Totals
- Total revenue
- $676,583
- Total expenses
- $676,766
- Contributions and grants received
- $669,680
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $6,903
- Other revenue
- $0
- Total assets, end of year
- $283,803
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $283,803
- Program services expenses (Part IX)
- $671,426
- Management and general expenses
- $5,340
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $671,426
Program services were 99.2% 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
$605,994
-
1e · Government grants (contributions)
$62,350
-
1f · All other contributions, gifts and grants
$1,336
-
3 · Investment income
total $6,903 · related or exempt $6,903
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $72,763 · program services $72,763
-
11c · Fees: accounting
total $1,629 · management and general $1,629
-
12 · Advertising and promotion
total $61 · program services $61
-
13 · Office expenses
total $3,711 · management and general $3,711
-
19 · Conferences, conventions and meetings
total $12,460 · program services $12,460
-
21 · Payments to affiliates
total $522,580 · program services $522,580
-
24a · Other expenses: GRANT EXPENSES
total $49,792 · program services $49,792
-
24b · Other expenses: GIFTS AND CONTRIBUTIONS
total $11,007 · program services $11,007
-
24c · Other expenses: SOCIAL CONTRIBUTIONS
total $1,284 · program services $1,284
-
24d · Other expenses: PHONE
total $755 · program services $755
-
24e · All other expenses
total $724 · program services $724
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $93,510 · end of year $88,921
-
2 · Savings and temporary cash investments
beginning of year $190,476 · end of year $194,882
-
27 · Net assets without donor restrictions
beginning of year $283,986 · end of year $283,803
Mission and programs · 2023
Mission
MEMBERSHIP ORGANIZATION CREATED FOR THE PURPOSE OF EXERTING A COLLECTIVE AND POSITIVE INFLUENCE ON EDUCATION IN EASTERN CARVER COUNTY SCHOOLS.
-
CEA PARTNERS WITH EASTERN CARVER COUNTY SCHOOLS TO ADMINISTER Q COMP PROGRAM OF MN DEPT. OF EDUCATION. IT IS A VOLUNTARY PROGRAM THAT ALLOWS LOCAL DISTRICTS AND EXCLUSIVE REPRESENTATIVES OF THE TEACHERS TO DESIGN AND COLLECTIVELY BARGAIN A PLAN THAT MEETS THE FIVE COMPNENTS OF THE LAW. THE FIVE COMPNENTS UNDER Q COMP INCLUDE CAREER LADDER/ADVANCEMENT OPTIONS, JOB-EMBEDDED PROFESSIONAL DEVELOPMENT, TEACHER EVALUATION, PERFORMANCE PAY, AND AN ALTERNATIVE SALARY SCHEDULE (CEA/ECCS HAVE ONLY PAY FOR PERFORMANCE SALARY SCHEDULE IN MN).
Expenses $670,142
-
A TEACHER DVELOPMENT AND TRAINING PLAN (ALSO EXCEEDING MDE STANDARDS) IS ANOTHER COLLABORATION BETWEEN CEA AND EASTERN CARVER COUNTY SCHOOLS. THE SUCCESS OF THESE PROGRAMS IS PERHAPS A HIGHLIGHT OF OUR RECENT PROGRAM YEAR. WE PROVIDE TEACHER TRAINING INCLUDING, BUT NOT LIMITED TO SUMMER ACADEMY, NEW TEACHER LUNCHEON, SUPPORT FOR NEW TEACHERS AND MENTORS, FINANCIAL LITERACY BENEFITS TRAINING, MEMBERSHIP RIGHTS TRAINING, GRANTS, SUPPORT FOR DIST. 112 FOUNDATION, A SCHOLARHIP PROGRAM FOR GRADUATING SENIORS, LEADING TOGETHER AND COURAGE TO TEACH RETREATS ALLOWING TEACHERS TO SEE WAYS TO RENEW AND SUSTAIN THEIR WORK.
Expenses $1,284
As filed on the 2023 return.
Listed in Part VII
-
Sarah RotherSARAH ROTHER
VICE PRESIDENT
- Total calculated
- $5,205
- From this org
- $5,205
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5
-
Scott BuschenaSCOTT BUSCHENA
TREASURER
- Total calculated
- $3,300
- From this org
- $3,300
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5
-
Mary Jo NairnMARY JO NAIRN
SECRETARY
- Total calculated
- $3,900
- From this org
- $3,900
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5
-
Andrew KothenbeutelANDREW KOTHENBEUTEL
MEMBERSHIP
- Total calculated
- $2,800
- From this org
- $2,800
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5
-
Dwayne JohnsonDWAYNE JOHNSON
PRESIDENT
- Total calculated
- $2,905
- From this org
- $2,905
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
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
- 2023
- Filed
- 14 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202423279349301422
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