Totals
- Total revenue
- $3,434,779
- Total expenses
- $3,663,250
- Contributions and grants received
- $3,016,480
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $134,951
- Other revenue
- $283,348
- Total assets, end of year
- $4,317,192
- Total liabilities, end of year
- $338,821
- Net assets or fund balances, end of year
- $3,978,371
- Program services expenses (Part IX)
- $3,092,024
- Management and general expenses
- $571,226
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $3,092,024
Program services were 84.4% 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.
-
1b · Membership dues
$2,034,481
-
1f · All other contributions, gifts and grants
$981,999
-
3 · Investment income
total $137,970 · excluded $137,970
-
6a · Gross rents
real property $900
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $900
-
6d · Net rental income or loss
total $900 · excluded $900
-
7a · Gross sales of assets other than inventory
securities $100,753
-
7b · Less cost or other basis and sales expenses
securities $103,772
-
7c · Gain or loss
securities -$3,019
-
7d · Net gain or loss
total -$3,019 · excluded -$3,019
-
11a · Other revenue: LEGAL REIMBURSEMENT
total $246,094 · related or exempt $246,094
-
11b · Other revenue: ADMINISTRATIVE FEES
total $28,267 · related or exempt $28,267
-
11c · Other revenue: MISCELLANEOUS
total $8,087 · related or exempt $8,087
-
11e · Other revenue, total
$282,448
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $305,958 · program services $235,588 · management and general $70,370
-
7 · Other salaries and wages
total $1,599,945 · program services $1,224,882 · management and general $375,063
-
11b · Fees: legal
total $713,410 · program services $713,410
-
11c · Fees: accounting
total $30,000 · program services $9,000 · management and general $21,000
-
11d · Fees: lobbying
total $28,788 · program services $28,788
-
12 · Advertising and promotion
total $49,064 · program services $49,064
-
13 · Office expenses
total $85,092 · program services $68,929 · management and general $16,163
-
16 · Occupancy
total $14,280 · program services $11,424 · management and general $2,856
-
17 · Travel
total $321,661 · program services $311,906 · management and general $9,755
-
19 · Conferences, conventions and meetings
total $24,712 · management and general $24,712
-
22 · Depreciation, depletion and amortization
total $26,373 · program services $20,777 · management and general $5,596
-
24a · Other expenses: MEMBERSHIP TRAINING/COM
total $244,300 · program services $244,300
-
24b · Other expenses: MEMBERSHIP ASSEMBLY
total $91,549 · program services $91,549
-
24c · Other expenses: MAINTENANCE
total $26,863 · program services $21,321 · management and general $5,542
-
24d · Other expenses: ADMINISTRATIVE FEES
total $26,176 · management and general $26,176
-
24e · All other expenses
total $75,079 · program services $61,086 · management and general $13,993
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $263,372 · end of year $323,598
-
4 · Accounts receivable
beginning of year $92,872 · end of year $106,171
-
9 · Prepaid expenses and deferred charges
beginning of year $12,139 · end of year $6,392
-
10a · Land, buildings and equipment: cost or other basis
$1,317,958
-
10b · Land, buildings and equipment: accumulated depreciation
$1,010,214
-
10c · Land, buildings and equipment, net
beginning of year $334,117 · end of year $307,744
-
11 · Investments: publicly traded securities
beginning of year $3,414,025 · end of year $3,573,287
-
17 · Accounts payable and accrued expenses
beginning of year $289,153 · end of year $296,359
-
19 · Deferred revenue
beginning of year $14,205 · end of year $42,462
-
27 · Net assets without donor restrictions
beginning of year $3,163,626 · end of year $3,434,229
-
28 · Net assets with donor restrictions
beginning of year $649,541 · end of year $544,142
Mission and programs · 2023
Mission
TO ADVANCE PUBLIC EDUCATION AT ALL LEVELS BY CREATING EQUITABLE EDUCATIONAL OPPORTUNITY FOR ALL LEARNERS; PROMOTING THE HIGHEST QUALITY STANDARDS FOR THE PROFESSION; AND EXPANDING THE RIGHTS AND FURTHERING THE INTERESTS OF EDUCATION PERSONNEL.
Activities or mission (Part I)
TO ADVANCE PUBLIC EDUCATION TO PROMOTE THE HIGHEST OPPORTUNITY AND EQUITY FOR ALL STUDENTS AND THE HIGHEST STANDARDS FOR THE PROFESSION.
-
PROMOTE POLICIES AND PRACTICES THAT ARE DESIGNED TO (1) CREATE TEACHING/LEARNING CONDITIONS THAT WILL CLOSE ACHIEVEMENT GAPS, INCREASE GRADUATION RATES, AND PROVIDE A QUALITY EDUCATION FOR ALL STUDENTS, AND (2) RECRUIT AND RETAIN A QUALITY WORKFORCE BY IMPROVING THE COMPENSATION, RETIREMENT BENEFITS, AND OTHER WORKING CONDITIONS OF EDUCATION EMPLOYEES, ADVANCING THEIR PROFESSIONAL INTERESTS AND ADDRESSING THEIR CONCERNS ABOUT SOCIAL JUSTICE.
Expenses $1,267,572 · Revenue $115,804
-
PARTNER WITH LOCALS TO PROVIDE INTEGRATED PROGRAMS AND SERVICES THAT FOCUS ON MEMBERSHIP GROWTH, RETENTION, ENGAGEMENT, AND STAFF DEVELOPMENT AS WELL AS BUILD LOCAL CAPACITY.
Expenses $505,989 · Revenue $45,192
-
ENHANCE LEADERSHIP DEVELOPMENT AND GOVERN THE ASSOCIATION IN AN EFFICIENT MANNER BASED ON ITS MISSION, VISION, AND CORE VALUES.
Expenses $399,124 · Revenue $36,718
-
MAINTAIN COMMUNICATION WITH LEADERS, STAFF, MEMBERS, AND THE GENERAL PUBLIC IN AN EFFECTIVE AND TIMELY MANNER.
Expenses $919,339 · Revenue $84,734
-
NATIONAL EDUCATION ASSOCIATION PROJECTS
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Kim AmenKIM AMEN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1 + 0.5 related
-
Dirk AndrewsDIRK ANDREWS
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1 + 0.5 related
-
John FabelaJOHN FABELA
TREASURER
- Total calculated
- $0
- Hours/week
- 1 + 0.5 related
-
Mariah LearnedMARIAH LEARNED
NEA DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 0.5 related
-
Christine FitzgeraldCHRISTINE FITZGERALD
STATEWIDE ESP REPRESENTATI
- Total calculated
- $0
- Hours/week
- 1
-
Aaron BahmerAARON BAHMER
STATEWIDE HIGHER ED REPRES
- Total calculated
- $0
- Hours/week
- 1
-
Melody LehmanMELODY LEHMAN
STATEWIDE ETHNIC MINORITY
- Total calculated
- $0
- Hours/week
- 1
-
Vicki SwensonVICKI SWENSON
WEA RETIRED PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Lannette StadtfeldLANNETTE STADTFELD
CENTRAL REGION REPRESENTAT
- Total calculated
- $0
- Hours/week
- 1
-
Sarah HummelSARAH HUMMEL
NE REGION PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Michelle RooksMICHELLE ROOKS
NW REGION PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Pam GreekPAM GREEK
NW REGION REPRESENTATIVE
- Total calculated
- $0
- Hours/week
- 1
-
Jill VanoverbekeJILL VANOVERBEKE
SE REGION PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Mason MagagnaMASON MAGAGNA
SE REGION VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Brandi McCoidBRANDI MCCOID
SE REGION REPRESENTATIVE
- Total calculated
- $0
- Hours/week
- 1
-
Tyler RubyTYLER RUBY
SW REGION PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Lisa PlattLISA PLATT
SW REGION VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Todd HerreidTODD HERREID
SW REGION REPRESENTATIVE
- Total calculated
- $0
- Hours/week
- 1
-
Ron SniffinRON SNIFFIN
SPECIAL ASSIGNMENTS
- Total calculated
- $187,596
- From this org
- $131,944
- From related orgs
- $0
- Other
- $55,652
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $131,944
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $55,652
- Filer's total
- $187,596
-
James LearnedJAMES LEARNED
SE REGION REPRESENTATIVE
- Total calculated
- $0
- Hours/week
- 1
-
Laura StadtfeldLAURA STADTFELD
CENTRAL REGION VICE PRESID
- Total calculated
- $0
- Hours/week
- 1
-
Ellie WilsonELLIE WILSON
NE REGION REPRESENTATIVE
- Total calculated
- $0
- Hours/week
- 1
-
Andrew EnnisANDREW ENNIS
NW REGION VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Mary McGillivrayMARY MCGILLIVRAY
NE REGION VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Grady HutchersonGRADY HUTCHERSON
EXECUTIVE DIRECTOR
- Total calculated
- $172,528
- From this org
- $135,396
- From related orgs
- $0
- Other
- $37,132
- Hours/week
- 40 + 0.5 related
Schedule J breakdown matched by us
- Base
- $135,396
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $37,132
- Filer's total
- $172,528
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
WYOMING EDUCATORS' BENEFIT TRUST
501(C)(9) · BENEFITS FOR EDUCATORS · WY
-
THE WYOMING EDUCATION ASSOCIATION POLITICAL ACTION COMMITTEE
527 · INFLUENCING STATE LEGISLATION · WY
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 31 January 2025
- IRS schema version
- 2023v6.0
- Source object
- 202540869349301559
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.