Totals
- Total revenue
- $2,391,707
- Total expenses
- $2,884,445
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $2,083,056
- Investment income
- $304,957
- Other revenue
- $3,694
- Total assets, end of year
- $10,100,679
- Total liabilities, end of year
- $363,537
- Net assets or fund balances, end of year
- $9,737,142
- 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.
-
2a · Program service revenue: DUES FROM MEMBERS
total $1,983,056 · related or exempt $1,983,056
-
2b · Program service revenue: SEIU ORGAMIZING ASSISTANCE
total $100,000 · related or exempt $100,000
-
3 · Investment income
total $210,959 · excluded $210,959
-
7a · Gross sales of assets other than inventory
securities $2,163,531
-
7b · Less cost or other basis and sales expenses
securities $2,069,533
-
7c · Gain or loss
securities $93,998
-
7d · Net gain or loss
total $93,998 · excluded $93,998
-
11a · Other revenue: OTHER INCOME
total $3,694 · excluded $3,694
-
11e · Other revenue, total
$3,694
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $366,440
-
7 · Other salaries and wages
total $733,191
-
8 · Pension plan contributions
total $100,504
-
9 · Other employee benefits
total $343,858
-
10 · Payroll taxes
total $79,576
-
11b · Fees: legal
total $237,828
-
11c · Fees: accounting
total $25,916
-
11f · Fees: investment management
total $22,809
-
11g · Fees: other
total $57,574
-
13 · Office expenses
total $65,160
-
16 · Occupancy
total $86,655
-
19 · Conferences, conventions and meetings
total $38,879
-
21 · Payments to affiliates
total $527,675
-
22 · Depreciation, depletion and amortization
total $21,687
-
23 · Insurance
total $14,876
-
24a · Other expenses: ORGANIZING EXPENSES
total $169,045
-
24b · Other expenses: AUTO EXPENSE
total $86,005
-
24c · Other expenses: REBATES TO LOCALS
total $25,992
-
24d · Other expenses: PRINTING
total $18,546
-
24e · All other expenses
total -$137,771
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $49,027 · end of year -$145,020
-
2 · Savings and temporary cash investments
beginning of year $22,139 · end of year $22,183
-
4 · Accounts receivable
beginning of year $198,100 · end of year $210,700
-
10a · Land, buildings and equipment: cost or other basis
$192,280
-
10b · Land, buildings and equipment: accumulated depreciation
$126,976
-
10c · Land, buildings and equipment, net
beginning of year $79,693 · end of year $65,304
-
11 · Investments: publicly traded securities
beginning of year $8,434,620 · end of year $9,175,109
-
12 · Investments: other securities
beginning of year $733,333 · end of year $733,333
-
15 · Other assets
beginning of year $42,748 · end of year $39,070
-
17 · Accounts payable and accrued expenses
beginning of year $86,474 · end of year $110,148
-
25 · Other liabilities
beginning of year $273,872 · end of year $253,389
-
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 $9,199,314 · end of year $9,737,142
Mission and programs · 2022
Mission
JOINT BOARD PROVIDING SERVICES TO ITS MEMBERS INCLUDING COLLECTIVE BARGAINING, CONTRACT SERVICES AND GRIEVANCE RESOLUTION.
-
JOINT BOARD PROVIDING SERVICES TO ITS MEMBERS INCLUDING COLLECTIVE BARGAINING, CONTRACT SERVICES AND GRIEVANCE RESOLUTION.
As filed on the 2022 return.
Listed in Part VII
-
Larry BryantLARRY BRYANT
PRESIDENT
- Total calculated
- $1,269
- From this org
- $1,269
- From related orgs
- $0
- Other
- $0
- Hours/week
- 2
-
Tommy FragakisTOMMY FRAGAKIS
BOARD MEMBER
- Total calculated
- $838
- From this org
- $838
- From related orgs
- $0
- Other
- $0
- Hours/week
- 2
-
Patrick Jones JrPATRICK JONES JR
ASSOC DIR
- Total calculated
- $97,371
- From this org
- $76,101
- From related orgs
- $0
- Other
- $21,270
- Hours/week
- 40
-
Patrick N Jones SrPATRICK N JONES SR
REGIONAL DIRECTOR
- Total calculated
- $139,778
- From this org
- $100,642
- From related orgs
- $0
- Other
- $39,136
- Hours/week
- 40
-
Chad McCroskeyCHAD MCCROSKEY
VICE PRESIDENT
- Total calculated
- $3,729
- From this org
- $3,729
- From related orgs
- $0
- Other
- $0
- Hours/week
- 2
-
Mercedes RiveraMERCEDES RIVERA
BOARD MEMBER
- Total calculated
- $232
- From this org
- $232
- From related orgs
- $0
- Other
- $0
- Hours/week
- 2
-
Jamie ShopeJAMIE SHOPE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Peter BosticPETER BOSTIC
SECRETARY
- Total calculated
- $120,976
- From this org
- $84,405
- From related orgs
- $0
- Other
- $36,571
- Hours/week
- 40
-
Rick BaileyRICK BAILEY
SGT-AT-ARMS
- Total calculated
- $2,247
- From this org
- $2,247
- From related orgs
- $0
- Other
- $0
- 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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 12 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202341359349311424
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