Teachers Association Of Baltimore County
- Assets
- $4.9m
- Revenue
- $2.1m
- Investments
- $0.0
- Employees
- 10
- Location
- Towson, MD
- Founding
- 08/1960
- Data as of
- 08/2021
- EIN
- 52-0623933
Organization Overview
Teachers Association Of Baltimore County is located in Towson, MD. The organization was established in 1960. According to its NTEE Classification (J40) the organization is classified as: Labor Unions, under the broad grouping of Employment and related organizations. As of 08/2021, Teachers Association Of Baltimore County employed 10 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Teachers Association Of Baltimore County is a 501(c)(5) and as such, is described as a "Labor, Agricultural, and Horticultural Organization" by the IRS.
For the year ending 08/2021, Teachers Association Of Baltimore County generated $2.1m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 1.7% each year. All expenses for the organization totaled $1.7m during the year ending 08/2021. While expenses have increased by 0.7% per year over the past 6 years. They've been increasing with an increasing level of total revenue. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
PROMOTE THE GENERAL WELFARE AND PROTECT THE PROFESSIONAL INTEREST OF EDUCATORS IN BALTIMORE COUNTY, MARYLAND.
Describe the Organization's Program Activity:
Part 3 - Line 4a
MEMBER SERVICES: OBJECTIVES INCLUDE PROMOTING THE GENERAL WELFARE AND PROFESSIONAL INTEREST OF THE EDUCATORS IN BALTIMORE COUNTY, IMPROVING TEACHING FACILITIES AND RAISING EDUCATIONAL STANDARDS.
PROGRAMS & ACTIVITIES: OBJECTIVES INCLUDE CONDUCTING COMMITTEE MEETINGS AND WORKSHOPS FOR LEADERSHIP, TEACHER RIGHTS, MINORITY CONCERNS, HUMAN RIGHTS, NEGOTIATIONS AND ARBITRATION FOR MEMBERS, AND A VARIETY OF TRAINING PROGRAMS FOR MEMBERS AND OTHERS WITHIN THE BARGAINING UNIT.
CONFERENCES & CONVENTIONS: OBJECTIVES INCLUDE ATTENDING AND PARTICIPATING IN THE ANNUAL MARYLAND STATE EDUCATION ASSOCIATION AND NATIONAL EDUCATION ASSOCIATION CONVENTIONS & FALL CONFERENCE, HELD TO DISCUSS ISSUES AFFECTING TEACHERS AND ASSOCIATIONS THROUGHOUT THE COUNTRY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Glen Galante Executive Director | 40 | $195,427 | |
Sheila Harte-Dmitriev Uniserv Director | 40 | $170,107 | |
Ben Forstenzer Uniserv Director | 40 | $157,624 | |
John R Wilkins Treasurer | OfficerTrustee | 5 | $6,000 |
Marcie Cook Vice President | OfficerTrustee | 5 | $2,500 |
Cindy Sexton President | OfficerTrustee | 40 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $1,669,990 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $358,035 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,028,025 |
| Total Program Service Revenue | $0 |
| Investment income | $20,749 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $11,687 |
| Net Rental Income | $670 |
| Net Gain/Loss on Asset Sales | -$386 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,068,326 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $1,500 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $17,007 |
| Compensation of current officers, directors, key employees. | $344,689 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $538,186 |
| Pension plan accruals and contributions | $75,572 |
| Other employee benefits | $300,106 |
| Payroll taxes | $59,867 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $23,187 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $4,950 |
| Advertising and promotion | $0 |
| Office expenses | $65,127 |
| Information technology | $6,304 |
| Royalties | $0 |
| Occupancy | $105,988 |
| Travel | $2,561 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $20,328 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $15,257 |
| Insurance | $8,282 |
| All other expenses | $51,560 |
| Total functional expenses | $1,696,000 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $966,675 |
| Savings and temporary cash investments | $1,936,865 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $76,072 |
| 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 | $31,773 |
| Net Land, buildings, and equipment | $148,754 |
| Investments—publicly traded securities | $1,103,588 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $682,160 |
| Total assets | $4,945,887 |
| Accounts payable and accrued expenses | $196,171 |
| Grants payable | $0 |
| Deferred revenue | $136,618 |
| 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 | $2,658,790 |
| Total liabilities | $2,991,579 |
| Net assets without donor restrictions | $1,896,512 |
| Net assets with donor restrictions | $57,796 |
| Capital stock or trust principal, or current funds | $0 |
| 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 | $4,945,887 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Teachers Association Of Baltimore County has recieved totaling $321,835.
| Awarding Organization | Amount |
|---|---|
National Education Association Of The United States Washington, DC PURPOSE: FINANCIAL ASSISTANCE | $162,250 |
Maryland State Education Association Annapolis, MD PURPOSE: MEMBERSHIP, INNOVATIVE MEMBERSHIP, REGULATORY COMPLIANCE, PUBLIC ADVOCACY, SPECIAL REQUEST, FIELD SERVICE, OTHER GRANTS, TECHNOLOGY | $159,585 |
Endowment Analysis
| Beg. Balance | $1,111,413 |
| Earnings | -$2,604 |
| Net Contributions | $377,388 |
| Other Expense | $374,410 |
| Grants | $1,500 |
| Ending Balance | $1,110,287 |