Form 990 for tax year 2022
Filed by DENVER CLASSROOM TEACHERS ASSOCIATION.
Totals
- Total revenue
- $1,441,375
- Total expenses
- $1,519,590
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $914,757
- Investment income
- $414
- Other revenue
- $526,204
- Total assets, end of year
- $1,600,027
- Total liabilities, end of year
- $238,655
- Net assets or fund balances, end of year
- $1,361,372
- Program services expenses (Part IX)
- $988,807
- Management and general expenses
- $530,783
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $988,807
Program services were 65.1% 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.
-
2a · Program service revenue: MEMBER DUES
total $914,757 · related or exempt $914,757
-
3 · Investment income
total $414 · excluded $414
-
11a · Other revenue: CEA ASSISTANCE
total $197,088 · related or exempt $197,088
-
11b · Other revenue: NEA ASSISTANCE
total $164,966 · related or exempt $164,966
-
11c · Other revenue: DCTA EMO RESTRICTED FUND
total $164,150 · related or exempt $164,150
-
11e · Other revenue, total
$526,204
Functional expenses
Part IX, the statement of functional expenses.
-
6 · Compensation of disqualified persons
total $599,180 · program services $597,357 · management and general $1,823
-
7 · Other salaries and wages
total $222,211 · program services $105,511 · management and general $116,700
-
8 · Pension plan contributions
total $94,705 · management and general $94,705
-
9 · Other employee benefits
total $63,335 · management and general $63,335
-
10 · Payroll taxes
total $58,934 · management and general $58,934
-
11b · Fees: legal
total $6,045 · management and general $6,045
-
11c · Fees: accounting
total $17,350 · management and general $17,350
-
11f · Fees: investment management
total $7,934 · management and general $7,934
-
13 · Office expenses
total $23,210 · management and general $23,210
-
16 · Occupancy
total $71,740 · management and general $71,740
-
22 · Depreciation, depletion and amortization
total $254 · management and general $254
-
23 · Insurance
total $699 · management and general $699
-
24a · Other expenses: DELIVERY/STRUCTURE/COMMUN
total $197,188 · program services $172,137 · management and general $25,051
-
24b · Other expenses: MEMBERSHIP SERVICES
total $71,368 · program services $71,368
-
24c · Other expenses: ADVOCACY AND ORGANIZING
total $22,085 · program services $22,085
-
24d · Other expenses: OTHER MGMT EXPENSE
total $16,053 · management and general $16,053
-
24e · All other expenses
total $47,299 · program services $20,349 · management and general $26,950
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,253,337 · end of year $1,237,036
-
2 · Savings and temporary cash investments
beginning of year $138,761 · end of year $138,791
-
4 · Accounts receivable
beginning of year $279,465 · end of year $148,013
-
9 · Prepaid expenses and deferred charges
beginning of year $34,101 · end of year $59,490
-
10a · Land, buildings and equipment: cost or other basis
$64,744
-
10b · Land, buildings and equipment: accumulated depreciation
$63,168
-
10c · Land, buildings and equipment, net
beginning of year $1,831 · end of year $1,576
-
11 · Investments: publicly traded securities
beginning of year $12,237 · end of year $12,621
-
15 · Other assets
beginning of year $2,500 · end of year $2,500
-
17 · Accounts payable and accrued expenses
beginning of year $282,644 · end of year $238,655
-
27 · Net assets without donor restrictions
beginning of year $1,391,301 · end of year $1,348,621
-
28 · Net assets with donor restrictions
beginning of year $48,287 · end of year $12,751
Mission and programs · 2022
Mission
TO PROMOTE THE GENERAL WELL BEING OF THE DENVER PUBLIC SCHOOL SYSTEM BY ADVOCATING FOR QUALIFIED AND COMPETENT TEACHERS AND PROPERLY EQUIPPED CLASSROOMS.
-
TO PROMOTE THE GENERAL WELL BEING OF THE DENVER PUBLIC SCHOOL SYSTEM BY ADVOCATING FOR QUALIFIED AND COMPETENT TEACHERS AND PROPERLY EQUIPPED CLASSROOMS.
Expenses $988,807 · Revenue $914,757
As filed on the 2022 return.
Listed in Part VII
-
ROBERT GOULD
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
RITA HAECKER
EXECUTIVE DI
- Total calculated
- $120,000
- From this org
- $120,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
MOIRA CASADOS-CASSIDY
DIRECTOR
- Total calculated
- $0
-
CHRISTINA MEDINA
SECRETARY
- Total calculated
- $0
-
KRIS BETHSCHEIDER
DIRECTOR
- Total calculated
- $0
-
MICHELLE HORWITZ
DIRECTOR
- Total calculated
- $0
-
MARY LINTZ
DIRECTOR
- Total calculated
- $0
-
HEATHER ABREU
DIRECTOR
- Total calculated
- $0
-
PATRICK JINER
DIRECTOR
- Total calculated
- $0
-
RAE JONES
DIRECTOR
- Total calculated
- $0
-
ALEX EDWARDS
DIRECTOR
- Total calculated
- $0
-
AMY DEFUSCO
DIRECTOR
- Total calculated
- $0
-
JENNIFER PORTILLO
DIRECTOR
- Total calculated
- $0
-
BEVERLY THURMAN BALDWIN
DIRECTOR
- Total calculated
- $0
-
KATHERINE KOPP
DIRECTOR
- Total calculated
- $0
-
AMANDA ESCHEMAN
DIRECTOR
- Total calculated
- $0
-
ROBERT ARMAGOST
DIRECTOR
- Total calculated
- $0
-
DESTINI BALDONADO
DIRECTOR
- Total calculated
- $0
-
NICOLE FETTER
DIRECTOR
- Total calculated
- $0
-
JOEL MOLLMAN
DIRECTOR
- Total calculated
- $0
-
JEN HOLTZMANN
DIRECTOR
- Total calculated
- $0
-
JACKIE FALCON
DIRECTOR
- Total calculated
- $0
-
AMY KALINCHUK
DIRECTOR
- Total calculated
- $0
-
KATHRYN FLEEGAL
DIRECTOR
- Total calculated
- $0
-
AMBER WILSON
DIRECTOR
- Total calculated
- $0
-
TIM BROWN
DIRECTOR
- Total calculated
- $0
-
KATIE ALLEN
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
- 2022
- Filed
- 10 July 2024
- IRS schema version
- 2022v5.0
- Source object
- 202421989349301547
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.