Totals
- Total revenue
- $7,791,357
- Total expenses
- $8,593,356
- Contributions and grants received
- $1,399,362
- Grants paid
- $172,168
- Program service revenue
- $5,289,450
- Investment income
- $154
- Other revenue
- $1,102,391
- Total assets, end of year
- $3,448,364
- Total liabilities, end of year
- $8,166
- Net assets or fund balances, end of year
- $3,440,198
- 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.
-
1f · All other contributions, gifts and grants
$1,399,362
-
2a · Program service revenue: DUES
total $5,289,450 · related or exempt $5,289,450
-
3 · Investment income
total $154 · excluded $154
-
11a · Other revenue: REIMBURSEMENTS, REFUND
total $1,102,391 · related or exempt $1,102,391
-
11e · Other revenue, total
$1,102,391
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $67,617
-
2 · Grants to domestic individuals
total $104,551
-
5 · Compensation of officers, directors and key employees
total $394,241
-
6 · Compensation of disqualified persons
total $2,446,952
-
8 · Pension plan contributions
total $164,242
-
9 · Other employee benefits
total $659,825
-
10 · Payroll taxes
total $235,729
-
11b · Fees: legal
total $77,576
-
11c · Fees: accounting
total $35,000
-
11g · Fees: other
total $304,703
-
13 · Office expenses
total $261,287
-
16 · Occupancy
total $395,680
-
17 · Travel
total $457,513
-
19 · Conferences, conventions and meetings
total $62,589
-
21 · Payments to affiliates
total $2,177,456
-
22 · Depreciation, depletion and amortization
total $9,868
-
23 · Insurance
total $120,524
-
24a · Other expenses: REIMB. SALARY & BENEFIT
total $614,647
-
24b · Other expenses: EDUCATION & PUBLICITY
total $3,038
-
24c · Other expenses: ELECTION EXPENSES
total $318
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $526,389 · end of year $345,085
-
2 · Savings and temporary cash investments
beginning of year $3,704,506 · end of year $3,082,905
-
10a · Land, buildings and equipment: cost or other basis
$116,132
-
10b · Land, buildings and equipment: accumulated depreciation
$103,080
-
10c · Land, buildings and equipment, net
beginning of year $13,864 · end of year $13,052
-
15 · Other assets
beginning of year $7,322 · end of year $7,322
-
25 · Other liabilities
beginning of year $9,884 · end of year $8,166
-
27 · Net assets without donor restrictions
beginning of year $4,242,197 · end of year $3,440,198
Mission and programs · 2022
Mission
ORGANIZING WORKERS TO ACT POWERFULLY AND EFFECTIVELY IN THE STRUGGLE TO IMPROVE SOCIETY.
-
ORGANIZING WORKERS TO ACT POWERFULLY AND EFFECTIVELY IN THE STRUGGLE TO IMPROVE SOCIETY.
As filed on the 2022 return.
Listed in Part VII
-
Marlene Patrick-CooperMARLENE PATRICK-COOPER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 40
-
Bert BayouBERT BAYOU
VICE PRESIDENT
- Total calculated
- $129,750
- From this org
- $90,563
- From related orgs
- $0
- Other
- $39,187
- Hours/week
- 40
-
William GonzalezWILLIAM GONZALEZ
SECRETARY-TREASURER
- Total calculated
- $0
- Hours/week
- 40
-
Linda GambergLINDA GAMBERG
VICE PRESIDENT AT LARGE
- Total calculated
- $0
- Hours/week
- 2
-
Kevin AbelsKEVIN ABELS
DENVER CHAPTER PRESIDENT (PAST)
- Total calculated
- $82,995
- From this org
- $51,157
- From related orgs
- $0
- Other
- $31,838
- Hours/week
- 40
-
Josef CardJOSEF CARD
DENVER CHAPTER PRESIDENT
- Total calculated
- $5,952
- From this org
- $5,952
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Shirley ShinkleSHIRLEY SHINKLE
INDIANA GAMING CHAPTER PRESIDENT
- Total calculated
- $8,928
- From this org
- $8,928
- From related orgs
- $0
- Other
- $0
- Hours/week
- 2
-
Theoris Lynne MurphyTHEORIS LYNNE MURPHY
INDIANA FOOD SERVICE CHAPTER PRESIDENT
- Total calculated
- $14,880
- From this org
- $14,880
- From related orgs
- $0
- Other
- $0
- Hours/week
- 2
-
Christy EvansCHRISTY EVANS
MISSISSIPPI CHAPTER PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
William GordonWILLIAM GORDON
NEW ORLEANS CHAPTER PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
William VoltzWILLIAM VOLTZ
NORTH CAROLINA CHAPTER PRESIDENT
- Total calculated
- $14,731
- From this org
- $14,731
- From related orgs
- $0
- Other
- $0
- Hours/week
- 2
-
Zachary AndrewsZACHARY ANDREWS
AMTRAK CHAPTER PRESIDENT
- Total calculated
- $20,361
- From this org
- $20,361
- From related orgs
- $0
- Other
- $0
- Hours/week
- 2
-
Anthony RandolphANTHONY RANDOLPH
DC CHAPTER PRESIDENT
- Total calculated
- $50,106
- From this org
- $40,280
- From related orgs
- $0
- Other
- $9,826
- Hours/week
- 2
-
Quonar TaylorQUONAR TAYLOR
TEXAS CHAPTER PRESIDENT
- Total calculated
- $108,469
- From this org
- $61,509
- From related orgs
- $0
- Other
- $46,960
- Hours/week
- 40
-
Latoya ColvinLATOYA COLVIN
COLUMBUS CHAPTER PRESIDENT
- Total calculated
- $5,554
- From this org
- $4,613
- From related orgs
- $0
- Other
- $941
- Hours/week
- 2
-
Sithembile HoveSITHEMBILE HOVE
ATLANTA CHAPTER PRESIDENT
- Total calculated
- $58,193
- From this org
- $42,704
- From related orgs
- $0
- Other
- $15,489
- Hours/week
- 2
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
-
STEP FUND
$40,727
CONTRIBUTION
-
WE ARE LABOR
$10,000
CONTRIBUTION
-
UNITE HERE POLITICAL
$7,291
CONTRIBUTION
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 13 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202333179349309863
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