Civic Intelligence

Workers United

990 • Fiscal year 2016 • EIN 26-4459382

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

Organization ProfileN/A
22 South 22nd StreetPhiladelphia, PA 19103

(215) 751-9770

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

30th percentile

0.13x

Higher debt load relative to assets than 30% of similar nonprofits.

2016 filings • $100M-$250M nonprofits • Source year 2016

Liabilities / Revenue

86th percentile

6.10x

Higher debt load relative to revenue than 86% of similar nonprofits.

2016 filings • $100M-$250M nonprofits • Source year 2016

Net Margin

74th percentile

12%

Higher net margin than 74% of similar nonprofits.

2016 filings • $100M-$250M nonprofits • Source year 2016

Top Officer Pay

16th percentile

$159,150

Higher top officer pay than 16% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

2016 filings • $100M-$250M nonprofits • Source year 2016

Asset Growth

53rd percentile

3.1%

Faster asset growth than 53% of similar nonprofits.

2016 filings • $100M-$250M nonprofits • Annualized from 2015 to 2016

Revenue Growth

18th percentile

-11%

Faster revenue growth than 18% of similar nonprofits.

2016 filings • $100M-$250M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$148,009,144

Up $4,442,875 (+3.1%) from 2015

Net Assets

Up

$128,793,809

Up $4,695,517 (+3.8%) from 2015

Liabilities

Down

$19,215,335

Down $252,642 (-1.3%) from 2015

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin74th percentile

Revenue

Down

$3,148,382

Down $370,592 (-11%) from 2015

Expenses

Down

$2,767,579

Down $464,033 (-14%) from 2015

Net Income

Up

$380,803

Up $93,441 (+33%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300M$200M$100M$0Assets 2015: $143,566,269Liabilities 2015: $19,467,977Net Assets 2015: $124,098,2922015Assets 2016: $148,009,144Liabilities 2016: $19,215,335Net Assets 2016: $128,793,8092016Assets 2017: $149,413,184Liabilities 2017: $18,887,164Net Assets 2017: $130,526,0202017Assets 2018: $157,025,102Liabilities 2018: $18,042,163Net Assets 2018: $138,982,9392018Assets 2019: $173,705,902Liabilities 2019: $16,437,963Net Assets 2019: $157,267,9392019Assets 2020: $188,700,292Liabilities 2020: $14,732,425Net Assets 2020: $173,967,8672020Assets 2021: $194,516,814Liabilities 2021: $13,080,118Net Assets 2021: $181,436,6962021Assets 2022: $203,160,959Liabilities 2022: $11,830,509Net Assets 2022: $191,330,4502022Assets 2024: $232,617,756Liabilities 2024: $9,014,755Net Assets 2024: $223,603,0012024

Highlighted filing

2016

Assets$148,009,144
Liabilities$19,215,335
Net Assets$128,793,809
Open 2016 Filing

Operations Trend

Revenue Growth18th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$20M$10M$0-$10MRevenue 2015: $3,518,974Expenses 2015: $3,231,612Net Income 2015: $287,3622015Revenue 2016: $3,148,382Expenses 2016: $2,767,579Net Income 2016: $380,8032016Revenue 2017: $3,184,436Expenses 2017: $2,876,425Net Income 2017: $308,0112017Revenue 2018: $3,757,422Expenses 2018: $6,174,158Net Income 2018: -$2,416,7362018Revenue 2019: $1,853,467Expenses 2019: $2,974,202Net Income 2019: -$1,120,7352019Revenue 2020: $1,425,914Expenses 2020: $3,206,712Net Income 2020: -$1,780,7982020Revenue 2021: $1,197,551Expenses 2021: $3,493,501Net Income 2021: -$2,295,9502021Revenue 2022: $1,033,992Expenses 2022: $6,773,600Net Income 2022: -$5,739,6082022Revenue 2024: $17,106,020Expenses 2024: $10,987,376Net Income 2024: $6,118,6442024

Highlighted filing

2016

Revenue$3,148,382
Expenses$2,767,579
Net Income$380,803
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$3,148,382
Mission and Program Overview

Mission

Organizing the unorganized collective bargaining.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$139,779,577$144,275,860▲ $4,496,283
Rtn Earn Endowment Incm Other Fnds$124,098,292$128,793,809▲ $4,695,517
Accounts Receivable$2,844,117$2,701,517▼ $142,600
Other Notes and Loans Receivable, Net$677,521$677,521→ $0
Cash and Non-Interest-Bearing Accounts$62,719$100,803▲ $38,084
Prepaid Expenses and Deferred Charges$73,650$80,309▲ $6,659
Land, Buildings, and Equipment, Net$7,369$5,314▼ $2,055
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$143,566,269$148,009,144▲ $4,442,875
Other Assets Total$121,316$167,820▲ $46,504
Liabilities
Unsecured Notes Loans Payable$16,920,901$16,783,401▼ $137,500
Accounts Payable and Accrued Expenses$1,420,532$1,407,257▼ $13,275
Other Liabilities$1,126,544$1,024,677▼ $101,867
Total Liabilities$19,467,977$19,215,335▼ $252,642
Net Assets / Fund Balance
Total Net Assets Fund Balance$124,098,292$128,793,809▲ $4,695,517
Total Liabilities and Net Assets / Fund Balance$143,566,269$148,009,144▲ $4,442,875

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$662$46,508$47,170
Other Land Buildings$2,857$7,516$10,373
Leasehold Improvements$1,795$7,180$8,975
Other Securities$100,000--
Compensation and Service Providers
Top Officer Pay16th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark LevinsonPolicy DirectorFT$117,462$41,688$159,150
Billie Jean HerveyVice PresidentFT$109,176$38,132$147,308
Lynne FoxPresidentFT$119,791$23,263$143,054
Clayola BrownVice PresidentFT$109,463$26,419$135,882
Edgar RomneySecretary-treasurerFT$63,555$23,480$87,035

Board Members and Trustees

NameTitle
Noel BeasleyPresident (p)
Barry FowlieExecutive Vice President
David MelmanExecutive Vice President
Richard MonjeExecutive Vice President
Christina VazquezVice President
Christopher DuarteVice President
Claude St-marseilleVice President
Gary BonadonnaVice President
Harris RaynorVice President
Julie KellyVice President
Richard MinterVice President
Teresa WoodVice President
Vasanthe GunaratnaVice President
Wilfredo LarancuentVice President

Highest Paid Contractors

ContractorServicesLocationCompensation
Kennedy Jennik & Murray PCLegal113 UNIVERSITY PLACE, New York, NY 10003$127,306
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,112,426
Investment Income
$6,320
Other Revenue
$29,636
Change in Net Assets
$380,803
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,333,330
Other Expenses$1,073,399
Grants and Similar Amounts Paid$360,850
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$581,054
Current Officers, Directors, Trustees, and Key Employees---$513,369
Grants to Domestic Orgs---$360,850
Insurance---$290,201
Travel---$232,019
Occupancy---$169,778
Fees for Services Legal---$131,403
Pension Plan Contributions---$105,066
Payroll Taxes---$86,240
Office Expenses---$73,554
Fees for Services Accounting---$60,878
Fees for Services Other---$59,583
Other Employee Benefits---$47,601
Interest---$21,772
Information Technology---$12,608
Conferences and Meetings---$10,603
Other Expenses---$7,292
Depreciation Depletion---$3,048
Advertising---$660
Total Functional Expenses$0$0$0$2,767,579
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Service Employees International UnionWashington, DC501(c)(5)Share of Structural Relief$360,000

International Summary

Offices
2
Employees
0
Spending
$166,514

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
North America - Canada and Mexico, but not the United StatesOrganizing, Collective BargainingPer Capita Income2-$166,514
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
No
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Post Retirement Liability$1,021,799
PAYROLL DEDUCTIONS - 401k$2,878
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 6

“The organization has dues paying members not stock holders.”

Form 990, Part VI, Section A, line 7A

“A representative of the membership can and does elect all the officers.”

Form 990, Part VI, Section A, line 7B

“The executive committee of this organization consists of the president, secretary-treasurer & executive vice presidents. This committee will pass resolutions that the entire governing body then approves.”

Form 990, Part VI, Section B, line 11B

“Form 990 is prepared by the organziation's independent accountant and is then forwarded to the director of finance, president and secretary-treasurer.”

Form 990, Part VI, Section C, line 19

“The organization's governing documents, policies and form 990 are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Workers United
EIN
26-4459382
Phone
2157519770
Address
22 SOUTH 22ND STREET, PHILADELPHIA, PA 19103

Signing Officer

Name
edgar romney
Title
secretary-treasurer
Phone
2157519770
Signed
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
edgar romney
Formed
2009
Legal Domicile
Ny
Voting Board Members
18
Independent Board Members
14
Employees
15
Volunteers
0

Preparer

Firm
Novak Francella LLC
Address
ONE PRESIDENTIAL BLVD, BALA CYNWYD, PA 19004
Preparer
Louis Verzella CPA
Phone
6106689400
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Gain on foreign currency translation -7,186. Change in accumualted post retirement beenfit obligation -169,803.”

FORM 990, PART XII, LINE 2C:

“The organization's governing body is responsible for overseeing the audit of its financial statements and selection of an independent accountant. This process has not changed from the prior year.”

Financial Statement Notes

Part X, Line 2:

“Accounting principles generally accepted in the United States of America require management to evaluate tax positions taken by the Union and recognize a tax liability if the Union has taken an uncertain position that, more likely than not, would not be sustained upon examination by the U.S. Federal, state, or local taxing authorities. The Union is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. Typically, tax years will remain open for three years; however, this may differ depending upon the circumstances of the Union.”

Part XI, Line 2D - Other Adjustments:

“Separate politcial orgainzation contributions”

Part XI, Line 4B - Other Adjustments:

“Reimbursed administrative expenses”

Part XII, Line 2D - Other Adjustments:

“Separate politcial organization expenses”

Part XII, Line 4B - Other Adjustments:

“Reimbursed administrative expenses”

Raw XML AppendixShowing 400 of 587 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01420532
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01407257
IRS990/AccountsReceivableGrp/BOYAmt02844117
IRS990/AccountsReceivableGrp/EOYAmt02701517
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0ORGANIZING THE UNORGANIZED COLLECTIVE BARGAINING.
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/TotalAmt0660
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/PersonNm0robert freeman
IRS990/BooksInCareOfDetail/PhoneNum06464486414
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt012 west 31st street
IRS990/BooksInCareOfDetail/USAddress/CityNm0new york
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd010001
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt062719
IRS990/CashNonInterestBearingGrp/EOYAmt0100803
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0513369
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/TotalAmt010603
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContractorCompensationGrp/CompensationAmt0127306
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0113 UNIVERSITY PLACE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0NEW YORK
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd010003
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0KENNEDY JENNIK & MURRAY PC
IRS990/ContractorCompensationGrp/ServicesDesc0LEGAL
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt0360850
IRS990/CYInvestmentIncomeAmt06320
IRS990/CYOtherExpensesAmt01073399
IRS990/CYOtherRevenueAmt029636
IRS990/CYProgramServiceRevenueAmt03112426
IRS990/CYRevenuesLessExpensesAmt0380803
IRS990/CYSalariesCompEmpBnftPaidAmt01333330
IRS990/CYTotalExpensesAmt02767579
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03148382
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt03048
IRS990/Desc0TO IMPROVE THE WAGES, HOURS OF WORK, JOB SECURITY AND THE WORKING AND LIVING CONDITIONS OF WORKING MEN AND WOMEN.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt015
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt060878
IRS990/FeesForServicesLegalGrp/TotalAmt0131403
IRS990/FeesForServicesOtherGrp/TotalAmt059583
IRS990/ForeignActivitiesInd01
IRS990/ForeignCountryCd0CA
IRS990/ForeignFinancialAccountInd01
IRS990/ForeignOfficeInd01
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt95.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt105.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt115.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt125.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt135.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt145.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt155.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt165.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt175.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1840.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd14X
IRS990/Form990PartVIISectionAGrp/OfficerInd15X
IRS990/Form990PartVIISectionAGrp/OfficerInd16X
IRS990/Form990PartVIISectionAGrp/OfficerInd17X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt123480
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt323263
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt626419
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt838132
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1841688
IRS990/Form990PartVIISectionAGrp/PersonNm0NOEL BEASLEY
IRS990/Form990PartVIISectionAGrp/PersonNm1EDGAR ROMNEY
IRS990/Form990PartVIISectionAGrp/PersonNm2BARRY FOWLIE
IRS990/Form990PartVIISectionAGrp/PersonNm3LYNNE FOX
IRS990/Form990PartVIISectionAGrp/PersonNm4DAVID MELMAN
IRS990/Form990PartVIISectionAGrp/PersonNm5GARY BONADONNA
IRS990/Form990PartVIISectionAGrp/PersonNm6CLAYOLA BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm7VASANTHE GUNARATNA
IRS990/Form990PartVIISectionAGrp/PersonNm8BILLIE JEAN HERVEY
IRS990/Form990PartVIISectionAGrp/PersonNm9JULIE KELLY
IRS990/Form990PartVIISectionAGrp/PersonNm10WILFREDO LARANCUENT
IRS990/Form990PartVIISectionAGrp/PersonNm11RICHARD MONJE
IRS990/Form990PartVIISectionAGrp/PersonNm12HARRIS RAYNOR
IRS990/Form990PartVIISectionAGrp/PersonNm13CLAUDE ST-MARSEILLE
IRS990/Form990PartVIISectionAGrp/PersonNm14CHRISTINA VAZQUEZ
IRS990/Form990PartVIISectionAGrp/PersonNm15TERESA WOOD
IRS990/Form990PartVIISectionAGrp/PersonNm16CHRISTOPHER DUARTE
IRS990/Form990PartVIISectionAGrp/PersonNm17RICHARD MINTER
IRS990/Form990PartVIISectionAGrp/PersonNm18MARK LEVINSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt163555
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3119791
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6109463
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8109176
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18117462
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT (P)
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY-TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2EXECUTIVE VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4EXECUTIVE VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt15VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt16VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt17VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt18POLICY DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0360850
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03148382
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt012608
IRS990/InsuranceGrp/TotalAmt0290201
IRS990/InterestGrp/TotalAmt021772
IRS990/InvestmentIncomeGrp/ExclusionAmt06320
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06320
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0139779577
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0144275860
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt061204
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07369
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05314
IRS990/LandBldgEquipCostOrOtherBssAmt066518
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ORGANIZING THE UNORGANIZED COLLECTIVE BARGAINING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0124098292
IRS990/NetAssetsOrFundBalancesEOYAmt0128793809
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt04496283
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0169778
IRS990/OfficeExpensesGrp/TotalAmt073554
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0121316
IRS990/OtherAssetsTotalGrp/EOYAmt0167820
IRS990/OtherChangesInNetAssetsAmt0-176989
IRS990/OtherEmployeeBenefitsGrp/TotalAmt047601
IRS990/OtherExpensesGrp/Desc0RETIREE SUBSIDIES
IRS990/OtherExpensesGrp/TotalAmt07292
IRS990/OtherLiabilitiesGrp/BOYAmt01126544
IRS990/OtherLiabilitiesGrp/EOYAmt01024677
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0FORGIVENESS OF DEBT
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt027795
IRS990/OtherRevenueMiscGrp/ExclusionAmt11841
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt027795
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11841
IRS990/OtherRevenueTotalAmt029636
IRS990/OtherSalariesAndWagesGrp/TotalAmt0581054
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0677521
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0677521
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt086240
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt0105066
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt073650
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt080309
IRS990/PrincipalOfficerNm0edgar romney
IRS990/PriorPeriodAdjustmentsAmt0-4580
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0PER CAPITA REBATE
IRS990/ProgramServiceRevenueGrp/Desc1REIMBURSED EXPENSES
IRS990/ProgramServiceRevenueGrp/Desc2RETIREE DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02594848
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1512147
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt25431
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02594848
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1512147
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt25431
IRS990/ProgSrvcAccomActy2Grp/Desc0TO ESTABLISH AND MAINTAIN COLLECTIVE BARGAINING WITH EMPLOYERS.
IRS990/ProgSrvcAccomActy3Grp/Desc0TO ADMINISTER AND MAINTAIN MEMBER BENEFITS.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt0399952
IRS990/PYInvestmentIncomeAmt06000
IRS990/PYOtherExpensesAmt01416036
IRS990/PYOtherRevenueAmt0393127
IRS990/PYProgramServiceRevenueAmt03119847
IRS990/PYRevenuesLessExpensesAmt0287362
IRS990/PYSalariesCompEmpBnftPaidAmt01415624
IRS990/PYTotalExpensesAmt03231612
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03518974
IRS990/ReconcilationRevenueExpnssAmt0380803
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0124098292
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0128793809
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0662
IRS990ScheduleD/EquipmentGrp/DepreciationAmt046508
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt047170
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01795
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt07180
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt08975
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02857
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07516
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt010373
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02878
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11021799
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL DEDUCTIONS - 401k
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1POST RETIREMENT LIABILITY
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0144173860
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt12000
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt2100000
IRS990ScheduleD/OtherSecuritiesGrp/Desc0AMALGAMATED BANK - COMMON STOCK
IRS990ScheduleD/OtherSecuritiesGrp/Desc1AREMCO - PREFERRED STOCK
IRS990ScheduleD/OtherSecuritiesGrp/Desc2AMALGAMATED SERVICES CORP - PREFERRED STOCK
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2F
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Accounting principles generally accepted in the United States of America require management to evaluate tax positions taken by the Union and recognize a tax liability if the Union has taken an uncertain position that, more likely than not, would not be sustained upon examination by the U.S. Federal, state, or local taxing authorities. The Union is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. Typically, tax years will remain open for three years; however, this may differ depending upon the circumstances of the Union.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SEPARATE POLITCIAL ORGAINZATION CONTRIBUTIONS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2REIMBURSED ADMINISTRATIVE EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3SEPARATE POLITCIAL ORGANIZATION EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4REIMBURSED ADMINISTRATIVE EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XI, Line 4b - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4Part XII, Line 4b - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05314
IRS990ScheduleD/TotalBookValueSecuritiesAmt0144275860
IRS990ScheduleD/TotalLiabilityAmt01024677
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt02
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0166514
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0North America - Canada and Mexico, but not the United States
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0PER CAPITA INCOME
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0ORGANIZING, COLLECTIVE BARGAINING
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinutationTotalEmployeeCnt00
IRS990ScheduleF/ContinutationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt02
IRS990ScheduleF/SubtotalSpentAmt0166514
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS MEMBERS AND OFFICERS IN CANADA. THE ORGANIZATION GAVE ASSISTANCE TO ITS OFFICES IN CANADA.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2:
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt02
IRS990ScheduleF/TotalSpentAmt0166514

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$148,009,144
Liabilities
$19,215,335
Net assets
$128,793,809
Revenue
$3,148,382
Expenses
$2,767,579
Net income
$380,803
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$233$9.01$224$17.1$11.0$6.12
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$203$11.8$191$1.03$6.77$5.74
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$195$13.1$181$1.20$3.49$2.30
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$189$14.7$174$1.43$3.21$1.78
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$174$16.4$157$1.85$2.97$1.12
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$157$18.0$139$3.76$6.17$2.42
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$149$18.9$131$3.18$2.88$0.31
2016Detailed filing. Detailed filing data is available for this year.$148$19.2$129$3.15$2.77$0.38
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$144$19.5$124$3.52$3.23$0.29