Human Resources Research Organization
- Assets
- $65.2m
- Revenue
- $59.6m
- Investments
- $0.0
- Employees
- 238
- Location
- Alexandria, VA
- Founding
- 10/1986
- Data as of
- 09/2023
- EIN
- 23-7029310
Organization Overview
Human Resources Research Organization is located in Alexandria, VA. The organization was established in 1986. According to its NTEE Classification (V23) the organization is classified as: Behavioral Science, under the broad grouping of Social Science and related organizations. As of 09/2023, Human Resources Research Organization employed 238 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Human Resources Research Organization 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 09/2023, Human Resources Research Organization generated $59.6m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 10.5% each year . All expenses for the organization totaled $52.3m during the year ending 09/2023. While expenses have increased by 9.2% per year over the past 8 years. They've been increasing with an increasing level of total revenue. 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
HUMRRO CONDUCTS QUALITY RESERACH ON HUMAN RESOURCE ISSUES, DEVELOPS PRODUCTS, AND PROVIDES SERVICES TO DEVELOP AND APPLY SCIENCE AND TECHNOLOGY TO IMPROVE INDIVIDUALS PERFORMANCE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CONTRACT AWARDED BY THE U.S. DEPARTMENT OF DEFENSE - DEFENSE TESTING & ASSESSMENT CENTER (DTAC) - CONTRACT TITLED "ASSESSMENT OF MILITARY COMPATIBILITY".
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.
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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Suzanne Tsacoumis President | OfficerTrustee | 40 | $424,113 |
Cheryl Paullin Vp/director | Officer | 40 | $273,290 |
David Dorsey Vp/director | Officer | 40 | $273,988 |
Tim Mcgonigle Vp/director | Officer | 40 | $269,556 |
Kirk Abriola Vp/cfo | Officer | 40 | $261,261 |
Deborah Whetzel Program Manager | 40 | $203,146 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Peraton Inc Technical Support | 9/29/23 | $3,141,832 |
Written Llc Program Support | 9/29/23 | $1,758,007 |
Ncs Pearson Inc Develop & Admin Test | 9/29/23 | $1,260,361 |
Efficiency Group Llc Program Support | 9/29/23 | $906,036 |
Elder Research Inc Program Support | 9/29/23 | $1,028,653 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $12,665,078 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,977,718 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $14,642,796 |
| Total Program Service Revenue | $44,279,455 |
| Investment income | $732,699 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$21,136 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $59,633,814 |
| 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. | $1,933,724 |
| Compensation of current officers, directors, key employees. | $302,952 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $22,671,739 |
| Pension plan accruals and contributions | $1,160,480 |
| Other employee benefits | $5,867,599 |
| Payroll taxes | $1,920,401 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $172,158 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $141,519 |
| Fees for services: Other | $1,530,915 |
| Advertising and promotion | $13,990 |
| Office expenses | $75,006 |
| Information technology | $853,861 |
| Royalties | $0 |
| Occupancy | $2,878,561 |
| Travel | $473,510 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $8,024 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $475,726 |
| Insurance | $132,207 |
| All other expenses | $629,048 |
| Total functional expenses | $52,312,206 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,275 |
| Savings and temporary cash investments | $9,539,599 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $8,888,593 |
| 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 | $601,469 |
| Net Land, buildings, and equipment | $1,453,199 |
| Investments—publicly traded securities | $35,885,042 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $290,200 |
| Other assets | $8,503,406 |
| Total assets | $65,164,783 |
| Accounts payable and accrued expenses | $6,482,352 |
| Grants payable | $0 |
| Deferred revenue | $6,416,022 |
| 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 | $0 |
| Other liabilities | $9,539,434 |
| Total liabilities | $22,437,808 |
| Net assets without donor restrictions | $42,726,975 |
| 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 | $65,164,783 |