Form 990 for tax year 2023
Filed by UNITED WORKERS ASSOCIATION INC.
Totals
- Total revenue
- $410,325
- Total expenses
- $464,833
- Contributions and grants received
- $396,818
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $13,507
- Other revenue
- $0
- Total assets, end of year
- $767,432
- Total liabilities, end of year
- $16,519
- Net assets or fund balances, end of year
- $750,913
- Program services expenses (Part IX)
- $352,733
- Management and general expenses
- $63,200
- Fundraising expenses
- $48,900
- Program service expenses (Part III)
- $352,733
Program services were 75.9% 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.
-
1e · Government grants (contributions)
$391,653
-
1f · All other contributions, gifts and grants
$5,165
-
3 · Investment income
total $13,507 · related or exempt $13,507
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $312,628 · program services $255,466 · management and general $18,083 · fundraising $39,079
-
9 · Other employee benefits
total $26,442 · program services $18,822 · management and general $2,540 · fundraising $5,080
-
11c · Fees: accounting
total $12,555 · management and general $12,555
-
13 · Office expenses
total $9,910 · program services $2,106 · management and general $7,804
-
16 · Occupancy
total $9,145 · management and general $8,545 · fundraising $600
-
17 · Travel
total $40,705 · program services $38,355 · fundraising $2,350
-
23 · Insurance
total $10,988 · management and general $10,988
-
24a · Other expenses: Contractors
total $19,408 · program services $18,983 · management and general $105 · fundraising $320
-
24b · Other expenses: Supplies
total $11,387 · program services $10,433 · fundraising $954
-
24c · Other expenses: Postage
total $330 · fundraising $330
-
24d · Other expenses: Training
total $880 · program services $880
-
24e · All other expenses
total $10,455 · program services $7,688 · management and general $2,580 · fundraising $187
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $123,508 · end of year $133,120
-
2 · Savings and temporary cash investments
beginning of year $720,783 · end of year $634,312
-
17 · Accounts payable and accrued expenses
beginning of year $38,870 · end of year $16,519
-
27 · Net assets without donor restrictions
beginning of year $793,248 · end of year $726,144
-
28 · Net assets with donor restrictions
beginning of year $12,173 · end of year $24,769
Mission and programs · 2023
Mission
Training low-wage workers on workers rights, labor law, human rights and workplace/community health and safety as well as providing education and leadership development and leadership and advocacy skills to benefit their work, communities, personal and public lives.
-
A group in the Baltimore region that has been formed around base building work that members participate in as they progress within the organization.
Expenses $90,288
-
United Workers project of survival. A community garden located in West Baltimore that helps address the immediate need of access to healthy foods. It is also is a platform used for political education around the root causes of our issues and to begin introducing people to who United Workers is.
Expenses $54,566
-
Coordinator activities that include point of entry outreach and follow up home visits thereby helping to build out our statewide organization. This process helps us gain a better understanding of conditions in the state as we work towards strategizing our next campaign. This also includes facilitating meetings that help leaders learn and develop key organizing skills.
Expenses $32,482
-
Activities associated with key events that focus on leadership and development of our members.
Expenses $29,977
-
A group that has been formed around media work that members participate in as they progress within the organization.
Expenses $28,683
-
A group that has been formed around political education work that members participate in as they progress within the organization.
Expenses $24,867
-
Other
Expenses $19,814
-
We are Housing Our Neighbors and we believe in a Baltimore where the basic human right to housing is a reality for everyone. We work to create a city without homelessness. We believe that all people in Baltimore should have access to a decent, affordable home, and be adequately and safely housed within an atmosphere of acceptance and human dignity.
Expenses $17,912
-
A group in the western Maryland region that has been formed around base building work that members participate in as they progress within the organization.
Expenses $16,435
-
A group in the central Maryland region that has been formed around base building work that members participate in as they progress within the organization.
Expenses $15,316
-
A group that has been formed around event planning work that members participate in as they progress within the organization.
Expenses $13,768
-
Activities that support leadership council (board) governance and decision making.
Expenses $8,625
As filed on the 2023 return.
Listed in Part VII
-
Leila Butler
Leadership Council
- Total calculated
- $0
- Hours/week
- 1
-
Willie Baptist
Leadership Council
- Total calculated
- $0
- Hours/week
- 1
-
Billy Baker
Leadership Council
- Total calculated
- $0
- Hours/week
- 1
-
Nadiyah Patterson
Leadership Council
- Total calculated
- $0
- Hours/week
- 1
-
Sidney Bond
Leadership Council
- Total calculated
- $0
- Hours/week
- 1
-
Randolph Ford
Leadership Council
- Total calculated
- $0
- Hours/week
- 1
-
Shantress Wise
Leadership Council
- Total calculated
- $0
- Hours/week
- 1
-
Marilyn Julius
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Michelle Rockwell
Treasurer
- Total calculated
- $0
- Hours/week
- 15
-
Rodette Jones
Vice Chair
- Total calculated
- $0
- Hours/week
- 1
-
Doreen Hicks
Chair
- 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
- 12 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202413179349307671
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