Nonprofit · EIN 34-6610067
SHRM FOUNDATION INC
Tax-exempt · ALEXANDRIA, VA 22314
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $10,378,479 | $8,519,116 | $1,859,363 | $30,662,631 | $1,691,705 | $28,970,926 |
| December 31, 2023 | 990 | $5,880,697 | $8,637,728 | -$2,757,031 | $28,826,627 | $2,673,275 | $26,153,352 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $8,311,733
- of which government grants
- $900,311
- Program service revenue
- $0
- Investment income
- $2,041,539
- Net gain from sales of assets
- $1,254,068
- Other revenue
- $25,207
Expenses
- Grants and similar amounts paid
- $774,063
- Compensation of officers, directors and key employees
- $368,450
- Other salaries and wages
- $1,258,359
- Salaries, compensation and benefits (total)
- $1,973,276
- Professional fundraising fees
- $0
- Accounting fees
- $28,000
- Occupancy
- $566,505
- Travel
- $464,390
- Program services (functional)
- $7,213,751
- Management and general (functional)
- $544,358
- Fundraising (functional)
- $761,007
Balance sheet and other
- Total assets, start of year
- $28,826,627
- Total assets, end of year
- $30,662,631
- Total liabilities, end of year
- $1,691,705
- Net assets, end of year
- $28,970,926
- Publicly traded securities
- $27,859,283
- Net assets without donor restrictions
- $28,970,926
- Gross receipts
- $21,652,174
- Employees
- 16
- Volunteers
- 10
- Year formed
- 1966
- State of legal domicile
- OH
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| JOHNNY C TAYLOR JR | SHRM-SCP, DIR/SHRM PRES&CEO Trustee or director | 1 | $0 | $3,850,992 | $150,676 |
| WENDI SAFSTROM | PRESIDENT Officer | 40 | $290,734 | $0 | $77,716 |
| ELLEN CHRISTMAN | DIR, ENGAGEMENT & PHILANTHROPY Highest-paid employee | 40 | $187,122 | $0 | $73,902 |
| CLAYTON LORD | DIR, FOUNDATION PROGRAMS Highest-paid employee | 40 | $186,220 | $0 | $15,552 |
| ELIZABETH KOHM | MANAGER, FOUNDATION PROGRAMS Highest-paid employee | 40 | $111,716 | $0 | $87,669 |
| MADISON SCHAFFER | MANAGER, ENGAGEMENT & PHILANTHROPY Highest-paid employee | 40 | $131,505 | $0 | $23,298 |
| LANA WILLIAMS | MANAGER, FOUNDATION PROGRAMS Highest-paid employee | 40 | $114,306 | $0 | $17,794 |
| CAMILLE CHANG-GILMORE | CHAIR ELECT Trustee or director, Officer | 1 | $0 | $0 | $0 |
| EDIE GOLDBERG PHD | CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| KAREN BENNETT | SECRETARY/TREASURER Trustee or director, Officer | 1 | $0 | $0 | $0 |
| COURTNEY PETERSON SHRM-SCP | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| GREG FLORES | DIRECTOR (THRU 06/2024) Trustee or director | 1 | $0 | $0 | $0 |
| JANE MARVIN | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| JOHN FERGUSON SHRM-CP | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| LUCIANA GMEZ | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
3 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARK BLANKENSHIP PHD | DIRECTOR Trustee or director | 1 | $0 |
| SUBHA V BARRY | DIRECTOR Trustee or director | 1 | $0 |
| TRACY LAYNEY | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 18 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| JOHNNY C TAYLOR JR | SHRM-SCP, DIR/SHRM PRES&CEO Trustee or director | 1 | $0 | $3,510,928 | $129,627 |
| WENDI SAFSTROM | PRESIDENT Officer | 40 | $335,561 | $0 | $92,925 |
| ELLEN CHRISTMAN | DIR, ENGAGEMENT & PHILANTHROPY Highest-paid employee | 40 | $229,327 | $0 | $67,841 |
| CLAYTON LORD | DIR, FOUNDATION PROGRAMS Highest-paid employee | 40 | $178,496 | $0 | $9,576 |
| ELIZABETH KOHM | MGR, FOUNDATION PROGRAMS Highest-paid employee | 40 | $117,280 | $0 | $65,022 |
| EDIE GOLDBERG PHD | CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| TOM MATHEWS | IMMEDIATE PAST CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| JANE MARVIN | SECRETARY/TREASURER Trustee or director, Officer | 1 | $0 | $0 | $0 |
| DAN PURUSHOTHAM PHD | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| CAMILLE CHANG GILMORE | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| GARY LATHAM PHD | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| JEFF NALLY SHRM-SCP | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| COURTNEY PETERSON SHRM-SCP | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| GREG FLORES | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| KAREN BENNETT | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| LUCIANA GOMEZ | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| SUBHA V BARRY | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| TRACY LAYNEY | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 1802 DUKE STREET, ALEXANDRIA, VA 22314-0000
- In care of
- % JANE HADLEY
- Principal officer (990 for 2024)
- WENDI SAFSTROM, 1800 DUKE STREET, ALEXANDRIA, VA 223143499
- Signed the 990
- Jane Hadley, CHIEF FINANCIAL OFFICER
- Phone
- (703) 535-6020
- Website
- WWW.SHRM.ORG/FOUNDATION
- Return prepared by
- BDO USA
Mission
MOBILIZE AND EQUIP HR TO LEAD POSITIVE SOCIAL CHANGE SO THAT ALL TALENT AND WORKPLACES CAN PROSPER AND THRIVE.
Program accomplishments
- WIDENING PATHAWAYS TO WORK: HELPING EMPLOYERS ENGAGE A DIVERSE RANGEOF TALENT - IF WE MOBILIZE AND EQUIP HR TO EMBRACE UNTAPPED POOLS OF TALENT AND ACTIVATE A SKILLS-FIRST MINDSET FOR RECRUITMENT AND RETENTION, THEN WE WILL WIDEN PATHWAYS TO WORK SO THAT ALL TALENT AND WORKPLACES PROSPER AND THRIVE. THRIVING TOGETHER: PREPARING AND SUPPORTING HR LEADERS TO ADDRESS CHALLENGES -IF WE MOBILIZE AND EQUIP HR AND OTHER PEOPLE LEADERS TO UNDERSTAND AND CREATE CONDITIONS THAT COMPREHENSIVELY SUPPORT THEIR WORKFORCE, WE WILL ENABLE EMPLOYERS AND EMPLOYEES TO THRIVE TOGETHER.Expenses $6,417,371 · grants $226,550
- STRENGTHENING THE HR FIELD: SUPPORTING THE HR LEADERS OF TODAY AND TOMORROW - IF WE PROVIDE HR STUDENTS AND EMERGING PROFESSIONALS, ESPECIALLY THOSE FROM POPULATIONS CURRENTLY UNDERREPRESENTED IN HR,WITH FUNDING, MENTORSHIP, AND SUPPORT ENTERING AND GROWING IN THE PROFESSION THEN WE WILL STRENGTHEN THE HR FIELD WITH GREATER OPPORTUNITY, GROWTH, DIVERSITY, AND INNOVATION.Expenses $796,380 · grants $547,513
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 34-6610067
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1969
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T30)
- Assets (IRS master file)
- $30,662,631
- Income (IRS master file)
- $21,652,174
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $10,378,479 | $8,519,116 | $30,662,631 | XML |
| 990 | December 2023 | $5,880,697 | $8,637,728 | $28,826,627 | XML |
| 990 | December 2022 | $8,544,585 | $6,237,749 | $27,484,309 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 34-6610067).
Questions about SHRM FOUNDATION INC
- What is the EIN of SHRM FOUNDATION INC?
- The employer identification number (EIN) of SHRM FOUNDATION INC is 34-6610067.
- Is SHRM FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1969.
- Are donations to SHRM FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SHRM FOUNDATION INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of SHRM FOUNDATION INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SHRM FOUNDATION INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of SHRM FOUNDATION INC?
- The 990 for the year ended December 31, 2024 names WENDI SAFSTROM.
- Who are the officers and directors of SHRM FOUNDATION INC?
- The 990 for the year ended December 31, 2024 lists 18 people; 6 received compensation from the organization.
- How much revenue does SHRM FOUNDATION INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $10,378,479, expenses of $8,519,116 and total assets of $30,662,631 at year end.
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