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Nonprofiteer
← TRANSPORT WORKERS UNION OF AMERICA

Form 990 for tax year 2023

Filed by TRANSPORT WORKERS UNION OF AMERICA.

Totals

Total revenue
$2,512,010
Total expenses
$2,245,124
Contributions and grants received
$0
Grants paid
$7,500
Program service revenue
$2,475,883
Investment income
$11,246
Other revenue
$24,881
Total assets, end of year
$932,537
Total liabilities, end of year
$59,391
Net assets or fund balances, end of year
$873,146
Program services expenses (Part IX)
$2,231,582
Management and general expenses
$13,542
Fundraising expenses
not reported
Program service expenses (Part III)
not reported

Program services were 99.4% 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.

  • 2a · Program service revenue: Member dues

    total $2,437,441

  • 2b · Program service revenue: Other receipts from members

    total $38,442

  • 3 · Investment income

    total $11,246

  • 11a · Other revenue: Sublease income

    total $23,729

  • 11b · Other revenue: Sale of jackets

    total $795

  • 11c · Other revenue: Refunds

    total $357

  • 11e · Other revenue, total

    $24,881

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $0

  • 2 · Grants to domestic individuals

    total $7,500 · program services $7,500

  • 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 $462,348 · program services $462,348

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $72,023 · program services $72,023

  • 8 · Pension plan contributions

    total $84,127 · program services $84,127

  • 9 · Other employee benefits

    total $50,952 · program services $50,952

  • 10 · Payroll taxes

    total $29,685 · program services $29,685

  • 11a · Fees: management

    total $0

  • 11b · Fees: legal

    total $43,071 · program services $43,071

  • 11c · Fees: accounting

    total $4,995 · management and general $4,995

  • 11d · Fees: lobbying

    total $0

  • 11f · Fees: investment management

    total $0

  • 11g · Fees: other

    total $114,148 · program services $114,148

  • 12 · Advertising and promotion

    total $0

  • 13 · Office expenses

    total $51,111 · program services $51,111

  • 14 · Information technology

    total $38,265 · program services $38,265

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $158,621 · program services $150,074 · management and general $8,547

  • 17 · Travel

    total $8,103 · program services $8,103

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $46,504 · program services $46,504

  • 20 · Interest

    total $60 · program services $60

  • 21 · Payments to affiliates

    total $0

  • 22 · Depreciation, depletion and amortization

    total $1,677 · program services $1,677

  • 23 · Insurance

    total $17,087 · program services $17,087

  • 24a · Other expenses: Per capita dues

    total $756,500 · program services $756,500

  • 24b · Other expenses: Telephone

    total $15,008 · program services $15,008

  • 24c · Other expenses: Jackets

    total $16,619 · program services $16,619

  • 24d · Other expenses: CCSF Fees

    total $3,637 · program services $3,637

  • 24e · All other expenses

    total $263,083 · program services $263,083

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $406,587 · end of year $342,160

  • 2 · Savings and temporary cash investments

    beginning of year $58,373 · end of year $385,356

  • 4 · Accounts receivable

    beginning of year $185,022 · end of year $193,084

  • 9 · Prepaid expenses and deferred charges

    beginning of year $9,000 · end of year $9,000

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

    $13,136

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

    $10,200

  • 10c · Land, buildings and equipment, net

    beginning of year $4,613 · end of year $2,936

  • 12 · Investments: other securities

    beginning of year $1 · end of year $1

  • 17 · Accounts payable and accrued expenses

    beginning of year $57,336 · end of year $59,391

  • 27 · Net assets without donor restrictions

    beginning of year $606,260 · end of year $873,146

Mission and programs · 2023

Mission

See schedule O

  • The union successfully advocated for the workplace rights of over two thousand members throughout the year, including assisting members with employer relations.

As filed on the 2023 return.

Listed in Part VII

  • Anthony Ballester

    President

    Total calculated
    $78,986
    From this org
    $78,986
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Peter Wilson

    Vice preadient

    Total calculated
    $67,302
    From this org
    $67,302
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Michael Dennis

    Secretary Treas

    Total calculated
    $66,270
    From this org
    $66,270
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • EvaChau

    Executive Board

    Total calculated
    $4,131
    From this org
    $4,131
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Rowen Wu

    Recording secretary

    Total calculated
    $3,885
    From this org
    $3,885
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Lan Lau

    Executive Board

    Total calculated
    $2,614
    From this org
    $2,614
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Karl Cato

    Executive Board

    Total calculated
    $2,315
    From this org
    $2,315
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Minh Lu

    Executive Board

    Total calculated
    $2,099
    From this org
    $2,099
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Deanna Ngo

    Executive Board

    Total calculated
    $1,410
    From this org
    $1,410
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Stanley Leung

    Executive Board

    Total calculated
    $875
    From this org
    $875
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Lyle Baggao

    Executive Board

    Total calculated
    $804
    From this org
    $804
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Robert Gainer

    Executive Board

    Total calculated
    $719
    From this org
    $719
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Kevin Davis

    Executirve Board

    Total calculated
    $505
    From this org
    $505
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Alfredo Gonzalez

    Executive Board

    Total calculated
    $352
    From this org
    $352
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Ken Lau

    Executive Board

    Total calculated
    $0
    Hours/week
    1

  • William Cheng

    Executive Board

    Total calculated
    $0
    Hours/week
    1

  • Arnold Grey

    Executive Board

    Total calculated
    $0
    Hours/week
    1

  • Lavelle Shaw

    Executive Board

    Total calculated
    $0
    Hours/week
    1

  • Vernon Preston

    Executive Board

    Total calculated
    $0
    Hours/week
    1

  • Dianna Moreira

    Executive Board

    Total calculated
    $0
    Hours/week
    1

  • Ivy Cheng

    Executive Board

    Total calculated
    $0
    Hours/week
    1

  • Derrick Johnson

    Executive Board

    Total calculated
    $0
    Hours/week
    1

  • Vincent Lee

    Executive Board

    Total calculated
    $0
    Hours/week
    1

  • Jose Ellumba

    Executive Board

    Total calculated
    $0
    Hours/week
    1

  • Jose Batton

    Executive Board

    Total calculated
    $0
    Hours/week
    1

  • Zhou Ma

    Executive Board

    Total calculated
    $0
    Hours/week
    1

  • Lafernita Jenkins

    Executive Board

    Total calculated
    $0
    Hours/week
    1

  • Bill Wong

    Executive Board

    Total calculated
    $0
    Hours/week
    1

  • Terrence Hall

    Executive Board

    Total calculated
    $0
    Hours/week
    1

  • Michael Wong

    Executive Board

    Total calculated
    $0
    Hours/week
    1

  • Giselle Mahan

    Executive Board

    Total calculated
    $0
    Hours/week
    1

  • Jorge Elias

    Executive Board

    Total calculated
    $0
    Hours/week
    1

  • Raymone Garner

    Executive Board

    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
14 November 2024
IRS schema version
2023v5.1
Source object
202413199349315676

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

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