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Nonprofiteer
← WORKERS UNITED

Form 990 for tax year 2022

Filed by WORKERS UNITED.

Totals

Total revenue
$2,749,220
Total expenses
$2,139,818
Contributions and grants received
$0
Grants paid
$14,803
Program service revenue
$2,690,631
Investment income
$57,951
Other revenue
$638
Total assets, end of year
$7,466,741
Total liabilities, end of year
$202,441
Net assets or fund balances, end of year
$7,264,300
Program services expenses (Part IX)
$639,858
Management and general expenses
$1,499,960
Fundraising expenses
$0
Program service expenses (Part III)
$639,858

Program services were 29.9% 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: DUES AND INITIATION FEES

    total $2,690,631 · related or exempt $2,690,631

  • 3 · Investment income

    total $79,506 · excluded $79,506

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0

  • 5 · Royalties

    total $0

  • 6d · Net rental income or loss

    total $0

  • 7a · Gross sales of assets other than inventory

    securities $769,248

  • 7b · Less cost or other basis and sales expenses

    securities $790,803

  • 7c · Gain or loss

    securities -$21,555

  • 7d · Net gain or loss

    total -$21,555 · related or exempt -$21,555

  • 8c · Net income from fundraising events

    total $0

  • 9c · Net income from gaming

    total $0

  • 10c · Net income from sales of inventory

    total $0

  • 11a · Other revenue: Non-Investment Interest Income

    total $29 · related or exempt $29

  • 11b · Other revenue: Other Income

    total $609 · related or exempt $609

  • 11e · Other revenue, total

    $638

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $0

  • 2 · Grants to domestic individuals

    total $14,803 · program services $14,803

  • 3 · Grants to foreign organizations and individuals

    total $0

  • 4 · Benefits paid to or for members

    total $0

  • 5 · Compensation of officers, directors and key employees

    total $396,244 · program services $230,879 · management and general $165,365

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $176,244 · program services $104,192 · management and general $72,052

  • 8 · Pension plan contributions

    total $0

  • 9 · Other employee benefits

    total $101,251 · program services $76,944 · management and general $24,307

  • 10 · Payroll taxes

    total $45,921 · program services $26,868 · management and general $19,053

  • 11a · Fees: management

    total $0

  • 11b · Fees: legal

    total $60,158 · program services $26,909 · management and general $33,249

  • 11c · Fees: accounting

    total $58,527 · management and general $58,527

  • 11d · Fees: lobbying

    total $125,000 · program services $125,000

  • 11e · Fees: professional fundraising services

    total $0

  • 11f · Fees: investment management

    total $0

  • 11g · Fees: other

    total $38,038 · program services $800 · management and general $37,238

  • 12 · Advertising and promotion

    total $0

  • 13 · Office expenses

    total $51,203 · program services $9,330 · management and general $41,873

  • 14 · Information technology

    total $1,838 · management and general $1,838

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $41,633 · management and general $41,633

  • 17 · Travel

    total $0

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $4,512 · management and general $4,512

  • 20 · Interest

    total $0

  • 21 · Payments to affiliates

    total $940,642 · management and general $940,642

  • 22 · Depreciation, depletion and amortization

    total $31,552 · management and general $31,552

  • 23 · Insurance

    total $5,372 · management and general $5,372

  • 24a · Other expenses: MEMBERSHIP INFO & ACTIVITIES

    total $27,179 · program services $18,133 · management and general $9,046

  • 24b · Other expenses: DONATIONS

    total $10,030 · program services $6,000 · management and general $4,030

  • 24c · Other expenses: TRAINING AND STEWARD EXPENSES

    total $9,636 · management and general $9,636

  • 24d · Other expenses: LICENSES AND TAXES

    total $35 · management and general $35

  • 24e · All other expenses

    total $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,272,645 · end of year $1,662,241

  • 2 · Savings and temporary cash investments

    beginning of year $102,747 · end of year $222,342

  • 3 · Pledges and grants receivable

    end of year $0

  • 4 · Accounts receivable

    beginning of year $348,438 · end of year $395,775

  • 5 · Loans and receivables from officers and key people

    end of year $0

  • 6 · Loans and receivables from disqualified persons

    end of year $0

  • 7 · Other notes and loans receivable

    end of year $0

  • 8 · Inventories for sale or use

    end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $9,886 · end of year $13,451

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

    $1,572,523

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

    $566,081

  • 10c · Land, buildings and equipment, net

    beginning of year $1,013,617 · end of year $1,006,442

  • 11 · Investments: publicly traded securities

    beginning of year $2,991,947 · end of year $3,666,490

  • 12 · Investments: other securities

    beginning of year $500,000 · end of year $500,000

  • 13 · Investments: program-related

    end of year $0

  • 14 · Intangible assets

    end of year $0

  • 15 · Other assets

    end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $271,422 · end of year $199,318

  • 25 · Other liabilities

    beginning of year $3,123 · end of year $3,123

  • 27 · Net assets without donor restrictions

    beginning of year $5,964,735 · end of year $7,264,300

Mission and programs · 2022

Mission

SEE SCHEDULE O

  • SEE SCHEDULE O

    Expenses $639,858

As filed on the 2022 return.

Listed in Part VII

  • CHRISTOPHER DUARTE

    Vice President

    Total calculated
    $137,149
    From this org
    $133,154
    From related orgs
    $0
    Other
    $3,995
    Hours/week
    40

  • ANGEL ESPARZA

    PRESIDENT

    Total calculated
    $112,317
    From this org
    $109,046
    From related orgs
    $0
    Other
    $3,271
    Hours/week
    40

  • ISRAEL GUZMAN ORTIZ

    EXEC. BOARD

    Total calculated
    $57,539
    From this org
    $56,224
    From related orgs
    $0
    Other
    $1,315
    Hours/week
    40

  • CHRISTOPHER SHIVELY

    TREASURER

    Total calculated
    $20,985
    From this org
    $20,985
    From related orgs
    $0
    Other
    $0
    Hours/week
    7

  • MATTHEW GRENERT

    Vice President

    Total calculated
    $17,989
    From this org
    $17,989
    From related orgs
    $0
    Other
    $0
    Hours/week
    7

  • JOSE ALATORRE

    CHAIR - TRUSTEE

    Total calculated
    $12,135
    From this org
    $12,000
    From related orgs
    $0
    Other
    $135
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $12,000
    Bonus
    not reported
    Other
    not reported
    Deferred
    $135
    Nontaxable benefits
    not reported
    Filer's total
    $12,135

  • PEDRO OCEGUERA

    SECRETARY

    Total calculated
    $6,842
    From this org
    $6,842
    From related orgs
    $0
    Other
    $0
    Hours/week
    7

    Schedule J breakdown matched by us

    Base
    $6,842
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $6,842

  • JOSEPH WIMBISH

    EXEC. BOARD

    Total calculated
    $5,982
    From this org
    $5,982
    From related orgs
    $0
    Other
    $0
    Hours/week
    2

  • MITCHELL SECHREST

    EXEC. BOARD

    Total calculated
    $4,990
    From this org
    $4,990
    From related orgs
    $0
    Other
    $0
    Hours/week
    2

  • MARITZA CARRANZA

    EXEC. BOARD

    Total calculated
    $4,242
    From this org
    $4,242
    From related orgs
    $0
    Other
    $0
    Hours/week
    2

  • EDWARD ISAAC GARZA

    EXEC. BOARD

    Total calculated
    $3,613
    From this org
    $3,613
    From related orgs
    $0
    Other
    $0
    Hours/week
    2

  • CASSANDRA LAYNE BROWN

    Secretary

    Total calculated
    $3,244
    From this org
    $3,244
    From related orgs
    $0
    Other
    $0
    Hours/week
    7

  • ADRIAN DAVIS

    EXEC. BOARD

    Total calculated
    $3,050
    From this org
    $3,050
    From related orgs
    $0
    Other
    $0
    Hours/week
    2

  • GRACE TORRES

    EXEC. BOARD

    Total calculated
    $2,676
    From this org
    $2,676
    From related orgs
    $0
    Other
    $0
    Hours/week
    2

  • LARRY HERNANDEZ

    EXEC. BOARD

    Total calculated
    $1,860
    From this org
    $1,860
    From related orgs
    $0
    Other
    $0
    Hours/week
    2

  • DALIA G MENDEZ

    EXEC. BOARD

    Total calculated
    $1,631
    From this org
    $1,631
    From related orgs
    $0
    Other
    $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. 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

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.

Provenance

Return type
form_990
Tax year
2022
Filed
15 November 2023
IRS schema version
2022v5.0
Source object
202343199349319934

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

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