Cshrp INC FY2023 filing

Not tax-deductible

Half Moon Bay, CA501(c)(6)EIN 94-3219522

Specific purposes for this corporation 1 serve as a benchmarking and action-learning network among member companies on strategic human resource issues 2 help member companies add value to customers 3 networking

$140K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Pay: Part VII

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
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
4 of 6
filings with a surplus
Average surplus $7K a year · 3% of revenue · last 6 filings
Fine: a surplus in 4 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
0%
of spending
Concern: 0% of spending went to programs; under 50%.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$140K
to officers and key staff · 51% of spending
Concern: pay to officers and key staff is 51% of spending; over 30%.
Pt VII · Sec A
Cash reserves
9 mo
of spending, in cash
Looks good: 9.3 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Liabilities
$215K
83% of total assets
Concern: liabilities are 83% of assets; over 80%.
Pt X · Ln 26
Independent board members
5
of 6 voting members
Looks good: 5 of 6 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$283K
+20% vs prior year
Spent
$272K
To programs
0%
Net assets
$46K
By yearFY2020–FY2025
Revenue
$283K
FY2023▲ +20%
Revenue by fiscal year
FY2020$216K
FY2021$259K
FY2022$236K
FY2023$283K
FY2024$238K
FY2025$292K
Expenses
$272K
FY2023▲ +27%
Expenses by fiscal year
FY2020$263K
FY2021$212K
FY2022$213K
FY2023$272K
FY2024$263K
FY2025$259K
Net assets
$46K
FY2023▲ +33%
Net assets by fiscal year
FY2020−$36K
FY2021$12K
FY2022$34K
FY2023$46K
FY2024$20K
FY2025$53K

From the FY2023 Form 990 · see the original

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You’re viewing the FY2023 filing — not the latest on file. See the latest (FY2025) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Jul 1997.

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

Who runs it and what they're paid

6 people listed on the 990; $140K paid to officers and key staff.

Part VII, Section A · reportable compensation
Executive Director
$139,743Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A

Compensation history total reportable pay by year · 3 named individuals · Part VII

NameFY2025FY2024FY2023FY2022FY2021FY2020
Robert David$138,330$143,406$139,743$139,500$132,200—
Robert David—————$90,000
Patricia Woolcock—————$78,400

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 15aNo

Programs and updates

Connects companies to share best practices in human resources and customer value.

Provided by the organization

This section is blank until Cshrp INC claims this page.

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2 program services account for $151K of program spending, described in the organization's own filed words · FY2023.
01

Executive Development Program

10 participants

$91Kprogram expense
02

Membership Programs. Executive Forums

2/28/23 change management -25 participants. 3/14/2023 employee experience - 16 participants. 4/13/23 the future of work - 30 participants. 5/16/2023 employee engagement -51 participants. 6/27/2023 talent market - 45 participants. 10/9/23 culture 32 participants. 11/7/23 dave ulrich - 38 participants. 12/8/23 conflict 35 participants

$60Kprogram expense

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By the numbers

The FY2023 990, line by line.

1The main four
Money inPt VIII
$283K
Ln 12
Gifts and grantsLn 1h$198K
Fees for servicesLn 2g$85K
Money outPt IX
$272K
Ln 25
Owns and owesPt X
$46K
net assets · Ln 32
Cash and savingsLn 1–2$210K
Total assetsLn 16$261K
LiabilitiesLn 26$215K
PeoplePt VI, VII
6
listed · VII A
PaidVII A1
Voting boardVI 1a6
IndependentVI 1b5
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$198K
Fees for servicesLn 2g$85K
Total revenueLn 12$283K
Assets in detailPt X, end of year
CashLn 1$210K
Cash and savings togetherLn 1–2$210K
Total assetsLn 16$261K
LiabilitiesLn 26$215K
Net assetsLn 32$46K
OperationsPt I, VI
EmployeesI 50
VolunteersI 60
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aNo
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY23End FY23
Cash and savingsLn 1–2$274K$210K
Total assetsLn 16$304K$261K
LiabilitiesLn 26$269K$215K
Net assetsLn 32$34K$46K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$140K$0$0$0
Accounting feesLn 11c$5K$0$0$0
Other fees for servicesLn 11g$66K$0$0$0
Advertising and promotionLn 12$858$0$0$0
Office expensesLn 13$3K$0$0$0
Information technologyLn 14$4K$0$0$0
TravelLn 17$2K$0$0$0
Other expenses (24a–d)Ln 24$52K$0$0$0
Total functional expensesLn 25$272K$0$0$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $292K$259K$33K$53K 990 PDF
FY2024 $238K$263K−$25K$20K 990 PDF
FY2023 Viewing $283K$272K$11K$46K 990 PDF
FY2022 $236K$213K$23K$34K 990 PDF
FY2021 $259K$212K$47K$12K 990 PDF
FY2020 $216K$263K−$47K−$36K 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 (4 parts)
Part VIII · Statement of revenue $283,000 across 4 lines filed
VIII-1b Membership dues$198,000
VIII-1h Total contributions, gifts and grants$198,000
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Unrelated business $0 · Excluded from tax $0$85,000
VIII-12 Total revenueRelated to mission $85,000 · Unrelated business $0 · Excluded from tax $0$283,000
Part IX · Statement of functional expenses $271,631 across 8 lines filed
IX-5 Pay of current officers, directors and key staffPrograms $0 · Management $0 · Fundraising $0$139,743
IX-11c Accounting feesPrograms $0 · Management $0 · Fundraising $0$4,673
IX-11g Other fees for servicesPrograms $0 · Management $0 · Fundraising $0$65,923
IX-12 Advertising and promotionPrograms $0 · Management $0 · Fundraising $0$858
IX-13 Office expensesPrograms $0 · Management $0 · Fundraising $0$2,722
IX-14 Information technologyPrograms $0 · Management $0 · Fundraising $0$3,787
IX-17 TravelPrograms $0 · Management $0 · Fundraising $0$1,765
IX-24 Other expenses (24a–d)Programs $0 · Management $0 · Fundraising $0$52,160
IX-25 Total functional expensesPrograms $0 · Management $0 · Fundraising $0$271,631
Part X · Balance sheet $260,884 assets, 9 lines filed
X-1 Cash, non-interest-bearingStart of year $274,252$210,027
X-4 Accounts receivableStart of year $27,500$49,100
X-9 Prepaid expenses and deferred chargesStart of year $1,781$1,757
X-16 Total assetsStart of year $303,533$260,884
X-17 Accounts payable and accrued expensesStart of year $2,799$2,029
X-19 Deferred revenueStart of year $266,500$213,250
X-26 Total liabilitiesStart of year $269,299$215,279
X-32 Total net assets or fund balancesStart of year $34,234$45,605
X-33 Total liabilities and net assetsStart of year $303,533$260,884
Part XI · Reconciliation of net assets $45,605 net assets at year end
XI-1 Total revenue$283,000
XI-2 Total expenses$271,631
XI-3 Revenue less expenses$11,369
XI-4 Net assets at start of year$34,234
XI-10 Net assets at end of year$45,605

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

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