Totals
- Total revenue
- $863,930
- Total expenses
- $1,061,608
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $863,930
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $268,714
- Total liabilities, end of year
- $41,543
- Net assets or fund balances, end of year
- $227,171
- Program services expenses (Part IX)
- $0
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- not reported
Program services were 0.0% 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.
-
2a · Program service revenue: Dues and Agency Fees
total $401,977 · related or exempt $401,977
-
2b · Program service revenue: SEIU
total $446,309 · related or exempt $446,309
-
2c · Program service revenue: Reimb Health
total $12,648 · related or exempt $12,648
-
2d · Program service revenue: RefundsOther Receipts
total $2,996 · related or exempt $2,996
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $17,823
-
7 · Other salaries and wages
total $302,899
-
8 · Pension plan contributions
total $41,691
-
9 · Other employee benefits
total $90,056
-
10 · Payroll taxes
total $27,865
-
11b · Fees: legal
total $42,889
-
11c · Fees: accounting
total $10,325
-
13 · Office expenses
total $67,772
-
14 · Information technology
total $807
-
16 · Occupancy
total $43,053
-
17 · Travel
total $51,666
-
19 · Conferences, conventions and meetings
total $141,190
-
20 · Interest
total $221
-
21 · Payments to affiliates
total $198,731
-
22 · Depreciation, depletion and amortization
total $1,402
-
23 · Insurance
total $3,046
-
24a · Other expenses: Other Per Capita
total $17,222
-
24b · Other expenses: Due and subscriptions
total $2,521
-
24c · Other expenses: Training
total $429
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $421,285 · end of year $79,017
-
4 · Accounts receivable
end of year $11,481
-
10a · Land, buildings and equipment: cost or other basis
$116,829
-
10b · Land, buildings and equipment: accumulated depreciation
$113,718
-
10c · Land, buildings and equipment, net
beginning of year $4,513 · end of year $3,111
-
11 · Investments: publicly traded securities
end of year $128,042
-
14 · Intangible assets
end of year $47,063
-
17 · Accounts payable and accrued expenses
beginning of year $38,295 · end of year $41,543
-
27 · Net assets without donor restrictions
beginning of year $387,503 · end of year $227,171
Mission and programs · 2023
Mission
To organize all workers and to secure improved wages, hours, working conditions, and other economic advantages thru organization, negotiation, and collective bargaining.
Activities or mission (Part I)
To organize workers secure improved wages hours working conditions and other economic advantages thru organizing negotiating and CB
-
N/A
As filed on the 2023 return.
Listed in Part VII
-
JEAN HERVEY
Regional Director
- Total calculated
- $108,809
- From this org
- $0
- From related orgs
- $93,117
- Other
- $15,692
-
LINDA GARDNER
President
- Total calculated
- $1,040
- From this org
- $1,040
- From related orgs
- $0
- Other
- $0
- Hours/week
- 2
-
ORVILIA NIETO
Vice President
- Total calculated
- $4,640
- From this org
- $4,640
- From related orgs
- $0
- Other
- $0
- Hours/week
- 2
-
KENDRICK SHACKLEFORD
Financial Secretary
- Total calculated
- $524
- From this org
- $524
- From related orgs
- $0
- Other
- $0
- Hours/week
- 2
-
ANGELA TUCKER
Sergeant at Arms
- Total calculated
- $218
- From this org
- $218
- From related orgs
- $0
- Other
- $0
- Hours/week
- 2
-
DONNA LOGAN
Executive Board
- Total calculated
- $139
- From this org
- $139
- From related orgs
- $0
- Other
- $0
- Hours/week
- 2
-
MICHELLE Y HARRIS
Executive Board
- Total calculated
- $326
- From this org
- $326
- From related orgs
- $0
- Other
- $0
- Hours/week
- 2
-
ARLISHER CALVIN
Executive Board
- Total calculated
- $88
- From this org
- $88
- From related orgs
- $0
- Other
- $0
- Hours/week
- 2
-
JENNIFER JONES
Executive Board
- Total calculated
- $458
- From this org
- $458
- From related orgs
- $0
- Other
- $0
- Hours/week
- 2
-
FRANCES CONTRERAS
Executive Board
- Total calculated
- $3,900
- From this org
- $3,900
- From related orgs
- $0
- Other
- $0
- Hours/week
- 2
-
GLORIA LOPEZ
Executive Board
- Total calculated
- $2,221
- From this org
- $2,221
- From related orgs
- $0
- Other
- $0
- Hours/week
- 2
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
- 29 October 2024
- IRS schema version
- 2023v5.1
- Source object
- 202443039349302434
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