National Public Employer Labor Relations Association
- Assets
- $256.4k
- Revenue
- $961.9k
- Investments
- $0.0
- Employees
- 2
- Location
- Vernon Hills, IL
- Founding
- 07/1975
- Data as of
- 06/2022
- EIN
- 23-7380090
Organization Overview
National Public Employer Labor Relations Association, operating under the name National PELRA, is located in Vernon Hills, IL. The organization was established in 1975. According to its NTEE Classification (J40) the organization is classified as: Labor Unions, under the broad grouping of Employment and related organizations. As of 06/2022, National PELRA employed 2 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. National PELRA is a 501(c)(6) and as such, is described as a "Business League, Chambers of Commerce, or Real Estate Board" by the IRS.
For the year ending 06/2022, National PELRA generated $961.9k in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (1.5%) each year. All expenses for the organization totaled $879.5k during the year ending 06/2022. As we would expect to see with falling revenues, expenses have declined by (3.1%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
NATIONAL PELRA PROVIDES PROFESSIONAL DEVELOPMENT, EDUCATION, TRAINING, NETWORKING, AND ADVOCACY SERVICES TO PUBLIC EMPLOYER LABOR RELATIONS AND HUMAN RESOURCE PROFESSIONALS SO THAT THE PUBLIC ORGANIZATIONS CAN BEST DELIVER EFFICIENT AND EFFECTIVE SERVICES TO THEIR COMMUNITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ANNUAL TRAINING CONFERENCE IS HELD IN-PERSON, TO PROVIDE EDUCATION, TRAINING, AND ENRICHMENT TO ATTENDEES THROUGH SPEAKERS, WORKSHOPS, COURSES AND DISCUSSIONS. DUE TO COVID-19 IMPACTS ON CALENDAR YEAR 2020, TWO (2) TRAINING CONFERENCES WERE HELD IN FY22 DUE TO HOTEL CONTRACT OBLIGATIONS. THIS EVENT WAS IN NEW ORLEANS AND HAD A SIGNIFICANT EXPENSE OBLIGATION THAT RESULTED IN A NET NEGATIVE REVENUE VALUE OF $-36,241.
THE SECOND OF TWO ANNUAL TRAINING CONFERENCES IN FY22 WAS IN AUSTIN, TX AND CONTRACTUALLY HAD LOWER EXPENSE REQUIREMENTS IN ADDITION TO AN INCREASE IN ATTENDEES. A MARGINAL NET REVENUE WAS REALIZE, WHICH COMPARED TO PRIOR YEARS WAS NOT SIGNIFICANT BUT WAS NOT A NET LOSS LIKE NEW ORLEANS CONFERENCE.
LABOR RELATIONS ACADEMY COURSES ARE STRUCTURED EDUCATIONAL COURSES THAT ENHANCE PROFESSIONAL SKILLS AND BUILD TOWARDS A CERTIFICATION OPPORTUNITY. THE CERTIFIED LABOR RELATIONS PROFESSIONAL (CLRP) IS A FEDERALLY REGISTERED COURSE, AND THOUGH TRADITIONALLY HELD IN-PERSON, COVID-19 FORCED ALL PROGRAMS TO BE HELD VIRTUALLY. THIS ACTION DRASTICALLY REDUCED OPERATIONAL EXPENSES FOR THE PROGRAM AND PROVIDED SIGNIFICANT NET REVENUE STREAM TO THE ASSOCIATION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Christa Ballowe Stratetic Consultant | Officer | 40 | $87,981 |
Brooke Carnevale President | Trustee | 7 | $0 |
Rick Hunt 1st Vice President | Trustee | 5 | $0 |
Jenna Richardson Board Member | Trustee | 7 | $0 |
Lisa Powell Executive VP | Trustee | 5 | $0 |
Blaise Lamphier Board Member | Trustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $308,365 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $308,365 |
| Total Program Service Revenue | $602,005 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $961,870 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $98,507 |
| Compensation of current officers, directors, key employees. | $19,701 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,055 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $10,500 |
| Fees for services: Accounting | $7,153 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $3,547 |
| Information technology | $38,581 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $422,754 |
| Interest | $0 |
| Payments to affiliates | $208,762 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $6,753 |
| All other expenses | $0 |
| Total functional expenses | $879,509 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $256,396 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $256,396 |
| Accounts payable and accrued expenses | $43,508 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $43,508 |
| Net assets without donor restrictions | $212,888 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $212,888 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $256,396 |