Yosemite Faculty Association FY2021 filing

Modesto, CAUnknown exempt organizationEIN 77-0149296

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Faculty assoc. Labor relations

$44K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Pay: Part VII

Before you give

FY2021 · Form 990Independent: from IRS data, not the org
Download 990
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
5 of 5
filings with a surplus
Average surplus $80K a year · 27% of revenue · last 5 filings
Looks good: a surplus in 5 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
0%
of spending
Concern: 0% of spending went to programs; under 50%.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$44K
to officers and key staff · 24% of spending
Worth a look: pay to officers and key staff is 24% of spending; over 20%.
Pt VII · Sec A
Cash reserves
21 mo
of spending, in cash
Looks good: 20.9 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Liabilities
$16K
5% of total assets
Looks good: liabilities are 5% of assets; 50% or less.
Pt X · Ln 26
Independent board members
11
of 11 voting members
Looks good: 11 of 11 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$221K
Spent
$187K
To programs
0%
Net assets
$314K
By yearFY2021–FY2025
Revenue
$221K
FY2021
Revenue by fiscal year
FY2021$221K
FY2022$267K
FY2023$300K
FY2024$333K
FY2025$352K
Expenses
$187K
FY2021
Expenses by fiscal year
FY2021$187K
FY2022$215K
FY2023$235K
FY2024$236K
FY2025$202K
Net assets
$314K
FY2021
Net assets by fiscal year
FY2021$314K
FY2022$366K
FY2023$432K
FY2024$529K
FY2025$679K

From the FY2021 Form 990 (year ending June 2021) · see the original

Form 990 (PDF) Claim
You’re viewing the FY2021 filing — not the latest on file. See the latest (FY2025) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Who runs it and what they're paid

11 people listed on the 990; $44K paid to officers and key staff.

Part VII, Section A · reportable compensation · most recent filed roster (FY2020); the FY2021 filing did not itemize Part VII
Past President
$17,295Pt VII · Sec A
Vice President
$8,953Pt VII · Sec A
Lead Negotiator
$8,095Pt VII · Sec A
Secretary
$3,145Pt VII · Sec A
$2,868Pt VII · Sec A
Vice President
$2,295Pt VII · Sec A
Treasurer
$1,530Pt VII · Sec A
College Council
$0Pt VII · Sec A

Compensation history total reportable pay by year · 8 named individuals · Part VII

NameFY2025FY2024FY2023FY2022FY2021
Brian Greene$13,520$18,438$4,133$2,602$2,295
Shelley Akiona——$16,372$15,031$17,295
Shelly Akiona Traub$15,205————
Dimitri Keriotis$844$13,630$10,498$10,409$2,868
Steve Choi—$10,752$7,348$7,295$8,953
Jim Sahlman——$1,006$10,494$8,095
Hardev Dhillon$3,903$8,385———
Tom Nomof$6,224$8,150$4,489——

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

See Yosemite Faculty Association executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Yosemite Faculty Association is a nonprofit organization based in Modesto, CA.

Provided by the organization

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1 program · in their own filed words · FY2020
01

Represent members who are employees of the yosemite community college district

Pt IX · col B

By the numbers

The FY2021 990, line by line.

1The main four
Money inPt VIII
$221K
Ln 12
Fees for servicesLn 2g$221K
Investment incomeLn 3$12
Money outPt IX
$187K
Ln 25
Owns and owesPt X
$314K
net assets · Ln 32
Cash and savingsLn 1–2$326K
Total assetsLn 16$330K
LiabilitiesLn 26$16K
PeoplePt VI, VII
11
listed · VII A
PaidVII A7
Voting boardVI 1a11
IndependentVI 1b11
2In more detail
Revenue in detailPt VIII
Fees for servicesLn 2g$221K
Investment incomeLn 3$12
Gains on assetsLn 7−$57
Total revenueLn 12$221K
Assets in detailPt X, end of year
CashLn 1$326K
SavingsLn 2$0
Cash and savings togetherLn 1–2$326K
InvestmentsLn 11–13$0
Land, buildings, equipmentLn 10c$3K
Other assetsLn 15$1
Total assetsLn 16$330K
LiabilitiesLn 26$16K
Net assetsLn 32$314K
OperationsPt I, VI
EmployeesI 51
Fiscal year endsHeaderJune
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY21End FY21
Cash and savingsLn 1–2$280K$326K
InvestmentsLn 11–13$0
Land, buildings, equipmentLn 10c$4K$3K
Total assetsLn 16$285K$330K
LiabilitiesLn 26$5K$16K
Net assetsLn 32$280K$314K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$0
Grants to domestic individualsLn 2$0
Grants and assistance to foreign recipientsLn 3$0
Benefits paid to or for membersLn 4$0
Pay of current officers, directors and key staffLn 5$44K
Pay of disqualified personsLn 6$0
Other salaries and wagesLn 7$98K
Pension plan contributionsLn 8$0
Other employee benefitsLn 9$0
Payroll taxesLn 10$4K
Management feesLn 11a$0
Legal feesLn 11b$0
Accounting feesLn 11c$8K
Lobbying feesLn 11d$0
Professional fundraising feesLn 11e$0
Investment management feesLn 11f$0
Other fees for servicesLn 11g$0
Advertising and promotionLn 12$0
Office expensesLn 13$0
Information technologyLn 14$0
RoyaltiesLn 15$0
OccupancyLn 16$0
TravelLn 17$0
Travel and entertainment for public officialsLn 18$0
Conferences, conventions and meetingsLn 19$400
InterestLn 20$0
Payments to affiliatesLn 21$0
Depreciation, depletion and amortizationLn 22$1K
InsuranceLn 23$2K
Other expenses (24a–d)Ln 24$27K
All other expensesLn 24e$3K
Total functional expensesLn 25$187K$0$0$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $352K$202K$150K$679K 990 PDF
FY2024 $333K$236K$97K$529K 990 PDF
FY2023 $300K$235K$66K$432K 990 PDF
FY2022 $267K$215K$52K$366K 990 PDF
FY2021 Viewing $221K$187K$34K$314K 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2021 990 (4 parts)
Part VIII · Statement of revenue $221,180 across 8 lines filed
VIII-1h Total contributions, gifts and grants$0
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $221,225$221,225
VIII-3 Investment incomeRelated to mission $12$12
VIII-5 Royalties$0
VIII-6 Net rental income or loss$0
VIII-7 Net gain or loss on sales of assetsRelated to mission −$57−$57
VIII-8 Net income from fundraising events$0
VIII-12 Total revenueRelated to mission $221,180$221,180
Part IX · Statement of functional expenses $187,301 across 31 lines filed
IX-1 Grants to domestic organizations$0
IX-2 Grants to domestic individuals$0
IX-3 Grants and assistance to foreign recipients$0
IX-4 Benefits paid to or for members$0
IX-5 Pay of current officers, directors and key staff$44,181
IX-6 Pay of disqualified persons$0
IX-7 Other salaries and wages$97,978
IX-8 Pension plan contributions$0
IX-9 Other employee benefits$0
IX-10 Payroll taxes$4,112
IX-11a Management fees$0
IX-11b Legal fees$0
IX-11c Accounting fees$7,605
IX-11d Lobbying fees$0
IX-11e Professional fundraising fees$0
IX-11f Investment management fees$0
IX-11g Other fees for services$0
IX-12 Advertising and promotion$0
IX-13 Office expenses$0
IX-14 Information technology$0
IX-15 Royalties$0
IX-16 Occupancy$0
IX-17 Travel$0
IX-18 Travel and entertainment for public officials$0
IX-19 Conferences, conventions and meetings$400
IX-20 Interest$0
IX-21 Payments to affiliates$0
IX-22 Depreciation, depletion and amortization$1,021
IX-23 Insurance$2,101
IX-24 Other expenses (24a–d)$27,116
IX-24e All other expenses$2,787
IX-25 Total functional expensesPrograms $0 · Management $0 · Fundraising $0$187,301
Part X · Balance sheet $330,321 assets, 18 lines filed
X-1 Cash, non-interest-bearingStart of year $279,598$325,621
X-2 Savings and temporary cash investments$0
X-3 Pledges and grants receivable$0
X-4 Accounts receivable$0
X-8 Inventories for sale or use$0
X-9 Prepaid expenses and deferred chargesStart of year $1,052$1,424
X-10c Land, buildings and equipment, netStart of year $4,353$3,275
X-11 Publicly traded securities$0
X-12 Other securities$0
X-13 Program-related investments$0
X-14 Intangible assets$0
X-15 Other assets$1
X-16 Total assetsStart of year $285,003$330,321
X-17 Accounts payable and accrued expensesStart of year $4,680$16,119
X-26 Total liabilitiesStart of year $4,680$16,119
X-27 Net assets without donor restrictionsStart of year $280,323$314,202
X-32 Total net assets or fund balancesStart of year $280,323$314,202
X-33 Total liabilities and net assetsStart of year $285,003$330,321
Part XI · Reconciliation of net assets $314,202 net assets at year end
XI-1 Total revenue$221,180
XI-2 Total expenses$187,301
XI-3 Revenue less expenses$33,879
XI-4 Net assets at start of year$280,323
XI-10 Net assets at end of year$314,202

Form 990 e-file (XML) FY2021 from the IRS · Classification, formation year and address from the IRS Business Master File

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