Usenix Association
- Assets
- $10.6m
- Revenue
- $3.2m
- Investments
- $0.0
- Employees
- 16
- Location
- San Francisco, CA
- Founding
- 04/1987
- Data as of
- 12/2021
- EIN
- 13-3055038
Organization Overview
Usenix Association is located in San Francisco, CA. The organization was established in 1987. According to its NTEE Classification (Z99) the organization is classified as: Unknown, under the broad grouping of Unknown and related organizations. As of 12/2021, Usenix Association employed 16 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Usenix Association is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Usenix Association generated $3.2m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (6.0%) each year. All expenses for the organization totaled $2.5m during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (9.3%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
USENIX BRINGS TOGETHER THE COMMUNITY OF ENGINEERS, SYSTEM ADMINISTRATORS, RESEARCHERS, AND TECHNICIANS WORKING ON THE CUTTING EDGE OF THE COMPUTING WORLD. USENIX CONFERENCES PROVIDE ESSENTIAL MEETING GROUNDS FOR THE PRESENTATION AND DISCUSSION OF THE MOST ADVANCED INFORMATION ON THE DEVELOPMENT OF ALL ASPECTS OF COMPUTING SYSTEMS, WHICH ARE PUBLISHED AND MADE FREELY AVAILABLE THROUGH OUR "OPEN ACCESS" POLICY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
IN 2021, USENIX ORGANIZED NINE MAJOR TECHNICAL CONFERENCES ON ADVANCED COMPUTING SYSTEMS TOPICS. WE ALSO ADMINISTERED DIVERSITY, STUDENT, AND BLACK STUDENT GRANTS TO ENCOURAGE CONFERENCE ATTENDANCE BY THESE COMMUNITIES. FOR DETAILS ABOUT CONFERENCES AND GRANT PROGRAMS, SEE SCHEDULE O.IN 2021, USENIX ORGANIZED THE FOLLOWING CONFERENCES, WHICH INCLUDED SUBJECTS RELATED TO SECURITY; SYSTEM ADMINISTRATION; FILE AND STORAGE TECHNOLOGIES; NETWORKED AND OPERATING SYSTEMS DESIGN AND IMPLEMENTATION; AND SITE RELIABILITY ENGINEERING.ENIGMAUSENIX CONFERENCE ON FILE AND STORAGE TECHNOLOGIES (FAST)USENIX SYMPOSIUM ON NETWORKED SYSTEM DESIGN AND IMPLEMENTATION (NSDI)LISA (LARGE INSTALLATION SYSTEMS ADMINISTRATION)USENIX ANNUAL TECHNICAL CONFERENCE (ATC)USENIX SYMPOSIUM ON OPERATING SYSTEMS DESIGN AND IMPLEMENTATION (OSDI)SYMPOSIUM ON USABLE PRIVACY AND SECURITY (SOUPS)USENIX SECURITY SYMPOSIUMSRECON (SITE RELIABILITY ENGINEERING CONFERENCE)
MEMBER BENEFITS AND PUBLICATIONS: MEMBERS ARE ENTITLED TO DISCOUNTED REGISTRATION FOR CONFERENCES. BEGINNING IN 2021, USENIX'S QUARTERLY PRINT MAGAZINE, ;LOGIN:, WAS REIMAGINED AS AN OPEN ACCESS DIGITAL PUBLICATION. FORMERLY, ;LOGIN: WAS PUBLISHED ONLINE AND IN PRINT QUARTERLY AND PHYSICALLY MAILED TO MEMBERS. MEMBERS NOW HAVE THE BENEFIT OF BEING ABLE TO POST COMMENTS TO ARTICLES ONLINE AND RECEIVE RESPONSES FROM AUTHORS AND OTHER MEMBERS. ;LOGIN: FEATURES DEVELOPMENTS IN THE FIELD OF ADVANCED COMPUTING SYSTEMS, EDITORIALS, BOOK REVIEWS, AND ASSOCIATION UPDATES. BACK ISSUES ARE AVAILABLE ON THE USENIX WEB SITE.
PROCEEDINGS AND CONFERENCE RECORDINGS: THE PROCEEDINGS, CONSISTING OF ALL ACADEMIC PAPERS PRESENTED AT CONFERENCES, ARE PUBLISHED AND MADE AVAILABLE AT NO CHARGE ON THE USENIX WEB SITE AFTER EACH CONFERENCE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Helen Casey Henderson Executive Director | Officer | 40 | $187,500 |
Camille Mulligan Development Director | 40 | $132,583 | |
Natalie Dejarlais Deputy Director | 40 | $130,508 | |
Amy Rich President | OfficerTrustee | 4 | $0 |
Arvind Krishnamurthy Vice President | OfficerTrustee | 4 | $0 |
Kurt Andersen Secretary | OfficerTrustee | 4 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Beurs Van Berlage Cv Hotel, Catering & Event Services | 12/30/21 | $183,235 |
Sutro Li Accounting Services | 12/30/21 | $144,000 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $340,600 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,837,366 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,177,966 |
| Total Program Service Revenue | $634,875 |
| Investment income | $134,263 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $264,818 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $550 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,212,472 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $205,704 |
| Compensation of current officers, directors, key employees. | $24,928 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,026,231 |
| Pension plan accruals and contributions | $42,052 |
| Other employee benefits | $91,820 |
| Payroll taxes | $99,917 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $14,698 |
| Fees for services: Accounting | $184,364 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $60,052 |
| Fees for services: Other | $8,628 |
| Advertising and promotion | $1,444 |
| Office expenses | $4,145 |
| Information technology | $120,777 |
| Royalties | $0 |
| Occupancy | $41,772 |
| Travel | $540 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $451,271 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $58,321 |
| Insurance | $37,367 |
| All other expenses | $8,433 |
| Total functional expenses | $2,501,793 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,456,010 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $65,591 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $584,683 |
| Net Land, buildings, and equipment | $132,068 |
| Investments—publicly traded securities | $8,356,570 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $10,594,922 |
| Accounts payable and accrued expenses | $153,158 |
| Grants payable | $0 |
| Deferred revenue | $664,440 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $332,993 |
| Other liabilities | $0 |
| Total liabilities | $1,150,591 |
| Net assets without donor restrictions | $9,444,331 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $10,594,922 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Usenix Association has recieved totaling $69,151.
| Awarding Organization | Amount |
|---|---|
Silicon Valley Community Foundation Mountain View, CA PURPOSE: Sciences | $35,000 |
Schwab Charitable Fund San Francisco, CA PURPOSE: EDUCATION | $26,724 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $7,427 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Oak Grove Institute Foundation Inc Murrieta, CA | $29,102,821 | $23,083,215 |
Taco Bell Foundation Inc Irvine, CA | $32,895,109 | $23,910,509 |
Albina Head Start Inc Portland, OR | $22,611,624 | $19,457,720 |
Orbis Cascade Alliance Portland, OR | $8,013,554 | $17,694,791 |
Albert Einstein Academies San Diego, CA | $21,189,771 | $17,379,077 |
Prospect Sierra School El Cerrito, CA | $31,201,283 | $16,565,547 |
Options Counseling Services Of Oregon Eugene, OR | $12,586,092 | $15,957,358 |
Transitions - Mental Health Association San Luis Obispo, CA | $15,943,493 | $14,891,475 |
International Myeloma Foundation Studio City, CA | $20,383,236 | $17,434,390 |
Open Networking Foundation Palo Alto, CA | $9,261,912 | $16,468,416 |
Sonoma Valley Community Health Center Sonoma, CA | $15,645,180 | $13,937,473 |
After-School All-Stars Los Angeles, CA | $10,011,535 | $13,148,528 |