Totals
- Total revenue
- $1,408,186
- Total expenses
- $1,458,832
- Contributions and grants received
- $1,400,747
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $635
- Other revenue
- $6,804
- Total assets, end of year
- $1,177,175
- Total liabilities, end of year
- $171,457
- Net assets or fund balances, end of year
- $1,005,718
- Program services expenses (Part IX)
- $919,119
- Management and general expenses
- $539,536
- Fundraising expenses
- $0
- Program service expenses (Part III)
- not reported
Program services were 63.0% 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
$1,400,747
-
3 · Investment income
total $635 · unrelated business $0 · excluded $0
-
11a · Other revenue: Other Receipts
total $6,804 · related or exempt $6,804 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$6,804
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $80,883 · program services $80,883 · management and general $0 · fundraising $0
-
7 · Other salaries and wages
total $89,700 · program services $44,850 · management and general $44,850 · fundraising $0
-
9 · Other employee benefits
total $646 · program services $646 · management and general $0 · fundraising $0
-
10 · Payroll taxes
total $23,522 · program services $11,761 · management and general $11,761 · fundraising $0
-
11b · Fees: legal
total $23,948 · program services $23,948 · management and general $0 · fundraising $0
-
11c · Fees: accounting
total $55,249 · program services $0 · management and general $55,249 · fundraising $0
-
13 · Office expenses
total $90,270 · program services $21,121 · management and general $69,149 · fundraising $0
-
17 · Travel
total $38,930 · program services $19,465 · management and general $19,465 · fundraising $0
-
19 · Conferences, conventions and meetings
total $7,514 · program services $7,514 · management and general $0 · fundraising $0
-
20 · Interest
total $5,887 · program services $0 · management and general $5,887 · fundraising $0
-
21 · Payments to affiliates
total $414,481 · program services $414,481 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $25,445 · program services $4,039 · management and general $21,229 · fundraising $0
-
23 · Insurance
total $21,535 · program services $0 · management and general $21,535 · fundraising $0
-
24a · Other expenses: Dart Reimbursements
total $477,528 · program services $238,764 · management and general $238,764 · fundraising $0
-
24b · Other expenses: Taxes - Property
total $28,118 · program services $14,059 · management and general $14,059 · fundraising $0
-
24c · Other expenses: Telephone
total $8,284 · program services $4,142 · management and general $4,142 · fundraising $0
-
24d · Other expenses: Computer Expense
total $7,306 · program services $3,653 · management and general $3,653 · fundraising $0
-
24e · All other expenses
total $59,586 · program services $29,793 · management and general $29,793 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $135,322 · end of year $132,532
-
2 · Savings and temporary cash investments
beginning of year $298,388 · end of year $237,532
-
10a · Land, buildings and equipment: cost or other basis
$1,050,964
-
10b · Land, buildings and equipment: accumulated depreciation
$249,162
-
10c · Land, buildings and equipment, net
beginning of year $821,315 · end of year $801,802
-
15 · Other assets
beginning of year $5,370 · end of year $5,309
-
24 · Unsecured notes and loans payable
beginning of year $194,114 · end of year $160,491
-
25 · Other liabilities
beginning of year $10,557 · end of year $10,966
-
27 · Net assets without donor restrictions
beginning of year $1,055,724 · end of year $1,005,718
Mission and programs · 2022
Mission
The exempt purpose of the labor union is to provide better work conditions for the members and procide assistance with grievances.
-
Members are transportation employees who receive assistance with grievances against their employer. Ensures betterment of work conditions for members.
-
All Other Accomplishments Members are transportation employees who receive assistance with grievances against their employer. Ensures betterment of work conditions for members.
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Kenneth Day
President
- Total calculated
- $13,350
- From this org
- $13,350
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Thomas Hutchinson
Financial Secretary
- Total calculated
- $10,400
- From this org
- $10,400
- From related orgs
- $0
- Other
- $0
- Hours/week
- 20
-
Deboss Christian
President
- Total calculated
- $8,850
- From this org
- $8,850
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Donnie Jolly
Executive Board
- Total calculated
- $6,800
- From this org
- $6,800
- From related orgs
- $0
- Other
- $0
- Hours/week
- 10
-
Richard Swaim
VP - Maintenance
- Total calculated
- $3,300
- From this org
- $3,300
- From related orgs
- $0
- Other
- $0
- Hours/week
- 20
-
Claudia Jones
Executive Board
- Total calculated
- $6,625
- From this org
- $6,625
- From related orgs
- $0
- Other
- $0
- Hours/week
- 10
-
Albert Dirla
Recording Secretary
- Total calculated
- $3,400
- From this org
- $3,400
- From related orgs
- $0
- Other
- $0
- Hours/week
- 20
-
Van Simmons
Executive Board
- Total calculated
- $3,325
- From this org
- $3,325
- From related orgs
- $0
- Other
- $0
- Hours/week
- 10
-
Bryan Blanks
Executive Board
- Total calculated
- $3,525
- From this org
- $3,525
- From related orgs
- $0
- Other
- $0
- Hours/week
- 10
-
Derrick Drennon
Executive Board
- Total calculated
- $4,250
- From this org
- $4,250
- From related orgs
- $0
- Other
- $0
- Hours/week
- 10
-
Diego Garcia
Executive Board
- Total calculated
- $6,925
- From this org
- $6,925
- From related orgs
- $0
- Other
- $0
- Hours/week
- 10
-
Kristal Gay
Executive Board
- Total calculated
- $2,975
- From this org
- $2,975
- From related orgs
- $0
- Other
- $0
- Hours/week
- 10
-
Jose Cavazos
Executive Board
- Total calculated
- $3,325
- From this org
- $3,325
- From related orgs
- $0
- Other
- $0
- Hours/week
- 10
-
Michael Parker
Executive Board
- Total calculated
- $325
- From this org
- $325
- From related orgs
- $0
- Other
- $0
- Hours/week
- 10
-
Russell Pompa
Executive Board
- Total calculated
- $275
- From this org
- $275
- From related orgs
- $0
- Other
- $0
- Hours/week
- 10
-
Victoria Allen
Executive Board
- Total calculated
- $5,508
- From this org
- $5,508
- From related orgs
- $0
- Other
- $0
- Hours/week
- 10
-
Tyree Robinson
Executive Board
- Total calculated
- $2,525
- From this org
- $2,525
- From related orgs
- $0
- Other
- $0
- Hours/week
- 10
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
- 10 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202301309349302795
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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