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← TRANSPORT WORKERS UNION OF AMERICA

Form 990 for tax year 2022

Filed by TRANSPORT WORKERS UNION OF AMERICA.

What the amendment changed

Compared with the return it replaced , filed 15 November 2023. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Total revenue
$1,170,232 changed to $1,149,645
Total expenses
$1,641,986 changed to $1,287,554
Program service revenue
$1,170,232 changed to $1,102,257
Investment income
$0 changed to $9,626
Other revenue
$0 changed to $37,762
Total assets, end of year
$3,169,930 changed to $3,193,346
Total liabilities, end of year
$169,519 changed to $205,593
Net assets or fund balances, end of year
$3,000,411 changed to $2,987,753
Program services expenses
$1,641,986 changed to $1,256,290
Management and general expenses
$0 changed to $31,264

Listed only on the earlier return

  • Cassandra Gilbert
  • Jeffery Mitchell

Listed only on the later return

  • Jeffrey Mitchell

Totals

Total revenue
$1,149,645
Total expenses
$1,287,554
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$1,102,257
Investment income
$9,626
Other revenue
$37,762
Total assets, end of year
$3,193,346
Total liabilities, end of year
$205,593
Net assets or fund balances, end of year
$2,987,753
Program services expenses (Part IX)
$1,256,290
Management and general expenses
$31,264
Fundraising expenses
$0
Program service expenses (Part III)
not reported

Program services were 97.6% 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: GROSS DUES

    total $1,102,257 · related or exempt $1,102,257

  • 3 · Investment income

    total $9,626 · related or exempt $9,626

  • 11a · Other revenue: MISCELLANEOUS

    total $23,175 · related or exempt $23,175

  • 11b · Other revenue: VENDING MACHINE COMMISSION

    total $10,061 · related or exempt $10,061

  • 11c · Other revenue: DONATIONS

    total $3,000 · related or exempt $3,000

  • 11d · All other revenue

    total $1,526 · related or exempt $1,526

  • 11e · Other revenue, total

    $37,762

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $50,888 · program services $50,888

  • 7 · Other salaries and wages

    total $54,365 · program services $43,840 · management and general $10,525

  • 10 · Payroll taxes

    total $8,150 · program services $8,150

  • 11b · Fees: legal

    total $78,588 · program services $78,588

  • 11c · Fees: accounting

    total $14,698 · management and general $14,698

  • 12 · Advertising and promotion

    total $39,250 · program services $39,250

  • 13 · Office expenses

    total $30,209 · program services $24,168 · management and general $6,041

  • 16 · Occupancy

    total $57,119 · program services $57,119

  • 17 · Travel

    total $95,026 · program services $95,026

  • 19 · Conferences, conventions and meetings

    total $12,891 · program services $12,891

  • 20 · Interest

    total $106 · program services $106

  • 22 · Depreciation, depletion and amortization

    total $3,411 · program services $3,411

  • 23 · Insurance

    total $651 · program services $651

  • 24a · Other expenses: PER CAPITA

    total $330,661 · program services $330,661

  • 24b · Other expenses: SPECIAL EVENTS

    total $201,856 · program services $201,856

  • 24c · Other expenses: CONTRACT SERVICES

    total $119,622 · program services $119,622

  • 24d · Other expenses: LOST TIME - METRO DADE

    total $45,227 · program services $45,227

  • 24e · All other expenses

    total $144,836 · program services $144,836

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $158,630 · end of year $72,564

  • 2 · Savings and temporary cash investments

    beginning of year $3,135,604 · end of year $3,016,768

  • 4 · Accounts receivable

    beginning of year $118,060 · end of year $87,847

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

    $123,745

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

    $114,578

  • 10c · Land, buildings and equipment, net

    beginning of year $6,638 · end of year $9,167

  • 15 · Other assets

    beginning of year $7,000 · end of year $7,000

  • 25 · Other liabilities

    beginning of year $300,270 · end of year $205,593

  • 31 · Retained earnings, endowment or other funds

    beginning of year $3,125,662 · end of year $2,987,753

Mission and programs · 2022

Mission

UNION MEMBER REPRESENTATION

  • UNION MEMBER REPRESENTATION

As filed on the 2022 return.

Listed in Part VII

  • Jeffrey Mitchell

    PRESIDENT

    Total calculated
    $50,888
    From this org
    $50,888
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Joseph D'Elia

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    40

  • Latonya Redmond

    RECORDING SE

    Total calculated
    $0
    Hours/week
    40

  • Monique Robinson

    TREASURER (N

    Total calculated
    $0

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
2022
Filed
28 June 2024
IRS schema version
2022v5.0
Source object
202401929349301905

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