Civic Intelligence

Workers United

990 • Fiscal year 2021 • EIN 26-4459382

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 08, 2022

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

35th percentile

0.07x

Higher debt load relative to assets than 35% of similar nonprofits.

2021 filings • $100M-$250M nonprofits • Source year 2021

Liabilities / Revenue

92nd percentile

10.92x

Higher debt load relative to revenue than 92% of similar nonprofits.

2021 filings • $100M-$250M nonprofits • Source year 2021

Net Margin

1st percentile

-192%

Higher net margin than 1% of similar nonprofits.

2021 filings • $100M-$250M nonprofits • Source year 2021

Top Officer Pay

35th percentile

$250,657

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 20.9% of source-year revenue.

2021 filings • $100M-$250M nonprofits • Source year 2021

Asset Growth

25th percentile

3.1%

Faster asset growth than 25% of similar nonprofits.

2021 filings • $100M-$250M nonprofits • Annualized from 2020 to 2021

Revenue Growth

11th percentile

-16%

Faster revenue growth than 11% of similar nonprofits.

2021 filings • $100M-$250M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$194,516,814

Up $5,816,522 (+3.1%) from 2020

Net Assets

Up

$181,436,696

Up $7,468,829 (+4.3%) from 2020

Liabilities

Down

$13,080,118

Down $1,652,307 (-11%) from 2020

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin1st percentile

Revenue

Down

$1,197,551

Down $228,363 (-16%) from 2020

Expenses

Up

$3,493,501

Up $286,789 (+8.9%) from 2020

Net Income

Down

-$2,295,950

Down $515,152 (-29%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2021

Assets$194,516,814
Liabilities$13,080,118
Net Assets$181,436,696
Open 2021 Filing

Operations Trend

Revenue Growth11th 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

2021

Revenue$1,197,551
Expenses$3,493,501
Net Income-$2,295,950
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 8, 2022
Return Version
2021v4.2
Gross Receipts
$2,130,864
Mission and Program Overview

Mission

Organizing the unorganized collective bargaining.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$185,803,409$191,957,073▲ $6,153,664
Rtn Earn Endowment Incm Other Fnds$173,967,867$181,436,696▲ $7,468,829
Cash and Non-Interest-Bearing Accounts$1,218,205$1,048,237▼ $169,968
Other Notes and Loans Receivable, Net$874,400$821,900▼ $52,500
Accounts Receivable$343,878$276,791▼ $67,087
Prepaid Expenses and Deferred Charges$119,877$125,611▲ $5,734
Land, Buildings, and Equipment, Net$70,713$45,992▼ $24,721
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$188,700,292$194,516,814▲ $5,816,522
Other Assets Total$269,810$241,210▼ $28,600
Liabilities
Unsecured Notes Loans Payable$13,665,315$12,132,535▼ $1,532,780
Other Liabilities$736,220$617,438▼ $118,782
Accounts Payable and Accrued Expenses$330,890$330,145▼ $745
Total Liabilities$14,732,425$13,080,118▼ $1,652,307
Net Assets / Fund Balance
Total Net Assets Fund Balance$173,967,867$181,436,696▲ $7,468,829
Total Liabilities and Net Assets / Fund Balance$188,700,292$194,516,814▲ $5,816,522

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$45,992$186,540$232,532
Other Land Buildings$0$1,348$1,348
Other Securities$43,077,422--
Compensation and Service Providers
Top Officer Pay35th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lynne FoxPresidentFT$217,019$33,638$250,657
Mark LevinsonPolicy DirectorFT$122,025$42,234$164,259
Billie Jean HerveyExecutive Vice PresidentFT$118,066$41,001$159,067
Clayola BrownVice PresidentFT$101,773$24,345$126,118
Edgar RomneySecretary-treasurerFT$69,256$34,445$103,701
Richard MinterVice PresidentFT$81,760$12,673$94,433
David MelmanExecutive Vice PresidentPT$35,436$5,493$40,929

Board Members and Trustees

NameTitle
Barry FowlieExecutive Vice President (p)
Alberto ArroyoVice President
Christopher BaumannVice President
Christopher DuarteVice President
Claude St-marseilleVice President
Gary Bonadonna JrVice President
Julie Bracero-kellyVice President
Kathy HanshewVice President
Maria RiveraVice President
Patrick Jones SrVice President
Vasanthe GunaratnaVice President
Naomi HanshewVice President (p)

Highest Paid Contractors

ContractorServicesLocationCompensation
Cuff's Point LLCConsultingPO BOX 66376, Washington, DC 20035$277,000
Cohen Weiss & Simon LLPLegal900 THIRD AVENUE, New York, NY 10022$135,205
Revenue and Support

Revenue Composition

Contributions and Grants
$267,125
Program Service Revenue
$634,142
Investment Income
$291,724
Other Revenue
$4,560
All Other Contributions
$267,125
Change in Net Assets
$-2,295,950
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,915,815
Salaries, Compensation, and Employee Benefits$1,513,927
Grants and Similar Amounts Paid$63,759
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$769,704
Fees for Services Other---$663,965
Insurance---$428,053
Other Salaries and Wages---$413,910
Fees for Services Legal---$260,202
Other Employee Benefits---$143,613
Payroll Taxes---$120,628
Payments to Affiliates---$100,936
Office Expenses---$84,842
Fees for Service Investment Mgmnt Fees---$78,350
Pension Plan Contributions---$66,072
Advertising---$64,280
Grants to Domestic Orgs---$63,759
Depreciation Depletion---$61,256
Fees for Services Accounting---$60,488
Information Technology---$47,157
Travel---$34,683
Occupancy---$17,509
Conferences and Meetings---$13,564
Other Expenses---$530
Total Functional Expenses$0$0$0$3,493,501
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Bread & Roses MissouriSt Louis, MO501(c)(3)Contribution$15,000
Southwest Regional Joint Board Relief FundGrand Prarie, TX501(c)(3)Contribution$10,000
The Sidney Hillman Foundation IncNew York, NY501(c)(3)Contribution$10,000
United Students Against SweatshopsWashington, DC501(c)(3)Contribution$10,000

International Summary

Offices
2
Employees
0
Spending
$515,659

International Compliance

Foreign grant records maintained
Yes
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-$515,659
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$611,110
Payroll Deductions - 401k$6,259
Ny Family Leave Insurance$69
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 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
2022-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lynne Fox
Formed
2009
Legal Domicile
Ny
Voting Board Members
16
Independent Board Members
10
Employees
15
Volunteers
0

Preparer

Firm
Novak Francella LLC
Address
50 MONUMENT ROAD 5TH FLOOR, BALA CYNWYD, PA 19004
Preparer
Louis Verzella CPA
Phone
6106689400
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consulting fees 662,715. Arbitration 1,250.”

FORM 990, PART XI, LINE 9:

“Change in accumualted post retirement beenfit obligation 60,598. Gain on foreign currency translation 2,029. Net periodic change post retirement 74,700. Other components of net periodic costs -13,205. Pac account balance adj -3,233.”

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.”

Raw XML AppendixShowing 400 of 668 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/ReportableCompFromRltdOrgAmt110
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IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY-TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3EXECUTIVE VICE PRESIDENT (P)
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXECUTIVE VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXECUTIVE VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE PRESIDENT (P)
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
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
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IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsToDomesticOrgsGrp/TotalAmt063759
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01098877
IRS990/GrossReceiptsAmt02130864
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
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IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt047157
IRS990/InsuranceGrp/TotalAmt0428053
IRS990/InvestmentIncomeGrp/ExclusionAmt0126160
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0126160
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0185803409
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0191957073
IRS990/IRPDocumentCnt020
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0187888
IRS990/LandBldgEquipBasisNetGrp/BOYAmt070713
IRS990/LandBldgEquipBasisNetGrp/EOYAmt045992
IRS990/LandBldgEquipCostOrOtherBssAmt0233880
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0933313
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/NetAssetsOrFundBalancesBOYAmt0173967867
IRS990/NetAssetsOrFundBalancesEOYAmt0181436696
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0165564
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0165564
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt09643890
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt017509
IRS990/OfficeExpensesGrp/TotalAmt084842
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0269810
IRS990/OtherAssetsTotalGrp/EOYAmt0241210
IRS990/OtherChangesInNetAssetsAmt0120889
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0143613
IRS990/OtherExpensesGrp/Desc0RETIREE CLUB SUBSIDIES
IRS990/OtherExpensesGrp/TotalAmt0530
IRS990/OtherLiabilitiesGrp/BOYAmt0736220
IRS990/OtherLiabilitiesGrp/EOYAmt0617438
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04560
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04560
IRS990/OtherRevenueTotalAmt04560
IRS990/OtherSalariesAndWagesGrp/TotalAmt0413910
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0874400
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0821900
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/TotalAmt0100936
IRS990/PayrollTaxesGrp/TotalAmt0120628
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt066072
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0119877
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0125611
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
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1234726
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22733
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0396683
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1234726
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22733
IRS990/ProgSrvcAccomActy2Grp/Desc0TO ESTABLISH AND MAINTAIN COLLECTIVE BARGAINING WITH EMPLOYERS.
IRS990/ProgSrvcAccomActy3Grp/Desc0TO ADMINISTER AND MAINTAIN MEMBER BENEFITS.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0140000
IRS990/PYGrantsAndSimilarPaidAmt022010
IRS990/PYInvestmentIncomeAmt0515820
IRS990/PYOtherExpensesAmt01719648
IRS990/PYOtherRevenueAmt0790
IRS990/PYProgramServiceRevenueAmt0769304
IRS990/PYRevenuesLessExpensesAmt0-1780798
IRS990/PYSalariesCompEmpBnftPaidAmt01465054
IRS990/PYTotalExpensesAmt03206712
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01425914
IRS990/ReconcilationRevenueExpnssAmt0-2295950
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
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IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt045992
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0186540
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0232532
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01348
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01348
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06259
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1611110
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt269
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL DEDUCTIONS - 401K
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1POST RETIREMENT LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2NY FAMILY LEAVE INSURANCE
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0145777651
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt12000
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt22100000
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt31000000
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt443077422
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/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/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt045992
IRS990ScheduleD/TotalBookValueSecuritiesAmt0191957073
IRS990ScheduleD/TotalLiabilityAmt0617438
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt02
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0515659
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0PER CAPITA INCOME
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0ORGANIZING, COLLECTIVE BARGAINING

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$194,516,814
Liabilities
$13,080,118
Net assets
$181,436,696
Revenue
$1,197,551
Expenses
$3,493,501
Net income
-$2,295,950
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
2021Detailed filing. Detailed filing data is available for this year.$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
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