Higher Education Resource Services (HERS)


Higher Education Resource Services (HERS)

HERS is providing leadership and management development for women in higher education administration.

Organization Type:
National Trade or Professional Association
Acronym:
HERS
Tax Exempt Status:
501(c)(3)
Industry:
Education
Year Founded:
1972
Address:
1901 E. Asbury Ave.
Suite 212 Denver, CO 80208
Telephone:
Fax:
Staff:
12
Volunteers:
19
Members:
5000 women faculty and staff members


Financial Snapshot

 

Total revenues: $1,823,111


Year - 2018
1st-yr growth
9.16%
 
 
 
 
 
Year by Year
Revenue
 
Program service revenue
 
Total contributions
 
Investment income

Total expenses: $1,688,535


Year - 2018
1st-yr growth
16.10%
 
 
 
 
 
Year by Year
Expenses
 
Compensation for non-officers/directors
 
Compensation of current officers, directors, etc
 
Conferences, conventions, meetings
 
Other

Total assets: $3,372,456


Year - 2018
1st-yr growth
9.01%
 
 
 
 
 
Year by Year
Assets
 
Savings and temporary cash investments
 
Investments in publicly traded securities
 
Prepaid expenses or deferred charges
 
Other

Total Liabilities: $1,155,056


Year - 2018
1st-yr growth
14.97%
 
 
 
 
 
Year by Year
Liabilities
 
Deferred revenue
 
Accounts payable and accrued expenses

   Revenue:

Revenue: Amount ($)
Program service revenue 1,459,812
Total contributions 285,538
Investment income 77,761
Royalties 0
Sales of non-inventory assets 0
Net rental income 0
Miscellaneous revenue 0
Gaming income 0
Tax-exempt bond proceeds 0
Fundraising income 0
Income from sales of inventory 0
Total Revenue:

$1,823,111

1-yr growth
9.16%
Program service revenue
Total contributions
Investment income

   Expenses:

Expenses: Amount ($)
Compensation for non-officers/directors 378,586
Compensation of current officers, directors, etc 291,843
Conferences, conventions, meetings 225,363
Travel 140,024
Other employee benefits 132,773
Other expenses 107,581
Occupancy 103,586
Other fees 93,984
Payroll taxes 51,288
Information technology 43,853
Depreciation, depletion, amortization 25,596
Office expenses 22,995
Accounting fees 16,554
Management fees 15,559
Advertising and promotion 13,261
Legal fees 12,914
Investment management fees 10,234
Insurance 2,541
Interest expense 0
Payments to affiliates 0
Royalties 0
Travel/entertainment expenses to public officials 0
Lobbying fees 0
Professional fundraising fees 0
Pension plan contributions 0
Compensation of disqualified persons 0
Grants to governments/orgs in the US 0
Grants to individuals in the US 0
Grants to orgs and individuals outside the US 0
Benefits paid to or for members 0
Total Expenses:

$1,688,535

1-yr growth
16.10%
Compensation for non-officers/directors
Compensation of current officers, directors, etc
Conferences, conventions, meetings
Travel
Other employee benefits
Other expenses
Occupancy
Other fees
Payroll taxes
Information technology
Others

   Assets:

Assets: Amount ($)
Savings and temporary cash investments 1,637,306
Investments in publicly traded securities 1,490,483
Prepaid expenses or deferred charges 125,219
Intangible assets 76,206
Cash -- non-interest bearing 29,677
Land, buildings, & equipment (net) 13,315
Accounts receivable 250
Inventories for sale or use 0
Investments in other securities 0
Receivables from officers, directors, etc. 0
Receivables from disqualified persons 0
Notes and loans receivables 0
Program-related investments 0
Other assets 0
Pledges and grants receivable 0
Total Assets:

$3,372,456

1-yr growth
9.01%
Savings and temporary cash investments
Investments in publicly traded securities
Prepaid expenses or deferred charges
Intangible assets
Cash -- non-interest bearing
Land, buildings, & equipment (net)
Others

   Liabilities:

Liabilities: Amount ($)
Deferred revenue 1,047,144
Accounts payable and accrued expenses 107,912
Other liabilities 0
Grants payable 0
Tax-exempt bond liabilities 0
Escrow or custodial account liability 0
Loans and other payables to officers, directors, etc. 0
Secured mortgages and notes payabl 0
Unsecured mortgages and notes payable 0
Total Liabilities:

$1,155,056

1-yr growth
14.97%
Deferred revenue
Accounts payable and accrued expenses

   Net Assets:

Net Assets: Amount ($)
Unrestricted net assets 2,190,157
Temporarily restricted net assets 27,243
Permanently restricted net assets 0
Total Net Assets:

$2,217,400

1-yr growth
6.14%
Unrestricted net assets
Temporarily restricted net assets

Key Staff

  
Name Ascending
Title 
Function 
Add Prospect 
Alejandra Soto Executive Assistant to the President and External Relations Coordinator Administration ...X
Beth Pearson Program Coordinator Conventions/Meetings ...X
Brenda Sifuentez Research Assistant Research ...X
Brontè Burleigh Jones Chair Chairman of the Board ...X
Christy Dale Sims Program Manager Operations ...X
Cynthia Teniente Matson Treasurer Board Member, Finance ...X
Janet Ash Director, Finance and Operations Finance, Marketing, Operations ...X
Liz Johnson Manager, Marketing and Recruiting Marketing ...X
Mary A. Papazian Vice Chair Board Member ...X
Melanie Watson Coordinator, Marketing Operations Marketing, Operations ...X
Raymonda Ray Burgman Director, HERS Institute Education ...X
Verna Fitzsimmons President Executive Director ...X

Meetings/Conferences

Year Descending
Name 
Location 
Facility 
From 
To 
Attendance 
Exhibitors 
Facility Amenities 
2014HERS Summit 2014 Denver , CO , United States Four Seasons April 10 April 12    ...X

Publications

Name 
Frequency 
Advertising 
  This organization has no publication data available.
 

Recent Lobbying Spending

Source: Lobbying Disclosure Electronic Filings, Office of the Clerk, U.S House of Representatives.

2018 Q4: $0
2018 Q3: $0
2018 Q2: $0
2018 Q1: $0
2017: $0


PAC Details

Name: -



FEC ID: -



Last updated: -


PAC Contributions

(-)

Outside Representation

Firm Name Ascending
Reg/ Term 
Date 
  This organization has no outside representation data available.
 

Legislative Issue Focus

Source: Lobbying Disclosure Electronic Filings, Office of the Clerk, U.S House of Representatives.

This organization has no legislative issue data available.

Active Legislation

This organization has no active legislation data available.

Contractors

Contractor Ascending
Service Category 
Reported Year Descending
Reported Compensation 
  This organization has no contractors information available.
 

***Disclaimer: This information has been sourced from a combination of the IRS Forms 990, 5500, and the Federal Audit Clearinghouse



 
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