Society For Human Resource Management
- Assets
- $3.6m
- Revenue
- $1.3m
- Investments
- $0.0
- Employees
- 5
- Location
- San Juan, PR
- Founding
- Data as of
- 12/2021
- EIN
- 66-0371439
Organization Overview
Society For Human Resource Management is located in San Juan, PR. According to its NTEE Classification (B03) the organization is classified as: Professional Societies & Associations, under the broad grouping of Education and related organizations. As of 12/2021, Society For Human Resource Management employed 5 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Society For Human Resource Management 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, Society For Human Resource Management generated $1.3m in total revenue. This organization has experienced exceptional growth, as over the past 2 years, it has increased revenue by an average of 13.7% each year . All expenses for the organization totaled $957.7k during the year ending 12/2021. While expenses have increased by 8.8% per year over the past 2 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
ORGANIZATION DEDICATED TO THE PROMOTION OF THE HIGHEST LEVEL OF KNOWLEDGE IN HUMAN RESOURCES
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION RECEIVED MEMBERSHIP FEES FROM ITS MEMBERS TO COVER THEIR OPERATIONS AND ADMINISTRATIVE EXPENSES RANGING FROM TRANSPORTATION AND TRAINNINGS TO MEALS FOR THEIR CONFERENCES AND WORKSHOPS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ana Iglesias Director Of Administration | Officer | 40 | $77,250 |
Edna Guzman President | OfficerTrustee | 20 | $0 |
Laura Rivera Secretary/treasurer | OfficerTrustee | 20 | $0 |
Elisa Pacheco Vice President | OfficerTrustee | 20 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $297,151 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $116,024 |
| 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 | $413,175 |
| Total Program Service Revenue | $554,618 |
| Investment income | $234,458 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $14,745 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,320,100 |
| 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. | $75,250 |
| Compensation of current officers, directors, key employees. | $37,625 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $158,539 |
| Pension plan accruals and contributions | $12,922 |
| Other employee benefits | $0 |
| Payroll taxes | $20,575 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $17,232 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $30,110 |
| Advertising and promotion | $42,717 |
| Office expenses | $9,411 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $145,081 |
| Interest | $0 |
| Payments to affiliates | $167,204 |
| Depreciation, depletion, and amortization | $36,425 |
| Insurance | $50,585 |
| All other expenses | $145,832 |
| Total functional expenses | $957,722 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $244,302 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $126,935 |
| 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 | $3,973 |
| Net Land, buildings, and equipment | $515,513 |
| Investments—publicly traded securities | $2,678,248 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $3,568,971 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $87,558 |
| Deferred revenue | $176,223 |
| 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 | $0 |
| Total liabilities | $263,781 |
| Net assets without donor restrictions | $3,305,190 |
| 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 | $3,568,971 |
Endowment Analysis
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|---|---|---|
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Carlos Albizu University San Juan, PR | $59,292,567 | $41,107,429 |
Universidad Politecnica De Puerto Rico Inc San Juan, PR | $109,108,435 | $46,473,727 |
Fundacion Para El Desarollo Del Hogar Propio Inc Caguas, PR | $24,112,229 | $27,243,134 |
Edp University Of Pr Inc San Juan, PR | $26,458,514 | $28,833,873 |
Ponce Medical School Foundation Inc Ponce, PR | $11,600,859 | $25,661,618 |
Universidad Central Del Caribe Inc Bayamon, PR | $35,289,249 | $27,377,681 |
Caribbean University Bayamon, PR | $48,412,485 | $17,932,008 |
Baldwin School Of Puerto Rico Inc Bayamon, PR | $21,469,124 | $15,474,261 |
Saint Johns School San Juan, PR | $27,658,039 | $13,804,674 |
Dewey University Inc San Juan, PR | $31,605,242 | $14,746,448 |