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← WORKERS UNITED

Form 990 for tax year 2022

Filed by WORKERS UNITED.

Totals

Total revenue
$4,780,293
Total expenses
$5,229,280
Contributions and grants received
$117,500
Grants paid
$0
Program service revenue
$2,888,308
Investment income
$158,572
Other revenue
$1,615,913
Total assets, end of year
$7,543,347
Total liabilities, end of year
$461,994
Net assets or fund balances, end of year
$7,081,353
Program services expenses (Part IX)
$0
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$0

Program services were 0.0% 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.

  • 1a · Federated campaigns

    $0

  • 1b · Membership dues

    $0

  • 1c · Fundraising events

    $0

  • 1d · Related organizations

    $117,500

  • 1e · Government grants (contributions)

    $0

  • 1f · All other contributions, gifts and grants

    $0

  • 1g · Noncash contributions included above

    $0

  • 2a · Program service revenue: MEMBERSHIP DUES AND FEES

    total $2,888,308 · related or exempt $2,888,308 · unrelated business $0 · excluded $0

  • 2f · All other program service revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $158,572 · related or exempt $158,572 · unrelated business $0 · excluded $0

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

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 5 · Royalties

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 7c · Gain or loss

    securities $0 · other assets $0

  • 8a · Fundraising events: contributions included on line 1c

    $0

  • 11a · Other revenue: HEALTH FUND ADMINISTRATION

    total $940,636 · related or exempt $940,636 · unrelated business $0 · excluded $0

  • 11b · Other revenue: PER CAP REBATE FROM INTERNATIONAL

    total $384,033 · related or exempt $384,033 · unrelated business $0 · excluded $0

  • 11c · Other revenue: ORGANIZING REBATE FROM INTERNATIONAL

    total $100,000 · related or exempt $100,000 · unrelated business $0 · excluded $0

  • 11d · All other revenue

    total $191,244 · related or exempt $191,244 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $1,615,913

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $0

  • 2 · Grants to domestic individuals

    total $0

  • 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 $646,864

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $1,335,195

  • 8 · Pension plan contributions

    total $235,690

  • 9 · Other employee benefits

    total $563,762

  • 10 · Payroll taxes

    total $177,252

  • 11a · Fees: management

    total $0

  • 11b · Fees: legal

    total $237,190

  • 11c · Fees: accounting

    total $12,000

  • 11d · Fees: lobbying

    total $0

  • 11e · Fees: professional fundraising services

    total $0

  • 11f · Fees: investment management

    total $0

  • 11g · Fees: other

    total $158,994

  • 12 · Advertising and promotion

    total $0

  • 13 · Office expenses

    total $41,543

  • 14 · Information technology

    total $63,839

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $207,199

  • 17 · Travel

    total $309,838

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $51,760

  • 20 · Interest

    total $0

  • 21 · Payments to affiliates

    total $983,809

  • 22 · Depreciation, depletion and amortization

    total $31,865

  • 23 · Insurance

    total $35,232

  • 24a · Other expenses: OFFICE EQUIP RENTAL & MAINTENANCE

    total $62,754

  • 24b · Other expenses: PRINTING & STATIONARY

    total $27,386

  • 24c · Other expenses: TELEPHONE

    total $30,569

  • 24d · Other expenses: PAYROLL SERVICE FEES

    total $11,462

  • 24e · All other expenses

    total $5,077

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $325,592 · end of year $67,977

  • 2 · Savings and temporary cash investments

    beginning of year $1,882,294 · end of year $1,734,496

  • 3 · Pledges and grants receivable

    beginning of year $0 · end of year $0

  • 4 · Accounts receivable

    beginning of year $51,446 · end of year $51,163

  • 5 · Loans and receivables from officers and key people

    beginning of year $0 · end of year $0

  • 6 · Loans and receivables from disqualified persons

    beginning of year $0 · end of year $0

  • 7 · Other notes and loans receivable

    beginning of year $0 · end of year $0

  • 8 · Inventories for sale or use

    beginning of year $0 · end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $0 · end of year $0

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

    $172,383

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

    $110,247

  • 10c · Land, buildings and equipment, net

    beginning of year $83,735 · end of year $62,136

  • 11 · Investments: publicly traded securities

    beginning of year $4,006,972 · end of year $4,006,972

  • 12 · Investments: other securities

    beginning of year $1,609,762 · end of year $1,609,762

  • 13 · Investments: program-related

    beginning of year $0 · end of year $0

  • 14 · Intangible assets

    beginning of year $0 · end of year $0

  • 15 · Other assets

    beginning of year $10,841 · end of year $10,841

  • 17 · Accounts payable and accrued expenses

    beginning of year $435,759 · end of year $457,051

  • 25 · Other liabilities

    beginning of year $4,938 · end of year $4,943

  • 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 $7,529,945 · end of year $7,081,353

Mission and programs · 2022

Mission

The purpose of the union, as representative of its members, is to provide for the continuous employment of labor, to bring about stable conditions in the industries of employment, and to establish procedures for the settlement of disputes.

Activities or mission (Part I)

Union labor representation.

  • The purpose of the Union, as representative of it's members, is to provide for the continuous employment of labor, to bring about stable conditions in the industries of employment, and to establish procedures for the settlement of disputes.

As filed on the 2022 return.

Listed in Part VII

  • Debra Rich

    Ex Director of Benefits

    Total calculated
    $275,057
    From this org
    $219,062
    From related orgs
    $0
    Other
    $55,995
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $211,419
    Bonus
    $0
    Other
    $7,643
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $219,062

  • Megan Chambers

    Co-Manager

    Total calculated
    $169,629
    From this org
    $126,757
    From related orgs
    $0
    Other
    $42,872
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $126,757
    Bonus
    $0
    Other
    $2,665
    Deferred
    $0
    Nontaxable benefits
    $42,872
    Filer's total
    $172,294

  • Albert Arroyo

    Co-Manager

    Total calculated
    $169,629
    From this org
    $126,757
    From related orgs
    $0
    Other
    $42,872
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $129,368
    Bonus
    $0
    Other
    $2,611
    Deferred
    $0
    Nontaxable benefits
    $42,872
    Filer's total
    $174,851

  • Kevin McCann

    Controller

    Total calculated
    $144,588
    From this org
    $95,002
    From related orgs
    $12,000
    Other
    $37,586
    Hours/week
    19 + 5 related

    Schedule J breakdown matched by us

    Base
    $92,655 + $12,000 related
    Bonus
    $0
    Other
    $2,346
    Deferred
    $0
    Nontaxable benefits
    $37,586
    Filer's total
    $132,587 + $12,000 related

  • Lorenzo Hall

    Executive Board Member

    Total calculated
    $33,887
    From this org
    $33,887
    From related orgs
    $0
    Other
    $0
    Hours/week
    24

  • Maria Paz

    Executive Board Member

    Total calculated
    $18,137
    From this org
    $18,137
    From related orgs
    $0
    Other
    $0
    Hours/week
    20

  • Maricarmen Molina Guerrero

    Executive Board Member

    Total calculated
    $8,260
    From this org
    $8,260
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Dorothy Lovelace

    Executive Board Member

    Total calculated
    $7,547
    From this org
    $7,547
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • David Toruno

    Executive Board Member

    Total calculated
    $3,363
    From this org
    $3,363
    From related orgs
    $0
    Other
    $0
    Hours/week
    0.5

  • Alejandro Mateo

    Executive Board Member

    Total calculated
    $1,934
    From this org
    $1,934
    From related orgs
    $0
    Other
    $0
    Hours/week
    0.5

  • Elbin Morilla

    Executive Board Member

    Total calculated
    $1,612
    From this org
    $1,612
    From related orgs
    $0
    Other
    $0
    Hours/week
    0.5

  • Luis Reynoso

    Executive Board Member

    Total calculated
    $1,098
    From this org
    $1,098
    From related orgs
    $0
    Other
    $0
    Hours/week
    0.5

  • Claudia Herrera

    Executive Board Member

    Total calculated
    $1,094
    From this org
    $1,094
    From related orgs
    $0
    Other
    $0
    Hours/week
    0.5

  • Jose Francisco

    Executive Board Member

    Total calculated
    $810
    From this org
    $810
    From related orgs
    $0
    Other
    $0
    Hours/week
    0.5

  • Ann Marie Deleon

    Executive Board Member

    Total calculated
    $611
    From this org
    $611
    From related orgs
    $0
    Other
    $0
    Hours/week
    0.5

  • Cleveland Jenkins

    Executive Board Member

    Total calculated
    $551
    From this org
    $551
    From related orgs
    $0
    Other
    $0
    Hours/week
    0.5

  • Olivette Willis

    Executive Board Member

    Total calculated
    $221
    From this org
    $221
    From related orgs
    $0
    Other
    $0
    Hours/week
    0.5

  • Quawee Elmore

    Executive Board Member

    Total calculated
    $161
    From this org
    $161
    From related orgs
    $0
    Other
    $0
    Hours/week
    0.5

  • Miguel Fich

    Executive Board Member

    Total calculated
    $0
    Hours/week
    0.5

  • Maria Toussaint

    Executive Board Member

    Total calculated
    $0
    Hours/week
    0.5

  • Pete Rodriguez

    Executive Board Member

    Total calculated
    $0
    Hours/week
    0.5

  • Julissa Mejia

    Executive Board Member

    Total calculated
    $0
    Hours/week
    0.5

  • Eliana Ocana

    Executive Board Member

    Total calculated
    $0
    Hours/week
    0.5

  • Renzo Serrano

    Executive Board Member

    Total calculated
    $0
    Hours/week
    0.5

  • Nilda Alvarado

    Executive Board Member

    Total calculated
    $0
    Hours/week
    0.5

  • Rosa Jimenez

    Executive Board Member

    Total calculated
    $0
    Hours/week
    0.5

  • Katherine Gilmore

    Executive Board Member

    Total calculated
    $0
    Hours/week
    0.5

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

  • 3 · Compensation committee

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
11 May 2023
IRS schema version
2022v5.0
Source object
202341319349302054

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

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