Form 990 for tax year 2022

2a · Program service revenue: MEMBERSHIP DUES

total $6,188,973 · related or exempt $6,188,973

2b · Program service revenue: NEA FUNDING

total $1,373,241 · related or exempt $1,373,241

2c · Program service revenue: AFT FUNDING

total $461,426 · related or exempt $461,426

2d · Program service revenue: MUST SPONSORSHIP FEES

total $139,458 · related or exempt $139,458

2e · Program service revenue: EDUCATOR CONFERENCE

total $72,564 · related or exempt $72,564

2f · All other program service revenue

total $18,056 · related or exempt $18,056

3 · Investment income

total $165,015 · excluded $165,015

7a · Gross sales of assets other than inventory

other assets $6,110

7b · Less cost or other basis and sales expenses

other assets $0

7c · Gain or loss

other assets $6,110

7d · Net gain or loss

total $6,110 · excluded $6,110

1 · Grants to domestic organizations and governments

total $232,335

5 · Compensation of officers, directors and key employees

total $846,296

7 · Other salaries and wages

total $3,296,452

8 · Pension plan contributions

total $917,551

9 · Other employee benefits

total $919,498

10 · Payroll taxes

total $407,978

11b · Fees: legal

total $117,444

11c · Fees: accounting

total $28,548

11d · Fees: lobbying

total $221,083

11g · Fees: other

total $24,019

12 · Advertising and promotion

total $156,436

13 · Office expenses

total $90,256

16 · Occupancy

total $220,843

17 · Travel

total $165,073

19 · Conferences, conventions and meetings

total $157,712

20 · Interest

total $42

21 · Payments to affiliates

total $264,938

22 · Depreciation, depletion and amortization

total $72,330

23 · Insurance

total $53,235

24a · Other expenses: MEMBER/STAFF TRAINING

total $170,051

24b · Other expenses: NEWSLETTERS/PUBLICATION

total $147,636

24c · Other expenses: CONTINGENCY

total $42,833

24d · Other expenses: STUDENT SCHOLARSHIPS

total $3,000

1 · Cash, non-interest-bearing

beginning of year $1,494,163 · end of year $1,609,320

2 · Savings and temporary cash investments

beginning of year $929,496 · end of year $759,712

4 · Accounts receivable

beginning of year $268,663 · end of year $279,969

7 · Other notes and loans receivable

beginning of year $111,029 · end of year $100,360

9 · Prepaid expenses and deferred charges

beginning of year $70,950 · end of year $21,508

10a · Land, buildings and equipment: cost or other basis

$830,117

10b · Land, buildings and equipment: accumulated depreciation

$686,473

10c · Land, buildings and equipment, net

beginning of year $203,682 · end of year $143,644

11 · Investments: publicly traded securities

beginning of year $5,728,828 · end of year $5,385,119

17 · Accounts payable and accrued expenses

beginning of year $344,179 · end of year $208,245

19 · Deferred revenue

beginning of year $25,264 · end of year $63,366

23 · Secured mortgages and notes payable

beginning of year $1,752 · end of year $0

25 · Other liabilities

beginning of year $1,346,922 · end of year $837,805

27 · Net assets without donor restrictions

beginning of year $7,088,694 · end of year $7,190,216