Civic Intelligence

Workers United

990 • Fiscal year 2020 • EIN 26-4459382

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 14, 2021

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

33rd percentile

0.08x

Higher debt load relative to assets than 33% of similar nonprofits.

2020 filings • $100M-$250M nonprofits • Source year 2020

Liabilities / Revenue

91st percentile

10.33x

Higher debt load relative to revenue than 91% of similar nonprofits.

2020 filings • $100M-$250M nonprofits • Source year 2020

Net Margin

4th percentile

-125%

Higher net margin than 4% of similar nonprofits.

2020 filings • $100M-$250M nonprofits • Source year 2020

Top Officer Pay

34th percentile

$255,125

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 17.9% of source-year revenue.

2020 filings • $100M-$250M nonprofits • Source year 2020

Asset Growth

60th percentile

8.6%

Faster asset growth than 60% of similar nonprofits.

2020 filings • $100M-$250M nonprofits • Annualized from 2019 to 2020

Revenue Growth

14th percentile

-23%

Faster revenue growth than 14% of similar nonprofits.

2020 filings • $100M-$250M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$188,700,292

Up $14,994,390 (+8.6%) from 2019

Net Assets

Up

$173,967,867

Up $16,699,928 (+11%) from 2019

Liabilities

Down

$14,732,425

Down $1,705,538 (-10%) from 2019

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin4th percentile

Revenue

Down

$1,425,914

Down $427,553 (-23%) from 2019

Expenses

Up

$3,206,712

Up $232,510 (+7.8%) from 2019

Net Income

Down

-$1,780,798

Down $660,063 (-59%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2020

Assets$188,700,292
Liabilities$14,732,425
Net Assets$173,967,867
Open 2020 Filing

Operations Trend

Revenue Growth14th 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

2020

Revenue$1,425,914
Expenses$3,206,712
Net Income-$1,780,798
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 14, 2021
Return Version
2020v4.1
Gross Receipts
$3,563,370
Mission and Program Overview

Mission

Organizing the unorganized collective bargaining.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$172,095,254$185,803,409▲ $13,708,155
Rtn Earn Endowment Incm Other Fnds$157,267,939$173,967,867▲ $16,699,928
Cash and Non-Interest-Bearing Accounts$746,848$1,218,205▲ $471,357
Other Notes and Loans Receivable, Net-$874,400-
Accounts Receivable$434,243$343,878▼ $90,365
Prepaid Expenses and Deferred Charges$95,325$119,877▲ $24,552
Land, Buildings, and Equipment, Net$75,535$70,713▼ $4,822
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$173,705,902$188,700,292▲ $14,994,390
Other Assets Total$258,697$269,810▲ $11,113
Liabilities
Unsecured Notes Loans Payable$15,210,286$13,665,315▼ $1,544,971
Other Liabilities$797,352$736,220▼ $61,132
Accounts Payable and Accrued Expenses$430,325$330,890▼ $99,435
Total Liabilities$16,437,963$14,732,425▼ $1,705,538
Net Assets / Fund Balance
Total Net Assets Fund Balance$157,267,939$173,967,867▲ $16,699,928
Total Liabilities and Net Assets / Fund Balance$173,705,902$188,700,292▲ $14,994,390

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$70,713$125,284$195,997
Other Land Buildings$0$1,348$1,348
Other Securities$44,934,197--
Compensation and Service Providers
Top Officer Pay34th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lynne FoxPresidentFT$221,192$33,933$255,125
Mark LevinsonPolicy DirectorFT$124,372$41,993$166,365
Billie Jean HerveyVice PresidentFT$119,341$39,263$158,604
Clayola BrownVice PresidentFT$117,093$27,299$144,392
Richard MinterVice PresidentFT$83,333$12,889$96,222
Edgar RomneySecretary-treasurerFT$70,587$23,653$94,240
David MelmanExecutive Vice PresidentPT$36,117$5,688$41,805

Board Members and Trustees

NameTitle
Barry FowlieExecutive Vice President
Alberto ArroyoVice President
Christopher BaumannVice President
Christopher DuarteVice President
Claude St-marseilleVice President
Julie Bracero-kellyVice President
Maria RiveraVice President
Naomi HanshewVice President
Patrick Jones SrVice President
Vasanthe GunaratnaVice President

Highest Paid Contractors

ContractorServicesLocationCompensation
Cuff's Point LLCConsultingPO BOX 66376, Washington, DC 20035$240,000
Cohen Weiss & Simon LLPLegal900 THIRD AVENUE, New York, NY 10022$121,117
Revenue and Support

Revenue Composition

Contributions and Grants
$140,000
Program Service Revenue
$769,304
Investment Income
$515,820
Other Revenue
$790
All Other Contributions
$140,000
Change in Net Assets
$-1,780,798

Audited Revenue Reconciliation

Revenue per Audited Statements
$914,602
Revenue Not Reported on Financial Statements
$511,312
Revenue Not Reported on Form 990
$18,623,686
Other Revenue Adjustments
$431,138
Total Revenue per Audited Statements
$19,538,288
Total Revenue per Form 990
$1,425,914
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,719,648
Salaries, Compensation, and Employee Benefits$1,465,054
Grants and Similar Amounts Paid$22,010
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$790,388
Fees for Services Other---$616,287
Insurance---$394,904
Other Salaries and Wages---$363,490
Fees for Services Legal---$243,686
Other Employee Benefits---$156,770
Fees for Service Investment Mgmnt Fees---$80,174
Payroll Taxes---$78,658
Pension Plan Contributions---$75,748
Travel---$63,339
Fees for Services Accounting---$60,488
Advertising---$47,355
Office Expenses---$44,871
Depreciation Depletion---$39,550
Information Technology---$37,042
Grants to Domestic Orgs---$22,010
Occupancy---$16,513
Conferences and Meetings---$13,861
Other Expenses---$2,878
Total Functional Expenses$0$0$0$3,206,712

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,206,712
Total Expenses per Audited Statements$2,829,235
Expenses per Audited Statements$2,608,072
Expenses Not Reported on Financial Statements$598,640
Other Expense Adjustments$518,466
Expenses Not Reported on Form 990$221,163
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The Sidney Hillman Foundation IncNew York, NY501(c)(3)Contribution$10,000
A Philip Randolph Institute IncWashington, DC501(c)(4)Contribution$5,000
Unite Here Edcuation and Support FundNew York, NY501(c)(3)Contribution$5,000

International Summary

Offices
0
Employees
0
Spending
$136,376

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-$136,376
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$733,203
Payroll Deductions - 401k$2,975
Ny Family Leave Insurance$42
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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 2

“Gary bonadonna and gary bonadonna, jr, family relationship.”

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
2021-09-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lynne Fox
Formed
2009
Legal Domicile
Ny
Voting Board Members
16
Independent Board Members
12
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 IX, Line 11G

“Consulting fees 612,537. Arbitration 3,750.”

FORM 990, PART XI, LINE 9:

“Change in accumualted post retirement beenfit obligation -8,529. Loss on foreign currency translation 12,407. Net periodic change post retirement 87,328. Other components of net periodic costs -15,682. Pac account balance adj 2,679.”

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 political organization contribution 221,163.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Reimbursed administrative expenses 431,138.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Separate political organization expenses 221,163.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Reimbursed administrative expenses 431,138. Net periodic change post retirement 87,328.”

Raw XML AppendixShowing 400 of 670 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.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY-TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1EXECUTIVE VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3EXECUTIVE VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE 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/TitleTxt11VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt15VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt16POLICY DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0389660
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsToDomesticOrgsGrp/TotalAmt022010
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02527116
IRS990/GrossReceiptsAmt03563370
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt037042
IRS990/InsuranceGrp/TotalAmt0394904
IRS990/InvestmentIncomeGrp/ExclusionAmt0126160
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0126160
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0172095254
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0185803409
IRS990/IRPDocumentCnt019
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0126632
IRS990/LandBldgEquipBasisNetGrp/BOYAmt075535
IRS990/LandBldgEquipBasisNetGrp/EOYAmt070713
IRS990/LandBldgEquipCostOrOtherBssAmt0197345
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02137456
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/NetAssetsOrFundBalancesBOYAmt0157267939
IRS990/NetAssetsOrFundBalancesEOYAmt0173967867
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0389660
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0389660
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt018402523
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt016513
IRS990/OfficeExpensesGrp/TotalAmt044871
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0258697
IRS990/OtherAssetsTotalGrp/EOYAmt0269810
IRS990/OtherChangesInNetAssetsAmt078203
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0156770
IRS990/OtherExpensesGrp/Desc0STRIKE AND LOCKOUT
IRS990/OtherExpensesGrp/Desc1RETIREE CLUB SUBSIDIES
IRS990/OtherExpensesGrp/TotalAmt058700
IRS990/OtherExpensesGrp/TotalAmt12878
IRS990/OtherLiabilitiesGrp/BOYAmt0797352
IRS990/OtherLiabilitiesGrp/EOYAmt0736220
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0790
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0790
IRS990/OtherRevenueTotalAmt0790
IRS990/OtherSalariesAndWagesGrp/TotalAmt0363490
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0874400
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt078658
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt075748
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt095325
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0119877
IRS990/PrincipalOfficerNm0LYNNE FOX
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0REIMBURSED EXPENSES
IRS990/ProgramServiceRevenueGrp/Desc1PER CAPITA REBATE
IRS990/ProgramServiceRevenueGrp/Desc2RETIREE DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0431138
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1335112
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23054
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0431138
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1335112
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23054
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/PYGrantsAndSimilarPaidAmt0216591
IRS990/PYInvestmentIncomeAmt0267381
IRS990/PYOtherExpensesAmt01474226
IRS990/PYOtherRevenueAmt091225
IRS990/PYProgramServiceRevenueAmt01494861
IRS990/PYRevenuesLessExpensesAmt0-1120735
IRS990/PYSalariesCompEmpBnftPaidAmt01283385
IRS990/PYTotalExpensesAmt02974202
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01853467
IRS990/ReconcilationRevenueExpnssAmt0-1780798
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0157267939
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0173967867
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt070713
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0125284
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0195997
IRS990ScheduleD/ExpensesNotReportedAmt0221163
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0598640
IRS990ScheduleD/ExpensesSubtotalAmt02608072
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt080174
IRS990ScheduleD/InvestmentExpensesNotIncldAmt080174
IRS990ScheduleD/NetUnrealizedGainsInvstAmt018402523
IRS990ScheduleD/OtherExpensesIncludedAmt0221163
IRS990ScheduleD/OtherExpensesNotIncludedAmt0518466
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01348
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01348
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02975
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1733203
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt242
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL DEDUCTIONS - 401K
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1POST RETIREMENT LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2NY FAMILY LEAVE INSURANCE
IRS990ScheduleD/OtherRevenueAmt0221163
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0431138
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0137767212
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt12000
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt22100000
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt31000000
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt444934197
IRS990ScheduleD/OtherSecuritiesGrp/Desc0AMALGAMATED BANK - COMMON STOCK
IRS990ScheduleD/OtherSecuritiesGrp/Desc1AREMCO - PREFERRED STOCK
IRS990ScheduleD/OtherSecuritiesGrp/Desc2AMALGAMATED SERVICES CORP - PREFERRED STOCK
IRS990ScheduleD/OtherSecuritiesGrp/Desc3RAMBLERS WAY FARM INC
IRS990ScheduleD/OtherSecuritiesGrp/Desc4COMMON COLLECTIVE TRUST - LONGVIEW CORE BOND
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd3F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd4F
IRS990ScheduleD/RevenueNotReportedAmt018623686
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0511312
IRS990ScheduleD/RevenueSubtotalAmt0914602
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 POLITICAL ORGANIZATION CONTRIBUTION 221,163.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2REIMBURSED ADMINISTRATIVE EXPENSES 431,138.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3SEPARATE POLITICAL ORGANIZATION EXPENSES 221,163.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4REIMBURSED ADMINISTRATIVE EXPENSES 431,138. NET PERIODIC CHANGE POST RETIREMENT 87,328.
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/TotalBookValueLandBuildingsAmt070713

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$188,700,292
Liabilities
$14,732,425
Net assets
$173,967,867
Revenue
$1,425,914
Expenses
$3,206,712
Net income
-$1,780,798
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
2020Detailed filing. Detailed filing data is available for this year.$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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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