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Nonprofiteer
← PRINCE WILLIAM AND DISTRICT F

Form 990 for tax year 2022

Filed by PRINCE WILLIAM AND DISTRICT F.

Totals

Total revenue
$2,779,610
Total expenses
$2,635,878
Contributions and grants received
$1,998,867
Grants paid
$0
Program service revenue
$0
Investment income
$780,743
Other revenue
$0
Total assets, end of year
$1,387,453
Total liabilities, end of year
-$398
Net assets or fund balances, end of year
$1,387,851
Program services expenses (Part IX)
$2,071,784
Management and general expenses
$279,524
Fundraising expenses
$283,333
Program service expenses (Part III)
not reported

Program services were 78.6% 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

    $1,993,269

  • 1e · Government grants (contributions)

    $5,598

  • 3 · Investment income

    total $126 · unrelated business $0 · excluded $0

  • 7a · Gross sales of assets other than inventory

    other assets $788,029

  • 7b · Less cost or other basis and sales expenses

    other assets $7,412

  • 7c · Gain or loss

    other assets $780,617

  • 7d · Net gain or loss

    total $780,617 · related or exempt $780,617 · unrelated business $0 · excluded $0

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $127,421 · program services $45,891 · management and general $38,217 · fundraising $43,313

  • 7 · Other salaries and wages

    total $72,703 · program services $26,173 · management and general $21,811 · fundraising $24,719

  • 10 · Payroll taxes

    total $15,632 · program services $5,627 · management and general $4,690 · fundraising $5,315

  • 11a · Fees: management

    total $110,241 · program services $0 · management and general $110,241 · fundraising $0

  • 11c · Fees: accounting

    total $500 · program services $0 · management and general $500 · fundraising $0

  • 13 · Office expenses

    total $67,585 · program services $0 · management and general $67,585 · fundraising $0

  • 14 · Information technology

    total $2,689 · program services $0 · management and general $2,689 · fundraising $0

  • 16 · Occupancy

    total $26,041 · program services $6,510 · management and general $14,323 · fundraising $5,208

  • 19 · Conferences, conventions and meetings

    total $53,306 · program services $45,843 · management and general $7,463 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $1,237 · program services $0 · management and general $0 · fundraising $0

  • 24a · Other expenses: COMMITTEE EXPENSES

    total $465,404 · program services $260,626 · management and general $0 · fundraising $204,778

  • 24b · Other expenses: COMMUNITY ENGAGEMENT

    total $6,065 · program services $6,065 · management and general $0 · fundraising $0

  • 24c · Other expenses: PRESIDENT'S EXPENSES

    total $11,990 · program services $0 · management and general $11,990 · fundraising $0

  • 24d · Other expenses: VEA DUES

    total $1,675,049 · program services $1,675,049 · management and general $0 · fundraising $0

  • 24e · All other expenses

    total $15 · program services $0 · management and general $15 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,268,837 · end of year $1,145,331

  • 4 · Accounts receivable

    beginning of year $361,528

  • 9 · Prepaid expenses and deferred charges

    beginning of year $2,340

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

    $251,361

  • 10b · Land, buildings and equipment: accumulated depreciation

    $9,239

  • 10c · Land, buildings and equipment, net

    beginning of year $43,501 · end of year $242,122

  • 17 · Accounts payable and accrued expenses

    beginning of year $145,850 · end of year -$398

  • 27 · Net assets without donor restrictions

    beginning of year $1,530,356 · end of year $1,375,647

  • 28 · Net assets with donor restrictions

    end of year $12,204

Mission and programs · 2022

Mission

PWEA IS THE LARGEST AND MOST RESPECTED AUTHORITY IN PRINCE WILLIAM COUNTY, VIRGINIA ON PUBLIC EDUCATION THAT PROMOTES THE INTERESTS OF ITS MEMBERS AND THE STUDENTS THEY SERVE.

  • ADVANCING THE CAUSE OF EDUCATION, PROMOTING PROFESSIONAL EXCELLENCE AMONG EDUCATORS, AND PROTECTING THE RIGHTS OF EDUATORS.

As filed on the 2022 return.

Listed in Part VII

  • Maggie Hansford

    PRESIDENT

    Total calculated
    $127,391
    From this org
    $127,391
    From related orgs
    $0
    Other
    $0
    Hours/week
    40
  • Katie Jefferson

    VICE PRESIDENT

    Total calculated
    $13,247
    From this org
    $13,247
    From related orgs
    $0
    Other
    $0
    Hours/week
    10
  • Julie Kanter

    SECRETARY

    Total calculated
    $0
    Hours/week
    2
  • Heather Oberle

    TREASURER

    Total calculated
    $500
    From this org
    $500
    From related orgs
    $0
    Other
    $0
    Hours/week
    2
  • Jerod Gay

    VEA BOARD

    Total calculated
    $0
    Hours/week
    2
  • Jim Utterback

    HIGH SCHOOL DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • Emily Cherry

    MIDDLE SCHOOL DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • Rebecca Marshall

    ELEMENTARY SCHOOL DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • Beverly Thompson

    WESTERN REGION DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • Amy McCarthy

    CENTRAL REGION DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • Rosa Rosas

    EASTERN REGION DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • Brandi Peacher

    ESP DIRECTOR

    Total calculated
    $0
    Hours/week
    2

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.

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.

Provenance

Return type
form_990
Tax year
2022
Filed
1 July 2024
IRS schema version
2022v5.0
Source object
202411979349301656

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