Civic Intelligence

Amalgamated Transit Union 192 Transit Union Local 192

990 • Fiscal year 2022 • EIN 94-0278495

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 26, 2023

Organization ProfileWWW.ATU192.ORG
8460 Enterprise WayOakland, CA 94621

(510) 635-0192

Siviq Scores

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

Liabilities / Assets

98th percentile

0.65x

Higher debt load relative to assets than 98% of similar nonprofits.

2022 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

93rd percentile

0.52x

Higher debt load relative to revenue than 93% of similar nonprofits.

2022 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2022

Net Margin

66th percentile

12%

Higher net margin than 66% of similar nonprofits.

2022 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

67th percentile

$144,362

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

2022 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2022

Asset Growth

55th percentile

3.0%

Faster asset growth than 55% of similar nonprofits.

2022 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

73rd percentile

13%

Faster revenue growth than 73% of similar nonprofits.

2022 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$1,991,348

Up $57,159 (+3.0%) from 2021

Net Assets

Up

$700,458

Up $300,738 (+75%) from 2021

Liabilities

Down

$1,290,890

Down $243,579 (-16%) from 2021

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin66th percentile

Revenue

Up

$2,492,066

Up $277,639 (+13%) from 2021

Expenses

Up

$2,191,328

Up $416,549 (+23%) from 2021

Net Income

Down

$300,738

Down $138,910 (-32%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $495,627Liabilities 2010: $852,688Net Assets 2010: -$357,0612010Assets 2011: $455,284Liabilities 2011: $1,210,324Net Assets 2011: -$755,0402011Assets 2012: $720,045Liabilities 2012: $558,325Net Assets 2012: $161,7202012Assets 2013: $783,632Liabilities 2013: $550,241Net Assets 2013: $233,3912013Assets 2014: $845,131Liabilities 2014: $581,965Net Assets 2014: $263,1662014Assets 2015: $957,853Liabilities 2015: $531,231Net Assets 2015: $426,6222015Assets 2016: $1,028,705Liabilities 2016: $505,415Net Assets 2016: $523,2902016Assets 2017: $1,213,841Liabilities 2017: $1,602,184Net Assets 2017: -$388,3432017Assets 2018: $1,416,920Liabilities 2018: $1,511,885Net Assets 2018: -$94,9652018Assets 2019: $1,402,151Liabilities 2019: $1,592,776Net Assets 2019: -$190,6252019Assets 2020: $1,388,569Liabilities 2020: $1,428,497Net Assets 2020: -$39,9282020Assets 2021: $1,934,189Liabilities 2021: $1,534,469Net Assets 2021: $399,7202021Assets 2022: $1,991,348Liabilities 2022: $1,290,890Net Assets 2022: $700,4582022Assets 2023: $2,257,123Liabilities 2023: $1,217,793Net Assets 2023: $1,039,3302023Assets 2024: $2,368,467Liabilities 2024: $1,075,383Net Assets 2024: $1,293,0842024

Highlighted filing

2022

Assets$1,991,348
Liabilities$1,290,890
Net Assets$700,458
Open 2022 Filing

Operations Trend

Revenue Growth73rd percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2010: $1,911,768Expenses 2010: $2,229,056Net Income 2010: -$317,2882010Revenue 2011: $1,867,266Expenses 2011: $2,265,245Net Income 2011: -$397,9792011Revenue 2012: $2,338,677Expenses 2012: $1,710,496Net Income 2012: $628,1812012Revenue 2013: $2,250,562Expenses 2013: $2,178,891Net Income 2013: $71,6712013Revenue 2014: $2,058,205Expenses 2014: $2,028,430Net Income 2014: $29,7752014Revenue 2015: $2,232,682Expenses 2015: $2,069,226Net Income 2015: $163,4562015Revenue 2016: $2,244,549Expenses 2016: $2,147,881Net Income 2016: $96,6682016Revenue 2017: $2,245,215Expenses 2017: $3,158,146Net Income 2017: -$912,9312017Revenue 2018: $2,349,596Expenses 2018: $2,056,218Net Income 2018: $293,3782018Revenue 2019: $2,270,123Expenses 2019: $2,365,783Net Income 2019: -$95,6602019Revenue 2020: $2,210,010Expenses 2020: $2,053,560Net Income 2020: $156,4502020Revenue 2021: $2,214,427Expenses 2021: $1,774,779Net Income 2021: $439,6482021Revenue 2022: $2,492,066Expenses 2022: $2,191,328Net Income 2022: $300,7382022Revenue 2023: $2,489,537Expenses 2023: $2,150,665Net Income 2023: $338,8722023Revenue 2024: $2,628,440Expenses 2024: $2,374,686Net Income 2024: $253,7542024

Highlighted filing

2022

Revenue$2,492,066
Expenses$2,191,328
Net Income$300,738
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 26, 2023
Return Version
2022v5.0
Gross Receipts
$2,492,066
Mission and Program Overview

Mission

To provide representation to members in matters related to employment in accordance with the collective bargaining agreement and fair employment standards.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$196,418$1,107,054▲ $910,636
Cash and Non-Interest-Bearing Accounts$1,313,052$456,386▼ $856,666
Land, Buildings, and Equipment, Net$424,719$423,367▼ $1,352
Accounts Receivable-$4,541-
Total Assets$1,934,189$1,991,348▲ $57,159
Liabilities
Other Liabilities$922,167$878,310▼ $43,857
Mortgage Notes Payable Secured by Investment Property$445,447$412,580▼ $32,867
Accounts Payable and Accrued Expenses$166,855--
Total Liabilities$1,534,469$1,290,890▼ $243,579
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$399,720$700,458▲ $300,738
Total Net Assets Fund Balance$399,720$700,458▲ $300,738
Total Liabilities and Net Assets / Fund Balance$1,934,189$1,991,348▲ $57,159

Asset Categories

AssetBook ValueDepreciationBasis
Buildings-$662,500$662,500
Leasehold Improvements$187,855$97,345$285,200
Land$212,500-$212,500
Equipment$23,012$75,049$98,061
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Robert L ColemanPresident &FT$144,362$144,362
Eric DarbyAsst BusinesFT$139,417$139,417
Josette MossFinancial SeFT$137,406$137,406
James JacksonAsst BusinesFT$132,199$132,199
Eric BrazielVice PresideFT$90,492$90,492
Patricia LockRecording SePT$21,232$21,232
Jimanette JamesBoard Member-$7,559$7,559
Rodney Wilson JrBoard Member-$5,690$5,690
Jacey DowneyBoard Member-$5,449$5,449
Victor PiersonBoard Member-$5,310$5,310
Tommy McgillBoard Member-$5,301$5,301
Philip OzonsiBoard Member-$5,175$5,175
Sandra Coleman-mcgillBoard Member-$5,089$5,089
Oliver GarrettBoard Member-$5,059$5,059
Patrick CatoBoard Member-$4,923$4,923
Jose CamarilloBoard Member-$3,946$3,946
Clinton LarieauBoard Member-$3,600$3,600
William LopezBoard Member-$2,962$2,962
Richelle NicholsBoard Member-$343$343
Revenue and Support

Revenue Composition

Contributions and Grants
$166,925
Program Service Revenue
$2,314,484
Investment Income
$10,657
Other Revenue
$0
Change in Net Assets
$300,738

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,492,066
Total Revenue per Audited Statements
$2,492,066
Total Revenue per Form 990
$2,492,066
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,214,801
Salaries, Compensation, and Employee Benefits$975,019
Grants and Similar Amounts Paid$1,508
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$730,734
Fees for Services Legal---$489,414
Payments to Affiliates---$374,413
Other Salaries and Wages---$139,422
Occupancy---$75,236
Payroll Taxes---$67,423
Office Expenses---$45,080
Fees for Services Accounting---$38,325
Other Employee Benefits---$35,252
Insurance---$33,259
Interest---$21,621
Conferences and Meetings---$18,800
Depreciation Depletion---$17,607
Travel---$6,069
Pension Plan Contributions---$2,188
Grants to Domestic Orgs---$1,508
Other Expenses---$506
Total Functional Expenses$0$0$0$2,191,328

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,191,328
Total Expenses per Audited Statements$2,191,328
Total Expenses per Form 990$2,191,328
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Pension Withdrawal Liability$761,064
Vacation & Sick Time Payable$116,908
Payroll Taxes & Withholdings$338
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“The organization is a membership organization. Members are made up of employees represented under a collective bargaining agreement. Membership is made up of active members and pensioners (retirees). Active members are those who are in active employment, pay full dues, and are eligible to vote as long as they are members in good standing. Pensioners (retirees) are members who pay reduced dues and are eligible to vote for the local's president, vice president and financial secretary.”

Form 990, Page 6, Part VI, Line 7A

“Those members in good standing (dues are paid current) have voting rights.”

Form 990, Page 6, Part VI, Line 7B

“Authorization to pay bills and transact business is subject to the approval of members at the regularly scheduled monthly meetings, provided that there is a quorum. In any month that there is a lack of a quorum to hold such regular meetings, the executive board has the power to authorize the financial secretary to pay all bills and transact any business that cannot wait until the next regular meeting, as set forth in the constitution and general by-laws.”

Form 990, Page 6, Part VI, Line 11B

“The financial secretary and president review the tax return before it is filed.”

Form 990, Page 6, Part VI, Line 19

“Financial information and governing documentation are made publicly available on the form lm-2, electronically filed with the department of labor, on the office of labor-management standards website. Any other request for financial information is made available upon request.”

Filing and Contact Details

Filer

Filer Name
Amalgamated Transit Union 192
EIN
94-0278495
Phone
5106350192
Address
8460 ENTERPRISE WAY, OAKLAND, CA 94621

Signing Officer

Name
Josette Moss
Title
Financial Secretary
Phone
5106350192
Signed
2023-10-26

Organization Details

Principal Officer
Robert L Coleman
Formed
1901
Legal Domicile
CA
Voting Board Members
19
Independent Board Members
0
Employees
42

Preparer

Firm
Ybarra & Associates
Address
10370 COMMERCE CENTER DR STE 205, RANCHO CUCAMONGA, CA 91730
Preparer
Patricia Ybarra CPA
Phone
9099890788
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“To provide representation to members in matters related to employment in accordance with the collective bargaining agreement and fair employment standards.”

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IRS990/PayrollTaxesGrp/TotalAmt067423
IRS990/PensionPlanContributionsGrp/TotalAmt02188
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ROBERT L COLEMAN
IRS990/ProfessionalFundraisingInd0false
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IRS990/PYSalariesCompEmpBnftPaidAmt0945654
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IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0662500
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0662500
IRS990ScheduleD/EquipmentGrp/BookValueAmt023012
IRS990ScheduleD/EquipmentGrp/DepreciationAmt075049
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt098061
IRS990ScheduleD/ExpensesSubtotalAmt02191328
IRS990ScheduleD/LandGrp/BookValueAmt0212500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0212500
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0187855
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt097345
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0285200
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0761064
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1116908
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2338
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PENSION WITHDRAWAL LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1VACATION & SICK TIME PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL TAXES & WITHHOLDINGS
IRS990ScheduleD/RevenueSubtotalAmt02492066
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0423367
IRS990ScheduleD/TotalExpensesPerForm990Amt02191328
IRS990ScheduleD/TotalLiabilityAmt0878310
IRS990ScheduleD/TotalRevenuePerForm990Amt02492066
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02492066
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02191328
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE REPRESENTATION TO MEMBERS IN MATTERS RELATED TO EMPLOYMENT IN ACCORDANCE WITH THE COLLECTIVE BARGAINING AGREEMENT AND FAIR EMPLOYMENT STANDARDS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION IS A MEMBERSHIP ORGANIZATION. MEMBERS ARE MADE UP OF EMPLOYEES REPRESENTED UNDER A COLLECTIVE BARGAINING AGREEMENT. MEMBERSHIP IS MADE UP OF ACTIVE MEMBERS AND PENSIONERS (RETIREES). ACTIVE MEMBERS ARE THOSE WHO ARE IN ACTIVE EMPLOYMENT, PAY FULL DUES, AND ARE ELIGIBLE TO VOTE AS LONG AS THEY ARE MEMBERS IN GOOD STANDING. PENSIONERS (RETIREES) ARE MEMBERS WHO PAY REDUCED DUES AND ARE ELIGIBLE TO VOTE FOR THE LOCAL'S PRESIDENT, VICE PRESIDENT AND FINANCIAL SECRETARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THOSE MEMBERS IN GOOD STANDING (DUES ARE PAID CURRENT) HAVE VOTING RIGHTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AUTHORIZATION TO PAY BILLS AND TRANSACT BUSINESS IS SUBJECT TO THE APPROVAL OF MEMBERS AT THE REGULARLY SCHEDULED MONTHLY MEETINGS, PROVIDED THAT THERE IS A QUORUM. IN ANY MONTH THAT THERE IS A LACK OF A QUORUM TO HOLD SUCH REGULAR MEETINGS, THE EXECUTIVE BOARD HAS THE POWER TO AUTHORIZE THE FINANCIAL SECRETARY TO PAY ALL BILLS AND TRANSACT ANY BUSINESS THAT CANNOT WAIT UNTIL THE NEXT REGULAR MEETING, AS SET FORTH IN THE CONSTITUTION AND GENERAL BY-LAWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FINANCIAL SECRETARY AND PRESIDENT REVIEW THE TAX RETURN BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FINANCIAL INFORMATION AND GOVERNING DOCUMENTATION ARE MADE PUBLICLY AVAILABLE ON THE FORM LM-2, ELECTRONICALLY FILED WITH THE DEPARTMENT OF LABOR, ON THE OFFICE OF LABOR-MANAGEMENT STANDARDS WEBSITE. ANY OTHER REQUEST FOR FINANCIAL INFORMATION IS MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0ATU 192
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0AC TRANSIT BENEVOLENT ASSOCIATON
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0943120375
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0HOLD TITLE
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IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0OAKLAND
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IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd094621
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IRS990/TaxablePartyNotificationInd0false
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IRS990/TotalAssetsGrp/EOYAmt01991348
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
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IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/BOYAmt01534469
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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01934189
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01991348
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IRS990/USAddress/CityNm0OAKLAND
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IRS990/WebsiteAddressTxt0WWW.ATU192.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSETTE MOSS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FINANCIAL SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum05106350192
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-26
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ReturnHeader/Filer/BusinessNameControlTxt0AMAL
ReturnHeader/Filer/EIN0940278495
ReturnHeader/Filer/PhoneNum05106350192
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ReturnHeader/Filer/USAddress/CityNm0OAKLAND

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,991,348
Liabilities
$1,290,890
Net assets
$700,458
Revenue
$2,492,066
Expenses
$2,191,328
Net income
$300,738
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.37$1.08$1.29$2.63$2.37$0.25
2023Detailed filing. Detailed filing data is available for this year.$2.26$1.22$1.04$2.49$2.15$0.34
2022Detailed filing. Detailed filing data is available for this year.$1.99$1.29$0.70$2.49$2.19$0.30
2021Detailed filing. Detailed filing data is available for this year.$1.93$1.53$0.40$2.21$1.77$0.44
2020Detailed filing. Detailed filing data is available for this year.$1.39$1.43$0.04$2.21$2.05$0.16
2019Detailed filing. Detailed filing data is available for this year.$1.40$1.59$0.19$2.27$2.37$0.10
2018Detailed filing. Detailed filing data is available for this year.$1.42$1.51$0.09$2.35$2.06$0.29
2017Summary only. Only limited summary data is available for this year.$1.21$1.60$0.39$2.25$3.16$0.91
2016Summary only. Only limited summary data is available for this year.$1.03$0.51$0.52$2.24$2.15$0.10
2015Summary only. Only limited summary data is available for this year.$0.96$0.53$0.43$2.23$2.07$0.16
2014Summary only. Only limited summary data is available for this year.$0.85$0.58$0.26$2.06$2.03$0.03
2013Summary only. Only limited summary data is available for this year.$0.78$0.55$0.23$2.25$2.18$0.07
2012Summary only. Only limited summary data is available for this year.$0.72$0.56$0.16$2.34$1.71$0.63
2011Summary only. Only limited summary data is available for this year.$0.46$1.21$0.76$1.87$2.27$0.40
2010Summary only. Only limited summary data is available for this year.$0.50$0.85$0.36$1.91$2.23$0.32