Civic Intelligence

Unite Here Local 2

990 • Fiscal year 2021 • EIN 94-2299467

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 11, 2022

Organization ProfileWWW.UNITEHERE2.ORG
209 Golden Gate AvenueSan Francisco, CA 94102

(415) 864-8770

Siviq Scores

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

Liabilities / Assets

75th percentile

0.12x

Higher debt load relative to assets than 75% of similar nonprofits.

2021 filings • 501(c)5 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

81st percentile

0.26x

Higher debt load relative to revenue than 81% of similar nonprofits.

2021 filings • 501(c)5 • $10M-$25M nonprofits • Source year 2021

Net Margin

24th percentile

5.0%

Higher net margin than 24% of similar nonprofits.

2021 filings • 501(c)5 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

16th percentile

$125,697

Higher top officer pay than 16% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2021 filings • 501(c)5 • $10M-$25M nonprofits • Source year 2021

Asset Growth

53rd percentile

11%

Faster asset growth than 53% of similar nonprofits.

2021 filings • 501(c)5 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

4th percentile

-28%

Faster revenue growth than 4% of similar nonprofits.

2021 filings • 501(c)5 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$12,101,431

Up $1,172,170 (+11%) from 2020

Net Assets

Up

$10,685,984

Up $269,479 (+2.6%) from 2020

Liabilities

Up

$1,415,447

Up $902,691 (+176%) from 2020

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin24th percentile

Revenue

Down

$5,358,193

Down $2,082,000 (-28%) from 2020

Expenses

Down

$5,092,182

Down $762,659 (-13%) from 2020

Net Income

Down

$266,011

Down $1,319,341 (-83%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $10,471,998Liabilities 2010: $3,288,816Net Assets 2010: $7,183,1822010Assets 2011: $11,160,293Liabilities 2011: $4,177,640Net Assets 2011: $6,982,6532011Assets 2012: $11,439,208Liabilities 2012: $4,552,112Net Assets 2012: $6,887,0962012Assets 2013: $8,748,036Liabilities 2013: $1,306,000Net Assets 2013: $7,442,0362013Assets 2014: $10,352,019Liabilities 2014: $2,075,738Net Assets 2014: $8,276,2812014Assets 2015: $10,960,005Liabilities 2015: $1,833,937Net Assets 2015: $9,126,0682015Assets 2016: $11,829,397Liabilities 2016: $688,198Net Assets 2016: $11,141,1992016Assets 2017: $12,788,709Liabilities 2017: $668,241Net Assets 2017: $12,120,4682017Assets 2018: $8,762,715Liabilities 2018: $883,865Net Assets 2018: $7,878,8502018Assets 2019: $9,429,583Liabilities 2019: $596,381Net Assets 2019: $8,833,2022019Assets 2020: $10,929,261Liabilities 2020: $512,756Net Assets 2020: $10,416,5052020Assets 2021: $12,101,431Liabilities 2021: $1,415,447Net Assets 2021: $10,685,9842021Assets 2022: $14,572,914Liabilities 2022: $536,037Net Assets 2022: $14,036,8772022Assets 2023: $15,180,510Liabilities 2023: $706,275Net Assets 2023: $14,474,2352023Assets 2024: $9,694,367Liabilities 2024: $948,780Net Assets 2024: $8,745,5872024

Highlighted filing

2021

Assets$12,101,431
Liabilities$1,415,447
Net Assets$10,685,984
Open 2021 Filing

Operations Trend

Revenue Growth4th percentile

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

$20M$10M$0-$10MExpenses 2010: $6,637,5152010Expenses 2011: $7,062,5972011Expenses 2012: $7,072,0992012Revenue 2013: $7,546,039Expenses 2013: $7,076,820Net Income 2013: $469,2192013Revenue 2014: $8,639,904Expenses 2014: $7,633,037Net Income 2014: $1,006,8672014Revenue 2015: $8,726,667Expenses 2015: $7,993,887Net Income 2015: $732,7802015Revenue 2016: $9,422,493Expenses 2016: $8,283,803Net Income 2016: $1,138,6902016Revenue 2017: $9,545,580Expenses 2017: $8,566,648Net Income 2017: $978,9322017Revenue 2018: $11,802,974Expenses 2018: $16,041,359Net Income 2018: -$4,238,3852018Revenue 2019: $11,147,935Expenses 2019: $10,195,453Net Income 2019: $952,4822019Revenue 2020: $7,440,193Expenses 2020: $5,854,841Net Income 2020: $1,585,3522020Revenue 2021: $5,358,193Expenses 2021: $5,092,182Net Income 2021: $266,0112021Revenue 2022: $10,779,052Expenses 2022: $8,989,502Net Income 2022: $1,789,5502022Revenue 2023: $11,229,272Expenses 2023: $10,844,791Net Income 2023: $384,4812023Revenue 2024: $12,531,545Expenses 2024: $18,316,511Net Income 2024: -$5,784,9662024

Highlighted filing

2021

Revenue$5,358,193
Expenses$5,092,182
Net Income$266,011
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 11, 2022
Return Version
2021v4.2
Gross Receipts
$5,375,451
Mission and Program Overview

Mission

To represent its members in all matters relating to employment conditions including but not limited to wages, working hours, and other terms of employment.

To represent its members in all matters relating to employment conditions including but not limited to wages, working hours, and other terms or employment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$8,946,491$10,129,437▲ $1,182,946
Land, Buildings, and Equipment, Net$1,786,215$1,724,121▼ $62,094
Cash and Non-Interest-Bearing Accounts$87,321$86,321▼ $1,000
Investments in Publicly Traded Securities$17,006$20,428▲ $3,422
Total Assets$10,929,261$12,101,431▲ $1,172,170
Other Assets Total$92,228$141,124▲ $48,896
Liabilities
Mortgage Notes Payable Secured by Investment Property$359,789$1,401,065▲ $1,041,276
Accounts Payable and Accrued Expenses$140,116--
Other Liabilities$12,851$14,382▲ $1,531
Total Liabilities$512,756$1,415,447▲ $902,691
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$10,416,505$10,685,984▲ $269,479
Total Net Assets Fund Balance$10,416,505$10,685,984▲ $269,479
Total Liabilities and Net Assets / Fund Balance$10,929,261$12,101,431▲ $1,172,170

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$487,440$1,479,611$1,967,051
Land$1,236,681-$1,236,681
Equipment$0$308,903$308,903
Compensation and Service Providers
Top Officer Pay16th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Anand SinghPresidentFT$86,814$38,883$125,697
Tina ChenSecretary-treasurerFT$81,192$38,883$120,075
Chito Luis CuellarVice-presidentFT$77,274$38,883$116,157
Priscilla Paras-huertaExecutive BoardFT$17,479$6,167$23,646
Marie NazaireExecutive Board-$1,500-$1,500
Patrick CirbyExecutive Board-$1,500-$1,500
Rosa SiaTrustee-$1,500-$1,500
Fabiola BenavidesExecutive Board-$1,350-$1,350
Jesse JohnsonExecutive Board-$1,350-$1,350
Josephine GarciaExecutive Board-$1,350-$1,350
Arturo MarquezExecutive Board - Past-$750$213$963
Francis KellyTrustee-$900-$900
John ElrodExecutive Board-$900-$900
Liana ChenExecutive Board-$900-$900
Vera TravisTrustee-$750-$750

Board Members and Trustees

NameTitle
Elena DuranExecutive Board
Zhi Biao FungExecutive Board
Guadalupe ChavezExecutive Board - Past
Lilian HuangExecutive Board - Past
Usha BedessieExecutive Board - Past
William KwongExecutive Board - Past
Revenue and Support

Revenue Composition

Contributions and Grants
$1,205,211
Program Service Revenue
$3,423,174
Investment Income
$2,348
Other Revenue
$727,460
All Other Contributions
$1,008,961
Change in Net Assets
$266,011
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,572,860
Other Expenses$1,496,042
Grants and Similar Amounts Paid$23,280
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$1,953,223
Other Employee Benefits---$732,912
Payments to Affiliates---$720,526
Current Officers, Directors, Trustees, and Key Employees---$398,538
Pension Plan Contributions---$305,070
Occupancy---$214,219
Payroll Taxes---$183,117
Fees for Services Accounting---$127,078
Office Expenses---$103,287
Insurance---$91,310
Fees for Services Legal---$53,828
Depreciation Depletion---$44,836
Travel---$41,904
Fees for Services Other---$38,266
Grants to Domestic Orgs---$23,280
Interest---$18,776
Other Expenses---$566
Total Functional Expenses$0$0$0$5,092,182
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
San Francisco Labor CouncilSan Francisco, CA501(c)(5)General Support$21,000
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
Payroll Liabilities$14,382
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
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 4

“The local's bylaws were amended to add the following covid-19 voting provision: for the purpose of determining eligibility to participate in local 2's internal governance in 2021, whether by attending and participating in membership meetings, voting, nominating candidates for office, being nominated and running for office, and/or serving on the election committee, a member shall be deemed to be a member in good standing during any month beginning with march 2020 when the member was on withdrawal status because the member was laid off or furloughed due to the covid-19 pandemic and did not work in a local 2 shop.”

Form 990, Part VI, Section A, Line 6

“The organization has two different types of members: active and permit fee payers. Active members have voting rights. Permit fee payers do not have voting rights.”

Form 990, Part VI, Section A, Line 7A

“Active regular members have the right to elect board members and officers.”

Form 990, Part VI, Section A, Line 7B

“Decisions for dues increases and changes to the bylaws and constitution are subject to approval by the membership.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is reviewed by the executive board prior to filing. The review takes place at a regularly scheduled meeting.”

Form 990, Part VI, Section B, Line 15

“Compensation for the top official is approved by the executive board and membership. The president's salary is at the sous chef rate plus 20%, vice president and secretary-treasurer are at the sous chef rate plus 10%.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
Unite Here Local 2
EIN
94-2299467
Phone
4158648770
Address
209 GOLDEN GATE AVENUE, SAN FRANCISCO, CA 94102

Signing Officer

Name
Tina Chen
Title
Secretary/treasurer
Phone
4158648770
Signed
2022-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tina Chen
Formed
1975
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
9
Employees
63
Volunteers
25

Preparer

Firm
Withumsmithbrown Pc
Address
5000 EXECUTIVE PARKWAY SUITE 400, SAN RAMON, CA 94583
Preparer
Jasmine Baker
Phone
9252779100
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 1:

“The local uses the modified cash basis of accounting.”

FORM 990, PART XII, LINE 2C:

“A certified public accountant external to the union, selected by the secretary-treasurer with the approval of the executive committee, conducts an annual audit of the local's financial records. This process has not changed.”

Financial Statement Notes

PART X, LINE 2:

“The local has analyzed the tax positions taken and has concluded that, as december 31, 2021, there were no uncertain tax positions taken, or expected to be taken, that would require recognition of a liability or disclosure in the consolidated financial statements. The local is subject to routine audits by the taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The local believes it is no longer subject to income tax examinations for the fiscal years prior to 2018.”

Raw XML AppendixShowing 400 of 510 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0140116
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO REPRESENT ITS MEMBERS IN ALL MATTERS RELATING TO EMPLOYMENT CONDITIONS INCLUDING BUT NOT LIMITED TO WAGES, WORKING HOURS, AND OTHER TERMS OR EMPLOYMENT.
IRS990/AllOtherContributionsAmt01008961
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0TINA CHEN
IRS990/BooksInCareOfDetail/PhoneNum04158648770
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0209 GOLDEN GATE AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0SAN FRANCISCO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0941023775
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt087321
IRS990/CashNonInterestBearingGrp/EOYAmt086321
IRS990/ChangeToOrgDocumentsInd01
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0398538
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01205211
IRS990/CYGrantsAndSimilarPaidAmt023280
IRS990/CYInvestmentIncomeAmt02348
IRS990/CYOtherExpensesAmt01496042
IRS990/CYOtherRevenueAmt0727460
IRS990/CYProgramServiceRevenueAmt03423174
IRS990/CYRevenuesLessExpensesAmt0266011
IRS990/CYSalariesCompEmpBnftPaidAmt03572860
IRS990/CYTotalExpensesAmt05092182
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt05358193
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt044836
IRS990/Desc0ORGANIZE WORKERS UNDER ITS JURISDICTION; ESTABLISH AND MAINTAIN EQUITABLE WAGE SCALES AND WORKING CONDITIONS FOR ITS MEMBERS; PROMOTE THE GENERAL WELFARE OF ITS MEMBERS.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt063
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt0127078
IRS990/FeesForServicesLegalGrp/TotalAmt053828
IRS990/FeesForServicesOtherGrp/TotalAmt038266
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt201.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt038883
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt138883
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt238883
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt11213
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt136167
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/PersonNm0ANAND SINGH
IRS990/Form990PartVIISectionAGrp/PersonNm1CHITO LUIS CUELLAR
IRS990/Form990PartVIISectionAGrp/PersonNm2TINA CHEN
IRS990/Form990PartVIISectionAGrp/PersonNm3USHA BEDESSIE
IRS990/Form990PartVIISectionAGrp/PersonNm4GUADALUPE CHAVEZ
IRS990/Form990PartVIISectionAGrp/PersonNm5PATRICK CIRBY
IRS990/Form990PartVIISectionAGrp/PersonNm6ELENA DURAN
IRS990/Form990PartVIISectionAGrp/PersonNm7JOSEPHINE GARCIA
IRS990/Form990PartVIISectionAGrp/PersonNm8LILIAN HUANG
IRS990/Form990PartVIISectionAGrp/PersonNm9JESSE JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm10WILLIAM KWONG
IRS990/Form990PartVIISectionAGrp/PersonNm11ARTURO MARQUEZ
IRS990/Form990PartVIISectionAGrp/PersonNm12LIANA CHEN
IRS990/Form990PartVIISectionAGrp/PersonNm13PRISCILLA PARAS-HUERTA
IRS990/Form990PartVIISectionAGrp/PersonNm14FABIOLA BENAVIDES
IRS990/Form990PartVIISectionAGrp/PersonNm15JOHN ELROD
IRS990/Form990PartVIISectionAGrp/PersonNm16MARIE NAZAIRE
IRS990/Form990PartVIISectionAGrp/PersonNm17ZHI BIAO FUNG
IRS990/Form990PartVIISectionAGrp/PersonNm18FRANCIS KELLY
IRS990/Form990PartVIISectionAGrp/PersonNm19ROSA SIA
IRS990/Form990PartVIISectionAGrp/PersonNm20VERA TRAVIS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt086814
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt177274
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt281192
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt51500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt71350
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt91350
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11750
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12900
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1317479
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt141350
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15900
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt161500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18900
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt191500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20750
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY-TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3EXECUTIVE BOARD - PAST
IRS990/Form990PartVIISectionAGrp/TitleTxt4EXECUTIVE BOARD - PAST
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXECUTIVE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXECUTIVE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXECUTIVE BOARD - PAST
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE BOARD - PAST
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE BOARD - PAST
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01975
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt0196250
IRS990/GrantsToDomesticOrgsGrp/TotalAmt023280
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05375451
IRS990/GrossRentsGrp/RealAmt0138021
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/TotalAmt091310
IRS990/InterestGrp/TotalAmt018776
IRS990/InvestmentIncomeGrp/ExclusionAmt02348
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02348
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt017006
IRS990/InvestmentsPubTradedSecGrp/EOYAmt020428
IRS990/IRPDocumentCnt030
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01788514
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01786215
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01724121
IRS990/LandBldgEquipCostOrOtherBssAmt03512635
IRS990/LegalDomicileStateCd0CA
IRS990/LessRentalExpensesGrp/RealAmt017258
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt0721
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0721
IRS990/MissionDesc0TO REPRESENT ITS MEMBERS IN ALL MATTERS RELATING TO EMPLOYMENT CONDITIONS INCLUDING BUT NOT LIMITED TO WAGES, WORKING HOURS, AND OTHER TERMS OF EMPLOYMENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0359789
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01401065
IRS990/NetAssetsOrFundBalancesBOYAmt010416505
IRS990/NetAssetsOrFundBalancesEOYAmt010685984
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0120763
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0120763
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt03468
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt010416505
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt010685984
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0214219
IRS990/OfficeExpensesGrp/TotalAmt0103287
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt092228
IRS990/OtherAssetsTotalGrp/EOYAmt0141124
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0732912
IRS990/OtherExpensesGrp/Desc0REFUNDS
IRS990/OtherExpensesGrp/Desc1PROMOTIONAL ITEMS
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/TotalAmt038247
IRS990/OtherExpensesGrp/TotalAmt13199
IRS990/OtherExpensesGrp/TotalAmt2566
IRS990/OtherLiabilitiesGrp/BOYAmt012851
IRS990/OtherLiabilitiesGrp/EOYAmt014382
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0INTERNATIONAL REIMBURS
IRS990/OtherRevenueMiscGrp/Desc1OTHER REIMBURSEMENTS
IRS990/OtherRevenueMiscGrp/Desc2VENDOR REFUNDS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0435881
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1110868
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt259227
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0435881
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1110868
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt259227
IRS990/OtherRevenueTotalAmt0606697
IRS990/OtherSalariesAndWagesGrp/TotalAmt01953223
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/TotalAmt0720526
IRS990/PayrollTaxesGrp/TotalAmt0183117
IRS990/PensionPlanContributionsGrp/TotalAmt0305070
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0TINA CHEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03423174
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03423174
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03478073
IRS990/PYGrantsAndSimilarPaidAmt0162591
IRS990/PYInvestmentIncomeAmt016031
IRS990/PYOtherExpensesAmt01854158
IRS990/PYOtherRevenueAmt0315275
IRS990/PYProgramServiceRevenueAmt03630814
IRS990/PYRevenuesLessExpensesAmt01585352
IRS990/PYSalariesCompEmpBnftPaidAmt03838092
IRS990/PYTotalExpensesAmt05854841
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07440193
IRS990/ReconcilationRevenueExpnssAmt0266011
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0120763
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt08946491
IRS990/SavingsAndTempCashInvstGrp/EOYAmt010129437
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0487440
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01479611
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01967051
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0308903
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0308903
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01236681
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01236681
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt014382
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE LOCAL HAS ANALYZED THE TAX POSITIONS TAKEN AND HAS CONCLUDED THAT, AS DECEMBER 31, 2021, THERE WERE NO UNCERTAIN TAX POSITIONS TAKEN, OR EXPECTED TO BE TAKEN, THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS. THE LOCAL IS SUBJECT TO ROUTINE AUDITS BY THE TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE LOCAL BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR THE FISCAL YEARS PRIOR TO 2018.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01724121
IRS990ScheduleD/TotalLiabilityAmt014382
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt021000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(5)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0SAN FRANCISCO LABOR COUNCIL
IRS990ScheduleI/RecipientTable/RecipientEIN0940835955
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01188 FRANKLIN ST STE 203
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SAN FRANCISCO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd094109
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE LOCAL'S EXECUTIVE BOARD REVIEWS THE PURPOSE AND MISSION OF POTENTIAL CONTRIBUTION RECIPIENTS PRIOR TO PAYMENT OF CONTRIBUTIONS TO VARIOUS DOMESTIC ORGANIZATIONS, TO SUPPORT THEIR CIVIC AND CHARITABLE PROGRAMS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, SCHEDULE I, PART IV
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE LOCAL'S BYLAWS WERE AMENDED TO ADD THE FOLLOWING COVID-19 VOTING PROVISION: FOR THE PURPOSE OF DETERMINING ELIGIBILITY TO PARTICIPATE IN LOCAL 2'S INTERNAL GOVERNANCE IN 2021, WHETHER BY ATTENDING AND PARTICIPATING IN MEMBERSHIP MEETINGS, VOTING, NOMINATING CANDIDATES FOR OFFICE, BEING NOMINATED AND RUNNING FOR OFFICE, AND/OR SERVING ON THE ELECTION COMMITTEE, A MEMBER SHALL BE DEEMED TO BE A MEMBER IN GOOD STANDING DURING ANY MONTH BEGINNING WITH MARCH 2020 WHEN THE MEMBER WAS ON WITHDRAWAL STATUS BECAUSE THE MEMBER WAS LAID OFF OR FURLOUGHED DUE TO THE COVID-19 PANDEMIC AND DID NOT WORK IN A LOCAL 2 SHOP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS TWO DIFFERENT TYPES OF MEMBERS: ACTIVE AND PERMIT FEE PAYERS. ACTIVE MEMBERS HAVE VOTING RIGHTS. PERMIT FEE PAYERS DO NOT HAVE VOTING RIGHTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACTIVE REGULAR MEMBERS HAVE THE RIGHT TO ELECT BOARD MEMBERS AND OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DECISIONS FOR DUES INCREASES AND CHANGES TO THE BYLAWS AND CONSTITUTION ARE SUBJECT TO APPROVAL BY THE MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FORM 990 IS REVIEWED BY THE EXECUTIVE BOARD PRIOR TO FILING. THE REVIEW TAKES PLACE AT A REGULARLY SCHEDULED MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMPENSATION FOR THE TOP OFFICIAL IS APPROVED BY THE EXECUTIVE BOARD AND MEMBERSHIP. THE PRESIDENT'S SALARY IS AT THE SOUS CHEF RATE PLUS 20%, VICE PRESIDENT AND SECRETARY-TREASURER ARE AT THE SOUS CHEF RATE PLUS 10%.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE LOCAL USES THE MODIFIED CASH BASIS OF ACCOUNTING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8A CERTIFIED PUBLIC ACCOUNTANT EXTERNAL TO THE UNION, SELECTED BY THE SECRETARY-TREASURER WITH THE APPROVAL OF THE EXECUTIVE COMMITTEE, CONDUCTS AN ANNUAL AUDIT OF THE LOCAL'S FINANCIAL RECORDS. THIS PROCESS HAS NOT CHANGED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 1:

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$12,101,431
Liabilities
$1,415,447
Net assets
$10,685,984
Revenue
$5,358,193
Expenses
$5,092,182
Net income
$266,011
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.69$0.95$8.75$12.5$18.3$5.78
2023Detailed filing. Detailed filing data is available for this year.$15.2$0.71$14.5$11.2$10.8$0.38
2022Detailed filing. Detailed filing data is available for this year.$14.6$0.54$14.0$10.8$8.99$1.79
2021Detailed filing. Detailed filing data is available for this year.$12.1$1.42$10.7$5.36$5.09$0.27
2020Detailed filing. Detailed filing data is available for this year.$10.9$0.51$10.4$7.44$5.85$1.59
2019Detailed filing. Detailed filing data is available for this year.$9.43$0.60$8.83$11.1$10.2$0.95
2018Detailed filing. Detailed filing data is available for this year.$8.76$0.88$7.88$11.8$16.0$4.24
2017Detailed filing. Detailed filing data is available for this year.$12.8$0.67$12.1$9.55$8.57$0.98
2016Detailed filing. Detailed filing data is available for this year.$11.8$0.69$11.1$9.42$8.28$1.14
2015Detailed filing. Detailed filing data is available for this year.$11.0$1.83$9.13$8.73$7.99$0.73
2014Detailed filing. Detailed filing data is available for this year.$10.4$2.08$8.28$8.64$7.63$1.01
2013Detailed filing. Detailed filing data is available for this year.$8.75$1.31$7.44$7.55$7.08$0.47
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.4$4.55$6.89$7.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.2$4.18$6.98$7.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.5$3.29$7.18$6.64
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)5 • $10M-$25M nonprofits