North St Paul-Maplewood-Oakdale Education Association
- Assets
- $680.4k
- Revenue
- $797.4k
- Investments
- $0.0
- Employees
- 13
- Location
- North St Paul, MN
- Founding
- 02/2000
- Data as of
- 08/2023
- EIN
- 23-7125437
Organization Overview
North St Paul-Maplewood-Oakdale Education Association is located in North St Paul, MN. The organization was established in 2000. According to its NTEE Classification (J40) the organization is classified as: Labor Unions, under the broad grouping of Employment and related organizations. As of 08/2023, North St Paul-Maplewood-Oakdale Education Association employed 13 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. North St Paul-Maplewood-Oakdale 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 St Paul-Maplewood-Oakdale Education Association generated $797.4k in total revenue. This organization has experienced exceptional growth, as over the past 5 years, it has increased revenue by an average of 43.3% each year . All expenses for the organization totaled $754.1k during the year ending 08/2023. While expenses have increased by 36.7% per year over the past 5 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
NORTH ST PAUL-MAPLEWOOD-OAKDALE EDUCATION ASSOCIATION IS A LABOR ORGANIZATION THAT REPRESENTS THE TEACHERS IN INDEPENDENT SCHOOL DISTRICT 622, SERVING NORTH ST PAUL, MAPLEWOOD AND OAKDALE MINNESOTA. THEY PROVIDE A UNITED VOICE FOR PUBLIC EDUCATION, LEADERSHIP IN EDUCATION INNOVATION, DEDICATION TO MINNESOTA STUDENTS AND FAMILIES, AND AN UNWAIVERING COMMITMENT TO THE WELFARE OF ITS MEMBERS THROUGH COMMUNICATION, EDUCATION, NEGOTIATION AND REPRESENTATION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION PROVIDES A COLLECTIVE VOICE TO MAINTAIN WORKING CONDITIONS AND STANDARDS IN THE EDUCATIONAL ENVIRONMENT WHICH ARE COMPATIBLE WITH THE DESIRES OF THE APPROXIMATELY 750 TEACHERS REPRESENTED. UPDATES AND INFORMATION ARE COMMUNICATED VIA WEBSITE AND REGULAR MEETINGS. THEY NEGOTIATE TEACHER CONTRACTS, INFORM CONSTITUENTS OF THE SCHOOL DISTRICTS ABOUT UPCOMING LEVY REFERENDUMS, ASSIST MEMBERS WITH NAVIGATING RENEWALS, BENEFITS, OTHER OPPORTUNITIES AND DEVELOPMENTS TO ENHANCE THEIR EDUCATOR EXPERIENCES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Timothy Kappes President | OfficerTrustee | 20 | $21,383 |
Jana Hedlund Vice Preside | OfficerTrustee | 10 | $6,875 |
Jody Murphy Treasurer | OfficerTrustee | 10 | $7,217 |
Katie Semmerling Treasurer | OfficerTrustee | 10 | $0 |
Mary Glagavs Secretary | OfficerTrustee | 10 | $6,554 |
Alexander Alvaraz Webmaster En | Trustee | 1 | $1,028 |
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 | $3,000 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,000 |
| Total Program Service Revenue | $750,507 |
| Investment income | $16,228 |
| 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 | $797,388 |
| 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. | $74,845 |
| Compensation of current officers, directors, key employees. | $8,921 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $43,008 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $5,729 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $4,060 |
| 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 | $99 |
| Information technology | $2,343 |
| Royalties | $0 |
| Occupancy | $10,235 |
| Travel | $334 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,205 |
| Interest | $0 |
| Payments to affiliates | $581,943 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $661 |
| All other expenses | $553 |
| Total functional expenses | $754,080 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $279,537 |
| Savings and temporary cash investments | $274,507 |
| 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 | $126,345 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $680,389 |
| 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 | $680,389 |
| 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 | $680,389 |