Totals
- Total revenue
- $942,940
- Total expenses
- $850,693
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $938,142
- Investment income
- $293
- Other revenue
- $4,505
- Total assets, end of year
- $565,670
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $565,670
- 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
total $938,142 · related or exempt $938,142
-
3 · Investment income
total $293 · excluded $293
-
6a · Gross rents
real property $3,900
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $3,900
-
6d · Net rental income or loss
total $3,900 · related or exempt $3,900
-
11a · Other revenue: MISCELLANEOUS INCOME
total $605 · excluded $605
-
11e · Other revenue, total
$605
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $337,167
-
7 · Other salaries and wages
total $51,771
-
8 · Pension plan contributions
total $1,611
-
9 · Other employee benefits
total $2,873
-
10 · Payroll taxes
total $25,959
-
11b · Fees: legal
total $15,361
-
11c · Fees: accounting
total $18,000
-
13 · Office expenses
total $34,849
-
14 · Information technology
total $2,088
-
16 · Occupancy
total $20,134
-
17 · Travel
total $18,094
-
19 · Conferences, conventions and meetings
total $10,992
-
22 · Depreciation, depletion and amortization
total $4,723
-
23 · Insurance
total $5,726
-
24a · Other expenses: PER CAPITA TAXES
total $297,745
-
24b · Other expenses: MISCELLANEOUS EXPENSES
total $2,817
-
24c · Other expenses: LEGISLATIVE EXPENSES
total $783
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $208,824 · end of year $305,503
-
2 · Savings and temporary cash investments
beginning of year $144,627 · end of year $144,917
-
10a · Land, buildings and equipment: cost or other basis
$418,647
-
10b · Land, buildings and equipment: accumulated depreciation
$303,397
-
10c · Land, buildings and equipment, net
beginning of year $119,972 · end of year $115,250
-
27 · Net assets without donor restrictions
beginning of year $473,423 · end of year $565,670
Mission and programs · 2023
Mission
TO PLACE THE OCCUPATION UPON A HIGHER PLANE OF INTELLIGENCE, EFFICIENCY AND SKILL TO SECURE EMPLOYMENT AND ADEQUATE PAY FOR THE WORKERS AND TO ELEVATE THE MORAL, INTELLECTUAL AND SOCIAL CONDITIONS.
Activities or mission (Part I)
COLLECTIVE BARGAINING
-
ORGANIZE WORKERS TO SECURE IMPROVED WAGES, HOURS, WORKING CONDITIONS AND OTHER ECONOMIC ADVANTAGES THROUGH NEGOTIATIONS AND COLLECTIVE BARGAINING.
As filed on the 2023 return.
Listed in Part VII
-
Donnell ShorterDONNELL SHORTER
PRESIDENT
- Total calculated
- $92,773
- From this org
- $79,904
- From related orgs
- $0
- Other
- $12,869
- Hours/week
- 40
-
Michael BrownMICHAEL BROWN
VICE PRESIDENT
- Total calculated
- $89,649
- From this org
- $75,578
- From related orgs
- $0
- Other
- $14,071
- Hours/week
- 40
-
Cassandra CobbCASSANDRA COBB
FINANCIAL SECRETARY-TREASU
- Total calculated
- $89,316
- From this org
- $75,224
- From related orgs
- $0
- Other
- $14,092
- Hours/week
- 40
-
Pamella FisherPAMELLA FISHER
CHIEF STEWARD
- Total calculated
- $4,308
- From this org
- $4,308
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Kyle HandelKYLE HANDEL
CHIEF STEWARD
- Total calculated
- $4,273
- From this org
- $3,950
- From related orgs
- $0
- Other
- $323
- Hours/week
- 1
-
Tracey HarrisTRACEY HARRIS
CHIEF STEWARD
- Total calculated
- $3,754
- From this org
- $3,754
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Byron BradfordBYRON BRADFORD
ASST STEWARD
- Total calculated
- $176
- From this org
- $176
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Yelonda NashYELONDA NASH
CHIEF STEWARD
- Total calculated
- $20,476
- From this org
- $18,926
- From related orgs
- $0
- Other
- $1,550
- Hours/week
- 1
-
Anton SadilekANTON SADILEK
CHIEF STEWARD
- Total calculated
- $2,083
- From this org
- $1,925
- From related orgs
- $0
- Other
- $158
- Hours/week
- 1
-
Ronald NelsonRONALD NELSON
ASST STEWARD
- Total calculated
- $7,628
- From this org
- $7,051
- From related orgs
- $0
- Other
- $577
- Hours/week
- 1
-
James SchrammJAMES SCHRAMM
CHIEF STEWARD
- Total calculated
- $0
- Hours/week
- 1
-
Sanika McKinneySANIKA MCKINNEY
CHIEF STEWARD
- Total calculated
- $0
- Hours/week
- 1
-
Alfonso AndersonALFONSO ANDERSON
CHIEF STEWARD
- Total calculated
- $2,269
- From this org
- $2,097
- From related orgs
- $0
- Other
- $172
- 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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 11 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202413199349305206
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.