Totals
- Total revenue
- $505,371
- Total expenses
- $501,160
- Contributions and grants received
- $479,238
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $4,215
- Other revenue
- $21,918
- Total assets, end of year
- $358,293
- Total liabilities, end of year
- $5,043
- Net assets or fund balances, end of year
- $353,250
- Program services expenses (Part IX)
- $501,160
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- not reported
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.
-
1b · Membership dues
$479,238
-
3 · Investment income
total $7,373 · unrelated business $0 · excluded $0
-
7a · Gross sales of assets other than inventory
securities $71,450
-
7b · Less cost or other basis and sales expenses
securities $74,608
-
7c · Gain or loss
securities -$3,158
-
7d · Net gain or loss
total -$3,158 · related or exempt $0 · unrelated business $0 · excluded -$3,158
-
11a · Other revenue: Miscellaneous
total $21,918 · related or exempt $21,918 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$21,918
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $184,604 · program services $184,604 · management and general $0 · fundraising $0
-
7 · Other salaries and wages
total $42,976 · program services $42,976 · management and general $0 · fundraising $0
-
9 · Other employee benefits
total $16,500 · program services $16,500 · management and general $0 · fundraising $0
-
10 · Payroll taxes
total $15,849 · program services $15,849 · management and general $0 · fundraising $0
-
11b · Fees: legal
total $24,598 · program services $24,598 · management and general $0 · fundraising $0
-
11c · Fees: accounting
total $4,764 · program services $4,764 · management and general $0 · fundraising $0
-
13 · Office expenses
total $7,722 · program services $7,722 · management and general $0 · fundraising $0
-
16 · Occupancy
total $20,813 · program services $20,813 · management and general $0 · fundraising $0
-
17 · Travel
total $2,014 · program services $2,014 · management and general $0 · fundraising $0
-
20 · Interest
total $582 · program services $582 · management and general $0 · fundraising $0
-
21 · Payments to affiliates
total $127,956 · program services $127,956 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $0 · program services $0 · management and general $0 · fundraising $0
-
23 · Insurance
total $7,636 · program services $7,636 · management and general $0 · fundraising $0
-
24a · Other expenses: Arbitrator Fees
total $4,642 · program services $4,642 · management and general $0 · fundraising $0
-
24b · Other expenses: Miscellaneous
total $31,506 · program services $31,506 · management and general $0 · fundraising $0
-
24c · Other expenses: Member Relations
total $1,117 · program services $1,117 · management and general $0 · fundraising $0
-
24d · Other expenses: Telephone
total $5,524 · program services $5,524 · management and general $0 · fundraising $0
-
24e · All other expenses
total $2,357 · program services $2,357 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $147,033 · end of year $174,958
-
10a · Land, buildings and equipment: cost or other basis
$19,706
-
10b · Land, buildings and equipment: accumulated depreciation
$19,654
-
10c · Land, buildings and equipment, net
beginning of year $52 · end of year $52
-
11 · Investments: publicly traded securities
beginning of year $202,208 · end of year $183,200
-
14 · Intangible assets
beginning of year $83 · end of year $83
-
25 · Other liabilities
beginning of year $8,328 · end of year $5,043
-
27 · Net assets without donor restrictions
beginning of year $341,048 · end of year $353,250
Mission and programs · 2023
Mission
Represent membership interest to maintain and improve working conditions and compensation.
-
Member services.
As filed on the 2023 return.
Listed in Part VII
-
William Howard
President
- Total calculated
- $43,749
- From this org
- $43,749
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Nic Miller
Vice President
- Total calculated
- $46,380
- From this org
- $46,380
- From related orgs
- $0
- Other
- $0
- Hours/week
- 8
-
Astrid White
Financial Secretary/Treasurer
- Total calculated
- $44,997
- From this org
- $44,997
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Donna Borland
Clerical Executive
- Total calculated
- $0
- Hours/week
- 8
-
Joe Pilsl
Maintenance Executive
- Total calculated
- $0
- Hours/week
- 8
-
James Sneed
Maintenance Executive
- Total calculated
- $0
- Hours/week
- 8
-
LaVALE Smith
Transportation Executive
- Total calculated
- $0
- Hours/week
- 8
-
Mark Woods
Transportation Executive
- Total calculated
- $0
- Hours/week
- 8
-
Jermal Word
Executive Boar
- Total calculated
- $3,403
- From this org
- $3,403
- From related orgs
- $0
- Other
- $0
- Hours/week
- 8
-
Leona Burbanks
Executive Board
- Total calculated
- $141
- From this org
- $141
- From related orgs
- $0
- Other
- $0
- Hours/week
- 8
-
Sherrita Jackson
Financial Secretary
- Total calculated
- $45,934
- From this org
- $45,934
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
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
- 15 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202433209349321173
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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