North American Region Of The Airports Council International
- Assets
- $17.6m
- Revenue
- $15.3m
- Investments
- $0.0
- Employees
- 32
- Location
- Washington, DC
- Founding
- 01/1958
- Data as of
- 06/2022
- EIN
- 53-0209303
Organization Overview
North American Region Of The Airports Council International is located in Washington, DC. The organization was established in 1958. According to its NTEE Classification (S41) the organization is classified as: Chambers of Commerce & Business Leagues, under the broad grouping of Community Improvement & Capacity Building and related organizations. As of 06/2022, North American Region Of The Airports Council International employed 32 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. North American Region Of The Airports Council International is a 501(c)(6) and as such, is described as a "Business League, Chambers of Commerce, or Real Estate Board" by the IRS.
For the year ending 06/2022, North American Region Of The Airports Council International generated $15.3m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 1.9% each year. All expenses for the organization totaled $15.8m during the year ending 06/2022. While expenses have increased by 2.1% per year over the past 7 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
AS THE VOICE OF AIRPORTS, IT IS ACI-NA'S MISSION TO ADVOCATE POLICIES AND PROVIDE SERVICES THAT STRENGTHEN COMMERCIAL AIRPORTS' ABILITY TO SERVE THEIR PASSENGERS, CUSTOMERS AND COMMUNITIES. WE WORK HARD TO:
Describe the Organization's Program Activity:
Part 3 - Line 4a
CONFERENCES AND MEETINGS - CONFERENCES AND MEETINGS ARE HELD TO DISSEMINATE INFORMATION AND PROVIDE A FORUM FOR DISCUSSION OF ISSUES OF INTEREST TO MEMBERS. WITH ITS CONFERENCES AND WEBINARS, ACI-NA PROVIDES AIRPORT AND AVIATION PROFESSIONALS WITH OPPORTUNITIES TO ADVANCE THEIR CAREERS AND KEEP UP WITH INDUSTRY ISSUES AND TRENDS.
POLICY AND REGULATORY AFFAIRS - CONDUCT RESEARCH, ANALYZE AVIATION AND AIRPORT ISSUES, AND RECOMMEND POLICY STRATEGIES THAT BENEFIT AIRPORT MEMBERS, THEIR PASSANGERS, CUSTOMERS AND COMMUNITIES. THESE STRATEGIES SEEK TO INFLUENCE LEGAL, REGULATORY, AND CONGRESSIONAL DECISION-MAKING, AS WELL AS INFLUENCE CURRENT AIRPORT BUSINESS PRACTICES.
GOVERNMENT AND LEGISLATIVE AFFAIRS - RESPONSIBLE FOR THE DEVELOPMENT AND IMPLEMENTATION OF ACI-NA POLICIES AND PROGRAMS RELATED TO FEDERAL GOVERNMENT PROGRAMS, LEGISLATION, AND REGULATIONS AFFECTING AIRPORT OPERATORS. REPRESENT AND ADVOCATE THE INTERESTS OF U.S. AIRPORTS BEFORE CONGRESS AND THE ADMINISTRATION, PARTICULARLY THE DEPARTMENT OF TRANSPORTATION AND THE FEDERAL AVIATION ADMINISTRATION.
AIRPORTS FOR THE FUTURE, POLICY & REGULATORY AFFAIRS, SECURITY, ECONOMIC AFFAIRS, LEGAL CENTER, ENVIRONMENTAL AFFAIRS, INTERNATIONAL AIR SERVICE, OPERATIONS AND TECHNICAL AFFAIRS, AND INNOVATIVE BUSINESS SOLUTIONS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kevin M Burke President | Officer | 37.5 | $1,101,508 |
Matthew Cornelius Executive VP | Officer | 37.5 | $522,926 |
Nancy Zimini Caoo - Administration And | Officer | 37.5 | $509,066 |
Ann R Bellavia Sr. VP - Government And Po | 37.5 | $318,499 | |
Pablo Nuesch General Counsel | 37.5 | $316,552 | |
Christopher J Oswald Sr. VP - Safety And Regula | 37.5 | $301,807 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Hill East Group Llc Consulting | 6/29/22 | $304,583 |
Narrative Strategies Llc Consulting | 6/29/22 | $247,500 |
Marshall And Popp Llc Consulting | 6/29/22 | $240,000 |
Jtc Inc It Services | 6/29/22 | $229,728 |
Show Management Solutions Inc Consulting | 6/29/22 | $210,423 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $397,543 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $397,543 |
| Total Program Service Revenue | $14,502,111 |
| Investment income | $191,619 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $247,652 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $15,341,227 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $32,750 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $7,899 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $2,686,045 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $4,223,902 |
| Pension plan accruals and contributions | $261,317 |
| Other employee benefits | $538,670 |
| Payroll taxes | $370,134 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $81,385 |
| Fees for services: Accounting | $124,655 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $67,963 |
| Fees for services: Other | $1,724,562 |
| Advertising and promotion | $62,566 |
| Office expenses | $445,171 |
| Information technology | $528,341 |
| Royalties | $0 |
| Occupancy | $762,832 |
| Travel | $357,221 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $2,340,807 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $214,301 |
| Insurance | $56,896 |
| All other expenses | $12,635 |
| Total functional expenses | $15,790,829 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $6,332,223 |
| Savings and temporary cash investments | $1,723,793 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $157,174 |
| 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 | $470,999 |
| Net Land, buildings, and equipment | $225,706 |
| Investments—publicly traded securities | $8,731,129 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $3,706 |
| Total assets | $17,644,730 |
| Accounts payable and accrued expenses | $2,472,351 |
| Grants payable | $0 |
| Deferred revenue | $6,095,084 |
| 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 | $1,675,377 |
| Total liabilities | $10,242,812 |
| Net assets without donor restrictions | $7,247,807 |
| Net assets with donor restrictions | $154,111 |
| 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 | $17,644,730 |
Grants Awarded
Over the last fiscal year, North American Region Of The Airports Council International has awarded $40,000 in support to 3 organizations.
| Grant Recipient | Amount |
|---|---|
Washington, DC PURPOSE: PARTICIPATION IN HARVARD SCHOOL OF PUBLIC HEALTH AVIATION STUDY | $30,000 |
Alexandria, VA PURPOSE: GENERAL CONTRIBUTION | $5,000 |
Washington, DC PURPOSE: GENERAL CONTRIBUTION | $5,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
American Psychiatric Association Washington, DC | $179,554,491 | $53,525,834 |
Mexican Haas Avocado Importers Association Fallston, MD | $10,238,623 | $43,648,629 |
Certified Financial Planner Board Of Standards Inc Washington, DC | $72,477,411 | $49,028,168 |
Guaranty Association Benefits Company Washington, DC | $1,687,230,547 | $54,247,522 |
American Trucking Associations Inc Washington, DC | $115,646,374 | $45,819,466 |
Entertainment Software Association Washington, DC | $37,670,266 | $39,894,859 |
Fs-Isac Inc Reston, VA | $27,418,346 | $31,957,295 |
National Business Aviation Association Inc Washington, DC | $41,505,986 | $35,013,449 |
National Association Of Convenience Stores Inc Alexandria, VA | $81,131,547 | $56,800,862 |
Corporation For Travel Promotion Washington, DC | $155,155,340 | $50,300,586 |
Alliance For Automotive Innovation Washington, DC | $16,322,930 | $27,313,596 |
Air-Conditioning Heating And Refrigeration Institute Arlington, VA | $58,066,234 | $32,390,159 |