Civic Intelligence

Umass Faculty Federation Local 1895 American Federation of Teachers AFL-CIO

990 • Fiscal year 2024 • EIN 04-2451059

Jul 01, 2023 to Jun 30, 2024 • Filed on Apr 23, 2025

285 Old Westport RoadNorth Dartmouth, MA 02747

(508) 999-8067

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

67th percentile

0.01x

Higher debt load relative to assets than 67% of similar nonprofits.

2024 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

73rd percentile

0.04x

Higher debt load relative to revenue than 73% of similar nonprofits.

2024 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2024

Net Margin

73rd percentile

17%

Higher net margin than 73% of similar nonprofits.

2024 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$14,007

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

2024 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2024

Asset Growth

59th percentile

6.6%

Faster asset growth than 59% of similar nonprofits.

2024 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

79th percentile

19%

Faster revenue growth than 79% of similar nonprofits.

2024 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Assets

Up

$690,803

Up $43,034 (+6.6%) from 2023

Net Assets

Up

$680,735

Up $43,786 (+6.9%) from 2023

Liabilities

Down

$10,068

Down $752 (-7.0%) from 2023

Revenue

Up

$252,848

Up $39,682 (+19%) from 2023

Expenses

Down

$209,062

Down $16,328 (-7.2%) from 2023

Net Income

Up

$43,786

Up $56,010 (+458%) from 2023

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$800K$600K$400K$200K$0Assets 2011: $260,825Liabilities 2011: $1,702Net Assets 2011: $259,1232011Assets 2012: $300,721Liabilities 2012: $492Net Assets 2012: $300,2292012Assets 2013: $363,087Liabilities 2013: $1,956Net Assets 2013: $361,1312013Assets 2014: $396,576Liabilities 2014: $5,214Net Assets 2014: $391,3622014Assets 2015: $381,289Liabilities 2015: $2,600Net Assets 2015: $378,6892015Assets 2016: $334,505Liabilities 2016: $3,103Net Assets 2016: $331,4022016Assets 2017: $365,546Liabilities 2017: $9,267Net Assets 2017: $356,2792017Assets 2018: $431,583Liabilities 2018: $10,228Net Assets 2018: $421,3552018Assets 2019: $469,751Liabilities 2019: $9,807Net Assets 2019: $459,9442019Assets 2020: $603,828Liabilities 2020: $9,829Net Assets 2020: $593,9992020Assets 2021: $640,815Liabilities 2021: $9,541Net Assets 2021: $631,2742021Assets 2022: $659,653Liabilities 2022: $10,480Net Assets 2022: $649,1732022Assets 2023: $647,769Liabilities 2023: $10,820Net Assets 2023: $636,9492023Assets 2024: $690,803Liabilities 2024: $10,068Net Assets 2024: $680,7352024

Highlighted filing

2024

Assets$690,803
Liabilities$10,068
Net Assets$680,735

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$300K$200K$100K$0-$100KExpenses 2011: $145,7602011Revenue 2012: $197,399Expenses 2012: $156,293Net Income 2012: $41,1062012Revenue 2013: $210,562Expenses 2013: $149,660Net Income 2013: $60,9022013Revenue 2014: $221,187Expenses 2014: $190,956Net Income 2014: $30,2312014Revenue 2015: $221,526Expenses 2015: $234,199Net Income 2015: -$12,6732015Revenue 2016: $232,909Expenses 2016: $280,196Net Income 2016: -$47,2872016Revenue 2017: $269,668Expenses 2017: $244,791Net Income 2017: $24,8772017Revenue 2018: $248,564Expenses 2018: $183,488Net Income 2018: $65,0762018Revenue 2019: $247,964Expenses 2019: $209,375Net Income 2019: $38,5892019Revenue 2020: $306,976Expenses 2020: $172,921Net Income 2020: $134,0552020Revenue 2021: $186,812Expenses 2021: $149,537Net Income 2021: $37,2752021Revenue 2022: $208,986Expenses 2022: $191,087Net Income 2022: $17,8992022Revenue 2023: $213,166Expenses 2023: $225,390Net Income 2023: -$12,2242023Revenue 2024: $252,848Expenses 2024: $209,062Net Income 2024: $43,7862024

Highlighted filing

2024

Revenue$252,848
Expenses$209,062
Net Income$43,786
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Apr 23, 2025
Return Version
2023v6.0
Gross Receipts
$252,848
Mission and Program Overview

Mission

The organization's mission is to obtain all the rights and privileges to which its members are entitled, raise the standards of the teaching profession and provide better education for the students by representing its membership through collective bargaining with the university of massachusetts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$627,828$673,513▲ $45,685
Land, Buildings, and Equipment, Net$19,541$16,890▼ $2,651
Prepaid Expenses and Deferred Charges$400$400→ $0
Total Assets$647,769$690,803▲ $43,034
Liabilities
Other Liabilities$10,820$10,068▼ $752
Total Liabilities$10,820$10,068▼ $752
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$636,949$680,735▲ $43,786
Total Net Assets Fund Balance$636,949$680,735▲ $43,786
Total Liabilities and Net Assets / Fund Balance$647,769$690,803▲ $43,034

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$151$21,312$21,463
Leasehold Improvements$14,089$5,372$19,461
Other Land Buildings$2,650$7,907$10,557
Compensation and Service Providers

Employees

NameTitleBaseTotal
GRANT O'RIELLYPresident$14,007$14,007
Gina ReisDirector$9,310$9,310
Glaucia Silva1st Vice Pre$7,052$7,052
Amy Vaughan-thomasDirector$4,631$4,631
Michael DeignanDirector$4,631$4,631
Sharon AllenDirector$4,631$4,631
Brian SullivanDirector$4,420$4,420
Doug MarshallTreasurer$3,764$3,764
Sonia PachecoSecretary$2,870$2,870
James JacquartDirector$2,702$2,702
Ralph CliffordDirector$2,205$2,205
Crystal LubinskyDirector$1,154$1,154
Jo-ann CooleyDirector$547$547
Juli ParkerDirector$515$515
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$236,452
Investment Income
$16,396
Other Revenue
$0
Change in Net Assets
$43,786
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$152,062
Other Expenses$57,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$133,151-$133,151
Conferences and Meetings$31,895--$31,895
Payroll Taxes-$11,578-$11,578
Other Employee Benefits-$7,333-$7,333
Fees for Services Accounting$2,750$2,035-$4,785
Office Expenses$1,842$2,668-$4,510
Depreciation Depletion$2,651--$2,651
Insurance-$537-$537
Advertising$100--$100
Other Expenses$12$284-$12
Total Functional Expenses$51,476$157,586$0$209,062
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Wages$8,342
Accrued Expenses$1,726
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

The organization is comprised of dues paying members.

Form 990, Page 6, Part VI, Line 7A

The general membership annually conducts elections to elect a board of directors and executive officers.

Form 990, Page 6, Part VI, Line 7B

The general membership conducts monthly meetings to approve the actions of the board of directors.

Form 990, Page 6, Part VI, Line 11B

The board of directors will hold a review of the annual audit and tax returns at a regularly scheduled meeting. Upon approval, the president and treasurer will file all necessary documents with the appropriate federal and state agencies.

Form 990, Page 6, Part VI, Line 19

The organization maintains a copy of its organizing documents, tax returns, annual audit, conflict of interest policy and other documents in its office. The documents are available to the public upon written request.

Filing and Contact Details

Filer

Filer Name
Umass Faculty Federation Local 1895
EIN
04-2451059
Phone
5089998067
Address
285 OLD WESTPORT ROAD, NORTH DARTMOUTH, MA 02747

Signing Officer

Name
GRANT O'RIELLY
Title
President
Phone
5089998067
Signed
2025-04-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
GRANT O'RIELLY
Formed
1972
Legal Domicile
Ma
Voting Board Members
14
Independent Board Members
14
Employees
15

Preparer

Firm
Sylvia & Hurd Tax and Accounting Inc
Address
45 SLOCUM ROAD SUITE 2C, DARTMOUTH, MA 02747
Preparer
Michele M Hurd Ea
Phone
5089961754
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

The organization's mission is to obtain all the rights and privileges to which its members are entitled, raise the standards of the teaching professional and provide better education for the students by representing its membership through collective bargaining with the university of massachusetts.

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IRS990/Form990PartVIISectionAGrp/TitleTxt11ST VICE PRE
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0400
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0400
IRS990/PrincipalOfficerNm0GRANT O'RIELLY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0REVENUE-MEMBERSHIP DUES&ASST
IRS990/ProgramServiceRevenueGrp/Desc1REVENUE-BANQUEST INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0233872
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12580
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0233872
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12580
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt0638
IRS990/PYOtherExpensesAmt084356
IRS990/PYProgramServiceRevenueAmt0212528
IRS990/PYRevenuesLessExpensesAmt0-12224
IRS990/PYSalariesCompEmpBnftPaidAmt0141034
IRS990/PYTotalExpensesAmt0225390
IRS990/PYTotalRevenueAmt0213166
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt043786
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0151
IRS990ScheduleD/EquipmentGrp/DepreciationAmt021312
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt021463
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt014089
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt05372
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt019461
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02650
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07907
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt010557
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08342
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11726
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED WAGES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED EXPENSES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt016890
IRS990ScheduleD/TotalLiabilityAmt010068
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S MISSION IS TO OBTAIN ALL THE RIGHTS AND PRIVILEGES TO WHICH ITS MEMBERS ARE ENTITLED, RAISE THE STANDARDS OF THE TEACHING PROFESSIONAL AND PROVIDE BETTER EDUCATION FOR THE STUDENTS BY REPRESENTING ITS MEMBERSHIP THROUGH COLLECTIVE BARGAINING WITH THE UNIVERSITY OF MASSACHUSETTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION IS COMPRISED OF DUES PAYING MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GENERAL MEMBERSHIP ANNUALLY CONDUCTS ELECTIONS TO ELECT A BOARD OF DIRECTORS AND EXECUTIVE OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GENERAL MEMBERSHIP CONDUCTS MONTHLY MEETINGS TO APPROVE THE ACTIONS OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS WILL HOLD A REVIEW OF THE ANNUAL AUDIT AND TAX RETURNS AT A REGULARLY SCHEDULED MEETING. UPON APPROVAL, THE PRESIDENT AND TREASURER WILL FILE ALL NECESSARY DOCUMENTS WITH THE APPROPRIATE FEDERAL AND STATE AGENCIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAINTAINS A COPY OF ITS ORGANIZING DOCUMENTS, TAX RETURNS, ANNUAL AUDIT, CONFLICT OF INTEREST POLICY AND OTHER DOCUMENTS IN ITS OFFICE. THE DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0647769
IRS990/TotalAssetsEOYAmt0690803
IRS990/TotalAssetsGrp/BOYAmt0647769
IRS990/TotalAssetsGrp/EOYAmt0690803
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0157586
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt051476
IRS990/TotalFunctionalExpensesGrp/TotalAmt0209062
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010820
IRS990/TotalLiabilitiesEOYAmt010068
IRS990/TotalLiabilitiesGrp/BOYAmt010820
IRS990/TotalLiabilitiesGrp/EOYAmt010068
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0636949
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0680735
IRS990/TotalProgramServiceRevenueAmt0236452
IRS990/TotalReportableCompFromOrgAmt062439
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0252848
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0252848
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0647769
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0690803
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0285 OLD WESTPORT ROAD
IRS990/USAddress/CityNm0DARTMOUTH
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd002747
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt014
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GRANT O'RIELLY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05089998067
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UMASS FACULTY FEDERATION LOCAL 1895
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0AMERICAN FEDERATION OF TEACHERS AFL
ReturnHeader/Filer/BusinessNameControlTxt0UMAS
ReturnHeader/Filer/EIN0042451059
ReturnHeader/Filer/PhoneNum05089998067
ReturnHeader/Filer/USAddress/AddressLine1Txt0285 OLD WESTPORT ROAD
ReturnHeader/Filer/USAddress/CityNm0NORTH DARTMOUTH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002747
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0832084997
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SYLVIA & HURD TAX AND ACCOUNTING INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt045 SLOCUM ROAD SUITE 2C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DARTMOUTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002747
ReturnHeader/PreparerPersonGrp/PhoneNum05089961754
ReturnHeader/PreparerPersonGrp/PreparationDt02025-04-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHELE M HURD EA
ReturnHeader/ReturnTs02025-05-05T08:51:50-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.91$0.10$6.81$2.53$2.09$0.44
2023Detailed filing. Detailed filing data is available for this year.$6.48$0.11$6.37$2.13$2.25$0.12
2022Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$6.60$0.10$6.49$2.09$1.91$0.18
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.41$0.10$6.31$1.87$1.50$0.37
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.04$0.10$5.94$3.07$1.73$1.34
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.70$0.10$4.60$2.48$2.09$0.39
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.32$0.10$4.21$2.49$1.83$0.65
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.66$0.09$3.56$2.70$2.45$0.25
2016Detailed filing. Detailed filing data is available for this year.$3.35$0.03$3.31$2.33$2.80$0.47
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$3.81$0.03$3.79$2.22$2.34$0.13
2014Detailed filing. Detailed filing data is available for this year.$3.97$0.05$3.91$2.21$1.91$0.30
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.63$0.02$3.61$2.11$1.50$0.61
2012Summary only. Only limited summary data is available for this year.$3.01$0.00$3.00$1.97$1.56$0.41
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.61$0.02$2.59$1.46