Civic Intelligence

American Hotel and Lodging Educational Foundation Inc

EIN 13-6095316 • 501(c)3 • Washington, DC

Profile

The american hotel and lodging educational foundation, ind. (ah&lef) provides resources for educational and research projects that ensure continued growth and opportunities for the lodging industry, its employees, and benefit of its guests.

1250 I Street NW 1100Washington, DC 20005

www.ahlef.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

19th percentile

0.02x

Higher debt load relative to assets than 19% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

32nd percentile

0.14x

Higher debt load relative to revenue than 32% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Net Margin

6th percentile

-44%

Higher net margin than 6% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

95th percentile

$1,221,254

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 22.3% of source-year revenue.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Asset Growth

16th percentile

-4.3%

Faster asset growth than 16% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

20th percentile

-7.8%

Faster revenue growth than 20% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Assets

Down

$31,902,347

Down $1,450,456 (-4.3%) from 2023

Liabilities

Up

$760,682

Up $84,516 (+12%) from 2023

Net Assets

Down

$31,141,665

Down $1,534,972 (-4.7%) from 2023

Revenue

Down

$5,469,164

Down $465,023 (-7.8%) from 2023

Expenses

Up

$7,856,803

Up $878,465 (+13%) from 2023

Net Income

Down

-$2,387,639

Down $1,343,488 (-129%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40M$30M$20M$10M$0Assets 2010: $18,271,726Liabilities 2010: $678,535Net Assets 2010: $17,593,1912010Assets 2011: $17,417,048Liabilities 2011: $482,824Net Assets 2011: $16,934,2242011Assets 2012: $18,515,694Liabilities 2012: $328,836Net Assets 2012: $18,186,8582012Assets 2013: $21,015,483Liabilities 2013: $359,604Net Assets 2013: $20,655,8792013Assets 2014: $21,954,381Liabilities 2014: $354,051Net Assets 2014: $21,600,3302014Assets 2015: $21,656,059Liabilities 2015: $521,353Net Assets 2015: $21,134,7062015Assets 2016: $27,193,863Liabilities 2016: $488,231Net Assets 2016: $26,705,6322016Assets 2017: $35,138,903Liabilities 2017: $263,783Net Assets 2017: $34,875,1202017Assets 2018: $32,245,178Liabilities 2018: $1,034,293Net Assets 2018: $31,210,8852018Assets 2019: $34,736,281Liabilities 2019: $1,005,539Net Assets 2019: $33,730,7422019Assets 2020: $36,231,203Liabilities 2020: $449,219Net Assets 2020: $35,781,9842020Assets 2021: $38,777,337Liabilities 2021: $670,941Net Assets 2021: $38,106,3962021Assets 2022: $32,049,019Liabilities 2022: $1,326,981Net Assets 2022: $30,722,0382022Assets 2023: $33,352,803Liabilities 2023: $676,166Net Assets 2023: $32,676,6372023Assets 2024: $31,902,347Liabilities 2024: $760,682Net Assets 2024: $31,141,6652024

Highlighted filing

2024

Assets$31,902,347
Liabilities$760,682
Net Assets$31,141,665

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10M$5.0M$0-$5.0MExpenses 2010: $1,555,6892010Expenses 2011: $1,687,0202011Expenses 2012: $1,795,6492012Revenue 2013: $2,857,185Expenses 2013: $1,798,930Net Income 2013: $1,058,2552013Revenue 2014: $2,616,529Expenses 2014: $1,800,338Net Income 2014: $816,1912014Revenue 2015: $3,269,153Expenses 2015: $2,199,638Net Income 2015: $1,069,5152015Revenue 2016: $8,225,802Expenses 2016: $2,933,132Net Income 2016: $5,292,6702016Revenue 2017: $8,361,411Expenses 2017: $2,334,486Net Income 2017: $6,026,9252017Revenue 2018: $2,409,582Expenses 2018: $3,580,023Net Income 2018: -$1,170,4412018Revenue 2019: $2,118,960Expenses 2019: $3,613,084Net Income 2019: -$1,494,1242019Revenue 2020: $2,671,648Expenses 2020: $2,475,388Net Income 2020: $196,2602020Revenue 2021: $6,832,027Expenses 2021: $4,115,821Net Income 2021: $2,716,2062021Revenue 2022: $5,438,384Expenses 2022: $6,123,809Net Income 2022: -$685,4252022Revenue 2023: $5,934,187Expenses 2023: $6,978,338Net Income 2023: -$1,044,1512023Revenue 2024: $5,469,164Expenses 2024: $7,856,803Net Income 2024: -$2,387,6392024

Highlighted filing

2024

Revenue$5,469,164
Expenses$7,856,803
Net Income-$2,387,639

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.9$0.76$31.1$5.47$7.86$2.39
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$33.4$0.68$32.7$5.93$6.98$1.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.0$1.33$30.7$5.44$6.12$0.69
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$38.8$0.67$38.1$6.83$4.12$2.72
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$36.2$0.45$35.8$2.67$2.48$0.20
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.7$1.01$33.7$2.12$3.61$1.49
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.2$1.03$31.2$2.41$3.58$1.17
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$35.1$0.26$34.9$8.36$2.33$6.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.2$0.49$26.7$8.23$2.93$5.29
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.7$0.52$21.1$3.27$2.20$1.07
2014Detailed filing. Detailed filing data is available for this year.$22.0$0.35$21.6$2.62$1.80$0.82
2013Detailed filing. Detailed filing data is available for this year.$21.0$0.36$20.7$2.86$1.80$1.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.5$0.33$18.2$1.80
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.4$0.48$16.9$1.69
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.3$0.68$17.6$1.56
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 12, 2025
Return Version
2024v5.2
Gross Receipts
$14,105,955
Mission and Program Overview

Mission

The foundation's mission is to help people build careers that improve their lives, and strengthen the lodging industry. We achieve this by giving them necessary tools, resources, and education so they are able to launch long-term careers in our great industry.

Ahlaf strives to inspire, support, and elevate all who work to advance the hotel industry.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$28,318,877$27,132,662▼ $1,186,215
Pledges and Grants Receivable$2,499,622$1,785,813▼ $713,809
Cash and Non-Interest-Bearing Accounts$300,000$1,496,008▲ $1,196,008
Savings and Temporary Cash Investments$1,306,654$863,790▼ $442,864
Prepaid Expenses and Deferred Charges$755,811$559,572▼ $196,239
Accounts Receivable$65,230--
Intangible Assets$106,609$64,502▼ $42,107
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$33,352,803$31,902,347▼ $1,450,456
Liabilities
Other Liabilities$157,869$519,287▲ $361,418
Accounts Payable and Accrued Expenses$478,647$241,395▼ $237,252
Deferred Revenue$39,650--
Total Liabilities$676,166$760,682▲ $84,516
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$17,207,383$16,098,663▼ $1,108,720
Net Assets With Donor Restrictions$15,469,254$15,043,002▼ $426,252
Total Net Assets Fund Balance$32,676,637$31,141,665▼ $1,534,972
Total Liabilities and Net Assets / Fund Balance$33,352,803$31,902,347▼ $1,450,456

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$6,500$6,500

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$10,926,548-▲ $1,059,428-$11,668,525
2023$10,107,876-▲ $1,256,959-$10,926,548
2022$12,065,384-▼ $1,608,825-$10,107,876
2021$10,833,910-▲ $1,565,411-$12,065,384
2020$9,626,451-▲ $1,398,596-$10,833,910
Compensation and Service Providers

Board Members and Trustees

NameTitle
Julienne SmithChair
Thomas BardenettImmediate Past Chair
Anna BluePresident, Ahla Foundation
Anu SaxenaVice Chair
Andrea FosterBoard of Trustees
Ann ChristensonBoard of Trustees
Brian QuinnBoard of Trustees
Daniel Del OlmoBoard of Trustees
Daniel PeekBoard of Trustees
Elaine RichardBoard of Trustees
Greg CocchiarellaBoard of Trustees
Jamie BaxterBoard of Trustees
Jean-luc BaroneBoard of Trustees
Jess JanisBoard of Trustees
John LancasterBoard of Trustees
Justin KnightBoard of Trustees
Jyoti SaroliaBoard of Trustees
Kevin JacobsBoard of Trustees
Leslie HaleBoard of Trustees
Leticia ProctorBoard of Trustees
Malaika MyersBoard of Trustees
Raj ChandnaniBoard of Trustees
Ryan RivettBoard of Trustees
Scott TrebilcoBoard of Trustees
Suraj BhaktaBoard of Trustees
Tricia TaylorBoard of Trustees
Lisa ChecchioBoard of Trustees Thru(04/24)
Kevin CareyInterim Pres. & CEO (3/24-11/24)
Rosanna MaiettaPres. & CEO (from 11/24)
William RogersPres. & CEO (until 3/24)
Jon StannerSecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Hyatt Regency Mccormick PlaceEvent Services2233 S MARTIN LUTHER KING DR, Chicago, IL 60616$388,566
National Restaurant Association SolutionTraining /professional Develp.2055 L ST NW STE 700, Washington, DC 20036$245,771
Millennium Biltmore Hotel Los AngelesEvent Services506 S GRAND AVE, Los Angeles, CA 90071$168,788
Crystal Springs ResortEvent Services1 WILD TURKEY WAY, Hamburg, NJ 07419$101,175
Revenue and Support

Revenue Composition

Contributions and Grants
$2,450,382
Program Service Revenue
$811,775
Investment Income
$2,309,909
Other Revenue
$-102,902
All Other Contributions
$1,653,336
Change in Net Assets
$-2,387,639
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,843,775
Grants and Similar Amounts Paid$2,655,214
Salaries, Compensation, and Employee Benefits$2,357,814
Total Fundraising Expense$420,693
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,427,215$372,948$129,216$1,929,379
Grants to Domestic Orgs$1,751,797--$1,751,797
Conferences and Meetings$872,851$27,443$17,814$918,108
Grants to Domestic Individuals$903,417--$903,417
Fees for Services Other$255,899$130,929$11,905$398,733
Office Expenses$253,874$94,565$35,222$383,661
Travel$75,915$157,046$34,655$267,616
Advertising$128,533$91,246$6,498$226,277
Other Employee Benefits$165,275$43,188$14,964$223,427
Payroll Taxes$94,989$24,822$8,600$128,411
Fees for Services Accounting-$93,197-$93,197
Fees for Service Investment Mgmnt Fees-$86,871-$86,871
Pension Plan Contributions$56,661$14,806$5,130$76,597
Depreciation Depletion$19,864$38,744-$58,608
Occupancy-$24,695-$24,695
All Other Expenses-$4,281$4,596$8,877
Other Expenses$101,912$-112,688$10,776$0
Total Functional Expenses$6,128,728$1,307,382$420,693$7,856,803
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The University of Marylandsafe CenterBaltimore, MD501(c)(3)Survivor Fund Grant Disbursement$302,600
Rebecca Bender InitiativeLake Worth, TX501(c)(3)Survivor Fund Grant Disbursement$150,000
Restore NycNew York, NY501(c)(3)Survivor Fund Grant Disbursement$150,000
3strands Global FoundationEl Dorado Hills, CA501(c)(3)Survivor Fund Grant Disbursement$100,000
Empowered NetworkNew London, CT501(c)(3)Survivor Fund Grant Disbursement$100,000
New Friends New LifeDallas, TX501(c)(3)Survivor Fund Grant Disbursement$100,000
Businesses Ending Slavery and TraffickingSeattle, WA501(c)(3)Survivor Fund Grant Disbursement$60,000
Safe House ProjectNorfolk, VA501(c)(3)Survivor Fund Grant Disbursement$50,000
University of South CarolinaColumbia, SC170(b)(1)(a)(ii)Research and Grants$48,299
Skillpoint AllianceAustin, TX501(c)(3)Opportunity Youth Program$40,000
The Pennsylvania State UniversityUniversity Park, PA170(b)(1)(a)(ii)Research and Grants$36,893
Second Harvest Food Bank of Central FloridaOrlando, FL501(c)(3)Opportunity Youth Program$35,000
Soledad Enrichment Action IncLos Angeles, CA501(c)(3)Conrad N Hilton Foundation Grant$35,000
Central Texas Food BankAustin, TX501(c)(3)Opportunity Youth Program$25,000
Entrenous Youth Empowerment Services IncWestlake Village, CA501(c)(3)Conrad N Hilton Foundation Grant$25,000
Los Angeles Lgbt Center Anita May Rosenstein CLos Angeles, CA501(c)(3)Conrad N Hilton Foundation Grant$25,000
Fiu FoundationMiami, FL501(c)(3)Research and Grants$16,000
Hospitality Sales & Marketing Association IntlMclean, VA501(c)(3)Hsmai Foundation Corporate Talent Partner$15,000
Fair GirlsWashington, DC501(c)(3)Survivor Fund Grant Disbursement$10,000
Hoola Na PuaHonolulu, HI501(c)(3)Survivor Fund Grant Disbursement$10,000
Justice Resource Institute IncBoston, MA501(c)(3)Survivor Fund Grant Disbursement$10,000
Love146New Haven, CT501(c)(3)Survivor Fund Grant Disbursement$10,000
Street GraceNorcross, GA501(c)(3)Survivor Fund Grant Disbursement$10,000
The Soap ProjectWesterville, OH501(c)(3)Survivor Fund Grant Disbursement$10,000
Wellspring Living IncAtlanta, GA501(c)(3)Survivor Fund Grant Disbursement$10,000
Willowbend Farms IncCleveland, TN501(c)(3)Survivor Fund Grant Disbursement$10,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$907,629
Fundraising Gross Income$787,283
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Classic$780,559$494,768$50,511$444,257
1000 Stars Gala$803,770$292,515$41,471$251,044
Total Events$1,584,329$787,283$907,629$-120,346
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to the American Hotel & Lodging Association$519,287
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 1A

Honorary trustees do not have voting rights. All other trustees have voting rights and their voting rights are the same.

Form 990, Part VI, Section A, Line 6

Classes: the american hotel and lodging association, a related tax-exempt organization is the sole member. Rights: members elect the members of the governing body

Form 990, Part VI, Section A, Line 7A

There is one class of members. The members have the authority to elect members of the governing body.

Form 990, Part VI, Section A, Line 7B

The members have authority to vote during meetings of the members and as permitted under the bylaws and applicable law. The governing documents can only be amended by vote of the member.

Form 990, Part VI, Section B, Line 11B

The form 990 is prepared by an independent accounting firm. The board delegated the review of form 990 to the audit and certification and credentials committee (acc) the responsibility to review the return before filing. The acc reviews the entire return and directs any questions to the president.

Form 990, Part VI, Section B, Line 12C

On an annual basis all employees are given the conflict of interest policy and are required to sign the acknowledgementform indicating that they have read and understand the policy and guidelines. Also, the policy is in the employee handbook that they, on an annual basis, must review and sign. Should a conflict of interest be brought to the foundation's attention, all legal guidelines will be followed according to the policy set forth in the employee handbook. Board members are required to sign acknowledgement of the conflict of interest policy on an annual basis. The policy is also included in theboard agenda at all governance meetings along with the anti-trust law as a reminder of the policy. Members of the board of directors monitor compliance with the conflict of interest policy. They are responsible for deciding on a resolution to any conflicts identified.

Form 990, Part VI, Section B, Line 15

The ahla foundation's employees are compensated by the american hotel & lodging association (ahla), a related tax exempt entity and remibursed by the ahla foundation based on cost. Ahla a related organization uses a third-party, quatt associates, to conduct a compensation survey for the foundation's top management official every two years.

Form 990, Part VI, Section C, Line 19

UPON REQUEST

Filing and Contact Details

Filer

Filer Name
The Ahla Foundation
EIN
13-6095316
Phone
2022893100
Address
1250 I STREET NW 1100, WASHINGTON, DC 20005

Signing Officer

Name
Kevin Carey
Title
COO
Phone
2022893100
Signed
2025-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rosanna Maietta
Formed
1953
Legal Domicile
Ny
Voting Board Members
26
Independent Board Members
26
Employees
15
Volunteers
153

Preparer

Firm
Cliftonlarsonallen Llp
Address
950 NORTH GLEBE ROAD SUITE 1200, ARLINGTON, VA 22203
Preparer
Robert Williams
Phone
5712279500
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

The process for oversight of the audit and selection of an independent accountant has not changed since the prior year.

Financial Statement Notes

PART V, LINE 4:

The purpose of the endowment is to provide scholarships and grants for education in the industry.

Raw XML AppendixShowing 400 of 1,241 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
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IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0AHLAF STRIVES TO INSPIRE, SUPPORT, AND ELEVATE ALL WHO WORK TO ADVANCE THE HOTEL INDUSTRY.
IRS990/AdvertisingGrp/FundraisingAmt06498
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IRS990/Desc0DE&I: THE AHLA FOUNDATION'S COMMITMENT TO DIVERSITY, EQUITY, AND INCLUSION CONTINUES THROUGH ITS HOLISTIC PROGRAMMING AIMED AT ATTRACTING, RETAINING, AND ADVANCING TALENT. IN 2024, THIS INCLUDED:-LEADERSHIP DEVELOPMENT FOR WOMEN: THE FORWARD BUILD & ELEVATE PROGRAMS SUPPORTED OVER 200 WOMEN THROUGH A YEAR-LONG CURRICULUM OF EXECUTIVE COACHING, SKILLS-BASED WORKSHOPS, AND NETWORKING OPPORTUNITIES, HELPING MANY PARTICIPANTS ACHIEVE PROMOTIONS AND EXPANDED LEADERSHIP ROLES.-MENTORSHIP PROGRAM: THE FOUNDATION MAINTAINED ITS STRUCTURED MENTORSHIP PLATFORM, PAIRING EMERGING PROFESSIONALS WITH SEASONED LEADERS. THE PROGRAM REPORTED HIGH SATISFACTION RATES AND STRONG OUTCOMES IN CAREER PROGRESSION.-DE&I RESOURCE HUB: EXPANDED ONLINE RESOURCES FOR HOTELS, INCLUDING BEST PRACTICES, TOOLKITS, AND A DE&I GLOSSARY, TO HELP EMPLOYERS FOSTER INCLUSIVE WORKPLACES.-STRATEGIC PARTNERSHIPS: CONTINUED COLLABORATIONS WITH ORGANIZATIONS SUCH AS KORN FERRY AND THE ALLIANCE FOR HOSPITALITY EQUITY & DIVERSITY, DRIVING INDUSTRY-WIDE ACCOUNTABILITY AND INCLUSIVE LEADERSHIP.-FIVE-YEAR DE&I PLAN: PROGRESSED ON ITS $5M COMMITMENT TO ADVANCE DE&I, FOCUSING ON LEADERSHIP REPRESENTATION, INCLUSIVE TRAINING, AND MEASURABLE OUTCOMES ACROSS ALL TALENT LEVELS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD OF TRUSTEES
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IRS990/Form990PartVIISectionAGrp/TitleTxt23BOARD OF TRUSTEES
IRS990/Form990PartVIISectionAGrp/TitleTxt24BOARD OF TRUSTEES
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IRS990/Form990PartVIISectionAGrp/TitleTxt27PRES. & CEO (UNTIL 3/24)
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IRS990/Form990PartVIISectionAGrp/TitleTxt29PRESIDENT, AHLA FOUNDATION
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