Totals
- Total revenue
- $639,624
- Total expenses
- $707,213
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $622,908
- Investment income
- $4,716
- Other revenue
- $12,000
- Total assets, end of year
- $196,242
- Total liabilities, end of year
- $16,783
- Net assets or fund balances, end of year
- $179,459
- Program services expenses (Part IX)
- $475,612
- Management and general expenses
- $231,601
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $475,612
Program services were 67.3% 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 $384,094 · related or exempt $384,094
-
2b · Program service revenue: CEA
total $156,483 · related or exempt $156,483
-
2c · Program service revenue: NEA
total $82,331 · related or exempt $82,331
-
3 · Investment income
total $4,716 · related or exempt $4,716
-
11a · Other revenue: SUBLEASE INCOME
total $12,000 · related or exempt $12,000
-
11e · Other revenue, total
$12,000
Functional expenses
Part IX, the statement of functional expenses.
-
4 · Benefits paid to or for members
total $2,348 · program services $2,348
-
5 · Compensation of officers, directors and key employees
total $296,697 · program services $296,697
-
7 · Other salaries and wages
total $101,935 · management and general $101,935
-
8 · Pension plan contributions
total $60,556 · program services $44,521 · management and general $16,035
-
9 · Other employee benefits
total $107,958 · program services $78,363 · management and general $29,595
-
10 · Payroll taxes
total $34,566 · program services $25,989 · management and general $8,577
-
11c · Fees: accounting
total $4,675 · management and general $4,675
-
13 · Office expenses
total $15,879 · management and general $15,879
-
16 · Occupancy
total $38,489 · management and general $38,489
-
17 · Travel
total $17,151 · program services $17,151
-
19 · Conferences, conventions and meetings
total $10,270 · program services $9,643 · management and general $627
-
22 · Depreciation, depletion and amortization
total $975 · management and general $975
-
23 · Insurance
total $3,529 · management and general $3,529
-
24a · Other expenses: MEMBERSHIP
total $8,725 · management and general $8,725
-
24b · Other expenses: MISCELLANEOUS
total $1,306 · management and general $1,306
-
24c · Other expenses: TRAC
total $1,200 · management and general $1,200
-
24d · Other expenses: PROGRAM GRANT EXP
total $900 · program services $900
-
24e · All other expenses
total $54 · management and general $54
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $235,531 · end of year $170,115
-
2 · Savings and temporary cash investments
beginning of year $12,874 · end of year $12,997
-
4 · Accounts receivable
beginning of year $11,077 · end of year $5,376
-
9 · Prepaid expenses and deferred charges
beginning of year $3,291 · end of year $3,380
-
10a · Land, buildings and equipment: cost or other basis
$36,805
-
10b · Land, buildings and equipment: accumulated depreciation
$36,346
-
10c · Land, buildings and equipment, net
end of year $459
-
15 · Other assets
beginning of year $3,915 · end of year $3,915
-
17 · Accounts payable and accrued expenses
beginning of year $3,469 · end of year $5,592
-
25 · Other liabilities
beginning of year $16,171 · end of year $11,191
-
27 · Net assets without donor restrictions
beginning of year $247,048 · end of year $179,459
Mission and programs · 2023
Mission
TO PROVIDE STAFF AND FACILITIES TO LOCAL AFFILIATES.
-
THE PRIMARY PURPOSE OF THIS ASSOCIATION IS TO PROVIDE STAFF AND FACILITIES TO THE LOCAL AFFILIATES.
Expenses $475,612
As filed on the 2023 return.
Listed in Part VII
-
Peter MorrisPETER MORRIS
UNISERV DIRE
- Total calculated
- $111,205
- From this org
- $111,205
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Melissa HartMELISSA HART
UNISERV DIRE
- Total calculated
- $142,764
- From this org
- $142,764
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Kasey EllisKASEY ELLIS
UNIT CHAIR
- Total calculated
- $0
- Hours/week
- 40
-
Kelsie DebowKELSIE DEBOW
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 40
-
Tracey LonnTRACEY LONN
TREASURER
- Total calculated
- $0
-
Taya MastrobuonoTAYA MASTROBUONO
CEA BOARD
- Total calculated
- $0
-
Jeanette CampbellJEANETTE CAMPBELL
CEA BOARD
- Total calculated
- $0
-
Doug AdolfDOUG ADOLF
REPRESENTATI
- Total calculated
- $0
-
Rachael RichardsonRACHAEL RICHARDSON
REPRESENTATI
- Total calculated
- $0
-
Rosemary WulfROSEMARY WULF
REPRESENTATI
- Total calculated
- $0
-
Kellie BayneKELLIE BAYNE
REPRESENTATI
- Total calculated
- $0
-
Cathy LynskyCATHY LYNSKY
REPRESENTATI
- Total calculated
- $0
-
Katie BiesterKATIE BIESTER
REPRESENTATI
- Total calculated
- $0
-
Delia RollowDELIA ROLLOW
REPRESENTATI
- Total calculated
- $0
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 July 2025
- IRS schema version
- 2023v6.0
- Source object
- 202541959349301314
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.