Skip to content
Nonprofiteer
← AMALGAMATED TRANSIT UNION

Form 990 for tax year 2023

Filed by AMALGAMATED TRANSIT UNION.

Totals

Total revenue
$1,046,620
Total expenses
$946,888
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$937,174
Investment income
$0
Other revenue
$109,446
Total assets, end of year
$1,086,498
Total liabilities, end of year
$97,448
Net assets or fund balances, end of year
$989,050
Program services expenses (Part IX)
$833,301
Management and general expenses
$113,587
Fundraising expenses
$0
Program service expenses (Part III)
$833,301

Program services were 88.0% 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.

  • 2a · Program service revenue: UNION DUES

    total $931,714 · related or exempt $931,714

  • 2b · Program service revenue: INITIATION FEES

    total $5,460 · related or exempt $5,460

  • 11a · Other revenue: ATU SALARY REIMBURSEME

    total $103,972 · related or exempt $103,972

  • 11b · Other revenue: OTHER

    total $5,474 · related or exempt $5,474

  • 11e · Other revenue, total

    $109,446

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $374,482 · program services $310,820 · management and general $63,662

  • 9 · Other employee benefits

    total $15,780 · program services $13,097 · management and general $2,683

  • 10 · Payroll taxes

    total $29,711 · program services $24,660 · management and general $5,051

  • 11b · Fees: legal

    total $18,279 · program services $18,279

  • 11c · Fees: accounting

    total $37,900 · program services $31,883 · management and general $6,017

  • 13 · Office expenses

    total $21,853 · program services $350 · management and general $21,503

  • 16 · Occupancy

    total $78,382 · program services $71,328 · management and general $7,054

  • 17 · Travel

    total $15,682 · program services $15,682

  • 19 · Conferences, conventions and meetings

    total $52,526 · program services $52,526

  • 24a · Other expenses: PER CAPITA TAXES

    total $287,028 · program services $287,028

  • 24b · Other expenses: OTHER

    total $15,265 · program services $7,648 · management and general $7,617

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $615,435 · end of year $639,104

  • 10a · Land, buildings and equipment: cost or other basis

    $447,394

  • 10b · Land, buildings and equipment: accumulated depreciation

    $0

  • 10c · Land, buildings and equipment, net

    beginning of year $347,603 · end of year $447,394

  • 17 · Accounts payable and accrued expenses

    beginning of year $73,720 · end of year $97,448

  • 27 · Net assets without donor restrictions

    beginning of year $889,318 · end of year $989,050

Mission and programs · 2023

Mission

OPERATION OF LOCAL LABOR UNION #1091. REPRESENTING MEMBERS AND EMPLOYEES WORKING UNDER THE COLLECTIVE BARGAINING AGREEMENT WITHIN THE JURISDICTION OF LOCAL 1091. WORKED TO PROMOTE AND PROTECT THE INTERESTS OF ITS MEMBERS WITH REGARD TO WORKING CONDITIONS AND PROMOTED & SECURED EMPLOYMENT OF ITS MEMBERS. CONDUCTED LABOR AND WAGE NEGOTIATION, AND GREVIENCE HEARINGS. PROVIDED SERVICES TO 1,232 MEMBERS DURING THE YEAR.

Activities or mission (Part I)

LOCAL LABOR UNION. REPRESENTING EMPLOYEES WORKING UNDER THE COLLECTIVE BARGAINING AGREEMENT WITHIN LOCAL 1091 JURISDICTIONS.

  • OPERATION OF LOCAL LABOR UNION #1091. REPRESENTING MEMBERS AND EMPLOYEES WORKING UNDER THE COLLECTIVE BARGAINING AGREEMENT WITHIN THE JURISDICTION OF LOCAL 1091. WORKED TO PROMOTE AND PROTECT THE INTERESTS OF ITS MEMBERS WITH REGARD TO WORKING CONDITIONS, PROMOTED HIGHER STANDARDS OF SKILLED LABOR, PROMOTED & SECURED EMPLOYMENT OF ITS MEMBERS. CONDUCTED LABOR AND WAGE NEGOTIATION, AND GREVIENCE HEARINGS. PROVIDED SERVICES TO 1,232 MEMBERS DURING THE YEAR.

    Expenses $833,301 · Revenue $1,046,620

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Deandra Hardman

    TRUSTEE/EXECUTIVE BOARD

    Total calculated
    $3,035
    From this org
    $3,035
    From related orgs
    $0
    Other
    $0
    Hours/week
    5

  • Brent Payne

    PRESIDENT/BUSINESS AGENT

    Total calculated
    $114,505
    From this org
    $114,505
    From related orgs
    $0
    Other
    $0
    Hours/week
    5

  • Lawrence Prosser

    FINANCIAL SECRETARY / TREA

    Total calculated
    $105,546
    From this org
    $105,546
    From related orgs
    $0
    Other
    $0
    Hours/week
    20

  • Brenda Moore

    RECORDING SECRETARY

    Total calculated
    $41,118
    From this org
    $41,118
    From related orgs
    $0
    Other
    $0
    Hours/week
    5

  • Darrell Sorrells

    VICE PRESIDENT

    Total calculated
    $15,396
    From this org
    $15,396
    From related orgs
    $0
    Other
    $0
    Hours/week
    5

  • Delmetria Williams

    EXECUTIVE BOARD

    Total calculated
    $7,645
    From this org
    $7,645
    From related orgs
    $0
    Other
    $0
    Hours/week
    5

  • Marilyn Homes- Alvarado

    EXECUTIVE BOARD

    Total calculated
    $4,025
    From this org
    $4,025
    From related orgs
    $0
    Other
    $0
    Hours/week
    5

  • Amanda Dickerson

    EXECUTIVE BOARD

    Total calculated
    $5,318
    From this org
    $5,318
    From related orgs
    $0
    Other
    $0
    Hours/week
    5

  • Celia Hardeman

    EXECUTIVE BOARD

    Total calculated
    $1,416
    From this org
    $1,416
    From related orgs
    $0
    Other
    $0
    Hours/week
    5

  • Alfred Mindez

    EXECUTIVE BOARD

    Total calculated
    $2,402
    From this org
    $2,402
    From related orgs
    $0
    Other
    $0
    Hours/week
    5

  • Craig Smith

    EXECUTIVE BOARD

    Total calculated
    $2,407
    From this org
    $2,407
    From related orgs
    $0
    Other
    $0
    Hours/week
    5

  • Matthew Smith

    VICE PRESIDENT MAINTNAC

    Total calculated
    $5,473
    From this org
    $5,473
    From related orgs
    $0
    Other
    $0
    Hours/week
    5

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.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

  • AMALGAMATED TRANSIT UNION

    501(C)(5) · INTERNATIONAL LABOR UNION · DC

Provenance

Return type
form_990
Tax year
2023
Filed
16 May 2024
IRS schema version
2023v5.0
Source object
202431379349301873

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.