College And University Professional Association For Human Resources
- Assets
- $15.9m
- Revenue
- $7.8m
- Investments
- $5.8m
- Employees
- 33
- Location
- Knoxville, TN
- Founding
- 08/2008
- Data as of
- 06/2020
- EIN
- 59-0976133
Organization Overview
College And University Professional Association For Human Resources is located in Knoxville, TN. The organization was established in 2008. 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 06/2022, College And University Professional Association For Human Resources employed 33 individuals. This organization is a parent organization of an affiliated group for tax-exemption purposes. College And University Professional Association For Human Resources 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 06/2020, College And University Professional Association For Human Resources generated $7.8m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 0.8% each year. All expenses for the organization totaled $7.1m during the year ending 06/2020. While expenses have increased by 1.2% per year over the past 6 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
2020
Describe the Organization's Mission:
Part 3 - Line 1
CUPA-HR IS AN ASSOCIATION FOR HUMAN RESOURCE PROFESSIONALS IN HIGHER EDUCATION. THE ASSOCIATION PROVIDES KNOWLEDGE OF ISSUES, TRENDS, RESOURCES, ADVOCACY AND CONNECTIONS TO ACHIEVE ORGANIZATIONAL AND WORKFORCE EXCELLENCE IN HIGHER EDUCATION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CONFERENCES & LEARNING - SPONSORS MEETINGS, ONLINE AND E-LEARNING RESOURCES FOR HUMAN RESOURCE PROFESSIONALS TO FOCUS ON TRENDS AND ISSUES AFFECTING HUMAN RESOURCE MANAGEMENT.
MEMBERSHIP SERVICES - IS ACTIVELY COMMITTED TO DEVELOPING PROJECTS, INITIATING RESEARCH AND DISTRIBUTING INFORMATION THAT ASSISTS HUMAN RESOURCE PROFESSIONALS IN HIGHER EDUCATION TO MEET THE CHALLENGES OF HUMAN RESOURCE MANAGEMENT ON THEIR CAMPUSES.
RESEARCH SERVICES - SUPPORTS THE RESEARCH ACTIVITIES OF THE ASSOCIATION, INCLUDING PRODUCTION OF ANNUAL SURVEY REPORTS, AN ANNUAL HEALTH CARE BENEFITS REPORT, A SEMIANNUAL NON-HEALTH CARE BENEFITS REPORT, AND OTHER SPECIAL SURVEYS AND CUSTOMIZED STUDIES USING DATA FROM THE ANNUAL SALARY SURVEY DATABASES.
OTHER PROGRAM SERVICES INCLUDE: PUBLICATIONS, GOVERNMENT RELATIONS, AND CORPORATE RELATIONS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Andy Brantley President & CEO | Officer | 50 | $528,432 |
Rob Shomaker Senior Vice President | 50 | $256,514 | |
Jackie Bichsel Director Of Research | 50 | $167,691 | |
Joe Mcloughlin Director Of Technology | 50 | $138,557 | |
Gayle Kiser Director Of Communications | 50 | $114,388 | |
Shiona Christensen Director Of Member Engagement | 50 | $109,241 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Peerfocus Llc Web Hosting & Survey Development | 6/29/22 | $178,820 |
Joshua Ulman Government Relations Consulting Fees | 6/29/22 | $374,400 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Investment income | $207,054 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $388,289 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $7,812,208 |
| Statement of Expenses | |
|---|---|
| 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. | $576,867 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,363,562 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $131,639 |
| Travel | $224,576 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,155,390 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $130,791 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $7,118,209 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $188 |
| Savings and temporary cash investments | $5,634,819 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $47,731 |
| 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 | $221,717 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $5,761,131 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,222,345 |
| Total assets | $15,862,589 |
| Accounts payable and accrued expenses | $769,697 |
| Grants payable | $0 |
| Deferred revenue | $1,947,636 |
| 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 | $597,540 |
| Other liabilities | $0 |
| Total liabilities | $3,314,873 |
| Net assets without donor restrictions | $0 |
| 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 |
| Total liabilities and net assets/fund balances | $12,547,716 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
National Board For Professional Teaching Standards Inc Arlington, VA | $7,108,000 | $15,320,880 |
Alabama Education Association Inc Montgomery, AL | $11,369,391 | $16,688,773 |
Air Force Association Arlington, VA | $41,846,008 | $19,163,734 |
Virginia Education Association Inc Richmond, VA | $23,884,810 | $14,278,542 |
Tennessee Education Association Inc Nashville, TN | $10,428,351 | $9,646,926 |
Missouri National Education Association Jefferson City, MO | $11,252,448 | $8,353,095 |
Georgia School Boards Association Inc Lawrenceville, GA | $6,628,869 | $7,234,902 |
College And University Professional Association For Human Resources Knoxville, TN | $15,862,589 | $7,812,208 |
Center For Credentialing And Education Inc Greensboro, NC | $13,101,154 | $10,633,640 |
Avondale Education Association Inc Decatur, GA | $8,429,300 | $7,595,655 |
Georgia Association Of Educators Inc Tucker, GA | $8,973,666 | $5,902,220 |
Association For Career And Techinical Education Inc Alexandria, VA | $9,964,883 | $5,708,623 |