Totals
- Total revenue
- $976,263
- Total expenses
- $1,282,000
- Contributions and grants received
- $975,149
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $464
- Other revenue
- $650
- Total assets, end of year
- $318,466
- Total liabilities, end of year
- $2,240
- Net assets or fund balances, end of year
- $316,226
- Program services expenses (Part IX)
- $667,705
- Management and general expenses
- $501,914
- Fundraising expenses
- $112,381
- Program service expenses (Part III)
- $667,705
Program services were 52.1% 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.
-
1b · Membership dues
$20,102
-
1e · Government grants (contributions)
$360,779
-
1f · All other contributions, gifts and grants
$594,268
-
3 · Investment income
total $464 · excluded $464
-
11a · Other revenue: MISCELLANEOUS INCOME
total $650 · excluded $650
-
11e · Other revenue, total
$650
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $218,299 · program services $48,692 · management and general $137,529 · fundraising $32,078
-
7 · Other salaries and wages
total $579,211 · program services $363,694 · management and general $204,216 · fundraising $11,301
-
9 · Other employee benefits
total $69,403 · program services $39,886 · management and general $29,517
-
10 · Payroll taxes
total $65,011 · program services $37,362 · management and general $24,021 · fundraising $3,628
-
11a · Fees: management
total $95,906 · program services $55,117 · management and general $40,789
-
11b · Fees: legal
total $2,000 · management and general $2,000
-
11c · Fees: accounting
total $10,001 · management and general $10,001
-
11e · Fees: professional fundraising services
total $58,273 · fundraising $58,273
-
11g · Fees: other
total $49,611 · program services $40,008 · management and general $8,343 · fundraising $1,260
-
12 · Advertising and promotion
total $1,869 · program services $1,074 · fundraising $795
-
13 · Office expenses
total $14,413 · program services $8,283 · management and general $5,326 · fundraising $804
-
16 · Occupancy
total $24,754 · program services $14,226 · management and general $9,147 · fundraising $1,381
-
17 · Travel
total $10,880 · program services $6,253 · management and general $4,020 · fundraising $607
-
19 · Conferences, conventions and meetings
total $3,961 · program services $2,276 · management and general $1,464 · fundraising $221
-
21 · Payments to affiliates
total $1,495 · management and general $1,495
-
22 · Depreciation, depletion and amortization
total $1,186 · management and general $1,186
-
23 · Insurance
total $8,810 · management and general $8,810
-
24a · Other expenses: TENANT LEADER STIPENDS
total $29,885 · program services $29,885
-
24b · Other expenses: HOSPITALITY
total $14,168 · program services $8,142 · management and general $5,235 · fundraising $791
-
24c · Other expenses: DUES, FEES, AND LICENSE
total $11,558 · program services $6,642 · management and general $4,271 · fundraising $645
-
24d · Other expenses: SUPPLIES & EQUIPMENT
total $7,531 · program services $4,328 · management and general $2,783 · fundraising $420
-
24e · All other expenses
total $3,775 · program services $1,837 · management and general $1,761 · fundraising $177
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $612,332 · end of year $303,189
-
2 · Savings and temporary cash investments
beginning of year $29,318 · end of year $13,324
-
9 · Prepaid expenses and deferred charges
beginning of year $1,000 · end of year $1,100
-
10a · Land, buildings and equipment: cost or other basis
$8,303
-
10b · Land, buildings and equipment: accumulated depreciation
$7,450
-
10c · Land, buildings and equipment, net
beginning of year $2,039 · end of year $853
-
17 · Accounts payable and accrued expenses
end of year $312
-
25 · Other liabilities
beginning of year $17,879 · end of year $1,928
-
27 · Net assets without donor restrictions
beginning of year $626,810 · end of year $316,226
Mission and programs · 2022
Mission
THE MISSION OF THE TENANTS UNION (TU) IS TO CREATE HOUSING JUSTICE THROUGH EMPOWERMENT-BASED EDUCATION, OUTREACH, LEADERSHIP DEVELOPMENT, ORGANIZING, AND ADVOCACY.
Activities or mission (Part I)
TO CREATE HOUSING JUSTICE.
-
EDUCATION: EMPOWERMENT-BASED MULTILINGUAL EDUCATION AND ASSISTANCE TO HELP TENANTS LEARN THEIR RIGHTS AND TAKE ACTION TO RESOLVE HOUSING PROBLEMS. TRAINED NON-ATTORNEY TENANT COUNSELORS OFFER FREE PHONE AND IN-PERSON COUNSELING SERVICES TO ASSIST PEOPLE WITH QUESTIONS ABOUT LANDLORD-TENANT LAWS AND DISCUSS STRATEGIES TO PREVENT HOUSING LOSS. TENANT EDUCATION PROGRAM SERVED 8,200 TENANTS.
Expenses $400,623
-
ORGANIZING: THE TU ORGANIZES AND WINS GRASSROOTS CAMPAIGNS TO IMPROVE HOUSING CONDITIONS, FIGHT HOUSING DISCRIMINATION, EXPAND AFFORDABLE HOUSING, AND IMPROVE HOUSING POLICIES. TENANT ORGANIZING PROGRAM SERVED 750 TENANTS.
Expenses $267,082
As filed on the 2022 return.
Listed in Part VII
-
Hannah BahnmillerHANNAH BAHNMILLER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Tanya WebkingTANYA WEBKING
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 3
-
John StovallJOHN STOVALL
TREASURER
- Total calculated
- $0
- Hours/week
- 3
-
Carly CoburnCARLY COBURN
SECRETARY
- Total calculated
- $0
- Hours/week
- 3
-
Maddie PattinMADDIE PATTIN
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Hunter Herrera-McFarlandHUNTER HERRERA-MCFARLAND
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Cyril HiltonCYRIL HILTON
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Dongsoo Michael SeoDONGSOO MICHAEL SEO
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Eliana HornELIANA HORN
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Justice ForralJUSTICE FORRAL
MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Lauren VanwormerLAUREN VANWORMER
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Shar LichtySHAR LICHTY
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Tammy NguyenTAMMY NGUYEN
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Tony FieldsTONY FIELDS
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Gabriela EnrigueGABRIELA ENRIGUE
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Danyelle RobinsonDANYELLE ROBINSON
MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Roxana RoblesROXANA ROBLES
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Candis DoverCANDIS DOVER
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Patricia AbbatePATRICIA ABBATE
AT LARGE EXECUTIVE
- Total calculated
- $0
- Hours/week
- 2
-
Teresa AndersonTERESA ANDERSON
POLICY DIRECTOR
- Total calculated
- $110,105
- From this org
- $101,245
- From related orgs
- $0
- Other
- $8,860
- Hours/week
- 35
-
Violet LavataiVIOLET LAVATAI
EXECUTIVE DIRECTOR
- Total calculated
- $108,193
- From this org
- $99,333
- From related orgs
- $0
- Other
- $8,860
- Hours/week
- 35
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
- 28 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202343349349301114
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.