Totals
- Total revenue
- $4,691,468
- Total expenses
- $4,796,498
- Contributions and grants received
- $180,950
- Grants paid
- $0
- Program service revenue
- $3,147,344
- Investment income
- $80,720
- Other revenue
- $1,282,454
- Total assets, end of year
- $9,797,556
- Total liabilities, end of year
- $1,062,913
- Net assets or fund balances, end of year
- $8,734,643
- Program services expenses (Part IX)
- $4,796,498
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $4,796,498
Program services were 100.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$180,950
-
2a · Program service revenue: MEMBERSHIP DUES
total $2,830,391 · related or exempt $2,830,391
-
2b · Program service revenue: ADMIN RETIREMENT FUND
total $122,484 · related or exempt $122,484
-
2c · Program service revenue: REIMB BENEFIT ADMIN
total $95,191 · related or exempt $95,191
-
2d · Program service revenue: FUELING VICTORY
total $41,751 · related or exempt $41,751
-
2e · Program service revenue: SUMMER SCHOOL
total $25,478 · related or exempt $25,478
-
2f · All other program service revenue
total $32,049 · related or exempt $32,049
-
3 · Investment income
total $80,720 · excluded $80,720
-
11a · Other revenue: SEIU REBATES / SUBSIDI
total $1,000,000 · related or exempt $1,000,000
-
11b · Other revenue: REIMB ATLANTA AIRPORT
total $127,555 · related or exempt $127,555
-
11c · Other revenue: MPO PROGRAM
total $125,000 · related or exempt $125,000
-
11d · All other revenue
total $29,899 · related or exempt $29,899
-
11e · Other revenue, total
$1,282,454
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $560,832 · program services $560,832
-
7 · Other salaries and wages
total $906,820 · program services $906,820
-
8 · Pension plan contributions
total $196,492 · program services $196,492
-
9 · Other employee benefits
total $377,617 · program services $377,617
-
10 · Payroll taxes
total $160,205 · program services $160,205
-
11b · Fees: legal
total $80,931 · program services $80,931
-
11c · Fees: accounting
total $25,227 · program services $25,227
-
11d · Fees: lobbying
total $436,954 · program services $436,954
-
13 · Office expenses
total $15,209 · program services $15,209
-
16 · Occupancy
total $88,083 · program services $88,083
-
17 · Travel
total $177,850 · program services $177,850
-
19 · Conferences, conventions and meetings
total $47,638 · program services $47,638
-
23 · Insurance
total $94,443 · program services $94,443
-
24a · Other expenses: PER CAPITA - INTERNATIO
total $858,888 · program services $858,888
-
24b · Other expenses: LOST TIME
total $229,102 · program services $229,102
-
24c · Other expenses: CAR/VEHICLE EXPENSES
total $207,036 · program services $207,036
-
24d · Other expenses: REBATES/REIMBURSEMENTS
total $101,318 · program services $101,318
-
24e · All other expenses
total $231,853 · program services $231,853
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $165,153 · end of year $130,620
-
2 · Savings and temporary cash investments
beginning of year $337,492 · end of year $64,023
-
10a · Land, buildings and equipment: cost or other basis
$229,355
-
10b · Land, buildings and equipment: accumulated depreciation
$216,251
-
10c · Land, buildings and equipment, net
beginning of year $11,741 · end of year $13,104
-
11 · Investments: publicly traded securities
beginning of year $3,751,277 · end of year $4,335,477
-
12 · Investments: other securities
beginning of year $4,170,100 · end of year $5,247,677
-
15 · Other assets
beginning of year $6,655 · end of year $6,655
-
17 · Accounts payable and accrued expenses
beginning of year $172,221 · end of year $244,591
-
25 · Other liabilities
beginning of year $892,301 · end of year $818,322
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $7,377,896 · end of year $8,734,643
Mission and programs · 2023
Mission
TO ORGANIZE, NEGOTIATE CONTRACTS FOR, REPRESENT WORKER INTERESTS AND ESTABLISH AND MAINTAIN COLLECTIVE BARGAINING AGREEMENTS.
-
TO ORGANIZE, NEGOTIATE CONTRACTS FOR, REPRESENT WORKER INTERESTS AND ESTABLISH AND MAINTAIN COLLECTIVE BARGAINING AGREEMENTS.
Expenses $4,796,498 · Revenue $4,429,798
As filed on the 2023 return.
Listed in Part VII
-
HARRIS RAYNOR
ASSISTANT DIRECTOR
- Total calculated
- $91,939
- From this org
- $91,939
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
BERNETHA BROWN
MANAGER
- Total calculated
- $93,760
- From this org
- $93,760
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
CHRIS BAUMANN
DIRECTOR
- Total calculated
- $122,035
- From this org
- $122,035
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
MARTHA SESSION
RECORDING SECRETARY
- Total calculated
- $16,744
- From this org
- $16,744
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
LORA PORTER
PRESIDENT
- Total calculated
- $58,871
- From this org
- $58,871
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
LEE PERRY
EXECUTIVE BOARD
- Total calculated
- $673
- From this org
- $673
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
CURTIS ANDERSON
EXECUTIVE BOARD
- Total calculated
- $2,563
- From this org
- $2,563
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
ANNIE CURTIS
EXECUTIVE BOARD
- Total calculated
- $218
- From this org
- $218
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
JENESTA HADLEY
EXECUTIVE BOARD
- Total calculated
- $1,005
- From this org
- $1,005
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
CICERO HALL
VICE PREISDENT
- Total calculated
- $2,741
- From this org
- $2,741
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
JOHN MCALLISTER
EXECUTIVE BOARD
- Total calculated
- $425
- From this org
- $425
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
TAMIKA REED
EXECUTIVE BOARD
- Total calculated
- $78
- From this org
- $78
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
MARK WILKERSON
MANAGER
- Total calculated
- $85,738
- From this org
- $85,738
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
LOVONNE CHAPMAN
TREASURER
- Total calculated
- $84,042
- From this org
- $84,042
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 13 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202423189349308917
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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