Form 990 for tax year 2023
Filed by SAN MATEO COUNTY UNION COMMUNITY ALLIANCE.
Totals
- Total revenue
- $908,449
- Total expenses
- $538,968
- Contributions and grants received
- $908,449
- Grants paid
- $91,881
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $644,026
- Total liabilities, end of year
- $5,096
- Net assets or fund balances, end of year
- $638,930
- Program services expenses (Part IX)
- $351,243
- Management and general expenses
- $187,725
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $351,243
Program services were 65.2% 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.
-
1e · Government grants (contributions)
$783,887
-
1f · All other contributions, gifts and grants
$124,562
-
3 · Investment income
total $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $91,881 · program services $91,881
-
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 $119,458 · program services $66,345 · management and general $53,113
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $149,220 · program services $82,875 · management and general $66,345
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $87,032 · program services $46,672 · management and general $40,360
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $1,000 · management and general $1,000
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $10,182 · program services $10,182
-
13 · Office expenses
total $10,022 · management and general $10,022
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $5,114 · program services $5,114
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $3,216 · management and general $3,216
-
24a · Other expenses: Administrative Fees
total $26,622 · program services $26,622
-
24b · Other expenses: TIP Class Materials & Tools
total $14,821 · program services $14,821
-
24c · Other expenses: Communications
total $6,924 · management and general $6,924
-
24d · Other expenses: MISC.
total $6,745 · management and general $6,745
-
24e · All other expenses
total $6,731 · program services $6,731
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $274,004 · end of year $644,026
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10c · Land, buildings and equipment, net
end of year $0
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
17 · Accounts payable and accrued expenses
end of year $5,096
-
27 · Net assets without donor restrictions
beginning of year $274,004 · end of year $638,930
Mission and programs · 2023
Mission
San Mateo County Union Community Alliance enhances the quality of life for all workers in San Mateo County through programs and partnerships with organized labor, community organizations and government to support quality jobs, ensure community health, and create shared prosperity.
-
Workforce development-implements a multi-craft apprenticeship readiness training and placement program into union pre-apprenticeships and apprenticeships. We also work with non-profits and community-based organizations committed to improving quality jobs in the bay area and creating opportunities to expand family sustaining careers.
Expenses $257,512 · Grants $870,131
-
Worker Relief Program provides individual hardship assistance to community members and a one-time financial contribution to community members in crisis. We also run a free monthly food distribution.
Expenses $93,731 · Grants $38,318
As filed on the 2023 return.
Listed in Part VII
-
Jenni C Almeida
Staff
- Total calculated
- $115,500
- From this org
- $115,500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Julie Lind
Chair
- Total calculated
- $3,100
- From this org
- $3,100
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Bart Pantoja
Vice Chair
- Total calculated
- $0
- Hours/week
- 1
-
Steven Booker
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Rosa Sheils
Board Member
- Total calculated
- $0
- Hours/week
- 0.5
-
Seamus Murphy
Board Member
- Total calculated
- $0
- Hours/week
- 0.5
-
Amy Buckmaster
Board Member
- Total calculated
- $0
- Hours/week
- 0.5
-
Fred Wood
Board Member
- Total calculated
- $0
- Hours/week
- 0.5
-
Lamoin Werlein-Jaen
Board Member
- Total calculated
- $0
- Hours/week
- 0.5
-
Bill Nack
Board Member
- Total calculated
- $0
- Hours/week
- 0.5
-
Rayna Lehman
Board Member
- Total calculated
- $0
- Hours/week
- 0.5
-
Shelley Kessler
Board Member
- Total calculated
- $0
- Hours/week
- 0.5
-
Don Cecil
Board Member
- Total calculated
- $0
- Hours/week
- 0.5
-
Rich Hedges
Board Member
- Total calculated
- $0
- Hours/week
- 0.5
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
- 12 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202541329349304069
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