Totals
- Total revenue
- $1,514,358
- Total expenses
- $1,935,262
- Contributions and grants received
- $1,514,358
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $236,221
- Total liabilities, end of year
- $10,384
- Net assets or fund balances, end of year
- $225,837
- Program services expenses (Part IX)
- $1,935,262
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,935,262
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.
-
1b · Membership dues
$1,265,641
-
1d · Related organizations
$34,624
-
1e · Government grants (contributions)
$182,617
-
1f · All other contributions, gifts and grants
$31,476
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $474,952 · program services $474,952
-
7 · Other salaries and wages
total $404,289 · program services $404,289
-
8 · Pension plan contributions
total $51,495 · program services $51,495
-
9 · Other employee benefits
total $105,592 · program services $105,592
-
10 · Payroll taxes
total $69,833 · program services $69,833
-
11b · Fees: legal
total $49,755 · program services $49,755
-
11c · Fees: accounting
total $9,480 · program services $9,480
-
11g · Fees: other
total $14,882 · program services $14,882
-
13 · Office expenses
total $35,450 · program services $35,450
-
14 · Information technology
total $9,492 · program services $9,492
-
16 · Occupancy
total $99,695 · program services $99,695
-
17 · Travel
total $3,757 · program services $3,757
-
19 · Conferences, conventions and meetings
total $131 · program services $131
-
21 · Payments to affiliates
total $509,803 · program services $509,803
-
22 · Depreciation, depletion and amortization
total $1,709 · program services $1,709
-
23 · Insurance
total $4,665 · program services $4,665
-
24a · Other expenses: Field Rep Reimbursements
total $32,871 · program services $32,871
-
24b · Other expenses: Donations
total $26,666 · program services $26,666
-
24c · Other expenses: Dues Refunds and Overpayment
total $7,938 · program services $7,938
-
24d · Other expenses: Parking
total $11,796 · program services $11,796
-
24e · All other expenses
total $11,011 · program services $11,011
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $829,952 · end of year $230,463
-
10a · Land, buildings and equipment: cost or other basis
$45,193
-
10b · Land, buildings and equipment: accumulated depreciation
$40,735
-
10c · Land, buildings and equipment, net
beginning of year $4,914 · end of year $4,458
-
12 · Investments: other securities
beginning of year $1,300 · end of year $1,300
-
25 · Other liabilities
beginning of year $189,425 · end of year $10,384
-
27 · Net assets without donor restrictions
beginning of year $646,741 · end of year $225,837
Mission and programs · 2022
Mission
UNION ORGANIZATION SERVING AS BARGAINING AGENT FOR ITS MEMBERS
-
UNION ORGANIZATION SERVING AS BARGAINING AGENT FOR ITS MEMBERS
Expenses $1,935,262
As filed on the 2022 return.
Listed in Part VII
-
Uriel EspinozaURIEL ESPINOZA
VICE PRESIDENT
- Total calculated
- $132,778
- From this org
- $92,260
- From related orgs
- $0
- Other
- $40,518
- Hours/week
- 40
-
Wade LuneburgWADE LUNEBURG
RECORDING SECRETARY
- Total calculated
- $123,174
- From this org
- $99,550
- From related orgs
- $0
- Other
- $23,624
- Hours/week
- 40
-
Christa SarrackCHRISTA SARRACK
PRESIDENT
- Total calculated
- $121,230
- From this org
- $80,800
- From related orgs
- $0
- Other
- $40,430
- Hours/week
- 40
-
Sheigh FreebergSHEIGH FREEBERG
SEC TREASURER
- Total calculated
- $84,849
- From this org
- $66,639
- From related orgs
- $0
- Other
- $18,210
- Hours/week
- 40
-
Betelehem AliBETELEHEM ALI
EXECUTIVE BOARD
- Total calculated
- $3,224
- From this org
- $3,224
- From related orgs
- $0
- Other
- $0
- Hours/week
- 2
-
Teresa ArensTERESA ARENS
EXECUTIVE BOARD
- Total calculated
- $1,500
- From this org
- $1,500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 2
-
Michael DoughertyMICHAEL DOUGHERTY
TRUSTEE
- Total calculated
- $1,400
- From this org
- $1,400
- From related orgs
- $0
- Other
- $0
- Hours/week
- 2
-
Roseanne KasperROSEANNE KASPER
EXECUTIVE BOARD
- Total calculated
- $1,400
- From this org
- $1,400
- From related orgs
- $0
- Other
- $0
- Hours/week
- 2
-
Desiree KingDESIREE KING
EXECUTIVE BOARD
- Total calculated
- $1,400
- From this org
- $1,400
- From related orgs
- $0
- Other
- $0
- Hours/week
- 2
-
Jill GegenJILL GEGEN
TRUSTEE
- Total calculated
- $500
- From this org
- $500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 2
-
Leah RileyLEAH RILEY
EXECUTIVE BOARD
- Total calculated
- $329
- From this org
- $329
- From related orgs
- $0
- Other
- $0
- Hours/week
- 2
-
Tamra HustonTAMRA HUSTON
TRUSTEE
- Total calculated
- $300
- From this org
- $300
- From related orgs
- $0
- Other
- $0
- Hours/week
- 2
-
Viky MartinezVIKY MARTINEZ
EXECUTIVE BOARD
- Total calculated
- $0
- Hours/week
- 2
-
Jemal DubeJEMAL DUBE
EXECUTIVE BOARD
- Total calculated
- $0
- Hours/week
- 2
-
Adewola AdigounADEWOLA ADIGOUN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Tedros HabtesTEDROS HABTES
EXECUTIVE BOARD
- Total calculated
- $0
- Hours/week
- 2
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
- 2022
- Filed
- 12 June 2023
- IRS schema version
- 2022v5.0
- Source object
- 202341789349301659
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.