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Utility Broadband Alliance INC FY2023 filing

Not tax-deductible

Durham, NC501(c)(6)Mutual/MembershipEIN 86-1908526Revenue $1.3M in FY2023

On file with the IRSubba.com120 Cheryl Ave, 27712-2302 · Durham, NCTax-exempt since May 2022

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This organization, Utility Broadband Alliance, is a collaboration of utilities and ecosystems partners dedicated to championing the advancement and development of private Broadband networks for america's critical infrastructure industries.

93¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Programs: Part IX

Before you give

FY2023 · 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
4 of 4
filings with a surplus
Average surplus $321K a year · 28% of revenue · last 4 filings
Looks good: a surplus in 4 of the last 4 filings.
Pt I · Ln 19 · 4 filings
Spent on programs
93%
of spending
Looks good: 93% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Cash reserves
17 mo
of spending, in cash
Looks good: 17.1 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Liabilities
$699K
41% of total assets
Looks good: liabilities are 41% of assets; 50% or less.
Pt X · Ln 26
Independent board members
13
of 13 voting members
Looks good: 13 of 13 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$1.3M
+26% vs prior year
Spent
$954K
To programs
93%
Net assets
$1.0M
By yearFY2021–FY2024
Revenue
$1.3M
FY2023▲ +26%
Tap a bar for its year
Revenue by fiscal year
FY2021$733K
FY2022$1.0M
FY2023$1.3M
FY2024$1.6M
Expenses
$954K
FY2023▲ +30%
Tap a bar for its year
Expenses by fiscal year
FY2021$369K
FY2022$736K
FY2023$954K
FY2024$1.3M
Net assets
$1.0M
FY2023▲ +53%
Tap a bar for its year
Net assets by fiscal year
FY2021$364K
FY2022$666K
FY2023$1.0M
FY2024$1.3M

From the FY2023 Form 990 · figures checked against the IRS filing · see the original

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You’re viewing the FY2023 filing — not the latest on file. See the latest (FY2024) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in May 2022.

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

Where the money goes

93 cents of each dollar spent went to programs.

Program services 93% · $885K Management & general 7% · $68K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

13 people listed on the 990.

Part VII, Section A · reportable compensation
Ali Mohammed
Chairman
$0Pt VII · Sec A
Michael Rosenthal
Vice Chairman
$0Pt VII · Sec A
$0Pt VII · Sec A
Mar Tarres
Treasurer
$0Pt VII · Sec A
Christopher Vanna
Board Member
$0Pt VII · Sec A
Gary Johnson
Board Member
$0Pt VII · Sec A
Russell Ehrlich
Board Member
$0Pt VII · Sec A
Omar Zevallos
Board Member
$0Pt VII · Sec A

Bobbi Harris’s $288K as Executive Director is at the 95th percentile of top reported officer pay among 305 $1–10M mutual/membership nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

See Utility Broadband Alliance INC executive salaries →

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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

Advance private broadband networks for America's critical infrastructure.

Questions for Utility Broadband Alliance INC

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Provided by the organization

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1 program · $885K · in their own filed words · FY2023
01

This organization, utility broadband alliance, is a collaboration of utilities and technology ecosystems partners dedicated to championing the advancement and development of private broadband networks for america's critical infrastructure industries.

$885Kprogram expense

By the numbers

The FY2023 990, line by line.

Download 990
from philanthropy.org
1The main four
Money inPt VIII
$1.3M
Ln 12
Gifts and grantsLn 1h$905K
Fees for servicesLn 2g$394K
Other incomeLn 4–11$6K
Money outPt IX
$954K
Ln 25
Programscol B$885K
Managementcol C$68K
Owns and owesPt X
$1.0M
net assets · Ln 32
Cash and savingsLn 1–2$1.4M
Total assetsLn 16$1.7M
LiabilitiesLn 26$699K
PeoplePt VI, VII
13
listed · VII A
PaidVII A0
Voting boardVI 1a13
IndependentVI 1b13
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$905K
Fees for servicesLn 2g$394K
Investment incomeLn 3$326
Other incomeLn 4–11$6K
Total revenueLn 12$1.3M
Assets in detailPt X, end of year
CashLn 1$1.4M
Cash and savings togetherLn 1–2$1.4M
Total assetsLn 16$1.7M
LiabilitiesLn 26$699K
Net assetsLn 32$1.0M
OperationsPt I, VI
EmployeesI 50
VolunteersI 620
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 FY23End FY23
Cash and savingsLn 1–2$925K$1.4M
Total assetsLn 16$1.1M$1.7M
LiabilitiesLn 26$471K$699K
Net assetsLn 32$666K$1.0M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$288K$259K$29K
Management feesLn 11a$33K$23K$10K
Legal feesLn 11b$10K$4K$6K
Advertising and promotionLn 12$47K$45K$2K
TravelLn 17$20K$14K$6K
Conferences, conventions and meetingsLn 19$522K$522K
InsuranceLn 23$4K$4K
Other expenses (24a–d)Ln 24$27K$17K$10K
All other expensesLn 24e$1K$748$320
Total functional expensesLn 25$954K$885K$68K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest $1.6M$1.3M$266K$1.3M 990 PDF
FY2023 Viewing $1.3M$954K$352K$1.0M 990 PDF
FY2022 $1.0M$736K$302K$666K 990 PDF
FY2021 $733K$369K$364K$364K 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2023 990 (6 parts)
Part I · Summary $1,305,480 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $736,474$905,417
I-9 Program service revenuePrior year $300,129$393,765
I-10 Investment incomePrior year $124$326
I-11 Other revenuePrior year $1,093$5,972
I-12 Total revenuePrior year $1,037,820$1,305,480
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 $288,000$288,000
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $447,949$665,649
I-18 Total expensesPrior year $735,949$953,649
I-19 Revenue less expensesPrior year $301,871$351,831
Part VI · Governance 13 of 13 board members independent, no flags
VI-1a Voting members of the governing body13
VI-1b Independent voting members13
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 $1,305,480 across 6 lines filed
VIII-1b Membership dues$905,417
VIII-1h Total contributions, gifts and grants$905,417
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $393,765$393,765
VIII-3 Investment incomeExcluded from tax $326$326
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $5,972$5,972
VIII-12 Total revenueRelated to mission $399,737 · Unrelated business $0 · Excluded from tax $326$1,305,480
Part IX · Statement of functional expenses $953,649 across 9 lines filed
IX-5 Pay of current officers, directors and key staffPrograms $259,200 · Management $28,800$288,000
IX-11a Management feesPrograms $23,314 · Management $9,992$33,306
IX-11b Legal feesPrograms $4,009 · Management $6,014$10,023
IX-12 Advertising and promotionPrograms $44,701 · Management $2,353$47,054
IX-17 TravelPrograms $14,324 · Management $6,139$20,463
IX-19 Conferences, conventions and meetingsPrograms $522,311$522,311
IX-23 InsuranceManagement $4,480$4,480
IX-24 Other expenses (24a–d)Programs $16,768 · Management $10,176$26,944
IX-24e All other expensesPrograms $748 · Management $320$1,068
IX-25 Total functional expensesPrograms $885,375 · Management $68,274 · Fundraising $0$953,649
Part X · Balance sheet $1,716,775 assets, 10 lines filed
X-1 Cash, non-interest-bearingStart of year $925,158$1,357,324
X-4 Accounts receivableStart of year $103,500$192,892
X-9 Prepaid expenses and deferred chargesStart of year $107,999$166,559
X-16 Total assetsStart of year $1,136,657$1,716,775
X-17 Accounts payable and accrued expensesStart of year $104,498$116,660
X-19 Deferred revenueStart of year $366,208$582,333
X-26 Total liabilitiesStart of year $470,706$698,993
X-27 Net assets without donor restrictionsStart of year $665,951$1,017,782
X-32 Total net assets or fund balancesStart of year $665,951$1,017,782
X-33 Total liabilities and net assetsStart of year $1,136,657$1,716,775
Part XI · Reconciliation of net assets $1,017,782 net assets at year end
XI-1 Total revenue$1,305,480
XI-2 Total expenses$953,649
XI-3 Revenue less expenses$351,831
XI-4 Net assets at start of year$665,951
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$1,017,782

Form 990 e-file (XML) FY2023 from the IRS · Classification, formation year and address from the IRS Business Master File

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