Form 990 for tax year 2022
Filed by THE HARFORD COUNTY EDUCATION ASSOCIATION INC.
Totals
- Total revenue
- $507,256
- Total expenses
- $378,819
- Contributions and grants received
- $502,709
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $4,547
- Other revenue
- $0
- Total assets, end of year
- $617,728
- Total liabilities, end of year
- $56,362
- Net assets or fund balances, end of year
- $561,366
- Program services expenses (Part IX)
- $349,236
- Management and general expenses
- $29,583
- Fundraising expenses
- not reported
- Program service expenses (Part III)
- $349,236
Program services were 92.2% 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
$416,597
-
1f · All other contributions, gifts and grants
$86,112
-
3 · Investment income
total $4,547
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $130,070 · program services $130,070
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $52,000 · program services $31,200 · management and general $20,800
-
8 · Pension plan contributions
total $8,580 · program services $8,580
-
9 · Other employee benefits
total $22,106 · program services $22,106
-
10 · Payroll taxes
total $13,937 · program services $12,295 · management and general $1,642
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $3,448 · management and general $3,448
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $10,578 · program services $8,253 · management and general $2,325
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $27,976 · program services $27,976
-
17 · Travel
total $120 · program services $120
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $27,889 · program services $27,889
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $22 · management and general $22
-
23 · Insurance
total $1,346 · management and general $1,346
-
24a · Other expenses: MEMBER SERVICES COMMITTEES
total $53,783 · program services $53,783
-
24b · Other expenses: TRAINING
total $20,946 · program services $20,946
-
24c · Other expenses: HCEA ELECTIONS
total $2,801 · program services $2,801
-
24d · Other expenses: PRESIDENT EXPENSES
total $3,217 · program services $3,217
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $19,141 · end of year $27,387
-
2 · Savings and temporary cash investments
beginning of year $340,025 · end of year $460,172
-
4 · Accounts receivable
beginning of year $2,940 · end of year $1,617
-
10a · Land, buildings and equipment: cost or other basis
$19,078
-
10b · Land, buildings and equipment: accumulated depreciation
$18,422
-
10c · Land, buildings and equipment, net
beginning of year $678 · end of year $656
-
11 · Investments: publicly traded securities
beginning of year $75,668 · end of year $82,003
-
15 · Other assets
beginning of year $1,667 · end of year $45,893
-
17 · Accounts payable and accrued expenses
beginning of year $9,127 · end of year $11,489
-
25 · Other liabilities
end of year $44,873
-
27 · Net assets without donor restrictions
beginning of year $430,992 · end of year $561,366
Mission and programs · 2022
Mission
THE HARFORD COUNTY EDUCATION ASSOCIATION SHALL DEDICATE ITSELF TO ADVANCE, PRESERVE, PROTECT, AND IMPROVE UNIVERSAL FREE PUBLIC EDUCATION TO BUILD A UNIFIED AND STRONG PROFESSION OF EDUCATIONAL WORKERS TO PROVIDE A STRONG VOICE FOR THE RIGHTS AND INTERESTS OF EDUCATIONAL EMPLOYEES AND TO ADVOCATE ECONOMIC AND HUMAN AND CIVIL RIGHTS FOR ALL IN A
Activities or mission (Part I)
TO WORK FOR THE WELFARE OF THE EDUCATORS AND STUDENTS OF HARFORD COUNTY, MARYLAND.
-
MEMBER SERVICES AND COMMITTEES AND GOVERNMENT RELATIONS - NEGOTIATIONS FUND GRIEVANCE EARLY CAREER EDUCATORS MEMBER ENGAGEMENT NEW EMPLOYEE RECRUITMENT MEMBER RETENTION MEMBER RECRUITMENT MEMBERSHIP COMMITTEE
Expenses $53,783
-
REPRESENTATION AND GOVERNANCE - NEA DELGATE MSEA DELEGATE REPRESENTATIVE ASSEMBLY BOARD OF DIRECTORS TRAINING HCEA ELECTIONS
Expenses $51,636
-
SALARY AND BENEFITS - PRESIDENTS SALARY AND BENEFITS STAFF SALARY AND BENEFITS
Expenses $207,588
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Chrystie Crawford SmickCHRYSTIE CRAWFORD SMICK
PRESIDENT
- Total calculated
- $0
- Hours/week
- 40
-
Doug RuddDOUG RUDD
VICE-PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Cindy PoperCINDY POPER
ESP VICE-PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Leigh BondroleLEIGH BONDROLE
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Crystal RufanachtCRYSTAL RUFANACHT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jacob ZebleyJACOB ZEBLEY
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Jason BrooksJASON BROOKS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Robert TuckerROBERT TUCKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Abigail BennettABIGAIL BENNETT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Aaron MasonAARON MASON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Andrea Weedn-HughesANDREA WEEDN-HUGHES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Erin PrackoERIN PRACKO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
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
- 10 June 2024
- IRS schema version
- 2022v5.0
- Source object
- 202411629349300116
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