Totals
- Total revenue
- $38,029,399
- Total expenses
- $38,054,696
- Contributions and grants received
- $0
- Grants paid
- $2,436,037
- Program service revenue
- $36,565,313
- Investment income
- $1,160,538
- Other revenue
- $303,548
- Total assets, end of year
- $73,830,906
- Total liabilities, end of year
- $15,072,474
- Net assets or fund balances, end of year
- $58,758,432
- Program services expenses (Part IX)
- $0
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- not reported
Program services were 0.0% 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: DUES INCOME
total $33,284,061 · related or exempt $33,284,061
-
2b · Program service revenue: NEA UNISERV GRANT
total $1,813,362 · related or exempt $1,813,362
-
2c · Program service revenue: NEA OTHER SUPPORT
total $755,500 · related or exempt $755,500
-
2d · Program service revenue: AFT SOLIDARITY FUND SUPPORT
total $314,320 · related or exempt $314,320
-
2e · Program service revenue: AFT FIELD SUPPORT
total $262,108 · related or exempt $262,108
-
2f · All other program service revenue
total $135,962 · related or exempt $95,762 · excluded $40,200
-
3 · Investment income
total $1,160,538 · excluded $1,160,538
-
11a · Other revenue: THE EDUCATOR
total $303,548 · related or exempt $227,423 · unrelated business $76,125
-
11e · Other revenue, total
$303,548
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $2,436,037
-
5 · Compensation of officers, directors and key employees
total $2,472,485
-
7 · Other salaries and wages
total $14,126,486
-
8 · Pension plan contributions
total $3,448,937
-
9 · Other employee benefits
total $5,032,220
-
10 · Payroll taxes
total $1,238,964
-
13 · Office expenses
total $1,152,589
-
16 · Occupancy
total $945,243
-
17 · Travel
total $2,415,812
-
21 · Payments to affiliates
total $981,600
-
22 · Depreciation, depletion and amortization
total $262,741
-
23 · Insurance
total $158,321
-
24a · Other expenses: OUTSIDE SERVICES
total $2,074,026
-
24b · Other expenses: MEMBERSHIP DUES
total $668,214
-
24c · Other expenses: READERSHIP COSTS
total $277,898
-
24d · Other expenses: CONTINUOUS MEMBERSHIP
total $120,229
-
24e · All other expenses
total $242,894
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,102,969 · end of year $341,445
-
2 · Savings and temporary cash investments
beginning of year $23,785,300 · end of year $22,644,577
-
3 · Pledges and grants receivable
beginning of year $45,500 · end of year $348,333
-
4 · Accounts receivable
beginning of year $2,635,505 · end of year $3,748,865
-
9 · Prepaid expenses and deferred charges
beginning of year $509,577 · end of year $514,968
-
10a · Land, buildings and equipment: cost or other basis
$3,574,197
-
10b · Land, buildings and equipment: accumulated depreciation
$2,958,816
-
10c · Land, buildings and equipment, net
beginning of year $591,462 · end of year $615,381
-
11 · Investments: publicly traded securities
beginning of year $36,140,076 · end of year $36,742,228
-
15 · Other assets
end of year $8,875,109
-
17 · Accounts payable and accrued expenses
beginning of year $4,058,364 · end of year $3,043,883
-
19 · Deferred revenue
beginning of year $327,039 · end of year $343,824
-
25 · Other liabilities
beginning of year $15,473,869 · end of year $11,684,767
-
27 · Net assets without donor restrictions
beginning of year $30,745,817 · end of year $43,902,883
-
28 · Net assets with donor restrictions
beginning of year $14,205,300 · end of year $14,855,549
Mission and programs · 2022
Mission
EDUCATION MINNESOTA IS A LABOR UNION REPRESENTING APPROXIMATELY 87,000 MEMBERS WHO WORK IN PUBLIC SCHOOLS, HIGHER EDUCATION AND OTHER RELATED FIELDS THROUGHOUT THE STATE.
-
EDUCATION MINNESOTA ORGANIZES MEMBERS ON A LOCAL BASIS. EDUCATION MINNESOTA CURRENTLY HAS 477 LOCAL UNIONS STATEWIDE. OUR LOCALS HELP MENTOR NEW TEACHERS, PROVIDE PROFESSIONAL DEVELOPMENT, NEGOTIATE AND MAINTAIN WORK CONTRACTS, AND MUCH MORE. OUR STAFF MEMBERS IN 13 OFFICES STATEWIDE SERVE AS RESOURCES TO OUR LOCALS.
As filed on the 2022 return.
Listed in Part VII
-
Denise SpechtDENISE SPECHT
PRESIDENT
- Total calculated
- $262,013
- From this org
- $209,190
- From related orgs
- $0
- Other
- $52,823
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $209,190
- Bonus
- not reported
- Other
- not reported
- Deferred
- $39,506
- Nontaxable benefits
- $13,317
- Filer's total
- $262,013
-
Monica ByronMONICA BYRON
VICE PRESIDE
- Total calculated
- $106,226
- From this org
- $82,528
- From related orgs
- $0
- Other
- $23,698
- Hours/week
- 40
-
Rodney RoweRODNEY ROWE
SECRETARY-TR
- Total calculated
- $253,623
- From this org
- $206,757
- From related orgs
- $0
- Other
- $46,866
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $206,757
- Bonus
- not reported
- Other
- not reported
- Deferred
- $33,507
- Nontaxable benefits
- $13,359
- Filer's total
- $253,623
-
Jared SimpsonJARED SIMPSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Tammy RothTAMMY ROTH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Amy AhoAMY AHO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Jamie AlslebenJAMIE ALSLEBEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Michelle BaconMICHELLE BACON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Heather BakkeHEATHER BAKKE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Jerome BellefeuilleJEROME BELLEFEUILLE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Greta CallahanGRETA CALLAHAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Annette DavisANNETTE DAVIS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Michelle DennardMICHELLE DENNARD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Aaron DonaisAARON DONAIS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Geneva DorseyGENEVA DORSEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Wendy Drugge-WuenschWENDY DRUGGE-WUENSCH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Caitlin EftaCAITLIN EFTA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Chris EricksonCHRIS ERICKSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Ryan FiereckRYAN FIERECK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Marty FridgenMARTY FRIDGEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Michelle GottbergMICHELLE GOTTBERG
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Jodi HansenJODI HANSEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Janelle HartJANELLE HART
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Jana HedlundJANA HEDLUND
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Al HelgersonAL HELGERSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Jessie HolmJESSIE HOLM
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Valerie HolthusVALERIE HOLTHUS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Julie JaguschJULIE JAGUSCH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Tammy KnapperTAMMY KNAPPER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Joan LancourJOAN LANCOUR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Maria Le SelmerMARIA LE SELMER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Gretchen LongGRETCHEN LONG
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Maureen MorrowMAUREEN MORROW
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Jasman MyersJASMAN MYERS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Yasmin MuridiYASMIN MURIDI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Lisa OlsonLISA OLSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Angela PedaceANGELA PEDACE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Bety Rios-ChristensenBETY RIOS-CHRISTENSEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Judy RohdeJUDY ROHDE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Ryan RoseenRYAN ROSEEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Kate SchmidtKATE SCHMIDT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Bill SchwandtBILL SCHWANDT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Marty ScofieldMARTY SCOFIELD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Holly SchruppHOLLY SCHRUPP
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Mark SwensonMARK SWENSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Wes TessmanWES TESSMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Kim TholeKIM THOLE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Glazell ToledoGLAZELL TOLEDO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Leah VandassorLEAH VANDASSOR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Stacey VanderportSTACEY VANDERPORT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Matthew WilmesMATTHEW WILMES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Kelly WilsonKELLY WILSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Nate WrightNATE WRIGHT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Carrie LuckingCARRIE LUCKING
EXECUTIVE DI
- Total calculated
- $271,506
- From this org
- $196,424
- From related orgs
- $0
- Other
- $75,082
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $196,424
- Bonus
- not reported
- Other
- not reported
- Deferred
- $38,874
- Nontaxable benefits
- $36,208
- Filer's total
- $271,506
-
Michael RoehlMICHAEL ROEHL
CFO
- Total calculated
- $257,535
- From this org
- $184,810
- From related orgs
- $0
- Other
- $72,725
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $184,810
- Bonus
- not reported
- Other
- not reported
- Deferred
- $36,561
- Nontaxable benefits
- $36,164
- Filer's total
- $257,535
-
Rob GardnerROB GARDNER
FIELD MANAGE
- Total calculated
- $237,202
- From this org
- $167,465
- From related orgs
- $0
- Other
- $69,737
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $167,465
- Bonus
- not reported
- Other
- not reported
- Deferred
- $33,648
- Nontaxable benefits
- $36,089
- Filer's total
- $237,202
-
Michelle MacDonaldMICHELLE MACDONALD
DIRECTOR OF
- Total calculated
- $235,588
- From this org
- $166,149
- From related orgs
- $0
- Other
- $69,439
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $166,149
- Bonus
- not reported
- Other
- not reported
- Deferred
- $33,267
- Nontaxable benefits
- $36,172
- Filer's total
- $235,588
-
Dan RiveraDAN RIVERA
FIELD MANAGE
- Total calculated
- $232,342
- From this org
- $163,308
- From related orgs
- $0
- Other
- $69,034
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $163,308
- Bonus
- not reported
- Other
- not reported
- Deferred
- $32,862
- Nontaxable benefits
- $36,172
- Filer's total
- $232,342
-
Kathleen MichelettiKATHLEEN MICHELETTI
DIR OF PUBLI
- Total calculated
- $222,793
- From this org
- $160,479
- From related orgs
- $0
- Other
- $62,314
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $160,479
- Bonus
- not reported
- Other
- not reported
- Deferred
- $26,229
- Nontaxable benefits
- $36,085
- Filer's total
- $222,793
-
David AronDAVID ARON
GENERAL COUN
- Total calculated
- $235,103
- From this org
- $165,416
- From related orgs
- $0
- Other
- $69,687
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $165,416
- Bonus
- not reported
- Other
- not reported
- Deferred
- $33,648
- Nontaxable benefits
- $36,039
- Filer's total
- $235,103
-
Shane PatrickSHANE PATRICK
HR DIRECTOR
- Total calculated
- $191,175
- From this org
- $153,150
- From related orgs
- $0
- Other
- $38,025
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $153,150
- Bonus
- not reported
- Other
- not reported
- Deferred
- $23,527
- Nontaxable benefits
- $14,498
- Filer's total
- $191,175
-
Margaret Luger-NikoliMARGARET LUGER-NIKOLI
ATTORNEY
- Total calculated
- $211,010
- From this org
- $145,024
- From related orgs
- $0
- Other
- $65,986
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $145,024
- Bonus
- not reported
- Other
- not reported
- Deferred
- $29,675
- Nontaxable benefits
- $36,311
- Filer's total
- $211,010
-
Debra CorhouseDEBRA CORHOUSE
ATTORNEY
- Total calculated
- $211,596
- From this org
- $144,925
- From related orgs
- $0
- Other
- $66,671
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $144,925
- Bonus
- not reported
- Other
- not reported
- Deferred
- $30,200
- Nontaxable benefits
- $36,471
- Filer's total
- $211,596
-
Bridget MooreBRIDGET MOORE
ORGANIZER
- Total calculated
- $208,634
- From this org
- $145,098
- From related orgs
- $0
- Other
- $63,536
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $145,098
- Bonus
- not reported
- Other
- not reported
- Deferred
- $28,638
- Nontaxable benefits
- $34,898
- Filer's total
- $208,634
-
Allison LabreeALLISON LABREE
PROF PRACTIC
- Total calculated
- $212,135
- From this org
- $148,085
- From related orgs
- $0
- Other
- $64,050
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $148,085
- Bonus
- not reported
- Other
- not reported
- Deferred
- $27,995
- Nontaxable benefits
- $36,055
- Filer's total
- $212,135
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
- 1a · Discretionary spending account
- 1a · Housing allowance or residence for personal use
- 1b · Written policy on the line-1a expenses
- 2 · Substantiation required before reimbursing expenses
- 3 · Compensation committee
- 3 · Written employment contract
- 3 · Approval by the board or compensation committee
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
-
ST PAUL FEDERATION OF EDUCATORS
$748,002
FINANCIAL ASSISTANCE
-
MINNEAPOLIS FEDERATION OF TEACHERS
$567,370
FINANCIAL ASSISTANCE
-
ROBBINSDALE FEDERATION OF TEACHERS
$163,721
FINANCIAL ASSISTANCE
-
EDUCATORS LEADING THE PROFESSION
$81,000
FINANCIAL ASSISTANCE
-
$57,428
ORG SETTLEMENT GRANT
-
MINNESOTA STATE COLLEGE FACULTY
$48,704
ORG SETTLEMENT GRANT
-
$37,613
ORG SETTLEMENT GRANT
-
$33,971
FINANCIAL ASSISTANCE
-
$32,035
ORG SETTLEMENT GRANT
-
MINNESOTA AFL-CIO
$25,000
FINANCIAL ASSISTANCE
The 10 largest by cash amount. The API serves every itemized grant.
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.
-
EM-POLITICAL ACTION COMMITTEE
527 · POLITICAL · MN
-
EDUCATION MINNESOTA FOUNDATION
501C3 · FOUNDATION · MN
-
EDUCATION MINNESOTA PROPERTIES
501C2 · PROPERTIES · MN
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Related corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
ECONOMIC SERVICES INC
C CORP · PURCH AGT · MN
Directly controlled by PROPERTIES
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 23 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202431559349300533
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.