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Nonprofiteer
← JEFFERSON COUNTY TEACHERS ASSOCIATION

Form 990 for tax year 2023

Filed by JEFFERSON COUNTY TEACHERS ASSOCIATION.

Totals

Total revenue
$2,557,934
Total expenses
$2,376,713
Contributions and grants received
$82,330
Grants paid
$314,783
Program service revenue
$2,380,066
Investment income
$80,746
Other revenue
$14,792
Total assets, end of year
$7,962,794
Total liabilities, end of year
$833,011
Net assets or fund balances, end of year
$7,129,783
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.

  • 1f · All other contributions, gifts and grants

    $82,330

  • 2a · Program service revenue: MEMBERSHIP DUES & ASSE

    total $2,380,066 · related or exempt $2,357,287 · unrelated business $22,779

  • 3 · Investment income

    total $104,034 · related or exempt $104,034

  • 6a · Gross rents

    real property $14,792

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $14,792

  • 6d · Net rental income or loss

    total $14,792 · related or exempt $14,792

  • 7a · Gross sales of assets other than inventory

    securities $66,099

  • 7b · Less cost or other basis and sales expenses

    securities $72,364 · other assets $17,023

  • 7c · Gain or loss

    securities -$6,265 · other assets -$17,023

  • 7d · Net gain or loss

    total -$23,288 · related or exempt -$23,288

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $314,783

  • 5 · Compensation of officers, directors and key employees

    total $283,594

  • 7 · Other salaries and wages

    total $513,171

  • 8 · Pension plan contributions

    total $111,023

  • 10 · Payroll taxes

    total $33,572

  • 11b · Fees: legal

    total $40,250

  • 11c · Fees: accounting

    total $18,967

  • 12 · Advertising and promotion

    total $18,800

  • 13 · Office expenses

    total $103,694

  • 14 · Information technology

    total $52,110

  • 16 · Occupancy

    total $35,603

  • 17 · Travel

    total $225,171

  • 19 · Conferences, conventions and meetings

    total $24,199

  • 22 · Depreciation, depletion and amortization

    total $35,484

  • 23 · Insurance

    total $23,985

  • 24a · Other expenses: MEMBER COMMUNICATIONS

    total $256,349

  • 24b · Other expenses: MEALS

    total $122,598

  • 24c · Other expenses: LEADERSHIP EXPENSES

    total $51,204

  • 24d · Other expenses: MISCELLANEOUS EXPENSES

    total $33,593

  • 24e · All other expenses

    total $78,563

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $5,785,242 · end of year $5,946,570

  • 2 · Savings and temporary cash investments

    beginning of year $654,334 · end of year $665,144

  • 4 · Accounts receivable

    beginning of year $51 · end of year $5,980

  • 9 · Prepaid expenses and deferred charges

    beginning of year $41,255 · end of year $32,323

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

    $180,297

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

    $52,600

  • 10c · Land, buildings and equipment, net

    beginning of year $112,358 · end of year $127,697

  • 11 · Investments: publicly traded securities

    beginning of year $602,881 · end of year $704,427

  • 15 · Other assets

    beginning of year $0 · end of year $480,653

  • 17 · Accounts payable and accrued expenses

    beginning of year $38,447 · end of year $31,791

  • 25 · Other liabilities

    beginning of year $293,898 · end of year $801,220

  • 27 · Net assets without donor restrictions

    beginning of year $6,845,893 · end of year $7,115,900

  • 28 · Net assets with donor restrictions

    beginning of year $17,883 · end of year $13,883

Mission and programs · 2023

Mission

JCTA IS A TEACHERS UNION WHOSE PURPOSE IS TO SERVE AS THE ACTIVE VOICE OF IT'S MEMBERS, TO PROMOTE QUALITY AND EQUALITY IN PUBLIC EDUCATION, EXPAND AND PROTECT THE RIGHTS AND INTERESTS OF THE MEMBERS, AND ADVOCATE HUMAN, CIVIL AND ECONOMIC RIGHTS FOR ALL.

  • JCTA IS A NONPROFIT ORGANIZATION OF TEACHERS FROM JEFFERSON COUNTY, KY WHO HAVE FORMED A UNION TO SUPPORT THEIR VISION FOR EDUCATION AND BENEFITS FOR THEIR RESPECTIVE MEMBERS.

As filed on the 2023 return.

Listed in Part VII

  • MADDIE SHEPARD

    PRESIDENT

    Total calculated
    $0
    Hours/week
    40

  • BRENT MCKIM

    PAST PRESIDENT

    Total calculated
    $61,997
    From this org
    $61,997
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • TYRA WALKER

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • GEORGE NICHOLS

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • KUMAR RASHAD

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • KATIE PUNSLY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • HARSH UPADHYAY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • CASSIE LYLES

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • TAMMY BERLIN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • ALAN YOUNG

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • APRIL BACK-STEVENS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • ALEHTA FIELDS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • LAURA HERDER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • NICOLE FINLEY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • KELLYE CUNNINGHAM

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • CHRISTINA MUDD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • NATASHA LANHAM

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JOSEPH RICE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • TATYANA MALKIN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • KARALYNN HARRISON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • STEPHEN ROSETTI

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • ASHLEY SIDEBOTTOM

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • KARRIE DE TORRES

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • MELANIE HOUSE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • KAREN CASH

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • ALISHA HENRY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JACKIE MAYFIELD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • TONYA CABRAL

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • ERICA GROSSBERG

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • RYAN DAVIS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • ANGELA DIXON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • ROYCE WHITMAN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • NATALIE RASHAD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • DEEANN FLAHERTY

    EXECUTIVE DIRECTOR

    Total calculated
    $174,049
    From this org
    $174,049
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $174,049
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $174,049

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

Provenance

Return type
form_990
Tax year
2023
Filed
3 February 2025
IRS schema version
2023v6.0
Source object
202510629349301731

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