Central Kitsap Education Association
- Assets
- $439.2k
- Revenue
- $361.0k
- Investments
- $0.0
- Employees
- 1
- Location
- Silverdale, WA
- Founding
- 10/1981
- Data as of
- 08/2022
- EIN
- 91-1147740
Organization Overview
Central Kitsap Education Association is located in Silverdale, WA. The organization was established in 1981. According to its NTEE Classification (B03) the organization is classified as: Professional Societies & Associations, under the broad grouping of Education and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Central Kitsap 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 08/2022, Central Kitsap Education Association generated $361.0k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 7.6% each year. All expenses for the organization totaled $303.1k during the year ending 08/2022. While expenses have increased by 3.3% per year over the past 7 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO PROMOTE THE CAUSE OF PUBLIC EDUCATION ON BEHALF OF ITS MEMBERS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PRESIDENTS SALARY AND BENEFITS CONSIST OF PAYING OUR FULL-TIME RELEASE PERSON THE MAXIMUM AMOUNT ON THE SALARY SCHEDULE. OUR FULL-TIME RELEASE PRESIDENT ATTENDS MEETINGS AND EVENTS AND SUPERVISES MEMBERSHIP ISSUES.
REPRESENTATIVE STIPENDS CONSIST OF OUR BARGAINING TEAM, GRIEVANCE REPRESENTATIVES FOR ELEMENTARY AND SECONDARY SCHOOLS, ELECTION CHAIR, SOCIAL CHAIR, TREASURER, LIASON FOR BUILDINGS AND OTHER SMALL COMMITTEE CHAIRS.
NATIONAL, STATE AND LOCAL MEETINGS AND HOSPITALITY CONSIST OF TRAVEL COSTS AND FOOD FOR OUR REPRESENTATIVES AND MEMBERS TO ATTEND MEETINGS, SOCIALS AND PROVIDE HOSPITALITY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kirstin Nicholson President | Officer | 40 | $8,400 |
Roxann Stewart Treasurer | Officer | 6 | $7,100 |
Martha Patterson Vice President | Officer | 4 | $0 |
Avery Welkin Secretary | Officer | 4 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $360,866 |
| 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 | $360,866 |
| Total Program Service Revenue | $148 |
| 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 | $361,014 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $2,500 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $1,691 |
| 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 | $13,472 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $4,859 |
| Fees for services: Management | $158,615 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $4,125 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $54,198 |
| Advertising and promotion | $0 |
| Office expenses | $3,005 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $18,606 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $38,589 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $2,709 |
| Insurance | $554 |
| All other expenses | $143 |
| Total functional expenses | $303,066 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $397,795 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $29,414 |
| 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 | $10,838 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,200 |
| Total assets | $439,247 |
| 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 | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $0 |
| 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 | $439,247 |
| Total liabilities and net assets/fund balances | $439,247 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Washington Education Association Federal Way, WA | $59,466,784 | $48,703,845 |
Villagereach Seattle, WA | $15,448,958 | $26,159,382 |
The Institute For Functional Medicine Federal Way, WA | $14,741,299 | $15,787,769 |
Fund For Portland Public Schools Portland, OR | $3,364,436 | $3,238,281 |
Anchorage Education Association Anchorage, AK | $3,817,216 | $3,629,893 |
Seattle Education Association Seattle, WA | $6,257,277 | $3,223,958 |
Grantmakers For Education Portland, OR | $2,688,275 | $2,298,570 |
Washington Education Association At Riverside Vancouver, WA | $2,338,704 | $1,432,560 |
Matanuska Susitna Education Assoc Palmer, AK | $832,357 | $1,455,567 |
Spokane Education Association Inc Spokane, WA | $1,140,400 | $1,403,418 |
Pacific Northwest Waterways Association Portland, OR | $989,321 | $1,176,223 |
Teachers Development Group Portland, OR | $1,251,272 | $1,481,022 |