Wireless Infrastructure Association FY2022 filing

Not tax-deductible

Arlington, VA501(c)(6)Since 1994Mutual / membership EIN 54-1739521Revenue $15.6M in FY2022

On file with the IRSwia.org2111 Wilson Blvd Ste 210, 22201-3089 · Arlington, VATax-exempt since Sep 1996

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501(c)(6) business league; gifts are not tax-deductible as charitable contributions.
$3.5M paid to officers and key staff.
Status: IRS Pub. 78 · Pay: Part VII

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FY2022 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(6)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
No
Donations are not tax-deductible
Worth a look: the IRS does not list gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
5 of 5
filings with a surplus
Average surplus $419K a year · 3% of revenue · last 5 filings
Looks good: a surplus in 5 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Pay to officers and key staff
$3.5M
to officers and key staff · 23% of spending
Worth a look: pay to officers and key staff is 23% of spending; over 20%.
Pt VII · Sec A
2 mo
of spending, in cash
Fine: 2.5 months of spending in cash; 1 to 3.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $430K
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$5.7M
70% of total assets
Worth a look: liabilities are 70% of assets; over 65%.
Pt X · Ln 26
Independent board members
10
of 11 voting members
Looks good: 10 of 11 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$15.6M
+16% vs prior year
Spent
$15.1M
Net assets
$2.5M
By yearFY2020–FY2024
Revenue
$15.6M
FY2022▲ +16%
Tap a bar for its year
Revenue by fiscal year
FY2020$9.8M
FY2021$13.5M
FY2022$15.6M
FY2023$17.0M
FY2024$16.1M
Expenses
$15.1M
FY2022▲ +19%
Tap a bar for its year
Expenses by fiscal year
FY2020$9.6M
FY2021$12.7M
FY2022$15.1M
FY2023$16.5M
FY2024$16.0M
Net assets
$2.5M
FY2022▲ +27%
Tap a bar for its year
Net assets by fiscal year
FY2020$1.1M
FY2021$2.0M
FY2022$2.5M
FY2023$2.9M
FY2024$3.0M

From the FY2022 Form 990 · figures checked against the IRS filing · see the original

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Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Sep 1996.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Who runs it and what they're paid

19 people listed on the 990; $3.5M paid to officers and key staff.

Part VII, Section A · reportable compensation
President & CEO Until 06/2022
$1,124,851Pt VII · Sec A
Executive VP
$560,785Pt VII · Sec A
President & CEO as of 08/2022
$327,047Pt VII · Sec A
VP, Government Affairs Until 12/2022
$308,835Pt VII · Sec A
Chief Financial Officer
$265,931Pt VII · Sec A
Chief Technology Officer
$259,317Pt VII · Sec A
Workforce Development Until 12/2022
$216,273Pt VII · Sec A
VP, Partnerships & Development
$208,588Pt VII · Sec A

Compensation history total reportable pay by year · 8 named individuals · Part VII

NameFY2024FY2023FY2022FY2021FY2020
Jonathan Adelstein——$1,124,851$1,177,864$861,780
Patrick Halley$1,167,839$972,098$327,047——
Tim House$549,969$565,598$560,785$343,480$357,968
Michael Saperstein$408,187$308,085———
Marta Sokol$330,997$306,580$265,931$201,162$199,854
Matthew Mandel——$308,835$254,512$247,968
Amelia De Jesus$265,458$201,599———
Rikin Thakker—$203,606$259,317$183,294—

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Ensures wireless communications and information are always available everywhere.

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Provided by the organization

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3 programs · in their own filed words · FY2022
01

H1-B Federal Grant

The U.S. Department of labor awarded wia a $6 million grant to expand apprenticeship in the telecommunications industry. The grant program, apprenticeship: closing the skills gap, is designed to support large-scale expansions of apprenticeship.

Pt IX · col B
02

Government Affairs

Coordinates and executes the association's government relations activities with congress, the FCC and other federal agencies, state legislatures, and local governments.

Pt IX · col B
03

Meetings and Conventions

Annual connectivity expo and various events are provided for the benefit and interest of the members.

Pt IX · col B

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · received and paid
Grants received · FY2020
Total grants receivedfrom 1 funder$430K
Grants paid · 4 grants · $37K · 2023–2024
Gsma Ltd LLCGA · FY2024$15,000
FcbaDC · FY2024$7,430
Wireless History FoundationTX · FY2023$9,000
FcbaDC · FY2023$5,250

By the numbers

The FY2022 990, line by line.

1The main four
Money inPt VIII
$15.6M
Ln 12
Fees for servicesLn 2g$10.6M
Gifts and grantsLn 1h$5.0M
Other incomeLn 4–11$54K
Money outPt IX
$15.1M
Ln 25
Owns and owesPt X
$2.5M
net assets · Ln 32
Cash and savingsLn 1–2$3.2M
Total assetsLn 16$8.2M
LiabilitiesLn 26$5.7M
PeoplePt VI, VII
19
listed · VII A
PaidVII A9
Voting boardVI 1a11
IndependentVI 1b10
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$5.0M
Government grantsLn 1e$5.0M
Fees for servicesLn 2g$10.6M
Investment incomeLn 3$4K
Other incomeLn 4–11$54K
Gains on assetsLn 7−$11K
Total revenueLn 12$15.6M
Assets in detailPt X, end of year
CashLn 1$2.3M
SavingsLn 2$885K
Cash and savings togetherLn 1–2$3.2M
InvestmentsLn 11–13$229K
Land, buildings, equipmentLn 10c$960K
Other assetsLn 15$1.7M
Total assetsLn 16$8.2M
LiabilitiesLn 26$5.7M
Net assetsLn 32$2.5M
OperationsPt I, VI
EmployeesI 537
VolunteersI 655
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY22End FY22
Cash and savingsLn 1–2$2.5M$3.2M
InvestmentsLn 11–13$336K$229K
Land, buildings, equipmentLn 10c$1.0M$960K
Total assetsLn 16$5.7M$8.2M
LiabilitiesLn 26$3.8M$5.7M
Net assetsLn 32$2.0M$2.5M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$2.7M
Other salaries and wagesLn 7$1.9M
Pension plan contributionsLn 8$115K
Other employee benefitsLn 9$1.5M
Payroll taxesLn 10$321K
Legal feesLn 11b$366K
Accounting feesLn 11c$50K
Lobbying feesLn 11d$1.8M
Investment management feesLn 11f$3K
Other fees for servicesLn 11g$3.4M
Advertising and promotionLn 12$81K
Office expensesLn 13$366K
Information technologyLn 14$352K
OccupancyLn 16$306K
TravelLn 17$269K
Conferences, conventions and meetingsLn 19$763K
Depreciation, depletion and amortizationLn 22$160K
InsuranceLn 23$63K
Other expenses (24a–d)Ln 24$593K
Total functional expensesLn 25$15.1M

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest $16.1M$16.0M$62K$3.0M 990 PDF
FY2023 $17.0M$16.5M$474K$2.9M 990 PDF
FY2022 Viewing $15.6M$15.1M$527K$2.5M 990 PDF
FY2021 $13.5M$12.7M$852K$2.0M 990 PDF
FY2020 $9.8M$9.6M$179K$1.1M 990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support J · Pay O · Explanations
See the full FY2022 990 (6 parts)
Part I · Summary $15,598,046 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $3,990,276$4,975,776
I-9 Program service revenuePrior year $9,442,311$10,563,751
I-10 Investment incomePrior year $9,661$4,344
I-11 Other revenuePrior year $61,737$54,175
I-12 Total revenuePrior year $13,503,985$15,598,046
I-13 Grants and similar amounts paidPrior year $0$0
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $6,136,931$6,474,890
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $6,514,643$8,596,238
I-18 Total expensesPrior year $12,651,574$15,071,128
I-19 Revenue less expensesPrior year $852,411$526,918
Part VI · Governance 10 of 11 board members independent, no flags
VI-1a Voting members of the governing body11
VI-1b Independent voting members10
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $15,598,046 across 7 lines filed
VIII-1e Government grants$4,975,776
VIII-1h Total contributions, gifts and grants$4,975,776
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $7,933,957 · Unrelated business $29,130 · Excluded from tax $2,600,664$10,563,751
VIII-3 Investment incomeExcluded from tax $15,069$15,069
VIII-7 Net gain or loss on sales of assetsExcluded from tax −$10,725−$10,725
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Excluded from tax $54,175$54,175
VIII-12 Total revenueRelated to mission $7,933,957 · Unrelated business $29,130 · Excluded from tax $2,659,183$15,598,046
Part IX · Statement of functional expenses $15,071,128 across 19 lines filed
IX-5 Pay of current officers, directors and key staff$2,672,453
IX-7 Other salaries and wages$1,894,099
IX-8 Pension plan contributions$115,115
IX-9 Other employee benefits$1,472,711
IX-10 Payroll taxes$320,512
IX-11b Legal fees$365,765
IX-11c Accounting fees$50,340
IX-11d Lobbying fees$1,824,000
IX-11f Investment management fees$2,699
IX-11g Other fees for services$3,400,112
IX-12 Advertising and promotion$81,079
IX-13 Office expenses$365,546
IX-14 Information technology$351,912
IX-16 Occupancy$306,421
IX-17 Travel$268,855
IX-19 Conferences, conventions and meetings$762,946
IX-22 Depreciation, depletion and amortization$159,949
IX-23 Insurance$63,163
IX-24 Other expenses (24a–d)$593,451
IX-25 Total functional expenses$15,071,128
Part X · Balance sheet $8,182,726 assets, 17 lines filed
X-1 Cash, non-interest-bearingStart of year $500$2,287,215
X-2 Savings and temporary cash investmentsStart of year $2,514,167$884,810
X-3 Pledges and grants receivableStart of year $0$184,695
X-4 Accounts receivableStart of year $1,200,585$887,503
X-9 Prepaid expenses and deferred chargesStart of year $600,971$1,077,003
X-10c Land, buildings and equipment, netStart of year $1,028,402$960,409
X-11 Publicly traded securitiesStart of year $335,566$228,913
X-15 Other assetsStart of year $55,029$1,672,178
X-16 Total assetsStart of year $5,735,220$8,182,726
X-17 Accounts payable and accrued expensesStart of year $2,088,271$1,886,179
X-20 Tax-exempt bond liabilitiesStart of year $929,007$1,468,947
X-25 Other liabilitiesStart of year $764,984$2,356,482
X-26 Total liabilitiesStart of year $3,782,262$5,711,608
X-27 Net assets without donor restrictionsStart of year $1,952,958$2,471,118
X-28 Net assets with donor restrictionsStart of year $0$0
X-32 Total net assets or fund balancesStart of year $1,952,958$2,471,118
X-33 Total liabilities and net assetsStart of year $5,735,220$8,182,726
Part XI · Reconciliation of net assets $2,471,118 net assets at year end
XI-1 Total revenue$15,598,046
XI-2 Total expenses$15,071,128
XI-3 Revenue less expenses$526,918
XI-4 Net assets at start of year$1,952,958
XI-5 Net unrealized gains (losses) on investments−$8,758
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$2,471,118

Form 990 e-file (XML) FY2022 from the IRS · Classification, formation year and address from the IRS Business Master File

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