Form 990 for tax year 2023

2a · Program service revenue: MEMBERSHIP DUES

total $6,228,197 · related or exempt $6,228,197

2b · Program service revenue: NEA FUNDING

total $1,027,079 · related or exempt $1,027,079

2c · Program service revenue: AFT FUNDING

total $340,172 · related or exempt $340,172

2d · Program service revenue: MUST SPONSORSHIP FEES

total $137,126 · related or exempt $137,126

2e · Program service revenue: EDUCATOR CONFERENCE

total $101,565 · related or exempt $101,565

2f · All other program service revenue

total $38,630 · related or exempt $38,630

3 · Investment income

total $205,088 · excluded $205,088

7a · Gross sales of assets other than inventory

other assets $9,550

7b · Less cost or other basis and sales expenses

other assets $0

7c · Gain or loss

other assets $9,550

7d · Net gain or loss

total $9,550 · excluded $9,550

1 · Grants to domestic organizations and governments

total $230,252

5 · Compensation of officers, directors and key employees

total $505,315

7 · Other salaries and wages

total $2,991,953

8 · Pension plan contributions

total $1,024,758

9 · Other employee benefits

total $1,035,754

10 · Payroll taxes

total $368,969

11b · Fees: legal

total $152,902

11c · Fees: accounting

total $34,537

11d · Fees: lobbying

total $72,421

11g · Fees: other

total $15,041

12 · Advertising and promotion

total $134,007

13 · Office expenses

total $90,156

16 · Occupancy

total $193,338

17 · Travel

total $147,278

19 · Conferences, conventions and meetings

total $190,849

21 · Payments to affiliates

total $268,985

22 · Depreciation, depletion and amortization

total $48,368

23 · Insurance

total $55,886

24a · Other expenses: MEMBER/STAFF TRAINING

total $153,464

24b · Other expenses: NEWSLETTERS/PUBLICATION

total $49,200

24c · Other expenses: CONTINGENCY

total $35,534

1 · Cash, non-interest-bearing

beginning of year $1,609,320 · end of year $1,448,374

2 · Savings and temporary cash investments

beginning of year $759,712 · end of year $158,345

4 · Accounts receivable

beginning of year $279,969 · end of year $463,363

7 · Other notes and loans receivable

beginning of year $100,360 · end of year $89,090

9 · Prepaid expenses and deferred charges

beginning of year $21,508 · end of year $30,154

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

$869,977

10b · Land, buildings and equipment: accumulated depreciation

$703,069

10c · Land, buildings and equipment, net

beginning of year $143,644 · end of year $166,908

11 · Investments: publicly traded securities

beginning of year $5,385,119 · end of year $7,075,792

17 · Accounts payable and accrued expenses

beginning of year $208,245 · end of year $258,004

19 · Deferred revenue

beginning of year $63,366 · end of year $135,510

25 · Other liabilities

beginning of year $837,805 · end of year $859,622

27 · Net assets without donor restrictions

beginning of year $7,190,216 · end of year $8,178,890