Civic Intelligence

Workers United

990 • Fiscal year 2023 • EIN 26-4459382

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 14, 2024

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

32nd percentile

0.05x

Higher debt load relative to assets than 32% of similar nonprofits.

2023 filings • $100M-$250M nonprofits • Source year 2023

Liabilities / Revenue

84th percentile

2.86x

Higher debt load relative to revenue than 84% of similar nonprofits.

2023 filings • $100M-$250M nonprofits • Source year 2023

Net Margin

4th percentile

-147%

Higher net margin than 4% of similar nonprofits.

2023 filings • $100M-$250M nonprofits • Source year 2023

Top Officer Pay

34th percentile

$269,115

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 7.2% of source-year revenue.

2023 filings • $100M-$250M nonprofits • Source year 2023

Asset Growth

16th percentile

-3.2%

Faster asset growth than 16% of similar nonprofits.

2023 filings • $100M-$250M nonprofits • Annualized from 2022 to 2023

Revenue Growth

97th percentile

263%

Faster revenue growth than 97% of similar nonprofits.

2023 filings • $100M-$250M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Down

$196,666,062

Down $6,494,897 (-3.2%) from 2022

Net Assets

Down

$185,915,791

Down $5,414,659 (-2.8%) from 2022

Liabilities

Down

$10,750,271

Down $1,080,238 (-9.1%) from 2022

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin4th percentile

Revenue

Up

$3,756,630

Up $2,722,638 (+263%) from 2022

Expenses

Up

$9,292,198

Up $2,518,598 (+37%) from 2022

Net Income

Up

-$5,535,568

Up $204,040 (+3.6%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth16th 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 2023: $196,666,062Liabilities 2023: $10,750,271Net Assets 2023: $185,915,7912023Assets 2024: $232,617,756Liabilities 2024: $9,014,755Net Assets 2024: $223,603,0012024

Highlighted filing

2023

Assets$196,666,062
Liabilities$10,750,271
Net Assets$185,915,791
Open 2023 Filing

Operations Trend

Revenue Growth97th 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 2023: $3,756,630Expenses 2023: $9,292,198Net Income 2023: -$5,535,5682023Revenue 2024: $17,106,020Expenses 2024: $10,987,376Net Income 2024: $6,118,6442024

Highlighted filing

2023

Revenue$3,756,630
Expenses$9,292,198
Net Income-$5,535,568
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 14, 2024
Return Version
2023v5.1
Gross Receipts
$12,888,134
Mission and Program Overview

Mission

Organizing the unorganized collective bargaining.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$200,699,387$190,042,674▼ $10,656,713
Rtn Earn Endowment Incm Other Fnds$191,330,450$185,915,791▼ $5,414,659
Cash and Non-Interest-Bearing Accounts$1,225,503$2,466,962▲ $1,241,459
Savings and Temporary Cash Investments-$2,304,392-
Other Notes and Loans Receivable, Net$756,900$696,900▼ $60,000
Accounts Receivable$221,448$612,729▲ $391,281
Prepaid Expenses and Deferred Charges$127,194$127,424▲ $230
Land, Buildings, and Equipment, Net$24,362$10,152▼ $14,210
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$203,160,959$196,666,062▼ $6,494,897
Other Assets Total$106,165$404,829▲ $298,664
Liabilities
Unsecured Notes Loans Payable$10,732,535$9,332,535▼ $1,400,000
Accounts Payable and Accrued Expenses$634,980$946,806▲ $311,826
Other Liabilities$462,994$470,930▲ $7,936
Total Liabilities$11,830,509$10,750,271▼ $1,080,238
Net Assets / Fund Balance
Total Net Assets Fund Balance$191,330,450$185,915,791▼ $5,414,659
Total Liabilities and Net Assets / Fund Balance$203,160,959$196,666,062▼ $6,494,897

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,933$218,587$226,520
Other Land Buildings$2,219$1,594$3,813
Other Securities$28,238,880--
Compensation and Service Providers
Top Officer Pay34th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lynne FoxPresidentFT$232,885$36,230$269,115
Richard MinterVice PresidentFT$180,545$38,100$218,645
Daisy PitkinDeputy Organizing DirectorFT$129,690$28,621$158,311
Billie Jean HerveyExecutive Vice PresidentFT$113,152$39,321$152,473
Robert FreemanDirector of FinanceFT$104,691$40,687$145,378
Edgar RomneySecretary-treasurerFT$74,782$26,117$100,899
Clayola BrownVice PresidentFT$33,732$10,367$44,099
David MelmanExecutive Vice PresidentPT$35,453$5,553$41,006

Board Members and Trustees

NameTitle
Vasanthe GunaratnaExecutive Vice President (p)
Alberto ArroyoVice President
Angel EsparzaVice President
Bhupinder SangheraVice President
Christopher BaumannVice President
Claude St-marseilleVice President
Gary Bonadonna JrVice President
Julie Bracero-kellyVice President
Maria RiveraVice President
Naomi HanshewVice President
Patrick Jones JrVice President
Christopher DuarteVice President (p)
Patrick Jones SrVice President (p)

Highest Paid Contractors

ContractorServicesLocationCompensation
Barnard Iglitzin & Lavitt LLPLegal18 W MERCER ST STE 400, Seattle, WA 98119$958,777
Dowd Bloch Bennett Cervone AuerbachLegal8 SOUTH MICHIGAN AVE STE 1900, Chicago, IL 60603$336,216
Movement Catalyst LLCConsultant1913 DENNIS AVE, Silver Spring, MD 20902$319,600
James & Hoffman PCLegal1629 K STREET NW STE 1050, Washington, DC 20006$279,033
Deats Durst & Owen PllcLegal8140 N MOPAC EXPY SUITE IV-250, Austin, TX 78759$234,682
Revenue and Support

Revenue Composition

Contributions and Grants
$1,101,260
Program Service Revenue
$734,631
Investment Income
$1,920,739
Other Revenue
$0
All Other Contributions
$1,101,260
Change in Net Assets
$-5,535,568
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,699,300
Salaries, Compensation, and Employee Benefits$3,512,218
Grants and Similar Amounts Paid$80,680
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Legal---$2,539,231
Other Salaries and Wages---$1,880,716
Fees for Services Other---$897,766
Current Officers, Directors, Trustees, and Key Employees---$826,237
Insurance---$468,705
Other Employee Benefits---$386,225
Travel---$369,789
Payments to Affiliates---$237,666
Pension Plan Contributions---$209,568
Payroll Taxes---$209,472
Office Expenses---$146,904
Advertising---$94,211
Grants to Domestic Orgs---$80,680
Information Technology---$78,379
Fees for Service Investment Mgmnt Fees---$67,968
Fees for Services Accounting---$60,000
Depreciation Depletion---$26,985
Conferences and Meetings---$25,664
Occupancy---$20,120
Other Expenses---$1,237
Total Functional Expenses$0$0$0$9,292,198
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Amalgamated BankNew York, NYN/aContribution, 100th Anniversary$25,000
The Sidney Hillman Foundation IncNew York, NY501(c)(3)Contribution$15,000
Social & Environmental Entrepreneurs IncCalabasas, CA501(c)(3)Contribution$10,000
Workers Circle Action IncNew York, NY501(c)(4)Contribution$5,149

International Summary

Offices
4
Employees
0
Spending
$387,056

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 Income4-$387,056
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$470,930
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
No
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
2024-11-14
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
72
Volunteers
0

Preparer

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

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in accumualted post retirement benefit obligation -58,173. Gain on foreign currency translation 2,514. Other components of net periodic costs -21,880. Net periodic change post retirement 69,048.”

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 712 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/PersonNm12ALBERTO ARROYO
IRS990/Form990PartVIISectionAGrp/PersonNm13PATRICK JONES SR
IRS990/Form990PartVIISectionAGrp/PersonNm14MARIA RIVERA
IRS990/Form990PartVIISectionAGrp/PersonNm15CHRISTOPHER BAUMANN
IRS990/Form990PartVIISectionAGrp/PersonNm16ANGEL ESPARZA
IRS990/Form990PartVIISectionAGrp/PersonNm17PATRICK JONES JR
IRS990/Form990PartVIISectionAGrp/PersonNm18BHUPINDER SANGHERA
IRS990/Form990PartVIISectionAGrp/PersonNm19ROBERT FREEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm20DAISY PITKIN
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IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY-TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3EXECUTIVE VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXECUTIVE VICE PRESIDENT (P)
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXECUTIVE VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE PRESIDENT (P)
IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13VICE PRESIDENT (P)
IRS990/Form990PartVIISectionAGrp/TitleTxt14VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt15VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt16VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt17VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt18VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt20DEPUTY ORGANIZING DIRECTOR
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IRS990/FormationYr02009
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IRS990/GamingActivitiesInd00
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt080680
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
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IRS990/GrossReceiptsAmt012888134
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IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt078379
IRS990/InsuranceGrp/TotalAmt0468705
IRS990/InvestmentIncomeGrp/ExclusionAmt0128831
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0128831
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IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0200699387
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0190042674
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IRS990/IRPDocumentW2GCnt00
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IRS990/LocalChaptersInd01
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IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ORGANIZING THE UNORGANIZED COLLECTIVE BARGAINING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0191330450
IRS990/NetAssetsOrFundBalancesEOYAmt0185915791
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01791908
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01791908
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0129400
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt020120
IRS990/OfficeExpensesGrp/TotalAmt0146904
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0106165
IRS990/OtherAssetsTotalGrp/EOYAmt0404829
IRS990/OtherChangesInNetAssetsAmt0-8491
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0386225
IRS990/OtherExpensesGrp/Desc0STRIKE AND LOCKOUT
IRS990/OtherExpensesGrp/Desc1DAMAGES
IRS990/OtherExpensesGrp/Desc2REIMBURSED SALARIES AND
IRS990/OtherExpensesGrp/Desc3RETIREE CLUB SUBSIDIES
IRS990/OtherExpensesGrp/TotalAmt0441992
IRS990/OtherExpensesGrp/TotalAmt1133995
IRS990/OtherExpensesGrp/TotalAmt288688
IRS990/OtherExpensesGrp/TotalAmt31237
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IRS990/OtherLiabilitiesGrp/EOYAmt0470930
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IRS990ScheduleD/EquipmentGrp/BookValueAmt07933
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0218587

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$196,666,062
Liabilities
$10,750,271
Net assets
$185,915,791
Revenue
$3,756,630
Expenses
$9,292,198
Net income
-$5,535,568
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
2023Detailed filing. Detailed filing data is available for this year.$197$10.8$186$3.76$9.29$5.54
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
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