Form 990 for tax year 2022
Filed by JEFFERSON COUNTY TEACHERS ASSOCIATION.
Totals
- Total revenue
- $2,377,794
- Total expenses
- $2,075,718
- Contributions and grants received
- $82,332
- Grants paid
- $146,653
- Program service revenue
- $2,281,511
- Investment income
- $13,951
- Other revenue
- $0
- Total assets, end of year
- $7,196,121
- Total liabilities, end of year
- $332,345
- Net assets or fund balances, end of year
- $6,863,776
- Program services expenses (Part IX)
- not reported
- Management and general expenses
- not reported
- Fundraising expenses
- not reported
- Program service expenses (Part III)
- not reported
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
$82,332
-
2a · Program service revenue: MEMBERSHIP DUES & ASSE
total $2,281,511 · related or exempt $2,259,624 · unrelated business $21,887
-
3 · Investment income
total $35,195 · related or exempt $35,195
-
7a · Gross sales of assets other than inventory
securities $92,468 · other assets $32,000
-
7b · Less cost or other basis and sales expenses
securities $101,563 · other assets $44,149
-
7c · Gain or loss
securities -$9,095 · other assets -$12,149
-
7d · Net gain or loss
total -$21,244 · related or exempt -$21,244
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $146,653
-
5 · Compensation of officers, directors and key employees
total $268,432
-
7 · Other salaries and wages
total $406,349
-
8 · Pension plan contributions
total $97,389
-
10 · Payroll taxes
total $29,415
-
11b · Fees: legal
total $20,726
-
11c · Fees: accounting
total $18,150
-
12 · Advertising and promotion
total $14,250
-
13 · Office expenses
total $106,335
-
14 · Information technology
total $48,102
-
16 · Occupancy
total $5,900
-
17 · Travel
total $192,841
-
19 · Conferences, conventions and meetings
total $31,673
-
22 · Depreciation, depletion and amortization
total $35,957
-
23 · Insurance
total $21,205
-
24a · Other expenses: MEMBER COMMUNICATIONS
total $230,785
-
24b · Other expenses: STIPENDS, HONORARIUMS,
total $172,214
-
24c · Other expenses: MEALS
total $107,574
-
24d · Other expenses: LEADERSHIP EXPENSES
total $48,857
-
24e · All other expenses
total $72,911
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $5,459,834 · end of year $5,785,242
-
2 · Savings and temporary cash investments
beginning of year $643,233 · end of year $654,334
-
4 · Accounts receivable
beginning of year $1,808 · end of year $51
-
9 · Prepaid expenses and deferred charges
beginning of year $29,911 · end of year $41,255
-
10a · Land, buildings and equipment: cost or other basis
$188,669
-
10b · Land, buildings and equipment: accumulated depreciation
$76,311
-
10c · Land, buildings and equipment, net
beginning of year $128,443 · end of year $112,358
-
11 · Investments: publicly traded securities
beginning of year $563,542 · end of year $602,881
-
17 · Accounts payable and accrued expenses
beginning of year $25,626 · end of year $38,447
-
25 · Other liabilities
beginning of year $259,156 · end of year $293,898
-
27 · Net assets without donor restrictions
beginning of year $6,524,106 · end of year $6,845,893
-
28 · Net assets with donor restrictions
beginning of year $17,883 · end of year $17,883
Mission and programs · 2022
Mission
JCTA IS A TEACHERS UNION WHOSE PURPOSE IS TO SERVE AS THE ACTIVE VOICE OF IT'S MEMBERS, TO PROMOTE QUALITY AND EQUALITY IN PUBLIC EDUCATION, EXPAND AND PROTECT THE RIGHTS AND INTERESTS OF THE MEMBERS, AND ADVOCATE HUMAN, CIVIL AND ECONOMIC RIGHTS FOR ALL.
-
JCTA IS A NONPROFIT ORGANIZATION OF TEACHERS FROM JEFFERSON COUNTY, KY WHO HAVE FORMED A UNION TO SUPPORT THEIR VISION FOR EDUCATION AND BENEFITS FOR THEIR RESPECTIVE MEMBERS.
As filed on the 2022 return.
Listed in Part VII
-
Deeann FlahertyDEEANN FLAHERTY
EXECUTIVE DIRECTOR
- Total calculated
- $179,843
- From this org
- $179,843
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $179,843
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $179,843
-
Brent McKimBRENT MCKIM
PRESIDENT
- Total calculated
- $60,047
- From this org
- $60,047
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Tammy BerlinTAMMY BERLIN
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Tyra WalkerTYRA WALKER
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Maddie ShepardMADDIE SHEPARD
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Sarah WeedmanSARAH WEEDMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Christina MuddCHRISTINA MUDD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
George NicholsGEORGE NICHOLS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Nicole FinleyNICOLE FINLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Joseph RiceJOSEPH RICE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Karalynn HarrisonKARALYNN HARRISON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Natasha LanhamNATASHA LANHAM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sara ButrynSARA BUTRYN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kenyata Dean-BaconKENYATA DEAN-BACON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Emilie BlantonEMILIE BLANTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jackie MayfieldJACKIE MAYFIELD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ivonne RoviraIVONNE ROVIRA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ryan DavisRYAN DAVIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Katie PunslyKATIE PUNSLY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kumar RashadKUMAR RASHAD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Cassie LylesCASSIE LYLES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Natalie RashadNATALIE RASHAD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Alan YoungALAN YOUNG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Royce WhitmanROYCE WHITMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Eric EvansERIC EVANS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Alehta FieldsALEHTA FIELDS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Laura HerderLAURA HERDER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Melanie HouseMELANIE HOUSE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tatyana MalkinTATYANA MALKIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Harsh UpadhyayHARSH UPADHYAY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
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
- 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
-
$60,000
EVOLVE502 CAMPAIGN
-
KENTUCKIANS FOR CHECKS AND BALANCES
$25,000
TO OPPOSE THE CONSTITUTIONAL AMENDMENT CHANGING LEGISLATIVE SESSION END DATES AND SPECIAL SESSIONS
-
2023 TESTING DONATION
-
SPONSORSHIP
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 6 December 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313459349300811
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