Weac Region 3
- Assets
- $1.7m
- Revenue
- $796.5k
- Investments
- $1.1m
- Employees
- 10
- Location
- Green Bay, WI
- Founding
- 01/1974
- Data as of
- 08/2023
- EIN
- 39-1197570
Organization Overview
Weac Region 3 is located in Green Bay, WI. The organization was established in 1974. According to its NTEE Classification (B03) the organization is classified as: Professional Societies & Associations, under the broad grouping of Education and related organizations. As of 08/2023, Weac Region 3 employed 10 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Weac Region 3 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, Weac Region 3 generated $796.5k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 8 years, the organization has seen revenues fall by an average of (4.1%) each year. All expenses for the organization totaled $861.2k during the year ending 08/2023. As we would expect to see with falling revenues, expenses have declined by (4.0%) per year over the past 8 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE A GOVERNANCE STRUCTURE THROUGH WHICH MEMBER LOCAL ASSOCIATIONS MAY COOPERATIVELY PROVIDE SERVICES FOR THEIR MEMBERS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
WEAC REGION 3'S PURPOSE IS TO PROVIDE A GOVERNANCE STRUCTURE THROUGH WHICH MEMBER LOCAL ASSOCIATIONS MAY COOPERATIVELY PROVIDE SERVICES FOR THEIR MEMBERS AND CARRY OUT THE FOLLOWING OBJECTIVES: PROVIDE ASSISTANCE IN OBTAINING IMPROVED WAGES, HOURS, AND WORKING CONDITIONS TO PUBLIC SCHOOL PERSONNEL REPRESENTED BY MEMBER LOCAL ASSOCIATIONS; PROMOTE POSITIVE PUBLIC ATTITUDES TOWARD PUBLIC SCHOOL PERSONNEL AND PUBLIC EDUCATION; WORK THROUGH LOCAL UNITS, WEAC, AND NEA TO ELECT LEGISLATORS WHO WILL SUPPORT THE GOALS OF PUBLIC SCHOOL PERSONNEL AND PUBLIC EDUCATION; IMPROVE, DEVELOP, AND ENFORCE HIGH STANDARDS OF HIRING, REASSIGNING, OR RETAINING PERSONS IN PUBLIC EDUCATION; DEFEND THE EMPLOYMENT RIGHTS OF PUBLIC SCHOOL PERSONNEL; SECURE PASSAGE OF BILLS WHICH ENHANCE PUBLIC EDUCATION; WORK TO ELIMINATE DISCRIMINATION AND DEMORALIZING PRACTICES AGAINST PUBLIC SCHOOL PERSONNEL AND CHILDREN; IMPLEMENT OTHER PRIORITIES AS ESTABLISHED BY THE REGION AND WEAC.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jacqueline Baumann President | OfficerTrustee | 1 | $3,750 |
Amy Gee Vice President | OfficerTrustee | 1 | $0 |
Heather Olson Treasurer | OfficerTrustee | 1 | $0 |
Sarah Weyenberg Secretary | OfficerTrustee | 1 | $1,000 |
Karla Rastall Zone A Leader | Trustee | 1 | $0 |
Natalie Buhl Zone B Leader | 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 | $123,498 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $123,498 |
| Total Program Service Revenue | $655,193 |
| Investment income | $17,814 |
| 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 | $796,505 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $734 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $447,861 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $122,531 |
| Pension plan accruals and contributions | $23,564 |
| Other employee benefits | $76,576 |
| Payroll taxes | $36,707 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $6,550 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $35,499 |
| Advertising and promotion | $0 |
| Office expenses | $16,228 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $31,500 |
| Travel | $36,364 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $2,800 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $9,326 |
| Insurance | $4,461 |
| All other expenses | $2,173 |
| Total functional expenses | $861,215 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $209,731 |
| Savings and temporary cash investments | $1,280 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $43,216 |
| 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 | $121,801 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $1,146,722 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $173,080 |
| Total assets | $1,695,830 |
| Accounts payable and accrued expenses | $166,223 |
| Grants payable | $0 |
| Deferred revenue | $4,323 |
| 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 | $170,546 |
| Net assets without donor restrictions | $1,525,284 |
| 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 | $1,695,830 |