Totals
- Total revenue
- $897,660
- Total expenses
- $969,536
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $897,660
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $431,063
- Total liabilities, end of year
- $51,509
- Net assets or fund balances, end of year
- $379,554
- Program services expenses (Part IX)
- $884,625
- Management and general expenses
- $84,911
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $884,625
Program services were 91.2% 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.
-
2a · Program service revenue: Membership Dues
total $815,399 · related or exempt $815,399
-
2b · Program service revenue: Health & Welfare Reimb
total $61,733 · related or exempt $61,733
-
2c · Program service revenue: Initiation Fees
total $18,012 · related or exempt $18,012
-
2d · Program service revenue: Assessments
-
2e · Program service revenue: Miscellaneous Receipts
total $2,516 · related or exempt $2,516
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $339,945 · program services $290,510 · management and general $49,435
-
9 · Other employee benefits
total $12,685 · program services $11,416 · management and general $1,269
-
10 · Payroll taxes
total $24,818 · program services $22,261 · management and general $2,557
-
11c · Fees: accounting
total $31,650 · management and general $31,650
-
13 · Office expenses
total $16,634 · program services $16,634
-
22 · Depreciation, depletion and amortization
total $17,844 · program services $17,844
-
23 · Insurance
total $9,064 · program services $9,064
-
24a · Other expenses: ATU International Dues
total $307,961 · program services $307,961
-
24b · Other expenses: California Conference Board
total $52,321 · program services $52,321
-
24c · Other expenses: Supplies
total $23,967 · program services $23,967
-
24d · Other expenses: Convention Expense
total $11,278 · program services $11,278
-
24e · All other expenses
total $121,369 · program services $121,369
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $7,991 · end of year $11,267
-
2 · Savings and temporary cash investments
beginning of year $52,594 · end of year $11,372
-
10a · Land, buildings and equipment: cost or other basis
$681,751
-
10b · Land, buildings and equipment: accumulated depreciation
$273,327
-
10c · Land, buildings and equipment, net
beginning of year $423,539 · end of year $408,424
-
15 · Other assets
beginning of year $1,980
-
17 · Accounts payable and accrued expenses
beginning of year $23,407 · end of year $43,132
-
25 · Other liabilities
beginning of year $11,267 · end of year $8,377
-
31 · Retained earnings, endowment or other funds
beginning of year $451,430 · end of year $379,554
Mission and programs · 2022
Mission
The primary mission of the organization is to unite the members, to promote their general welfare and advance their social, moral and intellectual interest; to protect their families in case of sickness and death; to constantly endeavor to establish mutual confidence and respect.
-
Disseminate information and advice to members as well as negotiate wage contracts.
Expenses $884,625 · Revenue $897,660
As filed on the 2022 return.
Listed in Part VII
-
Rayford Harvey
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Renea Celio
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Petrina Kennedy
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Elias Garza
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Luke Mulder
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Dolores Cadiz Smith
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Anthony Smith
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Donald Collins
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Alfred Scott
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Gwendolyn Land
Financial Secretary
- Total calculated
- $0
- Hours/week
- 10
-
Ralph Niz
President Business Agent
- Total calculated
- $0
- Hours/week
- 40
-
Mattew Lucien
Recording Secretary
- Total calculated
- $0
- Hours/week
- 0
-
Crystal Lee
Vice President
- Total calculated
- $0
- Hours/week
- 0
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 September 2023
- IRS schema version
- 2022v5.0
- Source object
- 202322899349301107
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.