Form 990 for tax year 2022
Filed by CHICAGO FEDERATION TEACHERS UNION.
Totals
- Total revenue
- $34,613,439
- Total expenses
- $33,828,368
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $33,622,819
- Investment income
- $76,538
- Other revenue
- $914,082
- Total assets, end of year
- $16,721,187
- Total liabilities, end of year
- $10,180,904
- Net assets or fund balances, end of year
- $6,540,283
- Program services expenses (Part IX)
- $33,828,368
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- not reported
Program services were 100.0% 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.
-
2a · Program service revenue: MEMBERSHIP DUES
total $30,194,464 · related or exempt $30,194,464
-
2b · Program service revenue: IFT ASSISTANCE
total $3,188,535 · related or exempt $3,188,535
-
2c · Program service revenue: AFT ASSISTANCE
total $239,820 · related or exempt $239,820
-
3 · Investment income
total $76,538 · excluded $76,538
-
6a · Gross rents
real property $13,000
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $13,000
-
6d · Net rental income or loss
total $13,000 · related or exempt $13,000
-
11a · Other revenue: REIMBURSEMENTS
total $466,417 · related or exempt $466,417
-
11b · Other revenue: OTHER INCOME
total $334,947 · related or exempt $334,947
-
11c · Other revenue: CTU MECHANDISE INCOME
total $91,244 · related or exempt $91,244
-
11d · All other revenue
total $8,474 · related or exempt $8,474
-
11e · Other revenue, total
$901,082
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $1,411,245 · program services $1,411,245
-
7 · Other salaries and wages
total $5,787,613 · program services $5,787,613
-
8 · Pension plan contributions
total $383,907 · program services $383,907
-
10 · Payroll taxes
total $590,989 · program services $590,989
-
11b · Fees: legal
total $1,150,715 · program services $1,150,715
-
11c · Fees: accounting
total $90,011 · program services $90,011
-
11g · Fees: other
total $637,003 · program services $637,003
-
13 · Office expenses
total $84,840 · program services $84,840
-
14 · Information technology
total $259,572 · program services $259,572
-
16 · Occupancy
total $1,524,419 · program services $1,524,419
-
17 · Travel
total $424,556 · program services $424,556
-
19 · Conferences, conventions and meetings
total $713,762 · program services $713,762
-
20 · Interest
total $161,004 · program services $161,004
-
21 · Payments to affiliates
total $14,878,285 · program services $14,878,285
-
22 · Depreciation, depletion and amortization
total $521,097 · program services $521,097
-
23 · Insurance
total $1,027,422 · program services $1,027,422
-
24a · Other expenses: MISCELANEOUS
total $2,879,293 · program services $2,879,293
-
24b · Other expenses: BANK SERVICE FEES
total $795,505 · program services $795,505
-
24c · Other expenses: COMMUNITY RELATIONS EXP
total $135,228 · program services $135,228
-
24d · Other expenses: COGS
total $98,724 · program services $98,724
-
24e · All other expenses
total $273,178 · program services $273,178
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $5,054,265 · end of year $4,719,826
-
2 · Savings and temporary cash investments
beginning of year $5,783,587 · end of year $5,568,183
-
4 · Accounts receivable
beginning of year $314,230 · end of year $4,174,378
-
9 · Prepaid expenses and deferred charges
beginning of year $601,254 · end of year $119,842
-
10a · Land, buildings and equipment: cost or other basis
$5,989,418
-
10b · Land, buildings and equipment: accumulated depreciation
$3,850,460
-
10c · Land, buildings and equipment, net
beginning of year $2,436,784 · end of year $2,138,958
-
15 · Other assets
beginning of year $3,761,218 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $5,796,636 · end of year $3,012,222
-
23 · Secured mortgages and notes payable
beginning of year $4,882,794 · end of year $4,882,794
-
25 · Other liabilities
beginning of year $1,520,682 · end of year $2,285,888
-
27 · Net assets without donor restrictions
beginning of year $5,751,226 · end of year $6,540,283
Mission and programs · 2022
Mission
THE CHICAGO TEACHERS UNION IS DEDICATED TO ADVANCING AND PROMOTING QUALITY PUBLIC EDUCATION, IMPROVING TEACHING AND LEARNING CONDITIONS, PROTECTING MEMBERS' RIGHTS AND ADVOCATING FAIR COMPENSATION, BENEFITS, AND JOB SECURITY.
Activities or mission (Part I)
TO PROMOTE UNION ACTIVITIES FOR TEACHERS, CAREER SERVICE MEMBERS AND OTHERS IN THE AREA OF CHICAGO.
-
REPRESENTING ITS MEMBERS IN COLLECTIVE BARGAINING MATTERS, ADMINISTERING THE COLLECTIVE BARGAINING AGREEMENT AND PROMOTING QUALITY PUBLIC EDUCATION.
As filed on the 2022 return.
Listed in Part VII
-
Christel WilliamsCHRISTEL WILLIAMS
RECORDING SECRETARY
- Total calculated
- $195,340
- From this org
- $155,040
- From related orgs
- $0
- Other
- $40,300
- Hours/week
- 50 + 0.5 related
Schedule J breakdown matched by us
- Base
- $143,040
- Bonus
- $0
- Other
- $12,000
- Deferred
- $9,856
- Nontaxable benefits
- $30,444
- Filer's total
- $195,340
-
Maria MorenoMARIA MORENO
FINANCIAL SECRETARY
- Total calculated
- $176,594
- From this org
- $155,040
- From related orgs
- $0
- Other
- $21,554
- Hours/week
- 50 + 0.5 related
Schedule J breakdown matched by us
- Base
- $143,040
- Bonus
- $0
- Other
- $12,000
- Deferred
- $10,541
- Nontaxable benefits
- $11,013
- Filer's total
- $176,594
-
Stacy Davis-GatesSTACY DAVIS-GATES
PRESIDENT
- Total calculated
- $206,764
- From this org
- $165,058
- From related orgs
- $0
- Other
- $41,706
- Hours/week
- 50 + 0.5 related
Schedule J breakdown matched by us
- Base
- $153,058
- Bonus
- $0
- Other
- $12,000
- Deferred
- $11,250
- Nontaxable benefits
- $30,456
- Filer's total
- $206,764
-
Lue E JacksonLUE E JACKSON
OFFICE MANAGE
- Total calculated
- $159,177
- From this org
- $144,714
- From related orgs
- $0
- Other
- $14,463
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $144,714
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $14,463
- Filer's total
- $159,177
-
Zeidre FosterZEIDRE FOSTER
GRIEVANCE DEPARTMENT DIRECTOR
- Total calculated
- $210,848
- From this org
- $180,029
- From related orgs
- $0
- Other
- $30,819
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $161,729
- Bonus
- $0
- Other
- $18,300
- Deferred
- $12,703
- Nontaxable benefits
- $18,116
- Filer's total
- $210,848
-
Kathleen MurrayKATHLEEN MURRAY
FIELD REPRESENTATIVE
- Total calculated
- $186,540
- From this org
- $168,921
- From related orgs
- $0
- Other
- $17,619
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $150,621
- Bonus
- $0
- Other
- $18,300
- Deferred
- $11,804
- Nontaxable benefits
- $5,815
- Filer's total
- $186,540
-
Jackson PotterJACKSON POTTER
VICE PRESIDENT
- Total calculated
- $188,340
- From this org
- $140,800
- From related orgs
- $0
- Other
- $47,540
- Hours/week
- 50 + 0.5 related
Schedule J breakdown matched by us
- Base
- $140,800
- Bonus
- $0
- Other
- $0
- Deferred
- $27,935
- Nontaxable benefits
- $19,605
- Filer's total
- $188,340
-
Kevin HoughKEVIN HOUGH
FIELD REPRESENTATIVE
- Total calculated
- $191,277
- From this org
- $160,386
- From related orgs
- $0
- Other
- $30,891
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $142,086
- Bonus
- $0
- Other
- $18,300
- Deferred
- $0
- Nontaxable benefits
- $30,891
- Filer's total
- $191,277
-
Shynaa P BrownSHYNAA P BROWN
HR DIRECTOR
- Total calculated
- $155,279
- From this org
- $141,257
- From related orgs
- $0
- Other
- $14,022
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $140,057
- Bonus
- $0
- Other
- $1,200
- Deferred
- $0
- Nontaxable benefits
- $14,022
- Filer's total
- $155,279
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
-
EDUCATION SCHOLARSHIP
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.
-
CHICAGO TEACHERS UNION POLITICAL ACTION COMMITTEE
527 · POLITICAL ACTION COMMITTEE · IL
-
CHICAGO TEACHERS UNION LOCAL 1 PAC
527 · POLITICAL ACTION COMMITTEE · IL
-
CHICAGO TEACHERS UNION FUNDATION INC
501(C)4 · FOUNDATION · IL
-
CHILDREN AND TEACHERS FOUNDATION OF THE CHICAGO TEACHERS UNION
501(C)3 · FOUNDATION · IL
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 14 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202431359349310953
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