Skip to content
Nonprofiteer
← WORKERS UNITED

Form 990 for tax year 2022

Filed by WORKERS UNITED.

Totals

Total revenue
$3,935,034
Total expenses
$3,624,528
Contributions and grants received
$315,240
Grants paid
$0
Program service revenue
$1,499,441
Investment income
$273,240
Other revenue
$1,847,113
Total assets, end of year
$14,978,059
Total liabilities, end of year
$1,168,486
Net assets or fund balances, end of year
$13,809,573
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.

  • 1e · Government grants (contributions)

    $315,240

  • 2a · Program service revenue: MEMBERSHIP DUES

    total $1,499,441 · related or exempt $1,499,441

  • 3 · Investment income

    total $233,557 · excluded $233,557

  • 7a · Gross sales of assets other than inventory

    securities $1,003,498

  • 7b · Less cost or other basis and sales expenses

    securities $963,815

  • 7c · Gain or loss

    securities $39,683

  • 7d · Net gain or loss

    total $39,683 · related or exempt $39,683

  • 11a · Other revenue: TRANSFER FROM AFFILIATES

    total $807,667 · related or exempt $807,667

  • 11b · Other revenue: ORGANIZING EXPENSE REIMBURSEMENTS

    total $630,537 · related or exempt $630,537

  • 11c · Other revenue: PER CAPITA REIMBURSEMENT

    total $161,091 · related or exempt $161,091

  • 11d · All other revenue

    total $247,818 · related or exempt $247,818

  • 11e · Other revenue, total

    $1,847,113

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $298,486

  • 7 · Other salaries and wages

    total $838,887

  • 8 · Pension plan contributions

    total $22,367

  • 9 · Other employee benefits

    total $547,694

  • 10 · Payroll taxes

    total $85,006

  • 11b · Fees: legal

    total $390,334

  • 11c · Fees: accounting

    total $17,270

  • 11f · Fees: investment management

    total $17,248

  • 11g · Fees: other

    total $10,696

  • 12 · Advertising and promotion

    total $1,139

  • 13 · Office expenses

    total $316,306

  • 22 · Depreciation, depletion and amortization

    total $10,063

  • 23 · Insurance

    total $33,012

  • 24a · Other expenses: PER CAPITA

    total $432,604

  • 24b · Other expenses: ORGANIZING EXPENSE

    total $354,527

  • 24c · Other expenses: MAINTENANCE

    total $233,368

  • 24d · Other expenses: MISC EXPENSES OF LOCALS

    total $15,521

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $236,293 · end of year $159,782

  • 2 · Savings and temporary cash investments

    beginning of year $5,000 · end of year $4,243

  • 4 · Accounts receivable

    beginning of year $221,034 · end of year $818,332

  • 9 · Prepaid expenses and deferred charges

    beginning of year $42,236 · end of year $41,496

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

    $1,042,490

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

    $978,278

  • 10c · Land, buildings and equipment, net

    beginning of year $63,429 · end of year $64,212

  • 11 · Investments: publicly traded securities

    beginning of year $11,514,745 · end of year $13,889,994

  • 17 · Accounts payable and accrued expenses

    beginning of year $304,877 · end of year $592,167

  • 19 · Deferred revenue

    beginning of year $315,240 · end of year $0

  • 25 · Other liabilities

    beginning of year $702,319 · end of year $576,319

  • 27 · Net assets without donor restrictions

    beginning of year $10,760,301 · end of year $13,809,573

Mission and programs · 2022

Mission

TO UNITE ALL WORKERS WITHIN ITS JURISDICTION, ORGANIZE UNORGANIZED WORKERS AND TO SUPERVISE AND COORDINATE ACTIVITIES AND AFFAIRS OF ITS AFFILIATED LOCAL AND ENGAGE IN ACTIVITIES TO PROMOTE LABOR MOVEMENT.

  • TO ORGANIZE WORKERS AND TO ENGAGE IN ACTIVITIES TO PROMOTE LABOR MOVEMENT.

As filed on the 2022 return.

Listed in Part VII

  • James Leuci

    VICE PRESIDENT

    Total calculated
    $3,756
    From this org
    $3,756
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Ronald Piccone

    PRESIDENT

    Total calculated
    $13,887
    From this org
    $13,887
    From related orgs
    $0
    Other
    $0
    Hours/week
    8

  • Keith Pendleton

    SECRETARY/TREASURER

    Total calculated
    $3,906
    From this org
    $3,906
    From related orgs
    $0
    Other
    $0
    Hours/week
    2

  • Joseph Conway

    COMPTROLLER

    Total calculated
    $107,077
    From this org
    $102,145
    From related orgs
    $0
    Other
    $4,932
    Hours/week
    40

  • Gary Bonadonna Jr

    MANAGER

    Total calculated
    $168,763
    From this org
    $161,657
    From related orgs
    $0
    Other
    $7,106
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $161,657
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $7,106
    Filer's total
    $168,763

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

  • 1a · Tax indemnification and gross-up payments
  • 1b · Written policy on the line-1a expenses
  • 2 · Substantiation required before reimbursing expenses
  • 3 · Approval by the board or 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
31 October 2023
IRS schema version
2022v5.0
Source object
202333059349301243

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.