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Nonprofiteer
← WORKERS UNITED

Form 990 for tax year 2023

Filed by WORKERS UNITED.

Totals

Total revenue
$3,160,950
Total expenses
$3,984,143
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$1,530,595
Investment income
$1,159,285
Other revenue
$471,070
Total assets, end of year
$68,586,121
Total liabilities, end of year
$392,727
Net assets or fund balances, end of year
$68,193,394
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 $1,530,595 · related or exempt $1,530,595

  • 3 · Investment income

    total $886,309 · excluded $886,309

  • 7a · Gross sales of assets other than inventory

    securities $1,458,737

  • 7b · Less cost or other basis and sales expenses

    securities $1,185,761

  • 7c · Gain or loss

    securities $272,976

  • 7d · Net gain or loss

    total $272,976 · related or exempt $272,976

  • 11a · Other revenue: ORGANIZING ASSISSTANCE REVENUE

    total $321,479 · related or exempt $321,479

  • 11b · Other revenue: REIMBURSED EXPENSES

    total $149,441 · related or exempt $149,441

  • 11c · Other revenue: MISCELLANEOUS

    total $150 · related or exempt $150

  • 11e · Other revenue, total

    $471,070

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $278,386

  • 7 · Other salaries and wages

    total $1,144,830

  • 8 · Pension plan contributions

    total $191,654

  • 9 · Other employee benefits

    total $355,133

  • 10 · Payroll taxes

    total $122,155

  • 11b · Fees: legal

    total $53,456

  • 11c · Fees: accounting

    total $57,500

  • 11g · Fees: other

    total $18,011

  • 13 · Office expenses

    total $41,635

  • 16 · Occupancy

    total $240,000

  • 19 · Conferences, conventions and meetings

    total $9,787

  • 21 · Payments to affiliates

    total $526,565

  • 22 · Depreciation, depletion and amortization

    total $23,988

  • 23 · Insurance

    total $31,117

  • 24a · Other expenses: STARBUCKS ORGANIZING CA

    total $664,143

  • 24b · Other expenses: COMPUTER EXPENSES

    total $63,603

  • 24c · Other expenses: REIMBURSED EXPENSES

    total $54,470

  • 24d · Other expenses: ORGANIZING COSTS

    total $26,480

  • 24e · All other expenses

    total $81,230

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $230,368 · end of year $288,924

  • 2 · Savings and temporary cash investments

    beginning of year $1,322,063

  • 4 · Accounts receivable

    beginning of year $125,779 · end of year $155,022

  • 10a · Land, buildings and equipment: cost or other basis

    $239,877

  • 10b · Land, buildings and equipment: accumulated depreciation

    $119,629

  • 10c · Land, buildings and equipment, net

    beginning of year $144,236 · end of year $120,248

  • 11 · Investments: publicly traded securities

    beginning of year $50,972,543 · end of year $59,032,265

  • 15 · Other assets

    beginning of year $8,966,388 · end of year $8,989,662

  • 17 · Accounts payable and accrued expenses

    beginning of year $344,607 · end of year $376,888

  • 25 · Other liabilities

    beginning of year $0 · end of year $15,839

  • 27 · Net assets without donor restrictions

    beginning of year $61,416,770 · end of year $68,193,394

Mission and programs · 2023

Mission

TO ORGANIZE AND REPRESENT WORKERS.

Activities or mission (Part I)

TO ORGANIZE AND REPRESENT WORKERS

  • TO ORGANIZE AND REPRESENT WORKERS.

As filed on the 2023 return.

Listed in Part VII

  • JULIO GONZALEZ

    DIRECTOR

    Total calculated
    $444
    From this org
    $444
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • MAURICE FIELDS

    DIRECTOR

    Total calculated
    $1,972
    From this org
    $1,972
    From related orgs
    $0
    Other
    $0
    Hours/week
    1.5

  • DALE MASTRULL

    OFFICER

    Total calculated
    $0
    Hours/week
    1

  • JULIE KELLY

    MANAGER

    Total calculated
    $163,125
    From this org
    $141,331
    From related orgs
    $0
    Other
    $21,794
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $141,331
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $21,794
    Filer's total
    $163,125

  • FRED KAPLAN

    SECRETARY TREASURER

    Total calculated
    $133,310
    From this org
    $108,415
    From related orgs
    $0
    Other
    $24,895
    Hours/week
    40

  • SONIA DELGADO

    OFFICER

    Total calculated
    $0
    Hours/week
    2

  • EVERTON SMITH

    OFFICER

    Total calculated
    $0
    Hours/week
    0.5

  • MARIO DELA CRUZ

    OFFICER

    Total calculated
    $0
    Hours/week
    0.5

  • SHEILA HERISSE

    OFFICER

    Total calculated
    $898
    From this org
    $898
    From related orgs
    $0
    Other
    $0
    Hours/week
    0.5

  • AGNES ORTIZ

    OFFICER

    Total calculated
    $0
    Hours/week
    0.5

  • BRISEIDA VELAZQUEZ

    OFFICER

    Total calculated
    $160
    From this org
    $160
    From related orgs
    $0
    Other
    $0
    Hours/week
    0.5

  • DORIS LONDONO

    OFFICER

    Total calculated
    $0
    Hours/week
    0.5

  • MOAMMAR PENA

    OFFICER

    Total calculated
    $0
    Hours/week
    1

  • NANCY PEREZ

    OFFICER

    Total calculated
    $7,530
    From this org
    $7,530
    From related orgs
    $0
    Other
    $0
    Hours/week
    5

  • CHARLES SIMMONS

    OFFICER

    Total calculated
    $0
    Hours/week
    0.5

  • VENUS SCOTT

    OFFICER

    Total calculated
    $855
    From this org
    $855
    From related orgs
    $0
    Other
    $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. 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.

Provenance

Return type
form_990
Tax year
2023
Filed
15 November 2024
IRS schema version
2023v5.1
Source object
202423209349307577

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