Totals
- Total revenue
- $1,773,277
- Total expenses
- $1,855,215
- Contributions and grants received
- $115,431
- Grants paid
- $45,200
- Program service revenue
- $1,523,831
- Investment income
- $222
- Other revenue
- $133,793
- Total assets, end of year
- $1,339,077
- Total liabilities, end of year
- $580
- Net assets or fund balances, end of year
- $1,338,497
- Program services expenses (Part IX)
- $1,855,215
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,855,215
Program services were 100.0% 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.
-
1d · Related organizations
$115,431
-
2a · Program service revenue: DUES
total $1,523,831 · related or exempt $1,523,831
-
3 · Investment income
total $222 · related or exempt $222
-
11a · Other revenue: REIMBURSED EXP. AND REFUNDS
total $132,275 · related or exempt $132,275
-
11b · Other revenue: MISCELLANEOUS INCOME
total $1,518 · related or exempt $1,518
-
11e · Other revenue, total
$133,793
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $38,200 · program services $38,200
-
2 · Grants to domestic individuals
total $7,000 · program services $7,000
-
5 · Compensation of officers, directors and key employees
total $60,212 · program services $60,212
-
7 · Other salaries and wages
total $315,678 · program services $315,678
-
8 · Pension plan contributions
total $12,613 · program services $12,613
-
9 · Other employee benefits
total $264,152 · program services $264,152
-
10 · Payroll taxes
total $70,803 · program services $70,803
-
11b · Fees: legal
total $41,323 · program services $41,323
-
11c · Fees: accounting
total $52,763 · program services $52,763
-
13 · Office expenses
total $33,429 · program services $33,429
-
14 · Information technology
total $1,760 · program services $1,760
-
16 · Occupancy
total $108,148 · program services $108,148
-
17 · Travel
total $61,706 · program services $61,706
-
19 · Conferences, conventions and meetings
total $6,746 · program services $6,746
-
22 · Depreciation, depletion and amortization
total $2,461 · program services $2,461
-
23 · Insurance
total $10,970 · program services $10,970
-
24a · Other expenses: REIMURSED ORGANIZER WAGES
total $483,322 · program services $483,322
-
24b · Other expenses: PER CAPITA EXPENSE
total $253,991 · program services $253,991
-
24c · Other expenses: TELEPHONE EXPENSE
total $16,979 · program services $16,979
-
24d · Other expenses: ARBITRATION EXPENSE
total $8,473 · program services $8,473
-
24e · All other expenses
total $4,486 · program services $4,486
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,187,234 · end of year $1,107,633
-
2 · Savings and temporary cash investments
beginning of year $200,483 · end of year $200,536
-
4 · Accounts receivable
beginning of year $2,546 · end of year $2,546
-
10a · Land, buildings and equipment: cost or other basis
$65,178
-
10b · Land, buildings and equipment: accumulated depreciation
$51,050
-
10c · Land, buildings and equipment, net
beginning of year $16,588 · end of year $14,128
-
15 · Other assets
beginning of year $14,234 · end of year $14,234
-
25 · Other liabilities
beginning of year $650 · end of year $580
-
27 · Net assets without donor restrictions
beginning of year $1,420,435 · end of year $1,338,497
Mission and programs · 2022
Mission
THE PURPOSE OF THIS ORGANIZATION SHALL BE TO ORGANIZE ALL PERSONS WITHIN ITS JURISDICTION, TO ESTABLISH AND MAINTAIN EQUITABLE WAGE SCALES AND WORKING CONDISTIONS, TO ELEVATE MORAL, SOCIAL AND INTELLECTUAL STANDING OF ITS MEMBERS, TO GUARD THEIR FINANCIAL INTERESTS, TO PROMOTE THEIR GENERAL WELFARE AND THE LOCAL'S CARDINAL PRINCIPLES OF TRUTH, JUSTICE AND MORALITY, TO SECURE EMPLOYMENT FOR ITS MEMBERS AND TO UPHOLD THE DIGNITY OF LABOR, AND TO ASSIST EMPLOYEES IN THE HOTEL, MOTEL, RETAURANT AND RELATED INDUSTRIES IN ALL LEGITIMATE WAYS.
-
TO ORGANIZE ALL WORKERS FOR THE ECONOMIC, MORAL AND SOCIAL ADVANCEMENT OF THEIR CONDITION AND STATUS
Expenses $1,810,015 · Revenue $1,773,055
-
HURRICANE IAN ASSISTANCE TO INDIVDUALS
Expenses $45,200 · Grants $45,200
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Hector CanalesHECTOR CANALES
EXECUTIVE BO
- Total calculated
- $48,809
- From this org
- $38,632
- From related orgs
- $0
- Other
- $10,177
- Hours/week
- 4
-
Rose G Metelus-DenisROSE G METELUS-DENIS
PRESIDENT
- Total calculated
- $38,603
- From this org
- $0
- From related orgs
- $0
- Other
- $38,603
- Hours/week
- 4
-
Daisy MeraDAISY MERA
RECORDING SE
- Total calculated
- $35,948
- From this org
- $0
- From related orgs
- $0
- Other
- $35,948
- Hours/week
- 4
-
Wendi WalshWENDI WALSH
SECRETARY/TR
- Total calculated
- $23,606
- From this org
- $0
- From related orgs
- $0
- Other
- $23,606
- Hours/week
- 4
-
Kandiz LambKANDIZ LAMB
VICE-PRESIDE
- Total calculated
- $20,019
- From this org
- $0
- From related orgs
- $0
- Other
- $20,019
- Hours/week
- 4
-
Sonia M ToledoSONIA M TOLEDO
EXECUTIVE BO
- Total calculated
- $19,564
- From this org
- $19,564
- From related orgs
- $0
- Other
- $0
- Hours/week
- 4
-
Juan ManzanarezJUAN MANZANAREZ
EXECUTIVE BO
- Total calculated
- $2,016
- From this org
- $2,016
- From related orgs
- $0
- Other
- $0
- Hours/week
- 4
-
Harry EastHARRY EAST
EXECUTIVE BO
- Total calculated
- $0
- Hours/week
- 4
-
Yolette LareusYOLETTE LAREUS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 4
-
Eckstein LizaECKSTEIN LIZA
EXECUTIVE BO
- Total calculated
- $0
- Hours/week
- 4
-
Joseph LouisJOSEPH LOUIS
EXECUTIVE BO
- Total calculated
- $0
- Hours/week
- 4
-
Gail NormanGAIL NORMAN
EXECUTIVE BO
- Total calculated
- $0
- Hours/week
- 4
-
Valeria RamirezVALERIA RAMIREZ
TRUSTEE
- Total calculated
- $0
- Hours/week
- 4
-
Sandra ReboeSANDRA REBOE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 4
-
Joyce ShawJOYCE SHAW
EXECUTIVE BO
- Total calculated
- $0
- Hours/week
- 4
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
-
WELLS FARGO
$36,000
HURRICANE IAN ASSIST
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 13 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202343319349301209
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.