Totals
- Total revenue
- $735,332
- Total expenses
- $594,509
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $729,116
- Investment income
- $277
- Other revenue
- $5,939
- Total assets, end of year
- $746,785
- Total liabilities, end of year
- $3,094
- Net assets or fund balances, end of year
- $743,691
- 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.
-
2a · Program service revenue: Membership Dues and As
total $729,116 · related or exempt $729,116
-
3 · Investment income
total $277 · excluded $277
-
11a · Other revenue: Miscellaneous Income
total $5,939 · related or exempt $5,939
-
11e · Other revenue, total
$5,939
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $198,677
-
7 · Other salaries and wages
total $18,421
-
10 · Payroll taxes
total $17,548
-
11b · Fees: legal
total $32,302
-
11c · Fees: accounting
total $19,100
-
13 · Office expenses
total $23,971
-
16 · Occupancy
total $12,900
-
17 · Travel
total $35,073
-
19 · Conferences, conventions and meetings
total $31,471
-
21 · Payments to affiliates
total $161,802
-
24a · Other expenses: Funeral and Retiree Gif
total $37,320
-
24b · Other expenses: Telephone and Utilites
total $4,374
-
24c · Other expenses: Miscellaneous
total $1,550
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $290,565 · end of year $425,506
-
2 · Savings and temporary cash investments
beginning of year $321,183 · end of year $321,279
-
25 · Other liabilities
beginning of year $8,880 · end of year $3,094
-
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 $602,868 · end of year $743,691
Mission and programs · 2024
Mission
To act as the exclusive bargaining agent for all of the hourly rated operating and maintenance employees for the Delaware transit work force.
-
To act as the exclusive bargaining agent for all of the hourly rated operating and maintenance employees for the Delaware transit work force.
As filed on the 2024 return.
Listed in Part VII
-
Kevin Marx
Financial Secretary
- Total calculated
- $32,544
- From this org
- $32,544
- From related orgs
- $0
- Other
- $0
- Hours/week
- 15
-
Kendall Barbour
President
- Total calculated
- $112,947
- From this org
- $112,947
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Keisha M Gorham-Parham
Recording Secretary
- Total calculated
- $12,957
- From this org
- $12,957
- From related orgs
- $0
- Other
- $0
- Hours/week
- 10
-
DeAndre T Brooks
Steward
- Total calculated
- $8,047
- From this org
- $8,047
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5
-
Lynda T Byas-Gregory
Steward
- Total calculated
- $4,949
- From this org
- $4,949
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5
-
Ed R Riordan Jr
Steward
- Total calculated
- $4,805
- From this org
- $4,805
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5
-
Beatrice E Eggers
Steward
- Total calculated
- $1,660
- From this org
- $1,660
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5
-
Matthew Ruth
Steward
- Total calculated
- $4,934
- From this org
- $4,934
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5
-
Bronson Burris
Steward
- Total calculated
- $5,632
- From this org
- $5,632
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5
-
Renaldo Epps
Steward
- Total calculated
- $2,269
- From this org
- $2,269
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5
-
Quinton Wallace
Steward
- Total calculated
- $1,273
- From this org
- $1,273
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5
-
Anthony Antoniolo
Steward
- Total calculated
- $2,317
- From this org
- $2,317
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5
-
Daniel Crossan
Steward (Through June 2024)
- Total calculated
- $564
- From this org
- $564
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5
-
Timothy A Lawrence
Vice President
- Total calculated
- $5,539
- From this org
- $5,539
- From related orgs
- $0
- Other
- $0
- Hours/week
- 15
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
- 2024
- Filed
- 5 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202523169349300932
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.