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← AURORA-LITTLETON UNISERV UNIT

Form 990 for tax year 2023

Filed by AURORA-LITTLETON UNISERV UNIT.

Totals

Total revenue
$365,037
Total expenses
$428,998
Contributions and grants received
$50,808
Grants paid
$0
Program service revenue
$313,686
Investment income
$543
Other revenue
$0
Total assets, end of year
$51,040
Total liabilities, end of year
$511
Net assets or fund balances, end of year
$50,529
Program services expenses (Part IX)
$260,105
Management and general expenses
$168,893
Fundraising expenses
$0
Program service expenses (Part III)
$260,105

Program services were 60.6% 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)

    $50,808

  • 2a · Program service revenue: AURORA EDUCATION ASSOCIATION

    total $113,747 · related or exempt $113,747

  • 2b · Program service revenue: COLORADO EDUCATION ASSOCIATIO

    total $112,313 · related or exempt $112,313

  • 2c · Program service revenue: LITTLETON EDUCATION ASSOCIATI

    total $46,460 · related or exempt $46,460

  • 2d · Program service revenue: NATIONAL EDUCATION ASSOCIATIO

    total $41,166 · related or exempt $41,166

  • 3 · Investment income

    total $543 · related or exempt $543

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $254,506 · program services $174,790 · management and general $79,716

  • 8 · Pension plan contributions

    total $41,993 · program services $13,163 · management and general $28,830

  • 9 · Other employee benefits

    total $42,016 · program services $41,899 · management and general $117

  • 10 · Payroll taxes

    total $20,203 · program services $20,203

  • 11c · Fees: accounting

    total $3,983 · management and general $3,983

  • 11g · Fees: other

    total $2,115 · management and general $2,115

  • 13 · Office expenses

    total $11,374 · program services $1,149 · management and general $10,225

  • 16 · Occupancy

    total $37,045 · management and general $37,045

  • 17 · Travel

    total $8,400 · program services $4,200 · management and general $4,200

  • 19 · Conferences, conventions and meetings

    total $1,637 · program services $1,637

  • 22 · Depreciation, depletion and amortization

    total $1,274 · program services $1,274

  • 23 · Insurance

    total $3,751 · program services $1,790 · management and general $1,961

  • 24a · Other expenses: MISCELLANEOUS EXPENSES

    total $701 · management and general $701

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $99,974 · end of year $35,946

  • 2 · Savings and temporary cash investments

    beginning of year $10,314 · end of year $10,829

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

    $24,530

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

    $22,671

  • 10c · Land, buildings and equipment, net

    beginning of year $3,133 · end of year $1,859

  • 15 · Other assets

    beginning of year $2,406 · end of year $2,406

  • 25 · Other liabilities

    beginning of year $1,337 · end of year $511

  • 27 · Net assets without donor restrictions

    beginning of year $52,692 · end of year $50,529

  • 28 · Net assets with donor restrictions

    beginning of year $61,798

Mission and programs · 2023

Mission

TEACHERS ASSOCIATION

  • DEFENSE OF MEMBERS RIGHTS, LEADERSHIP, TRAINING, LEGISLATIVE, INFORMATION SHARING, CONTRACT BARGAINING FOR MEMBERS AND PROFESSIONAL DEVELOPMENT.

    Expenses $260,105

As filed on the 2023 return.

Listed in Part VII

  • Tom Andrews

    DIRECTOR

    Total calculated
    $0
  • Kimberly Ausman

    DIRECTOR

    Total calculated
    $0
  • Yolanda Calderon

    DIRECTOR

    Total calculated
    $0
  • Amanda Crosby

    UNIT CO-CHAI

    Total calculated
    $0
  • Amanda Kanaber

    DIRECTOR

    Total calculated
    $0
  • Alberta Maybee

    DIRECTOR

    Total calculated
    $0
  • Linnea Reed-Ellis

    UNIT-CO CHAI

    Total calculated
    $0
  • Brendan Ryan

    DIRECTOR

    Total calculated
    $0
  • Bruce Wilcox

    DIRECTOR

    Total calculated
    $0

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.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
11 July 2025
IRS schema version
2023v6.0
Source object
202511919349300336

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