Totals
- Total revenue
- $455,895
- Total expenses
- $622,920
- Contributions and grants received
- $638,897
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- -$187,804
- Other revenue
- $4,802
- Total assets, end of year
- $823,786
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $823,786
- Program services expenses (Part IX)
- $6,000
- Management and general expenses
- $616,920
- Fundraising expenses
- $0
- Program service expenses (Part III)
- not reported
Program services were 1.0% 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
$577,485
-
1f · All other contributions, gifts and grants
$61,412
-
3 · Investment income
total $87 · related or exempt $87
-
7b · Less cost or other basis and sales expenses
other assets $187,891
-
7c · Gain or loss
other assets -$187,891
-
7d · Net gain or loss
total -$187,891 · related or exempt -$187,891
-
11a · Other revenue: SUPPLIES & REG. FEES
total $4,389 · related or exempt $4,389
-
11b · Other revenue: REFUNDS & REIMBURSEMENTS
total $413 · related or exempt $413
-
11e · Other revenue, total
$4,802
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $247,789 · management and general $247,789
-
7 · Other salaries and wages
total $79,769 · management and general $79,769
-
10 · Payroll taxes
total $36,641 · management and general $36,641
-
11b · Fees: legal
total $8,567 · management and general $8,567
-
11c · Fees: accounting
total $4,850 · management and general $4,850
-
13 · Office expenses
total $46,766 · management and general $46,766
-
16 · Occupancy
total $94,453 · management and general $94,453
-
17 · Travel
total $5,744 · management and general $5,744
-
19 · Conferences, conventions and meetings
total $41,561 · management and general $41,561
-
21 · Payments to affiliates
total $14,402 · management and general $14,402
-
22 · Depreciation, depletion and amortization
total $6,000 · program services $6,000
-
23 · Insurance
total $15,560 · management and general $15,560
-
24a · Other expenses: UTILITIES
total $12,993 · management and general $12,993
-
24b · Other expenses: REPAIRS AND MAINTENANCE
total $3,605 · management and general $3,605
-
24c · Other expenses: REFUNDS/REIMBURSEMENTS
total $3,379 · management and general $3,379
-
24d · Other expenses: OTHER EXPENSES
total $841 · management and general $841
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $100 · end of year $100
-
2 · Savings and temporary cash investments
beginning of year $703,842 · end of year $669,296
-
10a · Land, buildings and equipment: cost or other basis
$30,000
-
10b · Land, buildings and equipment: accumulated depreciation
$6,000
-
10c · Land, buildings and equipment, net
beginning of year $217,891 · end of year $24,000
-
15 · Other assets
beginning of year $68,978 · end of year $130,390
-
27 · Net assets without donor restrictions
beginning of year $990,811 · end of year $823,786
Mission and programs · 2023
Mission
NEGOTIATION & IMPLEMENTATION OF COLLECTIVE BARGAINING AGREEMENTS, ARBITRATION OF GRIEVANCES CASES, EDUCATE MEMBERS THROUGH NEWSLETTERS, TRAININGS & MEETINGS. ORGANIZE BARGAINING UNITS THROUGH SOCIAL FUNCTIONS, RECRUITMENT INCENTIVES & MATERIALS.
Activities or mission (Part I)
NEGOTIATION & IMPLEMENTATION OF COLLECTIVE BARGAINING AGREEMENTS, ARBITRATION OF GRIEVANCES CASES, EDUCATE MEMBERS THROUGH NEWSLETTERS, TRAINING & MEETINGS. ORGANIZE BARGAINING UNITS THROUGH SOCIAL FUNCTIONS RECRUITMENT INCENTIVES & MATERIALS.
-
NEGOTIATION AND IMPLEMENTATION OF PRINTED COLLECTIVE BARGAINING AGREEMENTS, ARBITRATION OF GRIEVANCES CASES, EDUCATE MEMBERS THROUGH NEWSLETTERS, TRAINING AND MEETINGS. ORGANIZATION OF BARGAINING UNITS THROUGH SOCIAL FUNCTIONS RECRUITMENT INCENTIVES AND MATERIALS.
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Bob WaterhouseBOB WATERHOUSE
PRESIDENT
- Total calculated
- $78,441
- From this org
- $78,441
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Sonia MorenoSONIA MORENO
VICE PRESIDE
- Total calculated
- $50,733
- From this org
- $50,733
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Eddie B Cooper JrEDDIE B COOPER JR
FORMER PRESI
- Total calculated
- $29,660
- From this org
- $29,660
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Merle SpranklesMERLE SPRANKLES
TREASURER
- Total calculated
- $25,280
- From this org
- $25,280
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5
-
Donald ThomasDONALD THOMAS
TRUSTEE
- Total calculated
- $16,268
- From this org
- $16,268
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
William SamsWILLIAM SAMS
TRUSTEE
- Total calculated
- $12,407
- From this org
- $12,407
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Rodolfo EspinosaRODOLFO ESPINOSA
TRUSTEE
- Total calculated
- $10,742
- From this org
- $10,742
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Felipe ChowFELIPE CHOW
TRUSTEE
- Total calculated
- $4,927
- From this org
- $4,927
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Jonathan PenaJONATHAN PENA
TRUSTEE
- Total calculated
- $3,982
- From this org
- $3,982
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Eric HarrisERIC HARRIS
TRUSTEE
- Total calculated
- $3,027
- From this org
- $3,027
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Deanna RodgersDEANNA RODGERS
TRUSTEE
- Total calculated
- $2,669
- From this org
- $2,669
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Susan EvansSUSAN EVANS
TRUSTEE
- Total calculated
- $2,154
- From this org
- $2,154
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Michael TogiaMICHAEL TOGIA
TRUSTEE
- Total calculated
- $1,824
- From this org
- $1,824
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Jose ServinJOSE SERVIN
TRUSTEE
- Total calculated
- $1,591
- From this org
- $1,591
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Gwendolyn WillsGWENDOLYN WILLS
TRUSTEE
- Total calculated
- $1,157
- From this org
- $1,157
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Mary HolidayMARY HOLIDAY
TRUSTEE
- Total calculated
- $1,052
- From this org
- $1,052
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Maria DejesusMARIA DEJESUS
TRUSTEE
- Total calculated
- $789
- From this org
- $789
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Ismael GomezISMAEL GOMEZ
TRUSTEE
- Total calculated
- $493
- From this org
- $493
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Gordon MeierGORDON MEIER
TRUSTEE
- Total calculated
- $395
- From this org
- $395
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Maria ValenciaMARIA VALENCIA
TRUSTEE
- Total calculated
- $198
- From this org
- $198
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Laura MarvelLAURA MARVEL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Russel SeibertRUSSEL SEIBERT
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
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
- 2023
- Filed
- 13 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202442139349300219
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