Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Amalgamated Transit Union Local 1605
990EZ • Fiscal year 2023 • EIN 68-0100926
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.12x
Liabilities / Revenue
77th percentile
Higher debt load relative to revenue than 77% of similar nonprofits.
Net Margin
33rd percentile
Higher net margin than 33% of similar nonprofits.
Top Officer Pay
80th percentile
Higher top officer pay than 80% of similar nonprofits.
Top officer pay equals 7.4% of source-year revenue.
Asset Growth
28th percentile
Faster asset growth than 28% of similar nonprofits.
Revenue Growth
40th percentile
Faster revenue growth than 40% of similar nonprofits.
Balance Sheet
Assets
Down$38,553
Down $2,342 (-5.7%) from 2022
Net Assets
Down$34,043
Down $6,111 (-15%) from 2022
Liabilities
Up$4,510
Up $3,769 (+509%) from 2022
Revenue And Expenses
Revenue
Up$175,866
Up $659 (+0.4%) from 2022
Expenses
Up$181,977
Up $11,153 (+6.5%) from 2022
Net Income
Down-$6,111
Down $10,494 (-239%) from 2022
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2022 to Jun 30, 2023
- Signed
- Sep 5, 2023
- Return Version
- 2022v5.0
- Gross Receipts
- $175,866
Mission and Program Overview
Mission
Labor Union
Program Services
| Description | Grants | Expenses |
|---|---|---|
| ATU REPRESENTS APPROXIMATELY 153 MEMBERS IN CONTRACT NEGOTIATIONS AND ADMINISTRATIVE PROCEEDINGS. | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MICHELLE GRAY | President | - | $12,988 | - | $12,988 |
| JUDY BARRIENTOS-REYES | Vice President | - | $12,185 | - | $12,185 |
| PAMELA ANDERSON | Fin Secretary | - | $5,436 | - | $5,436 |
| JOYCE CLARK | Treasurer | - | $4,220 | - | $4,220 |
| AUGUSTIN BARRIENTOS-REYES | Board Member | - | $2,495 | - | $2,495 |
| SUNNY PERKINSON | Board Member | - | $2,479 | - | $2,479 |
Filing and Contact Details
Filer
- Filer Name
- Amalgamated Transit Union
- EIN
- 68-0100926
- Phone
- 9252291142
- Address
- 1333 PINE STREET G, MARTINEZ, CA 94553
Signing Officer
- Name
- Michelle Gray
- Title
- President
- Signed
- 2023-09-05
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Jaribu W Nelson CPA INC
- Address
- 250 West Spruce Avenue Ste 105, Clovis, CA 93611
- Preparer
- Jaribu Nelson
- Phone
- 5592867546
Supplemental Narrative
Additional Explanations
Other Revenue.1
“MISCELLANEOUS $10038”
Payments to Affiliates.1
“Name: AMALGAMATED TRANSIT UNION INTL | Address: 5025 WISCONSIN AVE N.W. WASHINGTON, DC 20016 | Purpose of payment: MEMBERSHIP DUES | Amount: $32582”
Payments to Affiliates.2
“Name: CALIFORNIA CONFERENCE BOARD | Address: 8331 FOYNES WAY SACRAMENTO, CA 94553 | Purpose of payment: MEMBERSHIP DUES | Amount: $6282”
Other Expenses.1002
“Office Expenses $17636”
Other Expenses.1
“REFUNDS $9162”
Other Expenses.2
“STORAGE $2964”
Other Expenses.3
“LABOR DUES $2356”
Other Expenses.4
“BANK FEES $300”
Total Liabilities.1001
“Accounts Payable and Accrued Expenses - Beginning $741 Accounts Payable and Accrued Expenses - Ending $4510”
Raw XML Appendix140 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | PAMELA ANDERSON |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9255508035 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1333 PINE STREET SUITE G |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | MARTINEZ |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 94553 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 40895 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 38553 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -6111 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 45812 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 40895 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 38553 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 38864 |
| IRS990EZ/GrossReceiptsAmt | 0 | 175866 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 165828 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 40154 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 34043 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 40154 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 34043 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 15348 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 12988 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 12185 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 5436 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 4220 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 2479 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 2495 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | MICHELLE GRAY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JUDY BARRIENTOS-REYES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | PAMELA ANDERSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | JOYCE CLARK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | SUNNY PERKINSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | AUGUSTIN BARRIENTOS-REYES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | FIN SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 32418 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 10038 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | LABOR UNION |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | ATU REPRESENTS APPROXIMATELY 153 MEMBERS IN CONTRACT NEGOTIATIONS AND ADMINISTRATIVE PROCEEDINGS. |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 49535 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 741 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 4510 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 181977 |
| IRS990EZ/TotalRevenueAmt | 0 | 175866 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MISCELLANEOUS $10038 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Name: AMALGAMATED TRANSIT UNION INTL | Address: 5025 WISCONSIN AVE N.W. WASHINGTON, DC 20016 | Purpose of payment: MEMBERSHIP DUES | Amount: $32582 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Name: CALIFORNIA CONFERENCE BOARD | Address: 8331 FOYNES WAY SACRAMENTO, CA 94553 | Purpose of payment: MEMBERSHIP DUES | Amount: $6282 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Office Expenses $17636 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | REFUNDS $9162 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | STORAGE $2964 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | LABOR DUES $2356 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | BANK FEES $300 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Accounts Payable and Accrued Expenses - Beginning $741 Accounts Payable and Accrued Expenses - Ending $4510 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Revenue.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Payments to Affiliates.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Payments to Affiliates.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Total Liabilities.1001 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd | 0 | FAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MICHELLE GRAY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-09-05 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | AMALGAMATED TRANSIT UNION |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | LOCAL 1605 |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | AMAL |
| ReturnHeader/Filer/EIN | 0 | 680100926 |
| ReturnHeader/Filer/PhoneNum | 0 | 9252291142 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1333 PINE STREET G |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MARTINEZ |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 94553 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 273006038 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Jaribu W Nelson CPA INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 250 West Spruce Avenue Ste 105 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Clovis |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 93611 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5592867546 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JARIBU NELSON |
| ReturnHeader/ReturnTs | 0 | 2023-09-05T15:44:44-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | MICHELLE |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | GRAY |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-06-30 |
| ReturnHeader/TaxYr | 0 | 2022 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $38,553
- Liabilities
- $4,510
- Net assets
- $34,043
- Revenue
- $175,866
- Expenses
- $181,977
- Net income
- -$6,111