Form 990 for tax year 2022

Filed by CLARK COUNTY EDUCATION ASSOCIATION.

Totals

Total revenue: $9,274,277
Total expenses: $5,364,783
Contributions and grants received: $462,194
Grants paid: $7,000
Program service revenue: $8,779,664
Investment income: $27
Other revenue: $32,392
Total assets, end of year: $13,503,294
Total liabilities, end of year: $436,932
Net assets or fund balances, end of year: $13,066,362
Program services expenses (Part IX): $0
Management and general expenses: $0
Fundraising expenses: $0
Program service expenses (Part III): not reported

Program services were 0.0% 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.

1f · All other contributions, gifts and grants

$462,194
2a · Program service revenue: DUES

total $8,731,737 · related or exempt $8,731,737
2b · Program service revenue: PLP

total $47,927 · related or exempt $47,927
3 · Investment income

total $27 · excluded $27
6a · Gross rents

real property $20,988
6c · Rental income or loss

real property $20,988
6d · Net rental income or loss

total $20,988 · related or exempt $20,988
11a · Other revenue: MISCELLANEOUS REFUNDS

total $11,404 · excluded $11,404
11e · Other revenue, total

$11,404

Functional expenses

Part IX, the statement of functional expenses.

2 · Grants to domestic individuals

total $7,000
5 · Compensation of officers, directors and key employees

total $506,626
7 · Other salaries and wages

total $1,877,020
8 · Pension plan contributions

total $24,229
9 · Other employee benefits

total $178,021
10 · Payroll taxes

total $57,722
11b · Fees: legal

total $82,938
11c · Fees: accounting

total $37,071
11d · Fees: lobbying

total $1,048,589
11g · Fees: other

total $106,340
13 · Office expenses

total $56,769
14 · Information technology

total $54,396
16 · Occupancy

total $73,628
17 · Travel

total $17,338
22 · Depreciation, depletion and amortization

total $19,730
23 · Insurance

total $284,757
24a · Other expenses: DEFENSE FUND

total $835,197
24b · Other expenses: DUES AND SUBSCRIPTIONS

total $97,412

Balance sheet

Part X, book values.

1 · Cash, non-interest-bearing

beginning of year $8,249,409 · end of year $12,133,625
2 · Savings and temporary cash investments

beginning of year $34,451 · end of year $34,458
4 · Accounts receivable

beginning of year $334,512 · end of year $305,684
9 · Prepaid expenses and deferred charges

beginning of year $157,549 · end of year $171,020
10a · Land, buildings and equipment: cost or other basis

$1,350,238
10b · Land, buildings and equipment: accumulated depreciation

$491,731
10c · Land, buildings and equipment, net

beginning of year $834,233 · end of year $858,507
17 · Accounts payable and accrued expenses

beginning of year $328,164 · end of year $436,932
27 · Net assets without donor restrictions

beginning of year $9,242,966 · end of year $13,031,340
28 · Net assets with donor restrictions

beginning of year $39,024 · end of year $35,022

Mission and programs · 2022

Mission

THE CLARK COUNTY EDUCATION ASSOCIATION (CCEA) IS A UNION OF EDUCATORS COMMITTED TO ELEVATING THE EDUCATION PROFESSION ENSURING SAFE AND JUST WORKING CONDITIONS, AND ECONOMIC SECURITY FOR EDUCATORS, THROUGH COLLECTIVE ADVOCACY FOR THE ADVANCEMENT OF FREE, UNIVERSAL, QUALITY PUBLIC EDUCATION.

CCEA'S PRIMARY EXEMPT PURPOSE IS TO DEFEND THE COLLECTIVE BARGAINING AGREEMENT (CONTRACT) ON BEHALF OF THE LICENSED EMPLOYEES OF THE CLARK COUNTY SCHOOL DISTRICT (CCSD). THE ORGANIZATION REPRESENTS ITS MEMBERS AND DEFENDS ITS MEMBERS' CONTRACTUAL EMPLOYMENT RIGHTS.
PROFESSIONAL LEARNING DEVELOPMENT
SCHOLARSHIPS TO STUDENTS
LOBBYING ACTIVITIES

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

Listed in Part VII

John VellarditaJOHN VELLARDITA

EXECUTIVE DI

Total calculated

$279,675

From this org

$251,264

From related orgs

$0

Other

$28,411

Hours/week

40 + 2 related

Schedule J breakdown matched by us

Base

$251,264

Bonus

not reported

Other

not reported

Deferred

$14,670

Nontaxable benefits

$13,741

Filer's total

$279,675
Brenda PearsonBRENDA PEARSON

DIR STRATEGI

Total calculated

$160,218

From this org

$137,195

From related orgs

$0

Other

$23,023

Hours/week

40

Schedule J breakdown matched by us

Base

$137,195

Bonus

not reported

Other

not reported

Deferred

$8,382

Nontaxable benefits

$14,641

Filer's total

$160,218
Marie NeisessMARIE NEISESS

PRESIDENT

Total calculated

$151,653

From this org

$118,517

From related orgs

$0

Other

$33,136

Hours/week

40 + 2 related

Schedule J breakdown matched by us

Base

$116,517

Bonus

$2,000

Other

not reported

Deferred

$22,455

Nontaxable benefits

$10,681

Filer's total

$151,653
Steve SorensenSTEVE SORENSEN

GENERAL COUN

Total calculated

$136,583

From this org

$118,513

From related orgs

$0

Other

$18,070

Hours/week

40
Dane WatsonDANE WATSON

SR FIELD REP

Total calculated

$134,914

From this org

$118,017

From related orgs

$0

Other

$16,897

Hours/week

40
Linda WestLINDA WEST

SR FIELD REP

Total calculated

$122,265

From this org

$102,566

From related orgs

$0

Other

$19,699

Hours/week

40
Christina KellerCHRISTINA KELLER

DIRECTOR OF

Total calculated

$73,368

From this org

$62,681

From related orgs

$0

Other

$10,687

Hours/week

40 + 2 related
Elizabeth AdlerELIZABETH ADLER

DIRECTOR

Total calculated

$0

Hours/week

2 + 1 related
Kenneth BelknapKENNETH BELKNAP

TREASURER

Total calculated

$0

Hours/week

2 + 1 related
Tamara DuffTAMARA DUFF

DIRECTOR

Total calculated

$0

Hours/week

2 + 1 related
James FrazeeJAMES FRAZEE

VICE PRESIDE

Total calculated

$0

Hours/week

2 + 1 related
Galdino GriegoGALDINO GRIEGO

DIRECTOR

Total calculated

$0

Hours/week

2 + 1 related
Robert HollowoodROBERT HOLLOWOOD

DIRECTOR

Total calculated

$0

Hours/week

2 + 1 related
Jessica JonesJESSICA JONES

SECRETARY

Total calculated

$0

Hours/week

2 + 1 related
Tam LesterTAM LESTER

DIRECTOR

Total calculated

$0

Hours/week

2 + 1 related
Matthew NighswongerMATTHEW NIGHSWONGER

DIRECTOR

Total calculated

$0

Hours/week

2 + 1 related
Kristan NigroKRISTAN NIGRO

DIRECTOR

Total calculated

$0

Hours/week

2 + 1 related
Dan PriceDAN PRICE

DIRECTOR

Total calculated

$0

Hours/week

2 + 1 related
Victor RomeroVICTOR ROMERO

DIRECTOR

Total calculated

$0

Hours/week

2 + 1 related
Jordan WengerJORDAN WENGER

DIRECTOR

Total calculated

$0

Hours/week

2 + 1 related

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

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.

CCEA-TIP

5 · POLITICAL · NV
CCEA-PAC

5 · LOBBYING · NV
STRATEGIC HORIZONS

527 · POLITICAL · NV

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.

CCEA SCHOLARSHIP

CHARITABLE · NV · income $10,999 · assets $47,022

Directly controlled by CCEA
FUND OUR SCHOOLS

LOBBYING · NV · assets $19,965

Directly controlled by CCEA
NEVADANS FOR FAIR GAMING

LOBBYING · NV · assets $19,965

Directly controlled by CCEA

Provenance

Return type: form_990
Tax year: 2022
Filed: 8 July 2024
IRS schema version: 2022v5.0
Source object: 202411909349300726

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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