Totals
- Total revenue
- $313,362
- Total expenses
- $504,275
- Contributions and grants received
- $283,071
- Grants paid
- $40,000
- Program service revenue
- $0
- Investment income
- $13
- Other revenue
- $30,278
- Total assets, end of year
- $13,505
- Total liabilities, end of year
- $27,704
- Net assets or fund balances, end of year
- -$14,199
- Program services expenses (Part IX)
- $474,265
- Management and general expenses
- $29,567
- Fundraising expenses
- $443
- Program service expenses (Part III)
- $474,265
Program services were 94.0% 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.
-
1f · All other contributions, gifts and grants
$283,071
-
3 · Investment income
total $13 · excluded $13
-
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
-
11a · Other revenue: OTHER
total $30,278 · related or exempt $30,278
-
11e · Other revenue, total
$30,278
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $40,000 · program services $40,000
-
2 · Grants to domestic individuals
total $0
-
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 $2,500 · management and general $2,500
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $8,888 · program services $8,651 · management and general $166 · fundraising $71
-
11c · Fees: accounting
total $26,014 · management and general $26,014
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $364,151 · program services $363,956 · management and general $137 · fundraising $58
-
12 · Advertising and promotion
total $28,369 · program services $28,167 · management and general $142 · fundraising $60
-
13 · Office expenses
total $0
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $1,783 · program services $1,775 · management and general $6 · fundraising $2
-
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 $2,577 · program services $2,507 · management and general $49 · fundraising $21
-
24a · Other expenses: Computer Services
total $14,510 · program services $14,120 · management and general $274 · fundraising $116
-
24b · Other expenses: Printing and Publications
total $4,962 · program services $4,830 · management and general $93 · fundraising $39
-
24c · Other expenses: Photocopy, fax, and email
total $3,671 · program services $3,575 · management and general $68 · fundraising $28
-
24d · Other expenses: Media costs
total $3,196 · program services $3,121 · management and general $53 · fundraising $22
-
24e · All other expenses
total $3,654 · program services $3,563 · management and general $65 · fundraising $26
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $137,135 · end of year $13,505
-
2 · Savings and temporary cash investments
beginning of year $81,743 · 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 $27,704
-
25 · Other liabilities
beginning of year $11,887
-
27 · Net assets without donor restrictions
beginning of year $206,991 · end of year -$14,199
Mission and programs · 2022
Mission
EDUCATE THE PUBLIC ON US AND INTERNATIONAL LABOR UNIONS AND THEIR LEADERSHIP
Activities or mission (Part I)
ADVOCATES FOR TRANSPARENCY AND ACCOUNTABILITY IN AMERICA'S LABOR MOVEMENT.
-
MAINTAINED AND DEVELOPED MULTIPLE RESEARCH-BASED WEBSITES AND A BLOG TO EDUCATE THE PUBLIC ON LABOR UNION ISSUES, RECEIVING NEARLY 2 MILLION WEBSITE VISITORS. RESEARCHED, WROTE BLOG POSTS, PRODUCED ADDITIONAL CONTENT ABOUT UNION ISSUES, AND ABOUT ACTIVIST GROUPS FUNDED BY LABOR INTERESTS. PROMOTED THE BLOG AND THE CENTER VIA SOCIAL MEDIA PLATFORMS AND ENGAGED IN ADVERTISING TO ENCOURAGE THE PUBLIC, MEDIA AND POLICYMAKERS TO VISIT THE WEBSITES AND LEARN MORE ABOUT UNION ISSUES.
Expenses $404,572
-
RESEARCHED AND EDUCATED THE PUBLIC ABOUT THE EMPLOYEE RIGHTS ACT (ERA),LEGISLATION TO REFORM LABOR LAWS BY PROTECTING THE RIGHTS OF BOTH UNION AND NON-UNION WORKERS. RELEASED AN ANALYSIS OF UNION POLITICAL SPENDING.
Expenses $69,693
As filed on the 2022 return.
Listed in Part VII
-
William J Tattersall
Secretary/Treas
- Total calculated
- $500
- From this org
- $500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 0.1
-
Craig Brightup
Director
- Total calculated
- $500
- From this org
- $500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 0.08
-
Richard Klemp
Director
- Total calculated
- $500
- From this org
- $500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 0.1
-
C Ronald Petty
Director
- Total calculated
- $500
- From this org
- $500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 0.1
-
Jordan Bruneau
Director
- Total calculated
- $500
- From this org
- $500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 0.08
-
Tom Manzo
Director
- Total calculated
- $0
- Hours/week
- 0.05
-
Michael Saltsman
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Richard Berman
Pres/exec dir
- 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
-
$40,000
SUPPORT OF RESEARCH AND EDUCATION
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 14 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202323189349306432
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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