North Shore Education Association is located in Bothell, WA. As of 08/2023, North Shore Education Association employed 3 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. North Shore Education Association is a 501(c)(5) and as such, is described as a "Labor, Agricultural, and Horticultural Organization" by the IRS.
For the year ending 08/2023, North Shore Education Association generated $761.3k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 8.1% each year. All expenses for the organization totaled $771.3k during the year ending 08/2023. While expenses have increased by 7.4% per year over the past 8 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
ADVOCACY OF EDUCATION AND TEACHING PROFESSION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
REPRESENTATION OF MEMBERS ON LOCAL AND STATE LEVELS; ADVOCACY OF EDUCATION AND TEACHING PROFESSION; NEGOTIATE FOR MEMBERS FOR COMPENSATION, WORK CONDITIONS, AND CONTRACT MAINTENANCE.
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Timothy Brittell President | OfficerTrustee | 40 | $210,578 |
Robbi Reed Esp Vice Pre | OfficerTrustee | 40 | $173,398 |
Patrick Holmes Cert Vice Pr | OfficerTrustee | 5 | $3,000 |
Barry Fulcher Secretary/tr | OfficerTrustee | 5 | $1,948 |
Calle Sullivan Board Member | Trustee | 2 | $1,448 |
Kristina Schmidt Board Member | Trustee | 2 | $1,448 |
| 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 | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $762,440 |
| Investment income | $36 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$1,157 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $761,319 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $2,500 |
| 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. | $411,508 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $125,083 |
| Pension plan accruals and contributions | $12,324 |
| Other employee benefits | $12,312 |
| Payroll taxes | $24,571 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $8,018 |
| 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 | $8,564 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $44,846 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $52,762 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,913 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $771,329 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $317,082 |
| Savings and temporary cash investments | $385,285 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $59,711 |
| 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 | $5,732 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $139,898 |
| Total assets | $907,708 |
| Accounts payable and accrued expenses | $72,804 |
| 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 | $144,157 |
| Total liabilities | $216,961 |
| Net assets without donor restrictions | $690,747 |
| 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 | $907,708 |