- $2,195,934
- Total liabilities, end of year
- $703,841
- Net assets or fund balances, end of year
- $1,492,093
- Program services expenses (Part IX)
- $1,376,627
- Management and general expenses
- $19,515
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,376,627
Program services were 98.6% 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.
-
2a · Program service revenue: RMCS23
total $1,418,707 · related or exempt $1,418,707
-
3 · Investment income
total $11,520 · related or exempt $11,520
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $382,646 · program services $382,646
-
11b · Fees: legal
total $9,099 · management and general $9,099
-
11g · Fees: other
total $309,831 · program services $309,831
-
12 · Advertising and promotion
total $19,275 · program services $19,275
-
13 · Office expenses
total $523 · management and general $523
-
14 · Information technology
total $47,031 · program services $45,746 · management and general $1,285
-
16 · Occupancy
total $562,212 · program services $562,212
-
17 · Travel
total $6,988 · program services $6,988
-
19 · Conferences, conventions and meetings
total $10,160 · program services $5,901 · management and general $4,259
-
24a · Other expenses: RMCS23 - STRIPE CC FEES
total $34,736 · program services $34,736
-
24b · Other expenses: RMCS23 EXPENSES
total $8,700 · program services $8,700
-
24c · Other expenses: MEALS AND ENTERTAINMENT
total $3,426 · management and general $3,426
-
24d · Other expenses: DUES AND SUBSCRIPTIONS
total $640 · management and general $640
-
24e · All other expenses
total $875 · program services $592 · management and general $283
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $289,849 · end of year $360,210
-
2 · Savings and temporary cash investments
beginning of year $169,365 · end of year $300,331
-
9 · Prepaid expenses and deferred charges
beginning of year $34,975 · end of year $5,300
-
11 · Investments: publicly traded securities
beginning of year $953,498 · end of year $1,530,093
-
15 · Other assets
beginning of year $430
-
19 · Deferred revenue
beginning of year $556,491 · end of year $703,841
-
27 · Net assets without donor restrictions
beginning of year $891,626 · end of year $1,492,093
Mission and programs · 2023
Mission
TO PRESERVE AND FOSTER THE SPIRIT AND FELLOWSHIP AMONG FORMER, PRESENT, AND FUTURE MEMBERS OF THE MILITARY, INDUSTRY, AND FEDERAL AND CIVIL GOVERNMENTS. TO PRESENT CONFERENCES OFFERING PROBLEM-SOLVING AND NETWORKING OPPORTUNITIES THROUGH EXHIBITS, TECHNICALLY AND FEATURED SPEAKERS, AS WELL AS, OFFER ANNUAL SCHOLARSHIPS FOR STUDENTS IN SCIENCE, TECHNOLOGY, ENGINEERING AND MATH (STEM).
-
ACCOMPLISHMENTS: IN 2024 THE CHAPTER WILL TAKE A DIFFERENT APPROACH TO MONTHLY MEETINGS. THE INTENT IS ON A QUARTERLY BASIS TO HOLD AN EDUCATION EVENT ONE MONTH, A MEMBER'S ONLY SOCIAL EVENT ONE MONTH, AND A NETWORKING/SPEAKING EVENT ONE MONTH. THE EMERGING LEADERS WILL ALSO HOLD SEVERAL EVENTS THROUGHOUT THE YEAR TO FURTHER INCREASE AFCEA MEMBERSHIP BY YOUNG PROFESSIONALS IN THE COMMUNITY. RMC WILL AGAIN COHOST THE IMAGE GOLF TOURNAMENT, AND IS THE POC FOR THIS YEAR'S JOINT HOLIDAY PARTY. RMCS24 WAS HELD 19-22 FEBRUARY 2024, WITH OVER 3500 ATTENDEES, 180 EXHIBITORS, AND 49 SPONSORS. IN CONJUNCTION WITH RMCS, THE SECOND ANNUAL PIKES PEAK ROBOTICS SIGNATURE EVENT WAS HELD AT THE BROADMOOR, HOSTING 64 HIGH SCHOOL ROBOTICS TEAMS. THIS HUGE SUCCESS WAS LABELED ONE OF THE BEST SIGNATURE EVENTS IN THE NATION THE CHAPTER PLANS TO DONATE 500,000 TO THE LOCAL COMMUNITY FOR STEM IN 2024 WITH THE MONIES EARNED DURING THIS EVENT. WE ARE LOOKING TO INCREASE OUR SPEND ON TEACHER GRANTS, ESPECIALLY TO TITLE I SCHOOLS, AND FURTHER OUR PARTNERSHIPS WITH GOODWILL, UCCS, IF YOU GIVE A CHILD A BOOK AND PIKES PEAK ROBOTICS.
Expenses $1,376,627 · Grants $382,646 · Revenue $1,418,707
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Ross MorrellROSS MORRELL
PRESIDENT
- Total calculated
- $0
- Hours/week
- 3.7
-
Vanessa JohnsonVANESSA JOHNSON
PRESIDENT EM
- Total calculated
- $0
- Hours/week
- 1.16
-
Phillip ParkerPHILLIP PARKER
EXECUTIVE VP
- Total calculated
- $0
- Hours/week
- 2.31
-
Richard JanosoRICHARD JANOSO
TREASURER
- Total calculated
- $0
- Hours/week
- 3.93
-
Kristina HaleyKRISTINA HALEY
SECRETARY
- Total calculated
- $0
- Hours/week
- 4.62
-
Jason SimmonsJASON SIMMONS
SYMPOSIUM CO
- Total calculated
- $0
- Hours/week
- 5
-
Russ FellsRUSS FELLS
VP, EDUCATIO
- Total calculated
- $0
- Hours/week
- 5.77
-
Brian SroufeBRIAN SROUFE
VP, AWARDS
- Total calculated
- $0
- Hours/week
- 0.56
-
Todd DreilingTODD DREILING
VP, PUBLIC A
- Total calculated
- $0
- Hours/week
- 1
-
Anthony JohnsonANTHONY JOHNSON
VP, PROGRAMS
- Total calculated
- $0
- Hours/week
- 1.08
-
Stephen BashamSTEPHEN BASHAM
VP, MILITARY
- Total calculated
- $0
- Hours/week
- 1
-
Mike FinnMIKE FINN
VP, ENDOWMEN
- Total calculated
- $0
- Hours/week
- 1.39
-
Andrew FunkANDREW FUNK
VP, EMERGING
- Total calculated
- $0
- Hours/week
- 2.77
-
Reggie AshREGGIE ASH
VP, SMALL BU
- Total calculated
- $0
- Hours/week
- 0.35
-
Harold HoangHAROLD HOANG
VP, MEMBERSH
- Total calculated
- $0
- Hours/week
- 2.89
-
Jodi FlemingJODI FLEMING
VP, IDE
- Total calculated
- $0
- Hours/week
- 0.23
-
Cody GoodinCODY GOODIN
VP, EMERGING
- Total calculated
- $0
- Hours/week
- 1.31
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
-
PROGRAM EXP
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 6 October 2024
- IRS schema version
- 2023v5.0
- Source object
- 202432809349300408
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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