Totals
- Total revenue
- $5,157,813
- Total expenses
- $5,218,154
- Contributions and grants received
- $43,078
- Grants paid
- $0
- Program service revenue
- $4,885,193
- Investment income
- $179,742
- Other revenue
- $49,800
- Total assets, end of year
- $4,996,330
- Total liabilities, end of year
- $817,045
- Net assets or fund balances, end of year
- $4,179,285
- 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
$43,078
-
2a · Program service revenue: MEMBERSHIP DUES
total $3,276,360 · related or exempt $3,276,360
-
2b · Program service revenue: NEA & AFT SUPPORT
total $1,588,659 · related or exempt $1,588,659
-
2c · Program service revenue: ADVERTISING INCOME
total $20,174 · unrelated business $20,174
-
3 · Investment income
total $101,559 · related or exempt $101,559
-
6a · Gross rents
real property $41,300
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $41,300
-
6d · Net rental income or loss
total $41,300 · excluded $41,300
-
7a · Gross sales of assets other than inventory
securities $3,428,834 · other assets $460
-
7b · Less cost or other basis and sales expenses
securities $3,350,572 · other assets $539
-
7c · Gain or loss
securities $78,262 · other assets -$79
-
7d · Net gain or loss
total $78,183 · related or exempt $78,183
-
11a · Other revenue: MISCELLANEOUS
total $8,500 · excluded $8,500
-
11e · Other revenue, total
$8,500
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $2,255,163
-
8 · Pension plan contributions
total $604,313
-
9 · Other employee benefits
total $533,695
-
10 · Payroll taxes
total $182,895
-
11b · Fees: legal
total $13,822
-
11c · Fees: accounting
total $53,359
-
13 · Office expenses
total $4,280
-
16 · Occupancy
total $2,918
-
17 · Travel
total $156,930
-
20 · Interest
total $1,819
-
22 · Depreciation, depletion and amortization
total $80,252
-
23 · Insurance
total $42,151
-
24a · Other expenses: PUBLIC RELATIONS
total $323,627
-
24b · Other expenses: POLITICAL ADVOCACY
total $198,727
-
24c · Other expenses: AFL-CIO PAYMENTS
total $186,408
-
24d · Other expenses: PROPERTY OPERATION
total $140,208
-
24e · All other expenses
total $437,587
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $860,907 · end of year $705,223
-
4 · Accounts receivable
beginning of year $153,528 · end of year $180,781
-
9 · Prepaid expenses and deferred charges
beginning of year $9,485 · end of year $44,337
-
10a · Land, buildings and equipment: cost or other basis
$2,399,578
-
10b · Land, buildings and equipment: accumulated depreciation
$1,499,849
-
10c · Land, buildings and equipment, net
beginning of year $922,672 · end of year $899,729
-
11 · Investments: publicly traded securities
beginning of year $3,076,223 · end of year $3,080,570
-
15 · Other assets
beginning of year $77,999 · end of year $85,690
-
17 · Accounts payable and accrued expenses
beginning of year $714,186 · end of year $524,389
-
19 · Deferred revenue
beginning of year $25,322 · end of year $29,446
-
25 · Other liabilities
beginning of year $212,229 · end of year $263,210
-
27 · Net assets without donor restrictions
beginning of year $4,130,898 · end of year $4,161,309
-
28 · Net assets with donor restrictions
beginning of year $18,179 · end of year $17,976
Mission and programs · 2023
Mission
IMPROVE THE ECONOMIC AND PROFESSIONAL WELL-BEING OF ITS MEMBERS, PARTICIPATION IN GOVERNANCE AND COMMUNICATIONS.
-
MEMBER SERVICES - PROVIDING SERVICES TO MEMBERS INCLUDING ASSISTANCE WITH NEGOTIATIONS, BARGAINING, AND PROFESSIONAL DEVELOPMENT.
-
GOVERNANCE - PARTICIPATION IN THE DELEGATE ASSEMBLY AT THE STATE LEVEL, AMERICAN FEDERATION OF TEACHERS CONVENTION, AND THE NATIONAL EDUCATION ASSOCIATION REPRESENTATIVE ASSEMBLY.
-
COMMUNICATIONS - ENHANCING THE COMMUNICATION AMONG MEMBERS AND WITH THE PUBLIC THROUGH "UNITED VOICES" MAGAZINE, E-MAIL, AND FACEBOOK.
As filed on the 2023 return.
Listed in Part VII
-
NICK ARCHULETA
PRESIDENT
- Total calculated
- $170,413
- From this org
- $132,442
- From related orgs
- $0
- Other
- $37,971
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $132,442
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $37,971
- Filer's total
- $170,413
-
ALICIA BATA
VP-EDUCATION
- Total calculated
- $5,000
- From this org
- $5,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 2
-
GARY FEIST
VP-PUBLIC EMPLOYEES
- Total calculated
- $8,221
- From this org
- $8,221
- From related orgs
- $0
- Other
- $0
- Hours/week
- 2
-
BRENDA SEEHAFER
NEA DIRECTOR
- Total calculated
- $3,000
- From this org
- $3,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 2
-
KAREN ASKEROOTH
DIRECTOR
- Total calculated
- $2,600
- From this org
- $2,600
- From related orgs
- $0
- Other
- $0
- Hours/week
- 2
-
AARON FLYNN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
DARBY HART
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
SARAH LERUD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
ANGEL LINDSETH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
DANA MORK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
ERNST PIJNING
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
ALEXIS RASSET
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
BRUCE SCHONBERGER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
JOSH STANDING ELK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
MICHELLE STRAND
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
CHAD OBAN
EXECUTIVE DIRECTOR
- Total calculated
- $229,198
- From this org
- $149,287
- From related orgs
- $0
- Other
- $79,911
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $149,287
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $79,911
- Filer's total
- $229,198
-
RYAN NAGLE
ASSISTANT EXECUTIVE DIRECT
- Total calculated
- $175,174
- From this org
- $124,517
- From related orgs
- $0
- Other
- $50,657
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $124,517
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $50,657
- Filer's total
- $175,174
-
MADALYN RAMBOUSEK
CFO
- Total calculated
- $144,470
- From this org
- $85,616
- From related orgs
- $0
- Other
- $58,854
- Hours/week
- 40
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 · Compensation survey or study
- 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
No itemized grants to organizations on this return.
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.
-
501(C)(3) · TO PROMOTE EDUCATIONAL EXCELLENCE FOR LEARNERS AND TO ENHANCE THE PROFESSION · ND · controlled entity
Directly controlled by NORTH DAKOTA UNITED
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.
Disregarded entities
Part I: entities that legally are the filer and file no return of their own.
-
CONTRIBUTIONS RECEIVED AND SPENT TOWARD ELIGIBLE POLITICAL CANDIDATES IN ND · ND · income $18,078 · assets $18,275
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 31 January 2025
- IRS schema version
- 2023v6.0
- Source object
- 202500419349300220
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.