Reserve Officers Association Of The United States
- Assets
- $17.7m
- Revenue
- $1.2m
- Investments
- $0.0
- Employees
- 9
- Location
- Washington, DC
- Founding
- 01/1975
- Data as of
- 12/2023
- EIN
- 53-0132450
Organization Overview
Reserve Officers Association Of The United States is located in Washington, DC. The organization was established in 1975. According to its NTEE Classification (I03) the organization is classified as: Professional Societies & Associations, under the broad grouping of Crime & Legal-Related and related organizations. As of 12/2023, Reserve Officers Association Of The United States employed 9 individuals. This organization is a parent organization of an affiliated group for tax-exemption purposes. Reserve Officers Association Of The United States is a 501(c)(19) and as such, is described as a "Post or Organization of Past or Present Members of the Armed Forces" by the IRS.
For the year ending 12/2023, Reserve Officers Association Of The United States generated $1.2m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 8 years, the organization has seen revenues fall by an average of (5.8%) each year. All expenses for the organization totaled $1.8m during the year ending 12/2023. As we would expect to see with falling revenues, expenses have declined by (0.3%) per year over the past 8 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO SUPPORT A MILITARY POLICY FOR THE UNITED STATES THAT WILL PROVIDE ADEQUATE NATIONAL SECURITY AND TO PROMOTE THE DEVELOPMENT AND EXECUTION THEREOF.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE OVERSIGHT AND MANAGEMENT OF PROPERTY TO MAINTAIN BUILDING PERFORMANCE BY FOCUSING ON OPERATIONAL EFFICIENCIES, SAFETY AND REGULATORY COMPLIANCE, AND OVERALL TENANT AND CONFERENCE FACILITY SATISFACTION.
ROA'S COMMUNICATIONS EXECUTE ITS PRIMARY FUNCTION THROUGH A VARIETY OF PLATFORMS TASKED WITH RAISING AWARENESS FOR ROA'S MISSION, PROVIDING INFORMATION TO CURRENT MEMBERS, AND ENGAGING NEW CONSTITUENCIES. COMMUNICATIONS ARE VITAL PART OF ROA'S MISSION TO SUPPORT RESERVE SERVICE MEMBERS NATIONALLY THROUGH ITS IN HOUSE MAGAZINE, WEBSITE, NEWSLETTERS, ADVERTISEMENTS AND MARKETING. ROA EXECUTES ITS COMMUNICATIONS STRATEGY AS A MEANS TO GAIN TRACTION FOR CURRENT ASSOCIATION INITIATIVES, WHILE MAINTAINING A DIALOGUE REPRESENTATIVE OF THE NEEDS OF TODAY'S SERVING RESERVISTS.
THE ROA NATIONAL CONVENTION IS THE BUSINESS MEETING DICTATED BY OUR CONSTITUTION AND BYLAWS FOR THE BUSINESS OF THE ASSOCIATION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mg Jeffrey E Phillips Executive Director | OfficerTrustee | 4 | $168,569 |
Capt Rebecca Arango Usaf Air Force National Jr Vice President | OfficerTrustee | 1 | $0 |
Cpt Steven J Arango Usmc Naval Services National Jr Vice President | OfficerTrustee | 1 | $0 |
Col Donald C Brown Usaf Ret Air Force National Executive Committeeman | Trustee | 1 | $0 |
Capt Robert H Carmack Uscg Ret Immediate Past President | OfficerTrustee | 1 | $0 |
Lt Col Judy M Ford Usaf Ret Air Force National Executive Committeeman | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Condor Communications Llc Management & Av Services | 12/30/23 | $208,844 |
Councilor Buchanan & Mitchell Audit & Accounting Services | 12/30/23 | $174,921 |
Design Data Systems Inc It Services | 12/30/23 | $139,209 |
Kalen Arreola Communications Coordinator | 12/30/23 | $116,001 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $234,423 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $234,423 |
| Total Program Service Revenue | $206,611 |
| Investment income | $164,447 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $141,770 |
| Net Rental Income | $461,760 |
| Net Gain/Loss on Asset Sales | -$51,106 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,233,348 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $2,000 |
| 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. | $187,213 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $559,217 |
| Pension plan accruals and contributions | $14,205 |
| Other employee benefits | $80,685 |
| Payroll taxes | $66,216 |
| Fees for services: Management | $52,708 |
| Fees for services: Legal | $480 |
| Fees for services: Accounting | $173,421 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $21,462 |
| Fees for services: Other | $233,515 |
| Advertising and promotion | $0 |
| Office expenses | $26,992 |
| Information technology | $43,254 |
| Royalties | $0 |
| Occupancy | $44,068 |
| Travel | $14,489 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $77,589 |
| Interest | $177 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $38,733 |
| Insurance | $27,856 |
| All other expenses | $0 |
| Total functional expenses | $1,759,967 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $237,334 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $179,229 |
| 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 | $101,268 |
| Net Land, buildings, and equipment | $6,374,949 |
| Investments—publicly traded securities | $6,621,176 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $4,162,563 |
| Total assets | $17,676,519 |
| Accounts payable and accrued expenses | $311,703 |
| Grants payable | $0 |
| Deferred revenue | $4,880,848 |
| 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 | $6,187,382 |
| Total liabilities | $11,379,933 |
| Net assets without donor restrictions | $5,819,466 |
| Net assets with donor restrictions | $477,120 |
| 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 | $17,676,519 |