Colonial Uniserv And District P
- Assets
- $221.1k
- Revenue
- $89.3k
- Investments
- $0.0
- Employees
- 2
- Location
- Newport News, VA
- Founding
- 09/1978
- Data as of
- 08/2022
- EIN
- 54-1037770
Organization Overview
Colonial Uniserv And District P is located in Newport News, VA. The organization was established in 1978. According to its NTEE Classification (J40) the organization is classified as: Labor Unions, under the broad grouping of Employment and related organizations. As of 08/2022, Colonial Uniserv And District P employed 2 individuals. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. Colonial Uniserv And District P is a 501(c)(5) and as such, is described as a "Labor, Agricultural, and Horticultural Organization" by the IRS.
For the year ending 08/2022, Colonial Uniserv And District P generated $89.3k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (4.8%) each year. All expenses for the organization totaled $83.0k during the year ending 08/2022. As we would expect to see with falling revenues, expenses have declined by (5.6%) 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
TO SPEAK FOR EDUCATION; ADVANCE THE CAUSE OF EDUCATION FOR ALL INDIVIDUALS; PROMOTE PROFESSIONAL EXCELLENCE AMONG EDUCATORS; GAIN RECOGNITION OF THE BASIC IMPORTANCE OF TEACHERS IN THE LEARNING PROCESS; PROTECT THE RIGHTS OF EDUCATORS AND ADVANCE THEIR RIGHTS AND WELFARE; SECURE PROFESSIONAL AUTONOMY; UNITE EDUCATORS FOR EFFECTIVE CITIZENSHIP; PROMOTE AND PROTECT HUMAN AND CIVIL RIGHTS; AND OBTAIN FOR ITS MEMBERS THE BENEFITS OF AN INDEPENDENT, UNITED EDUCATION PROFESSION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ACHIEVEMENTS THAT ARE NOT MEASURABLE INCLUDE THE ESTABLISHMENT OF AN ORGANIZED GROUP FOR MEMBERS OF THE EDUCATION PROFESSION FOR THE PURPOSE OF PROVIDING UNITY AND SUPPORT FOR EXCELLENCE IN EDUCATION.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kimberley Denham Council Memb | Trustee | 1 | $0 |
Tonya Tillman Batiste Council Memb | Trustee | 1 | $0 |
Nigel Daniels Council Memb | Trustee | 1 | $0 |
Kim Hasty Council Memb | Trustee | 1 | $0 |
Frederica Hill Coucil Vice | Trustee | 1 | $0 |
Alynn Parham Council Memb | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,862 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,862 |
| Total Program Service Revenue | $85,452 |
| Investment income | $980 |
| 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 | $89,294 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $48,273 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $360 |
| Payroll taxes | $3,725 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $2,400 |
| Fees for services: Accounting | $995 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $70 |
| Fees for services: Other | $2,773 |
| Advertising and promotion | $0 |
| Office expenses | $9,509 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $14,164 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $584 |
| All other expenses | $0 |
| Total functional expenses | $82,964 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $50 |
| Savings and temporary cash investments | $170,483 |
| 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 | $48,403 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,200 |
| Total assets | $221,136 |
| Accounts payable and accrued expenses | $0 |
| 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 | $8,419 |
| Total liabilities | $8,419 |
| Net assets without donor restrictions | $212,717 |
| Net assets with donor restrictions | $0 |
| 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 | $221,136 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Colonial Uniserv And District P has recieved totaling $17,150.
| Awarding Organization | Amount |
|---|---|
Virginia Education Association Inc Richmond, VA PURPOSE: MEMBERSHIP GRANT-COVID ASSISTANCE | $8,575 |
Virginia Education Association Inc Richmond, VA PURPOSE: MEMBERSHIP GRANT-COVID ASSISTANCE | $8,575 |