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Nonprofiteer
← FONTANA TEACHERS ASSN

Form 990 for tax year 2023

Filed by FONTANA TEACHERS ASSN.

Totals

Total revenue
$876,873
Total expenses
$830,380
Contributions and grants received
$6,933
Grants paid
$11,100
Program service revenue
$846,030
Investment income
$1,184
Other revenue
$22,726
Total assets, end of year
$620,095
Total liabilities, end of year
$71,551
Net assets or fund balances, end of year
$548,544
Program services expenses (Part IX)
$563,235
Management and general expenses
$267,145
Fundraising expenses
$0
Program service expenses (Part III)
$563,235

Program services were 67.8% 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.

  • 1f · All other contributions, gifts and grants

    $6,933

  • 2a · Program service revenue: Membership dues

    total $748,542 · related or exempt $748,542

  • 2b · Program service revenue: Uniserv rebates

    total $97,488 · related or exempt $97,488

  • 3 · Investment income

    total $1,184 · excluded $1,184

  • 11a · Other revenue: Other income

    total $22,726 · related or exempt $22,726

  • 11e · Other revenue, total

    $22,726

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $11,100 · program services $11,100

  • 5 · Compensation of officers, directors and key employees

    total $16,733 · program services $16,733

  • 7 · Other salaries and wages

    total $253,309 · program services $131,709 · management and general $121,600

  • 8 · Pension plan contributions

    total $143,451 · program services $78,855 · management and general $64,596

  • 9 · Other employee benefits

    total $52,923 · program services $29,092 · management and general $23,831

  • 10 · Payroll taxes

    total $18,062 · program services $9,929 · management and general $8,133

  • 11c · Fees: accounting

    total $8,900 · management and general $8,900

  • 13 · Office expenses

    total $63,620 · program services $45,840 · management and general $17,780

  • 14 · Information technology

    total $4,997 · program services $3,601 · management and general $1,396

  • 16 · Occupancy

    total $45,032 · program services $32,447 · management and general $12,585

  • 19 · Conferences, conventions and meetings

    total $70,422 · program services $70,422

  • 22 · Depreciation, depletion and amortization

    total $25,307 · program services $18,235 · management and general $7,072

  • 24a · Other expenses: Executive board expense

    total $45,069 · program services $44,569 · management and general $500

  • 24b · Other expenses: Arbitration

    total $36,832 · program services $36,832

  • 24c · Other expenses: Program expenses

    total $24,651 · program services $24,651

  • 24d · Other expenses: Membership expenses

    total $5,056 · program services $5,056

  • 24e · All other expenses

    total $4,916 · program services $4,164 · management and general $752

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $267,392 · end of year $288,559

  • 2 · Savings and temporary cash investments

    beginning of year $84,852 · end of year $145,337

  • 4 · Accounts receivable

    beginning of year $19,217 · end of year $26,557

  • 8 · Inventories for sale or use

    beginning of year $222 · end of year $222

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

    $528,827

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

    $423,028

  • 10c · Land, buildings and equipment, net

    beginning of year $131,106 · end of year $105,799

  • 15 · Other assets

    beginning of year $16,065 · end of year $53,621

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,152 · end of year $1,152

  • 19 · Deferred revenue

    end of year $17,995

  • 25 · Other liabilities

    beginning of year $15,651 · end of year $52,404

  • 27 · Net assets without donor restrictions

    beginning of year $484,617 · end of year $531,788

  • 28 · Net assets with donor restrictions

    beginning of year $17,434 · end of year $16,756

Mission and programs · 2023

Mission

To represent its members with their employers, and to be the exclusive representative of appropriate bargaining units of school employees of the Fontana Unified School District in all matters related to employment conditions and employer-employee relations including, but not limited to, wages, hours and other terms and conditions of employment and other specific purposes.

Activities or mission (Part I)

To be the exclusive representative of appropriate bargaining units of school employees of the Fontana Unified School District.

  • The association consists of approximately 1900 members which it services in many ways including as an information source, a collective agent in contract negotiations & bargainings, as well as a liason between the members and the benefit providers or the community at large.

    Expenses $552,135 · Revenue $846,030

  • Provide scholarships to students in need of financial assistance.

    Expenses $11,100 · Grants $11,100

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Albert Murillo

    Director

    Total calculated
    $0
    Hours/week
    2

  • Barbara Maddox

    Director

    Total calculated
    $0
    Hours/week
    2

  • Gregory Nelson

    Director

    Total calculated
    $0
    Hours/week
    2

  • Jennifer Norton

    Director

    Total calculated
    $1,137
    From this org
    $1,137
    From related orgs
    $0
    Other
    $0
    Hours/week
    2

  • Jodi Dominguez

    Vice President

    Total calculated
    $2,700
    From this org
    $2,700
    From related orgs
    $0
    Other
    $0
    Hours/week
    5

  • Kelley Neighbors

    Director

    Total calculated
    $0
    Hours/week
    2

  • Lisa Rivera

    Secretary

    Total calculated
    $1,597
    From this org
    $1,597
    From related orgs
    $0
    Other
    $0
    Hours/week
    4

  • Mark Schulte

    President

    Total calculated
    $8,000
    From this org
    $8,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    5

  • Meg Vollmer

    Director

    Total calculated
    $0
    Hours/week
    2

  • Melina Yamarone

    Director

    Total calculated
    $825
    From this org
    $825
    From related orgs
    $0
    Other
    $0
    Hours/week
    2

  • Trent Stillman

    Director

    Total calculated
    $625
    From this org
    $625
    From related orgs
    $0
    Other
    $0
    Hours/week
    2

  • Troy Liggins

    Treasurer

    Total calculated
    $1,849
    From this org
    $1,849
    From related orgs
    $0
    Other
    $0
    Hours/week
    4

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
30 April 2025
IRS schema version
2023v6.0
Source object
202501209349303425

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