Totals
- Total revenue
- $7,360,215
- Total expenses
- $6,230,560
- Contributions and grants received
- $494,290
- Grants paid
- $34,900
- Program service revenue
- $6,768,383
- Investment income
- $7,569
- Other revenue
- $89,973
- Total assets, end of year
- $4,366,736
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $4,366,736
- Program services expenses (Part IX)
- not reported
- Management and general expenses
- not reported
- Fundraising expenses
- not reported
- Program service expenses (Part III)
- not reported
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.
-
1e · Government grants (contributions)
$417,497
-
1f · All other contributions, gifts and grants
$76,793
-
2a · Program service revenue: DUES AND AGENCY FEES
total $5,389,056 · related or exempt $5,389,056
-
2b · Program service revenue: REIMB. SALARY & BENEFI
total $1,379,327 · related or exempt $1,379,327
-
3 · Investment income
total $7,569 · excluded $7,569
-
11a · Other revenue: MISCELLANEOUS INCOME
total $89,973 · related or exempt $89,973
-
11e · Other revenue, total
$89,973
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $32,900
-
2 · Grants to domestic individuals
total $2,000
-
5 · Compensation of officers, directors and key employees
total $375,167
-
6 · Compensation of disqualified persons
total $1,831,981
-
8 · Pension plan contributions
total $352,077
-
9 · Other employee benefits
total $223,428
-
10 · Payroll taxes
total $176,481
-
11b · Fees: legal
total $144,730
-
11c · Fees: accounting
total $13,500
-
11g · Fees: other
total $169,641
-
13 · Office expenses
total $172,780
-
14 · Information technology
total $3,994
-
16 · Occupancy
total $312,472
-
17 · Travel
total $14,457
-
19 · Conferences, conventions and meetings
total $81,183
-
21 · Payments to affiliates
total $2,087,355
-
22 · Depreciation, depletion and amortization
total $3,270
-
23 · Insurance
total $53,142
-
24a · Other expenses: PRINTING AND PUBLICATIO
total $72,106
-
24b · Other expenses: STAFF REIMBURSEMENT
total $64,928
-
24c · Other expenses: ORGANIZING
total $34,921
-
24d · Other expenses: DUES REFUNDS
total $4,876
-
24e · All other expenses
total $3,171
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year -$208,051 · end of year -$209,481
-
2 · Savings and temporary cash investments
beginning of year $3,847,520 · end of year $4,564,378
-
10a · Land, buildings and equipment: cost or other basis
$325,664
-
10b · Land, buildings and equipment: accumulated depreciation
$320,426
-
10c · Land, buildings and equipment, net
beginning of year $8,508 · end of year $5,238
-
15 · Other assets
beginning of year $6,601 · end of year $6,601
-
25 · Other liabilities
beginning of year $417,497 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $3,237,081 · end of year $4,366,736
Mission and programs · 2022
Mission
DUES AND INITIATION FEES ARE COLLECTED FROM UNION MEMBERS IN ORDER TO PROTECT AND PROMOTE THE INTERESTS OF LABOR IN CONNECTION WITH EMPLOYMENT.
-
DUES AND INITIATION FEES ARE COLLECTED FROM UNION MEMBERS IN ORDER TO PROTECT AND PROMOTE THE INTERESTS OF LABOR IN CONNECTION WITH EMPLOYMENT.
As filed on the 2022 return.
Listed in Part VII
-
Michael GarabitoMICHAEL GARABITO
EXECUTIVE BOARD (PAST)
- Total calculated
- $0
- Hours/week
- 2
-
Hamdy ElamsrousyHAMDY ELAMSROUSY
TRUSTEE
- Total calculated
- $3,291
- From this org
- $3,291
- From related orgs
- $0
- Other
- $0
- Hours/week
- 2
-
Cynthia PattersonCYNTHIA PATTERSON
EXECUTIVE BOARD
- Total calculated
- $465
- From this org
- $465
- From related orgs
- $0
- Other
- $0
- Hours/week
- 2
-
Andrew LarrierANDREW LARRIER
EXECUTIVE BOARD
- Total calculated
- $0
- Hours/week
- 2
-
Nancy HarrisNANCY HARRIS
EXECUTIVE BOARD
- Total calculated
- $1,252
- From this org
- $1,252
- From related orgs
- $0
- Other
- $0
- Hours/week
- 2
-
Jose MassoneJOSE MASSONE
EXECUTIVE BOARD (PAST)
- Total calculated
- $0
- Hours/week
- 2
-
Gloria HarrisGLORIA HARRIS
EXECUTIVE BOARD (PAST)
- Total calculated
- $92
- From this org
- $92
- From related orgs
- $0
- Other
- $0
- Hours/week
- 2
-
Gerard CerdaGERARD CERDA
EXECUTIVE BOARD
- Total calculated
- $5,175
- From this org
- $5,175
- From related orgs
- $0
- Other
- $0
- Hours/week
- 2
-
Julio MorelJULIO MOREL
EXECUTIVE BOARD
- Total calculated
- $0
- Hours/week
- 2
-
Maria GomezMARIA GOMEZ
TRUSTEE
- Total calculated
- $1,825
- From this org
- $1,825
- From related orgs
- $0
- Other
- $0
- Hours/week
- 2
-
Ricardo MendoncaRICARDO MENDONCA
TRUSTEE
- Total calculated
- $3,513
- From this org
- $3,513
- From related orgs
- $0
- Other
- $0
- Hours/week
- 2
-
Maria CamposMARIA CAMPOS
EXECUTIVE BOARD
- Total calculated
- $0
- Hours/week
- 2
-
Christina DuboseCHRISTINA DUBOSE
EXECUTIVE BOARD
- Total calculated
- $2,552
- From this org
- $2,552
- From related orgs
- $0
- Other
- $0
- Hours/week
- 2
-
Olga GenaoOLGA GENAO
EXECUTIVE BOARD
- Total calculated
- $0
- Hours/week
- 2
-
Shelly JacksonSHELLY JACKSON
EXECUTIVE BOARD
- Total calculated
- $304
- From this org
- $304
- From related orgs
- $0
- Other
- $0
- Hours/week
- 2
-
Jefferson McKinleyJEFFERSON MCKINLEY
EXECUTIVE BOARD
- Total calculated
- $0
- Hours/week
- 2
-
Yaritza OchartYARITZA OCHART
EXECUTIVE BOARD
- Total calculated
- $0
- Hours/week
- 2
-
Margarita VasquezMARGARITA VASQUEZ
EXECUTIVE BOARD (PAST)
- Total calculated
- $0
- Hours/week
- 2
-
Ansel WatsonANSEL WATSON
EXECUTIVE BOARD
- Total calculated
- $362
- From this org
- $362
- From related orgs
- $0
- Other
- $0
- Hours/week
- 2
-
Elizabteh MongeELIZABTEH MONGE
EXECUTIVE BOARD
- Total calculated
- $306
- From this org
- $306
- From related orgs
- $0
- Other
- $0
- Hours/week
- 2
-
Hugo RodriguezHUGO RODRIGUEZ
EXECUTIVE BOARD
- Total calculated
- $624
- From this org
- $624
- From related orgs
- $0
- Other
- $0
- Hours/week
- 2
-
Eudocio AlmonteEUDOCIO ALMONTE
EXECUTIVE BOARD
- Total calculated
- $0
- Hours/week
- 2
-
Maria BolanoMARIA BOLANO
EXECUTIVE BOARD
- Total calculated
- $0
- Hours/week
- 2
-
Jose MaldonadoJOSE MALDONADO
PRESIDENT
- Total calculated
- $210,555
- From this org
- $158,911
- From related orgs
- $0
- Other
- $51,644
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $158,911
- Bonus
- $0
- Other
- $0
- Deferred
- $30,841
- Nontaxable benefits
- $20,803
- Filer's total
- $210,555
-
Surgida LozadaSURGIDA LOZADA
SECRETARY-TREASURER
- Total calculated
- $144,851
- From this org
- $104,739
- From related orgs
- $0
- Other
- $40,112
- 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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
-
LOCAL 100 PAC FUND
$25,000
CONTRIBUTION
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 18 July 2023
- IRS schema version
- 2022v5.0
- Source object
- 202342019349300619
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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