Totals
- Total revenue
- $391,639
- Total expenses
- $330,573
- Contributions and grants received
- $100,849
- Grants paid
- $0
- Program service revenue
- $290,564
- Investment income
- $226
- Other revenue
- $0
- Total assets, end of year
- $115,827
- Total liabilities, end of year
- $1,337
- Net assets or fund balances, end of year
- $114,490
- Program services expenses (Part IX)
- $175,553
- Management and general expenses
- $155,020
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $175,553
Program services were 53.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$100,849
-
2a · Program service revenue: COLORADO EDUCATION ASSOCIATIO
total $109,296 · related or exempt $109,296
-
2b · Program service revenue: AURORA EDUCATION ASSOCIATION
total $99,472 · related or exempt $99,472
-
2c · Program service revenue: NATIONAL EDUCATION ASSOCIATIO
total $41,166 · related or exempt $41,166
-
2d · Program service revenue: LITTLETON EDUCATION ASSOCIATI
total $40,630 · related or exempt $40,630
-
3 · Investment income
total $226 · related or exempt $226
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $185,624 · program services $112,086 · management and general $73,538
-
8 · Pension plan contributions
total $30,495 · program services $4,303 · management and general $26,192
-
9 · Other employee benefits
total $35,320 · program services $34,108 · management and general $1,212
-
10 · Payroll taxes
total $14,804 · program services $14,804
-
11c · Fees: accounting
total $4,210 · management and general $4,210
-
11g · Fees: other
total $1,827 · management and general $1,827
-
13 · Office expenses
total $10,416 · program services $1,412 · management and general $9,004
-
16 · Occupancy
total $35,406 · management and general $35,406
-
17 · Travel
total $5,775 · program services $4,200 · management and general $1,575
-
19 · Conferences, conventions and meetings
total $2,063 · program services $2,063
-
22 · Depreciation, depletion and amortization
total $1,161 · program services $1,161
-
23 · Insurance
total $3,207 · program services $1,353 · management and general $1,854
-
24a · Other expenses: MISCELLANEOUS EXPENSES
total $202 · management and general $202
-
24b · Other expenses: CITY OF AU SALES USE TAX
total $63 · program services $63
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $34,835 · end of year $99,974
-
2 · Savings and temporary cash investments
beginning of year $15,702 · end of year $10,314
-
10a · Land, buildings and equipment: cost or other basis
$24,530
-
10b · Land, buildings and equipment: accumulated depreciation
$21,397
-
10c · Land, buildings and equipment, net
beginning of year $1,089 · end of year $3,133
-
15 · Other assets
beginning of year $2,406 · end of year $2,406
-
25 · Other liabilities
beginning of year $608 · end of year $1,337
-
27 · Net assets without donor restrictions
beginning of year $53,424 · end of year $52,692
-
28 · Net assets with donor restrictions
end of year $61,798
Mission and programs · 2022
Mission
TEACHERS ASSOCIATION
-
DEFENSE OF MEMBERS RIGHTS, LEADERSHIP, TRAINING, LEGISLATIVE, INFORMATION SHARING, CONTRACT BARGAINING FOR MEMBERS AND PROFESSIONAL DEVELOPMENT.
Expenses $175,553
As filed on the 2022 return.
Listed in Part VII
-
Tom AndrewsTOM ANDREWS
DIRECTOR
- Total calculated
- $0
-
Kimberly AusmanKIMBERLY AUSMAN
DIRECTOR
- Total calculated
- $0
-
Yolanda CalderonYOLANDA CALDERON
DIRECTOR
- Total calculated
- $0
-
Amanda CrosbyAMANDA CROSBY
UNIT CO-CHAI
- Total calculated
- $0
-
Amanda KanaberAMANDA KANABER
DIRECTOR
- Total calculated
- $0
-
Alberta MaybeeALBERTA MAYBEE
DIRECTOR
- Total calculated
- $0
-
Linnea Reed-EllisLINNEA REED-ELLIS
UNIT-CO CHAI
- Total calculated
- $0
-
Brendan RyanBRENDAN RYAN
DIRECTOR
- Total calculated
- $0
-
Bruce WilcoxBRUCE WILCOX
UNIT CO-CHAI
- Total calculated
- $0
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 29 January 2024
- IRS schema version
- 2022v5.0
- Source object
- 202440339349300239
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