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Nonprofiteer
← NATIONAL EDUCATION ASSOCIATION RHODE ISLAND

Form 990 for tax year 2023

Filed by NATIONAL EDUCATION ASSOCIATION RHODE ISLAND.

Totals

Total revenue
$5,462,318
Total expenses
$5,331,654
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$5,249,181
Investment income
$176,734
Other revenue
$36,403
Total assets, end of year
$12,031,313
Total liabilities, end of year
$1,591,507
Net assets or fund balances, end of year
$10,439,806
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.

  • 2a · Program service revenue: MEMBERSHIP DUES

    total $4,144,287 · related or exempt $4,144,287

  • 2b · Program service revenue: NEA/UNISERV PROGRAM RE

    total $1,077,811 · related or exempt $1,077,811

  • 2c · Program service revenue: MAP DUES INCOME

    total $27,083 · related or exempt $27,083

  • 3 · Investment income

    total $176,734 · excluded $176,734

  • 11a · Other revenue: MEMBER BENEFITS INCOME

    total $9,320 · related or exempt $9,320

  • 11b · Other revenue: ADMINISTRATIVE FEE INC

    total $2,011 · related or exempt $2,011

  • 11d · All other revenue

    total $25,072 · related or exempt $25,072

  • 11e · Other revenue, total

    $36,403

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $410,578

  • 7 · Other salaries and wages

    total $1,672,949

  • 8 · Pension plan contributions

    total $606,106

  • 9 · Other employee benefits

    total $533,875

  • 10 · Payroll taxes

    total $170,597

  • 11b · Fees: legal

    total $77,852

  • 11c · Fees: accounting

    total $30,450

  • 11f · Fees: investment management

    total $21,735

  • 12 · Advertising and promotion

    total $208,983

  • 13 · Office expenses

    total $331,052

  • 14 · Information technology

    total $201,175

  • 16 · Occupancy

    total $112,609

  • 17 · Travel

    total $66,805

  • 19 · Conferences, conventions and meetings

    total $56,168

  • 22 · Depreciation, depletion and amortization

    total $257,238

  • 23 · Insurance

    total $13,988

  • 24a · Other expenses: MEMBERSHIPS

    total $288,092

  • 24b · Other expenses: REPRESENTATION

    total $87,419

  • 24c · Other expenses: LEADERSHIP TRAINING

    total $62,967

  • 24d · Other expenses: TAXES

    total $42,543

  • 24e · All other expenses

    total $78,473

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $579,613 · end of year $1,109,600

  • 2 · Savings and temporary cash investments

    beginning of year $250,000 · end of year $252,786

  • 4 · Accounts receivable

    beginning of year $506,989 · end of year $553,064

  • 9 · Prepaid expenses and deferred charges

    beginning of year $368,402 · end of year $224,001

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

    $3,229,642

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

    $1,364,954

  • 10c · Land, buildings and equipment, net

    beginning of year $2,121,927 · end of year $1,864,688

  • 11 · Investments: publicly traded securities

    beginning of year $2,861,781 · end of year $3,375,618

  • 15 · Other assets

    beginning of year $3,541,075 · end of year $4,651,556

  • 17 · Accounts payable and accrued expenses

    beginning of year $243,949 · end of year $303,302

  • 19 · Deferred revenue

    beginning of year $461,509 · end of year $461,509

  • 25 · Other liabilities

    beginning of year $719,647 · end of year $826,696

  • 27 · Net assets without donor restrictions

    beginning of year $8,804,682 · end of year $10,439,806

Mission and programs · 2023

Mission

BARGAINING AGENT FOR PERSONNEL IN THE EDUCATION FIELD.

  • BARGAINING AGENT FOR PERSONNEL IN THE EDUCATION FIELD.

As filed on the 2023 return.

Listed in Part VII

  • Amy Mullen

    VICE PRESIDENT

    Total calculated
    $32,770
    From this org
    $32,770
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Sue Warburton

    SECRETARY

    Total calculated
    $6,254
    From this org
    $6,254
    From related orgs
    $0
    Other
    $0
    Hours/week
    5

  • Kristen Chase

    TREASURER

    Total calculated
    $5,951
    From this org
    $5,951
    From related orgs
    $0
    Other
    $0
    Hours/week
    5

  • Jamie Grissom

    ASST SECRETARY

    Total calculated
    $3,627
    From this org
    $3,627
    From related orgs
    $0
    Other
    $0
    Hours/week
    5

  • Brian Nelson

    ASST TREASURER

    Total calculated
    $1,116
    From this org
    $1,116
    From related orgs
    $0
    Other
    $0
    Hours/week
    0.1

  • Susan Allienello

    AREA VP

    Total calculated
    $0
    Hours/week
    0.1

  • Lisa Wood

    AREA VP

    Total calculated
    $0
    Hours/week
    0.1

  • Robert Antansen

    HIGHER ED ES

    Total calculated
    $0
    Hours/week
    0.1

  • Mary Parrillo

    HIGHER EDUCATION

    Total calculated
    $0
    Hours/week
    0.1

  • Angela Boisclair

    AREA VP

    Total calculated
    $0
    Hours/week
    0.1

  • Raymond J Pouliot

    AREA VP

    Total calculated
    $0
    Hours/week
    0.1

  • Nicholas Shattuck

    AREA VP

    Total calculated
    $0
    Hours/week
    0.1

  • Michael Twohey

    AREA VP

    Total calculated
    $0
    Hours/week
    0.1

  • Bridget Gonsalves

    AREA VP

    Total calculated
    $0
    Hours/week
    0.1

  • Vin Levcowich

    NEA DIRECTOR

    Total calculated
    $0
    Hours/week
    40

  • Scott Conley

    AREA VP

    Total calculated
    $0
    Hours/week
    0.1

  • Valarie Lawson

    PRESIDENT

    Total calculated
    $167,742
    From this org
    $167,742
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $167,742
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $167,742

  • Mary Barden

    EXEC DIRECTOR

    Total calculated
    $158,834
    From this org
    $158,834
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $158,834
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $158,834

  • John Decubellis

    GENERAL COUNSEL

    Total calculated
    $160,784
    From this org
    $160,784
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $160,784
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $160,784

  • Jennifer Azevedo

    DEPUTY EXECUTIVE

    Total calculated
    $158,982
    From this org
    $158,982
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $158,982
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $158,982

  • Pete Gingras

    ASST EXEC DIRECTOR

    Total calculated
    $142,493
    From this org
    $142,493
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Stephanie Mandeville

    COMMUNICATIONS DIRECTOR

    Total calculated
    $131,569
    From this org
    $131,569
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Gregory Brennick

    BUSINESS MANAGER - FORMER

    Total calculated
    $159,565
    From this org
    $159,565
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $159,565
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $159,565

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 · 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.

  • NEARI PACE

    501(C)(4) · POLITICAL ACTION COMMITTEE · RI

  • NEARI CHILDREN'S FUND

    501(C)(3) · POLITICAL ACTION COMMITTEE · RI

Provenance

Return type
form_990
Tax year
2023
Filed
15 July 2025
IRS schema version
2023v6.0
Source object
202511969349300946

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