Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% of similar nonprofits.
990 • Fiscal year 2017 • EIN 94-1368906
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% of similar nonprofits.
Liabilities / Revenue
36th percentile
Higher debt load relative to revenue than 36% of similar nonprofits.
Net Margin
23rd percentile
Higher net margin than 23% of similar nonprofits.
Top Officer Pay
63rd percentile
Higher top officer pay than 63% of similar nonprofits.
Top officer pay equals 11.7% of source-year revenue.
Asset Growth
26th percentile
Faster asset growth than 26% of similar nonprofits.
Revenue Growth
75th percentile
Faster revenue growth than 75% of similar nonprofits.
Assets
Down$893,917
Down $15,325 (-1.7%) from 2016
Net Assets
Down$893,676
Down $15,248 (-1.7%) from 2016
Liabilities
Down$241
Down $77 (-24%) from 2016
Revenue
Up$489,296
Up $40,505 (+9.0%) from 2016
Expenses
Up$504,544
Up $23,133 (+4.8%) from 2016
Net Income
Up-$15,248
Up $17,372 (+53%) from 2016
Promote social and economic justice through collective bargaining, meetings, education, communication, organizing new bargaining units, community action, administration of the organization, maintenance of its property and assets, delivery of benefits to represent members, fraternal and social activities and related activities which further the common interest of the membership.
To provide benefits to and representation on behalf of union members.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $536,415 | $515,208 | ▼ $21,207 |
| Savings and Temporary Cash Investments | $372,827 | $225,159 | ▼ $147,668 |
| Cash and Non-Interest-Bearing Accounts | - | $153,550 | - |
| Total Assets | $909,242 | $893,917 | ▼ $15,325 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $318 | $241 | ▼ $77 |
| Total Liabilities | $318 | $241 | ▼ $77 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $908,924 | $893,676 | ▼ $15,248 |
| Total Net Assets Fund Balance | $908,924 | $893,676 | ▼ $15,248 |
| Total Liabilities and Net Assets / Fund Balance | $909,242 | $893,917 | ▼ $15,325 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $511,401 | $198,056 | $709,457 |
| Equipment | $3,802 | $48,936 | $52,738 |
| Leasehold Improvements | $5 | $3,044 | $3,049 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Roy Granados | President/exec.director | FT | $57,081 | $57,081 |
| Chris J Bingham | Exec VP | PT | $50,874 | $50,874 |
| Zachary Couch | 1st VP | FT | $39,691 | $39,691 |
| Patrick Keith Renge | 2nd VP | PT | $36,932 | $36,932 |
| Delia Molina | Secretary/ Treasurer | FT | $28,433 | $28,433 |
| Name | Title |
|---|---|
| Carmelita Rios | Director |
| Greg D Martin | Director |
| Sean a Lynch | Director |
| Stan a Santos | Director |
| Stephen J Linhoff | Director |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $359,361 |
| Other Expenses | $135,090 |
| Grants and Similar Amounts Paid | $1,162 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $181,060 | $31,951 | - | $213,011 |
| Other Salaries and Wages | $110,163 | - | - | $110,163 |
| Payroll Taxes | $30,759 | $5,428 | - | $36,187 |
| Travel | $24,814 | - | - | $24,814 |
| Depreciation Depletion | $18,026 | $3,181 | - | $21,207 |
| Fees for Services Other | $14,202 | - | - | $14,202 |
| Fees for Services Legal | $11,709 | $2,066 | - | $13,775 |
| Occupancy | $10,876 | $1,919 | - | $12,795 |
| Benefits to Members | $8,931 | - | - | $8,931 |
| Office Expenses | $7,130 | - | - | $7,130 |
| All Other Expenses | $5,004 | $581 | - | $5,585 |
| Other Expenses | $4,193 | $740 | - | $4,933 |
| Insurance | $4,876 | - | - | $4,876 |
| Grants to Domestic Orgs | $1,162 | - | - | $1,162 |
| Total Functional Expenses | $456,946 | $47,598 | $0 | $504,544 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $504,544 |
| Total Expenses per Audited Statements | $504,544 |
| Total Expenses per Form 990 | $504,544 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The members are union members.”
“The members elect the members of the governing board and officers.”
“A committee including the bookkeeper and the executive committee has been desiginated to review the form 990 for accuracy and completeness before filing with the appropriate taxing authority as recommended by the internal revenue service.”
“On an annual basis, board members are required to disclose, sign, and date any potential conflict of interest with the organization and are required to update regarding any conflict during the year as necessary.”
“The executive committee annually reviews the compensation of the executive director. Approval of the annual executive director compensation is documented in the board minutes.”
“Copies of the form 1023 and the annual form 990 are available upon request and at guidestar.com.”
“The governing documents of the organization, conflict of interest policy and financial statments are available upon request and at guidestar.com.”
“The executive committee is assigned the oversight of the audit.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 318 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 241 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE BENEFITS TO AND REPRESENTATION ON BEHALF OF UNION MEMBERS. |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 581 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 5004 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 5585 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BenefitsToMembersGrp/ProgramServicesAmt | 0 | 8931 |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 8931 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | DELIA G MOLINA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5592489408 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4422 E ASHLAN AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | FRESNO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 93726 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 153550 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 31951 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 181060 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 213011 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 8931 |
| IRS990/CYContributionsGrantsAmt | 0 | 456183 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1162 |
| IRS990/CYInvestmentIncomeAmt | 0 | 620 |
| IRS990/CYOtherExpensesAmt | 0 | 135090 |
| IRS990/CYOtherRevenueAmt | 0 | 32493 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -15248 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 359361 |
| IRS990/CYTotalExpensesAmt | 0 | 504544 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 489296 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3181 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 18026 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 21207 |
| IRS990/Desc | 0 | LABOR UNION LOCAL #9408 PROVIDES SUPPORT FOR ITS MEMBERSHIP THROUGH COMMUNITY EVENTS, REPRESENTATION, DISCOUNTED BENEFITS AND NEGOTIATION OF CONTRACTS. APPROXIMATELY, 958 MEMBERS WERE SERVED DURING THE 2016-2017 FISCAL YEAR. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 90 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/ExpenseAmt | 0 | 456946 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 2066 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 11709 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 13775 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 14202 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 14202 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ROY GRANADOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CHRIS J BINGHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ZACHARY COUCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PATRICK KEITH RENGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DELIA MOLINA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SEAN A LYNCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | STAN A SANTOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | GREG D MARTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | STEPHEN J LINHOFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CARMELITA RIOS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 57081 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 50874 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 39691 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 36932 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 28433 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT/EXEC.DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | EXEC VP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | 1ST VP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | 2ND VP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY/ TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1959 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 1162 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 1162 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 489296 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4876 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4876 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 620 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 620 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 250036 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 536415 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 515208 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 765244 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 1 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 456183 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE BENEFITS TO AND REPRESENTATION ON BEHALF OF UNION MEMBERS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 908924 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 893676 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1919 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 10876 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 12795 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 7130 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7130 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 1 | PICNIC AND PARTY EXPENS |
| IRS990/OtherExpensesGrp/Desc | 2 | MOBILIZATION |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1732 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 740 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 9816 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 7657 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 6568 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 4193 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 11548 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 7657 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6568 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4933 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | SIF INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISC. REVENUE-EXCLUDED |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 3876 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 28617 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 28617 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 3876 |
| IRS990/OtherRevenueTotalAmt | 0 | 32493 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 110163 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 110163 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5428 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 30759 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 36187 |
| IRS990/PoliciesReferenceChaptersInd | 0 | 1 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | DELIA G MOLINA |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 10753 |
| IRS990/PYContributionsGrantsAmt | 0 | 413411 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 242 |
| IRS990/PYOtherExpensesAmt | 0 | 149135 |
| IRS990/PYOtherRevenueAmt | 0 | 35138 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -32620 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 321523 |
| IRS990/PYTotalExpensesAmt | 0 | 481411 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 448791 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -15248 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 372827 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 225159 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | 0 |
| IRS990ScheduleC/DuesAssessmentsAmt | 0 | 456183 |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | 0 |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 511401 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 198056 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 709457 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 3802 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 48936 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 52738 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 504544 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 5 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 3044 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 3049 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 489296 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 515208 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 504544 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 489296 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 489296 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 504544 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE MEMBERS ARE UNION MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE MEMBERS ELECT THE MEMBERS OF THE GOVERNING BOARD AND OFFICERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | A COMMITTEE INCLUDING THE BOOKKEEPER AND THE EXECUTIVE COMMITTEE HAS BEEN DESIGINATED TO REVIEW THE FORM 990 FOR ACCURACY AND COMPLETENESS BEFORE FILING WITH THE APPROPRIATE TAXING AUTHORITY AS RECOMMENDED BY THE INTERNAL REVENUE SERVICE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ON AN ANNUAL BASIS, BOARD MEMBERS ARE REQUIRED TO DISCLOSE, SIGN, AND DATE ANY POTENTIAL CONFLICT OF INTEREST WITH THE ORGANIZATION AND ARE REQUIRED TO UPDATE REGARDING ANY CONFLICT DURING THE YEAR AS NECESSARY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE EXECUTIVE COMMITTEE ANNUALLY REVIEWS THE COMPENSATION OF THE EXECUTIVE DIRECTOR. APPROVAL OF THE ANNUAL EXECUTIVE DIRECTOR COMPENSATION IS DOCUMENTED IN THE BOARD MINUTES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | COPIES OF THE FORM 1023 AND THE ANNUAL FORM 990 ARE AVAILABLE UPON REQUEST AND AT GUIDESTAR.COM. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE GOVERNING DOCUMENTS OF THE ORGANIZATION, CONFLICT OF INTEREST POLICY AND FINANCIAL STATMENTS ARE AVAILABLE UPON REQUEST AND AT GUIDESTAR.COM. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | THE EXECUTIVE COMMITTEE IS ASSIGNED THE OVERSIGHT OF THE AUDIT. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART XII LINE 2C: |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 1 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 1 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | CWA - PEDIATRIC AIDS FOUNDATION |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 1 | CWA - UNION TO UNION |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 530246709 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 1 | 530246709 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | DC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 1 | DC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | UNION |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 1 | UNION |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 501 THIRD ST NW |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 1 | 501 THIRD ST NW |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | WASHINGTON |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 1 | WASHINGTON |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | DC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 1 | DC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 20001 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 1 | 20001 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | 0 |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | 0 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 0 | 1056 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 1 | 106 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 0 | CWA - PEDIATRIC AIDS FOUNDATION |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 1 | CWA - UNION TO UNION |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 0 | B |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 1 | B |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | 0 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToProxyTaxInd | 0 | 1 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 909242 |
| IRS990/TotalAssetsEOYAmt | 0 | 893917 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 909242 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 893917 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 456183 |
| IRS990/TotalEmployeeCnt | 0 | 90 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 47598 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 456946 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 504544 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 318 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 241 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 318 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 241 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 908924 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 893676 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 456946 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 213011 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 4496 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 28617 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 489296 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 909242 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 893917 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 24814 |
| IRS990/TravelGrp/TotalAmt | 0 | 24814 |
| IRS990/TypeOfOrganizationAssocInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 908924 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 893676 |
| IRS990/UponRequestInd | 0 | X |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.