Mt Hamilton Coord Council

San Jose, CAUnknown exempt organization EIN 94-2719456Revenue $524K in FY2022Latest filing we have: 2021. Newer ones may not be in our data yet. Filed since? Tell us.

On file with the IRSSan Jose, CA

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To provide member chapters with professional staffing, administration, support services and facilities to enable local associations to implement, improve, and coordinate programs of the united education profession.

Form 990 Part I, line 1, FY2022. The organization’s own words, as filed with the IRS. Find it at the IRS (EIN 94-2719456) · Dispute this line
$207K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Pay: Part VII

Before you give

FY2022 · Form 990Independent: from IRS data, not the org
Download 990
Latest return
FY2022
latest Form 990
The latest return is for FY2022, 4 tax years back.
IRS e-file · Filing history
Surplus or deficit
0 of 3
filings with a surplus
Average deficit $132K a year · 27% of revenue · last 3 filings
A surplus in 0 of the last 3 filings.
Pt I · Ln 19 · 3 filings
Spent on programs
0%
of spending
0% of spending went to programs.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$207K
to officers and key staff · 29% of spending
Pay to officers and key staff is 29% of spending.
Part VII, Section A
Liabilities
$0
total owed
No data yet: the filing does not give total assets.
Pt X · Ln 26
Independent board members
17
of 17 voting members
17 of 17 voting members are independent.
Pt VI · Ln 1a–1b
Revenue
$524K
+6% vs prior year
Spent
$709K
To programs
0%
Net assets
$0
By yearFY2020–FY2022
Revenue
$524K
FY2022▲ +6%
Tap a bar for its year
Revenue by fiscal year
FY2020$469K
FY2021$492K
FY2022$524K
Expenses
$709K
FY2022▲ +17%
Tap a bar for its year
Expenses by fiscal year
FY2020$569K
FY2021$604K
FY2022$709K
Net assets
$0
FY2022▼ -100%
Tap a bar for its year
Net assets by fiscal year
FY2020$296K
FY2021$184K
FY2022$0

From the FY2022 Form 990 (year ending August 2022) · figures checked against the IRS filing · see the original

Is it real?

Yes. Never revoked by the IRS. Latest filing we have: FY2021.

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

Who runs it and what they're paid

19 people listed on the 990; $207K paid to officers and key staff (Part VII, Section A).

Part VII, Section A · reportable compensation
Accounting Special
$104,102Pt VII · Sec A
Accounting Special
$102,878Pt VII · Sec A
Mt Ham Chair
$0Pt VII · Sec A
Vice Chair
$0Pt VII · Sec A
Council Rep
$0Pt VII · Sec A
Council Rep
$0Pt VII · Sec A
Council Rep
$0Pt VII · Sec A
Council Rep
$0Pt VII · Sec A

Compensation history total reportable pay by year · 2 named individuals · Part VII

NameFY2022FY2021FY2020
Mary Garcia$102,878$101,138$104,294
Ly Huynh$104,102$101,853—

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 Mt Hamilton Coord Council executive salaries →

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

Supports local education groups with staff, administration, and facilities for program improvement.

Questions for Mt Hamilton Coord Council

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Your first name shows with your question. Mt Hamilton Coord Council answers here, for everyone.

1 program · in their own filed words · FY2021
01

Uniserv Services

To provide the local chapters with professional staffing, adminisitration, leadership development skills and implementation.

Form 990 Part III, line 4, FY2021. The organization’s own words, as filed with the IRS. Find it at the IRS (EIN 94-2719456) · Dispute this line
Pt IX · Ln 25 · col B

By the numbers

The FY2022 990, line by line.

1The main four
Money inPt VIII
$524K
Ln 12
Fees for servicesLn 2g$525K
Investment incomeLn 3$81
Money outPt IX
$709K
Ln 25
Owns and owesPt X
$0
net assets · Ln 32
Total assetsLn 16$0
LiabilitiesLn 26$0
PeoplePt VI, VII
19
listed · VII A
PaidVII A2
Voting boardVI 1a17
IndependentVI 1b17
2In more detail
Revenue in detailPt VIII
Fees for servicesLn 2g$525K
Investment incomeLn 3$81
Gains on assetsLn 7−$407
Total revenueLn 12$524K
Assets in detailPt X, end of year
Total assetsLn 16$0
LiabilitiesLn 26$0
Net assetsLn 32$0
OperationsPt I, VI
EmployeesI 52
Fiscal year endsHeaderAugust
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 FY22End FY22
Cash and savingsLn 1–2$279K$0
InvestmentsLn 11–13$0
Land, buildings, equipmentLn 10c$2K$0
Total assetsLn 16$348K$0
LiabilitiesLn 26$164K$0
Net assetsLn 32$184K$0
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 officers and key staff (Part IX, line 5)Ln 5$0
Pay of disqualified personsLn 6$0
Other salaries and wagesLn 7$232K
Pension plan contributionsLn 8$156K
Other employee benefitsLn 9$54K
Payroll taxesLn 10$25K
Management feesLn 11a$0
Legal feesLn 11b$0
Accounting feesLn 11c$26K
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$115K
TravelLn 17$62
Travel and entertainment for public officialsLn 18$0
Conferences, conventions and meetingsLn 19$0
InterestLn 20$0
Payments to affiliatesLn 21$0
Depreciation, depletion and amortizationLn 22$1K
InsuranceLn 23$3K
Other expenses (24a–d)Ln 24$87K
All other expensesLn 24e$10K
Total functional expensesLn 25$709K$0$0$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2022 Latest ViewingFiled with the IRS Jul 14, 2023 $524K$709K−$184K$0 990 PDF
FY2021Filed with the IRS Jul 14, 2022 $492K$604K−$112K$184K 990 PDF
FY2020Filed with the IRS Jul 12, 2021 $469K$569K−$99K$296K 990 PDF

Schedules filed Part IV

I · Grants O · Explanations
See the full FY2022 990
Part I · Summary $524,435 revenue, 12 lines filed
I-8 Contributions and grants$0
I-9 Program service revenuePrior year $492,347$524,761
I-10 Investment incomePrior year $142−$326
I-11 Other revenue$0
I-12 Total revenuePrior year $492,489$524,435
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $440,192$466,191
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $163,903$242,357
I-18 Total expensesPrior year $604,095$708,548
I-19 Revenue less expensesPrior year −$111,606−$184,113
Part VI · Governance 17 of 17 board members independent, 1 to look at
VI-1a Voting members of the governing body17
VI-1b Independent voting members17
VI-15a Process for setting top official's payNo
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
Part VIII · Statement of revenue $524,435 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 $524,761$524,761
VIII-3 Investment incomeExcluded from tax $81$81
VIII-5 Royalties$0
VIII-6 Net rental income or loss$0
VIII-7 Net gain or loss on sales of assetsRelated to mission −$407−$407
VIII-8 Net income from fundraising events$0
VIII-12 Total revenueRelated to mission $524,354 · Excluded from tax $81$524,435
Part IX · Statement of functional expenses $708,548 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 officers and key staff (Part IX, line 5)$0
IX-6 Pay of disqualified persons$0
IX-7 Other salaries and wages$231,943
IX-8 Pension plan contributions$156,155
IX-9 Other employee benefits$53,522
IX-10 Payroll taxes$24,571
IX-11a Management fees$0
IX-11b Legal fees$0
IX-11c Accounting fees$25,887
IX-11d Lobbying fees$0
IX-11f Investment management fees$0
IX-12 Advertising and promotion$0
IX-13 Office expenses$0
IX-14 Information technology$0
IX-15 Royalties$0
IX-16 Occupancy$115,415
IX-17 Travel$62
IX-18 Travel and entertainment for public officials$0
IX-19 Conferences, conventions and meetings$0
IX-20 Interest$0
IX-21 Payments to affiliates$0
IX-22 Depreciation, depletion and amortization$1,223
IX-23 Insurance$2,956
IX-24 Other expenses (24a–d)$86,924
IX-24e All other expenses$9,890
IX-25 Total functional expensesPrograms $0 · Management $0 · Fundraising $0$708,548
Part X · Balance sheet $0 assets, 19 lines filed
X-1 Cash, non-interest-bearingStart of year $22,001$0
X-2 Savings and temporary cash investmentsStart of year $257,297$0
X-3 Pledges and grants receivable$0
X-4 Accounts receivableStart of year $56,795$0
X-5 Loans to officers and key people$0
X-6 Loans to other insiders$0
X-7 Notes and loans receivable$0
X-8 Inventories for sale or use$0
X-9 Prepaid expenses and deferred charges$0
X-10c Land, buildings and equipment, netStart of year $1,630$0
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 assetsStart of year $10,000$0
X-16 Total assetsStart of year $347,723$0
X-26 Total liabilitiesStart of year $163,610$0
X-32 Total net assets or fund balancesStart of year $184,113$0
X-33 Total liabilities and net assetsStart of year $347,723$0
Part XI · Reconciliation of net assets $0 net assets at year end
XI-1 Total revenue$524,435
XI-2 Total expenses$708,548
XI-3 Revenue less expenses−$184,113
XI-4 Net assets at start of year$184,113
XI-10 Net assets at end of year$0

Form 990 e-file FY2022 from the IRS (about our sources) · Classification, formation year and address from the IRS Business Master File

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