Broadband Forum
- Assets
- $3.4m
- Revenue
- $2.1m
- Investments
- $0.0
- Employees
- 3
- Location
- Fremont, CA
- Founding
- 00/0000
- Data as of
- 12/2022
- EIN
- 77-0389415
Organization Overview
Broadband Forum is located in Fremont, CA. The organization was established in 0000. According to its NTEE Classification (S46) the organization is classified as: Boards of Trade, under the broad grouping of Community Improvement & Capacity Building and related organizations. As of 12/2022, Broadband Forum employed 3 individuals. Broadband Forum 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 12/2022, Broadband Forum generated $2.1m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 2.8% each year. All expenses for the organization totaled $1.8m during the year ending 12/2022. While expenses have increased by 0.5% 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE BROADBAND FORUM CHARTS THE FUTURE OF COMMUNICATION NETWORKS, WHICH ARE IMPROVING LIFESTYLES THROUGHOUT THE WORLD.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE BROADBAND FORUM CHARTS THE FUTURE OF COMMUNICATION NETWORKS, WHICH ARE IMPROVING LIFESTYLES THROUGHOUT THE WORLD. IN 2022, WE ACCOMPLISHED THE FOLLOWING:PROGRESSED APPROXIMATELY 75 WORKING TEXTS (WTS) AND MARKETING DRAFTS (MD)APPROVED OVER 30 TECHNICAL REPORTS (TRS) AND MARKETING REPORTS (MRS).
THERE WERE 24 BASE EVENTS, INCLUDING WEBINARS, MULTI-DAY EDUCATIONAL EVENTS, AND FACE-TO-FACE WORKSHOPS.
MULTIPLE ACTIVE SOFTWARE PROJECTS WITH MAJOR AND MINOR RELEASE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Craig Thomas VP Strat Marketing | 40 | $178,200 | |
Kenneth Ko Managing Dir | Officer | 40 | $188,653 |
Rhonda Heier Membership Dev Dir | 40 | $137,218 | |
John Blackford Chairman | OfficerTrustee | 10 | $0 |
Hongyu Li Director | Trustee | 10 | $0 |
Frank Van Der Putten Treasurer | OfficerTrustee | 10 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Proactive Pr Public Relations | 12/30/22 | $134,400 |
Association Management Solutions Management | 12/30/22 | $131,699 |
Honu Llc Software Architect | 12/30/22 | $174,128 |
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 | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $2,097,814 |
| Investment income | $40,768 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| 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 | $2,138,582 |
| 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. | $190,779 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $414,303 |
| Pension plan accruals and contributions | $16,142 |
| Other employee benefits | $0 |
| Payroll taxes | $78,315 |
| Fees for services: Management | $131,699 |
| Fees for services: Legal | $10,688 |
| Fees for services: Accounting | $16,650 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $350,646 |
| Advertising and promotion | $48,500 |
| Office expenses | $36,353 |
| Information technology | $102,603 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $80,079 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $314,998 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $2,780 |
| Insurance | $13,770 |
| All other expenses | $0 |
| Total functional expenses | $1,814,919 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $635,552 |
| Savings and temporary cash investments | $1,150,866 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $9,625 |
| 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 | $19,131 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $1,593,257 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $1,512 |
| Other assets | $0 |
| Total assets | $3,409,943 |
| Accounts payable and accrued expenses | $330,328 |
| Grants payable | $0 |
| Deferred revenue | $692,900 |
| 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 | $1,023,228 |
| Net assets without donor restrictions | $2,386,715 |
| 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 | $3,409,943 |