Form 990 for tax year 2023
Filed by UNAC-UNION OF HEALTH CARE PROFESSIONALS.
Totals
- Total revenue
- $42,473,676
- Total expenses
- $44,763,359
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $41,682,445
- Investment income
- $421,400
- Other revenue
- $369,831
- Total assets, end of year
- $29,836,374
- Total liabilities, end of year
- $14,412,082
- Net assets or fund balances, end of year
- $15,424,292
- Program services expenses (Part IX)
- not reported
- Management and general expenses
- not reported
- Fundraising expenses
- not reported
- Program service expenses (Part III)
- not reported
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 AND ASSESSMENTS
total $41,682,445 · related or exempt $41,682,445 · unrelated business $0 · excluded $0
-
3 · Investment income
total $591,467 · related or exempt $0 · unrelated business $0 · excluded $591,467
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
6d · Net rental income or loss
total $0
-
7a · Gross sales of assets other than inventory
securities $6,618,977
-
7b · Less cost or other basis and sales expenses
securities $6,789,044
-
7c · Gain or loss
securities -$170,067
-
7d · Net gain or loss
total -$170,067 · related or exempt $0 · unrelated business $0 · excluded -$170,067
-
8a · Fundraising events: gross income
$0
-
8b · Fundraising events: direct expenses
$0
-
8c · Net income from fundraising events
total $0
-
9a · Gaming: gross income
$0
-
9b · Gaming: direct expenses
$0
-
9c · Net income from gaming
total $0
-
10a · Gross sales of inventory
$0
-
10b · Cost of goods sold
$0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: REFUNDS AND REIMBURSEMENTS
total $369,831 · related or exempt $369,831 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$369,831
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $332,717
-
5 · Compensation of officers, directors and key employees
total $1,459,728
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $18,584,487
-
8 · Pension plan contributions
total $3,766,712
-
9 · Other employee benefits
total $3,468,007
-
10 · Payroll taxes
total $1,401,024
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $281,282
-
11c · Fees: accounting
total $296,427
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $23,459
-
11g · Fees: other
total $413,089
-
12 · Advertising and promotion
total $188,386
-
13 · Office expenses
total $1,666,795
-
14 · Information technology
total $302,069
-
15 · Royalties
total $0
-
16 · Occupancy
total $1,285,430
-
17 · Travel
total $1,207,083
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $849,407
-
20 · Interest
total $11,568
-
21 · Payments to affiliates
total $6,604,182
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $69,719
-
24a · Other expenses: AUTO EXPENSE AND INSURANCE
total $1,050,915
-
24b · Other expenses: LEGISLATIVE EXPENSES
total $363,644
-
24c · Other expenses: DONATIONS & CONTRIBUTIONS
total $242,900
-
24d · Other expenses: DEPRECIATION & AMORTIZATION
total $277,798
-
24e · All other expenses
total $616,531
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $6,530,074 · end of year $4,035,947
-
2 · Savings and temporary cash investments
beginning of year $10,935,297 · end of year $5,115,995
-
3 · Pledges and grants receivable
beginning of year $0 · end of year $0
-
4 · Accounts receivable
beginning of year $158,892 · end of year $241,531
-
5 · Loans and receivables from officers and key people
beginning of year $0 · end of year $0
-
6 · Loans and receivables from disqualified persons
beginning of year $0 · end of year $0
-
7 · Other notes and loans receivable
beginning of year $0 · end of year $0
-
8 · Inventories for sale or use
beginning of year $0 · end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $0 · end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$12,648,008
-
10b · Land, buildings and equipment: accumulated depreciation
$10,284,549
-
10c · Land, buildings and equipment, net
beginning of year $271,872 · end of year $2,363,459
-
11 · Investments: publicly traded securities
beginning of year $10,408,992 · end of year $13,404,766
-
12 · Investments: other securities
beginning of year $0 · end of year $4,280,025
-
13 · Investments: program-related
beginning of year $0 · end of year $0
-
14 · Intangible assets
beginning of year $0 · end of year $0
-
15 · Other assets
beginning of year $193,771 · end of year $394,651
-
17 · Accounts payable and accrued expenses
beginning of year $6,518,095 · end of year $7,677,691
-
18 · Grants payable
beginning of year $0 · end of year $0
-
19 · Deferred revenue
beginning of year $0 · end of year $0
-
20 · Tax-exempt bond liabilities
beginning of year $0 · end of year $0
-
21 · Escrow or custodial account liability
beginning of year $0 · end of year $0
-
22 · Loans and payables to officers and key people
beginning of year $0 · end of year $0
-
23 · Secured mortgages and notes payable
beginning of year $0 · end of year $0
-
24 · Unsecured notes and loans payable
beginning of year $0 · end of year $0
-
25 · Other liabilities
beginning of year $7,461,830 · end of year $6,734,391
-
27 · Net assets without donor restrictions
beginning of year $14,518,973 · end of year $15,424,292
-
28 · Net assets with donor restrictions
beginning of year $0 · end of year $0
Mission and programs · 2023
Mission
SEE SCHEDULE O
-
SEE SCHEDULE O
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Charmaine MoralesCHARMAINE MORALES
PRESIDENT
- Total calculated
- $373,370
- From this org
- $273,810
- From related orgs
- $0
- Other
- $99,560
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $273,810
- Bonus
- $0
- Other
- $0
- Deferred
- $66,915
- Nontaxable benefits
- $32,645
- Filer's total
- $373,370
-
Moises AlarconMOISES ALARCON
STATE TREASURER
- Total calculated
- $354,492
- From this org
- $258,965
- From related orgs
- $0
- Other
- $95,527
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $258,965
- Bonus
- $0
- Other
- $0
- Deferred
- $63,099
- Nontaxable benefits
- $32,428
- Filer's total
- $354,492
-
Vanessa L CaballeroVANESSA L CABALLERO
REPRESENTATIVE
- Total calculated
- $350,122
- From this org
- $258,862
- From related orgs
- $0
- Other
- $91,260
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $258,862
- Bonus
- $0
- Other
- $0
- Deferred
- $60,917
- Nontaxable benefits
- $30,343
- Filer's total
- $350,122
-
Jessica LuddJESSICA LUDD
LEGAL
- Total calculated
- $345,423
- From this org
- $256,202
- From related orgs
- $0
- Other
- $89,221
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $256,202
- Bonus
- $0
- Other
- $0
- Deferred
- $59,909
- Nontaxable benefits
- $29,312
- Filer's total
- $345,423
-
Joseph GuzynskiJOSEPH GUZYNSKI
EXECUTIVE DIRECTOR
- Total calculated
- $345,373
- From this org
- $253,281
- From related orgs
- $0
- Other
- $92,092
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $253,281
- Bonus
- $0
- Other
- $0
- Deferred
- $61,913
- Nontaxable benefits
- $30,179
- Filer's total
- $345,373
-
Jacqueline M BowmanJACQUELINE M BOWMAN
ADMINISTRATIVE ASSISTANT
- Total calculated
- $342,392
- From this org
- $250,155
- From related orgs
- $0
- Other
- $92,237
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $250,155
- Bonus
- $0
- Other
- $0
- Deferred
- $60,132
- Nontaxable benefits
- $32,105
- Filer's total
- $342,392
-
Parminder S SidhuPARMINDER S SIDHU
VICE PRESIDENT
- Total calculated
- $337,336
- From this org
- $261,406
- From related orgs
- $0
- Other
- $75,930
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $261,406
- Bonus
- $0
- Other
- $0
- Deferred
- $62,480
- Nontaxable benefits
- $13,450
- Filer's total
- $337,336
-
Kimberly Y BynumKIMBERLY Y BYNUM
ACCOUNTING MANAGER
- Total calculated
- $335,703
- From this org
- $261,392
- From related orgs
- $0
- Other
- $74,311
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $261,392
- Bonus
- $0
- Other
- $0
- Deferred
- $61,103
- Nontaxable benefits
- $13,208
- Filer's total
- $335,703
-
Kimberly SmithKIMBERLY SMITH
REPRESENTATIVE
- Total calculated
- $324,635
- From this org
- $243,179
- From related orgs
- $0
- Other
- $81,456
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $243,179
- Bonus
- $0
- Other
- $0
- Deferred
- $58,112
- Nontaxable benefits
- $23,344
- Filer's total
- $324,635
-
Elizabeth J HawkinsELIZABETH J HAWKINS
STATE SECRETARY
- Total calculated
- $322,850
- From this org
- $238,530
- From related orgs
- $0
- Other
- $84,320
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $238,530
- Bonus
- $0
- Other
- $0
- Deferred
- $59,142
- Nontaxable benefits
- $25,178
- Filer's total
- $322,850
-
Liza VenturaLIZA VENTURA
BOARD OF DIRECTORS
- Total calculated
- $54,741
- From this org
- $9,515
- From related orgs
- $45,226
- Other
- $0
- Hours/week
- 1 + 12.21 related
-
Robert L JonesROBERT L JONES
BOARD OF DIRECTORS
- Total calculated
- $41,083
- From this org
- $7,200
- From related orgs
- $33,883
- Other
- $0
- Hours/week
- 1 + 7.17 related
-
Maria G NunezMARIA G NUNEZ
BOARD OF DIRECTORS
- Total calculated
- $34,167
- From this org
- $8,322
- From related orgs
- $25,845
- Other
- $0
- Hours/week
- 1 + 6.37 related
-
David HuangDAVID HUANG
BOARD OF DIRECTORS
- Total calculated
- $31,089
- From this org
- $6,189
- From related orgs
- $24,900
- Other
- $0
- Hours/week
- 1 + 4.33 related
-
Jennifer W SwansonJENNIFER W SWANSON
BOARD OF DIRECTORS
- Total calculated
- $29,861
- From this org
- $7,792
- From related orgs
- $22,069
- Other
- $0
- Hours/week
- 1 + 5.11 related
-
Semanu MawugbeSEMANU MAWUGBE
BOARD OF DIRECTORS
- Total calculated
- $25,685
- From this org
- $7,792
- From related orgs
- $17,893
- Other
- $0
- Hours/week
- 1 + 4.14 related
-
Linda E MoralesLINDA E MORALES
BOARD OF DIRECTORS
- Total calculated
- $9,652
- From this org
- $9,319
- From related orgs
- $333
- Other
- $0
- Hours/week
- 1 + 0.08 related
-
Loan T NguyenLOAN T NGUYEN
BOARD OF DIRECTORS
- Total calculated
- $8,351
- From this org
- $8,351
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Belinda F ReddingBELINDA F REDDING
BOARD OF DIRECTORS
- Total calculated
- $7,200
- From this org
- $7,200
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
UNITED NURSES ASSOC OF CAUHCP PAC
527 · POL. FUND · CA
Directly controlled by NA
-
KAISER ONTARIO VINEYARD REGISTERED NURSE
501 (C) (5) · LABOR UNION · CA
Directly controlled by NA
-
PARKVIEW REGISTERED NURSES ASSN
501 (C) (5) · LABOR UNION · CA
Directly controlled by NA
-
KAISER PERMANENTE ASSN OF SO CAL OPTOMET
501 (C) (5) · LABOR UNION · CA
Directly controlled by NA
-
BALBOA REGISTERED NURSES ASSN
501 (C) (5) · LABOR UNION · CA
Directly controlled by NA
-
KAISER DOWNEY REGISTERED NURSES ASSN
501 (C) (5) · LABOR UNION · CA
Directly controlled by NA
-
KAISER FONTANA REGISTERED NURSES ASSN
501 (C) (5) · LABOR UNION · CA
Directly controlled by NA
-
KAISER SUNSET REGISTERED NURSES ASSN
501 (C) (5) · LABOR UNION · CA
Directly controlled by NA
-
GARDEN GROVE REGISTERED NURSES ASSN
501 (C) (5) · LABOR UNION · CA
Directly controlled by NA
-
KAISER BAKERSFIELD RN ASSN
501 (C) (5) · LABOR UNION · CA
Directly controlled by NA
-
LAKEWOOD REGISTERED NURSES ASSN
501 (C) (5) · LABOR UNION · CA
Directly controlled by NA
-
SHARP PROFESSIONAL NURSES NETWORK
501 (C) (5) · LABOR UNION · CA
Directly controlled by NA
-
KAISER ORANGE COUNTY PROFESSIONAL ASSN
501 (C) (5) · LABOR UNION · CA
Directly controlled by NA
-
KAISER SOUTH BAY HEALTHCARE PROFESSIONAL
501 (C) (5) · LABOR UNION · CA
Directly controlled by NA
-
KAISER WEST LA REGISTERED NURSES ASSN
501 (C) (5) · LABOR UNION · CA
Directly controlled by NA
-
ST FRANCIS REGISTERED NURSES ASSN
501 (C) (5) · LABOR UNION · CA
Directly controlled by NA
-
KAISER SAN DIEGO HEALTHCRE PROFESSIONAL
501 (C) (5) · LABOR UNION · CA
Directly controlled by NA
-
KAISER PANORAMA REGISTERED NURSES ASSN
501 (C) (5) · LABOR UNION · CA
Directly controlled by NA
-
PETTIS MEMORIAL REGISTERED NURSES ASSN
501 (C) (5) · LABOR UNION · CA
Directly controlled by NA
-
KAISER WOODLAND HILLS REGISTERED NURSES
501 (C) (5) · LABOR UNION · CA
Directly controlled by NA
-
KAISER RIVERSIDE HEALTHCARE PROFESSIONAL
501 (C) (5) · LABOR UNION · CA
Directly controlled by NA
-
KAISER BALDWIN PARK REGISTERED NURSES
501 (C) (5) · LABOR UNION · CA
Directly controlled by NA
-
BEAR VALLEY REGISTERED NURSES ASSN
501 (C) (5) · LABOR UNION · CA
Directly controlled by NA
-
BEVERLY HOSPITAL REGISTERED NURSES ASSN
501 (C) (5) · LABOR UNION · CA
Directly controlled by NA
-
SPECIALTY CARE NURSES OF SC
501 (C) (5) · LABOR UNION · CA
Directly controlled by NA
-
UNITED THERAPISTS OF SC
501 (C) (5) · LABOR UNION · CA
Directly controlled by NA
-
KAISER PERMANENTE MIDWIVES AND WOUND OST
501 (C) (5) · LABOR UNION · CA
Directly controlled by NA
-
UNITED PHARMACISTS OF SC
501 (C) (5) · LABOR UNION · CA
Directly controlled by NA
-
501 (C) (5) · NAT'L UNION · PA
Directly controlled by NA
-
CHINO VALLEY REGISTERED NURSES ASSN
501 (C) (5) · LABOR UNION · CA
Directly controlled by NA
-
PARADISE VALLEY REGISTERED NURSES
501 (C) (5) · LABOR UNION · CA
Directly controlled by NA
-
UNITED THERAPISTS OF NORTHERN CALIFORNIA
501 (C) (5) · LABOR UNION · CA
Directly controlled by NA
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 5 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202443149349300424
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