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← EDUCATORS LEADING THE PROFESSION

Form 990 for tax year 2022

Filed by EDUCATORS LEADING THE PROFESSION.

Totals

Total revenue
$1,005,240
Total expenses
$865,012
Contributions and grants received
$1,005,240
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$888,815
Total liabilities, end of year
$25,093
Net assets or fund balances, end of year
$863,722
Program services expenses (Part IX)
$747,434
Management and general expenses
$23,669
Fundraising expenses
$93,909
Program service expenses (Part III)
$747,434

Program services were 86.4% 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.

  • 1e · Government grants (contributions)

    $500,000

  • 1f · All other contributions, gifts and grants

    $505,240

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $197,000 · program services $197,000

  • 11b · Fees: legal

    total $1,204 · management and general $1,204

  • 11c · Fees: accounting

    total $15,315 · management and general $15,315

  • 12 · Advertising and promotion

    total $93,909 · fundraising $93,909

  • 13 · Office expenses

    total $6,617 · management and general $6,617

  • 17 · Travel

    total $12,240 · program services $12,240

  • 22 · Depreciation, depletion and amortization

    total $220 · management and general $220

  • 24a · Other expenses: PILOT TEST EXPENSES

    total $251,209 · program services $251,209

  • 24b · Other expenses: PLANNING & IMPLEMENTATI

    total $178,985 · program services $178,985

  • 24c · Other expenses: COMMUNICATIONS

    total $49,588 · program services $49,588

  • 24d · Other expenses: ORGANIZATIONAL DEVELOPM

    total $32,451 · program services $32,451

  • 24e · All other expenses

    total $26,274 · program services $25,961 · management and general $313

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $712,389 · end of year $885,863

  • 9 · Prepaid expenses and deferred charges

    beginning of year $25,250 · end of year $0

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

    $3,172

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

    $220

  • 10c · Land, buildings and equipment, net

    beginning of year $0 · end of year $2,952

  • 17 · Accounts payable and accrued expenses

    beginning of year $14,145 · end of year $25,093

  • 27 · Net assets without donor restrictions

    beginning of year $723,494 · end of year $863,722

Mission and programs · 2022

Mission

EDUCATORS LEADING THE PROFESSIONS MISSION IS TO BENEFIT THE COMMUNITY SERVED AND TO PROMOTE EDUCATION, ACTIVITIES, AND ADVANCEMENT OF EDUCATION. THIS IS ACHIEVED BY SUPPORTING TEACHERS AND PUBLIC EDUCATION, ENHANCING AND IMPROVING QUALITY OF PUBLIC EDUCATION, CREATING AND TEST PILOTING TEACHING PROCESSES TO ASSIST TEACHERS AND STAFF, AND TO ORGANIZE AND CREATE TEACHING PROGRAMS TO PROVIDE ASSISTANCE TO EDUCATORS.

  • SUPPORTING TEACHERS AND PUBLIC EDUCATION, ENHANCING AND IMPROVING QUALITY OF PUBLIC EDUCATION, CREATING AND TEST PILOTING TEACHING PROCESSES TO ASSIST TEACHERS AND STAFF, AND TO ORGANIZE AND CREATE TEACHING PROGRAMS TO PROVIDE ASSISTANCE TO EDUCATORS WITH CREDENTIALED EXPERTISE IN THE FIELD OF TEACHING PRACTICES.

    Expenses $747,434

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Mike Shoudy

    CHAIR, MEA EXECUTIVE DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Paula Herbart

    VICE CHAIR, MEA FORMER PRESIDENT

    Total calculated
    $0
    Hours/week
    1
  • Jennifer Clutter

    SECRETARY/TREASURER, ISTA CFO

    Total calculated
    $0
    Hours/week
    1
  • Mary Jane Cobb

    DIRECTOR, ISEA EXEC DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Denise Specht

    DIRECTOR, EM PRESIDENT

    Total calculated
    $0
    Hours/week
    1
  • Jenni Benson

    DIRECTOR, NSEA PRESIDENT

    Total calculated
    $0
    Hours/week
    1
  • Andy Coons

    DIRECTOR, NEA SENIOR DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Scott Dimauro

    DIRECTOR, OEA PRESIDENT

    Total calculated
    $0
    Hours/week
    1
  • Robert Baxter

    DIRECTOR, WEAC EXEC DIRECTOR

    Total calculated
    $0
    Hours/week
    0
  • Dan Burkhalter

    EXECUTIVE DIRECTOR

    Total calculated
    $197,000
    From this org
    $197,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $197,000
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $197,000

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

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

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.

Provenance

Return type
form_990
Tax year
2022
Filed
22 January 2024
IRS schema version
2022v5.0
Source object
202400309349301705

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