University Professional & Continuing Education Association
- Assets
- $3.7m
- Revenue
- $3.5m
- Investments
- $19.3k
- Employees
- 18
- Location
- Washington, DC
- Founding
- 03/1952
- Data as of
- 06/2022
- EIN
- 41-6030721
Organization Overview
University Professional & Continuing Education Association is located in Washington, DC. The organization was established in 1952. As of 06/2022, University Professional & Continuing Education Association employed 18 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. University Professional & Continuing Education 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 06/2022, University Professional & Continuing Education Association generated $3.5m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (0.2%) each year. All expenses for the organization totaled $3.7m during the year ending 06/2022. You can explore the organizations financials more deeply in the financial statements section below.
Form
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
SEE PART III, LINE 1.
Describe the Organization's Program Activity:
ANNUAL CONFERENCE AND SEMINARS: A GATHERING OF HIGHER EDUCATION PROFESSIONALS WHO DEVELOP, IMPLEMENT, AND PROMOTE PROFESSIONAL, CONTINUING AND ONLINE EDUCATION. THE ANNUAL CONFERENCE OFFERS RELEVANT AND ENGAGING WORKSHOPS, A LIVELY EXHIBIT HALL, THOUGHT-PROVOKING KEYNOTE SPEAKERS, AND IN-DEPTH PANEL DISCUSSIONS AND CONCURRENT SESSIONS. A VARIETY OF SPECIAL INTEREST SEMINARS ARE OFFERED TO THE CONTINUING EDUCATION COMMUNITY THAT PROVIDE A FORUM FOR DISCUSSION ABOUT VARYING ASPECTS OF THE FIELD AND SUPPORTS THE DISSEMINATION OF BEST PRACTICES.
CENTER FOR RESEARCH & CONSULTING AND CENTER FOR ONLINE LEADERSHIP & STRATEGY: CENTER FOR RESEARCH & CONSULTING CONDUCTS BENCHMARKING STUDIES AND CUSTOMIZED ENROLLMENT AND MARKETING STUDIES FOR MEMBER INSTITUTIONS. THE CENTER FOR ONLINE LEADERSHIP & STRATEGY HELPS MEMBER INSTITUTIONS LEVERAGE ONLINE EDUCATION AS A CRITICAL STRATEGIC ASSET.
MEMBERSHIP SERVICES: AN INSTITUTIONALLY-BASED MEMBERSHIP ORGANIZATION, MEMBERSHIP IS COMPOSED OF REGIONALLY ACCREDITED, DEGREE-GRANTING UNIVERSITIES AND COLLEGES. INDIVIDUALS AT THESE MEMBER INSTITUTIONS ARE ELIGIBLE TO JOIN THE ASSOCIATION AS PROFESSIONAL MEMBERS. THE ASSOCIATION'S MEMBERSHIP HAS APPROXIMATELY 376 INSTITUTIONAL MEMBERS AND AFFILIATES, AND 3,759 INDIVIDUAL MEMBERS.ADDITIONAL PROGRAMS INCLUDE PUBLICATIONS AND COMMUNICATIONS THAT INCLUDE RELEVANT INDUSTRY TOPICS, VARIOUS NETWORK GROUPS AND OPPORTUNITIES, AWARD PROGRAMS, AND OTHER MISCELLANEOUS ACTIVITIES IN ALIGNMENT WITH UPCEA'S MISSION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Robert Hansen CEO | Officer | 40 | $324,000 |
Amy Hetizman Deputy CEO | Officer | 40 | $193,326 |
Julie Urnais Vice President Strategic Initiatives | 40 | $145,996 | |
Kim Zaski Chief Of Business Development | 40 | $137,000 | |
Molly Nelson Chief Operating Officer | 40 | $130,000 | |
Opal Hawkins CFO (from 11/2021) | Officer | 40 | $12,500 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Marriott Business Services Hotels | 6/29/18 | $183,756 |
Hitlon San Diego Bayfront Hotels | 6/29/18 | $157,799 |
Select Benefit Plan Administrators Healthcare | 6/29/18 | $136,090 |
Vision Creative Audio Equipment | 6/29/18 | $132,657 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $298,900 |
| All other contributions, gifts, grants, and similar amounts not included above | $233,435 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $532,335 |
| Total Program Service Revenue | $3,449,776 |
| Investment income | $94,018 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$529,281 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,546,848 |
| 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. | $691,283 |
| Compensation of current officers, directors, key employees. | $253,682 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,238,776 |
| Pension plan accruals and contributions | $109,291 |
| Other employee benefits | $89,873 |
| Payroll taxes | $130,495 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $2,824 |
| Fees for services: Accounting | $34,434 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $17,462 |
| Fees for services: Other | $359,439 |
| Advertising and promotion | $84,814 |
| Office expenses | $131,499 |
| Information technology | $15,015 |
| Royalties | $0 |
| Occupancy | $23,065 |
| Travel | $50,034 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $486,812 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $11,000 |
| Insurance | $23,796 |
| All other expenses | $2,524 |
| Total functional expenses | $3,666,749 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,106,690 |
| Savings and temporary cash investments | $59,396 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $280,374 |
| 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 | $81,672 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $2,196,133 |
| Investments—other securities | $19,308 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $3,743,573 |
| Accounts payable and accrued expenses | $440,053 |
| Grants payable | $0 |
| Deferred revenue | $1,485,817 |
| 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 | $500,000 |
| Other liabilities | $0 |
| Total liabilities | $2,425,870 |
| Net assets without donor restrictions | $1,317,703 |
| 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 | $3,743,573 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that University Professional & Continuing Education Association has recieved totaling $27.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $27 |
Endowment Analysis
| Beg. Balance | $444,312 |
| Ending Balance | $444,312 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Virginia Association Of Free And Charitable Clinics Inc Richmond, VA | $3,108,209 | $8,491,665 |
In Medias Res Charlottesville, VA | $1,418,409 | $3,446,120 |
University Professional & Continuing Education Association Washington, DC | $3,743,573 | $3,546,848 |
Accrediting Council For Continuing Education & Training Inc Washington, DC | $5,064,729 | $2,698,170 |
Story District Inc Washington, DC | $393,778 | $455,502 |
Musicians United To Serve The Youth Of Charlottesville Charlottesville, VA | $901,115 | $243,192 |
Powhatan High School Band Boosters Powhatan, VA | $59,542 | $0 |
Association For Music And Imagery Inc Arlington, VA | $126,338 | $0 |