L2187pa Admin Prof Tech Assoc FY2021 filing

Philadelphia, PA501(c)(5)EIN 23-2077843Revenue $2.0M in FY2021

On file with the IRSafscmelocal2187.org1606 Walnut St FL 2, 19103-5422 · Philadelphia, PATax-exempt since Aug 1957

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To organize workers and to secure improved wages, hours and working conditions as well as other economic advantages through organization negotiation and collective bargaining.

100¢ of each $1 spent went to programs.
$552K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Programs: Part IX · Pay: Part VII

Before you give

FY2021 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(5)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
3 of 5
filings with a surplus
Average surplus $49K a year · 2% of revenue · last 5 filings
Worth a look: a surplus in 3 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
100%
of spending
Looks good: 100% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$552K
to officers and key staff · 27% of spending
Worth a look: pay to officers and key staff is 27% of spending; over 20%.
Pt VII · Sec A
Cash reserves
8 mo
of spending, in cash
Looks good: 7.6 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Liabilities
$14K
1% of total assets
Looks good: liabilities are 1% of assets; 50% or less.
Pt X · Ln 26
Independent board members
0
of 17 voting members
Concern: none of 17 voting members are independent.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$2.0M
-2% vs prior year
Spent
$2.1M
To programs
100%
Net assets
$1.3M
By yearFY2020–FY2024
Revenue
$2.0M
FY2021▼ -2%
Tap a bar for its year
Revenue by fiscal year
FY2020$2.1M
FY2021$2.0M
FY2022$2.1M
FY2023$2.2M
FY2024$2.5M
Expenses
$2.1M
FY2021▼ -2%
Tap a bar for its year
Expenses by fiscal year
FY2020$2.1M
FY2021$2.1M
FY2022$2.1M
FY2023$2.1M
FY2024$2.3M
Net assets
$1.3M
FY2021▼ -2%
Tap a bar for its year
Net assets by fiscal year
FY2020$1.3M
FY2021$1.3M
FY2022$1.3M
FY2023$1.4M
FY2024$1.6M

From the FY2021 Form 990 · figures checked against the IRS filing · see the original

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You’re viewing the FY2021 filing — not the latest on file. See the latest (FY2024) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Aug 1957.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

100 cents of each dollar spent went to programs.

Program services 100% · $2.1M

Form 990 Part IX, line 25. Every line is in By the numbers.

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Who runs it and what they're paid

20 people listed on the 990; $552K paid to officers and key staff.

Part VII, Section A · reportable compensation
President - Former
$125,084Pt VII · Sec A
Vice President - Former
$108,949Pt VII · Sec A
Union Agent - New
$103,374Pt VII · Sec A
Union Agent - Former
$101,132Pt VII · Sec A
President - New
$89,124Pt VII · Sec A
Vice President - New
$8,653Pt VII · Sec A
Recording Secretary
$7,475Pt VII · Sec A
Executive Board
$3,407Pt VII · Sec A

Compensation history total reportable pay by year · 8 named individuals · Part VII

NameFY2024FY2023FY2022FY2021FY2020
Jesse Jordan$131,695$120,838$112,487$103,374$94,144
Kate Mackey$130,689$89,994$95,191$7,475—
David N Wilson$128,812$109,659$100,715$89,124—
April Gigetts———$125,084$113,418
Gabriel Li$105,711$120,035$15,150——
Tammy Murphy$112,602$96,786$88,661$8,653—
Michael Bonettti————$109,465
David Mora———$108,949$105,363

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Organizes workers to negotiate for better pay, hours, and working conditions.

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Provided by the organization

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1 program · $2.1M · in their own filed words · FY2021
01

To organize workers and to secure improved wages, hours and working conditions as well as other economic advantages through organization negotiation and collective bargaining.

$2.1Mprogram expense

By the numbers

The FY2021 990, line by line.

1The main four
Money inPt VIII
$2.0M
Ln 12
Fees for servicesLn 2g$2.0M
Other incomeLn 4–11$47K
Investment incomeLn 3$3K
Money outPt IX
$2.1M
Ln 25
Programscol B$2.1M
Owns and owesPt X
$1.3M
net assets · Ln 32
Cash and savingsLn 1–2$1.3M
Total assetsLn 16$1.3M
LiabilitiesLn 26$14K
PeoplePt VI, VII
20
listed · VII A
PaidVII A12
Voting boardVI 1a17
IndependentVI 1b0
2In more detail
Revenue in detailPt VIII
Fees for servicesLn 2g$2.0M
Investment incomeLn 3$3K
Other incomeLn 4–11$47K
Total revenueLn 12$2.0M
Assets in detailPt X, end of year
CashLn 1$30K
SavingsLn 2$1.3M
Cash and savings togetherLn 1–2$1.3M
Land, buildings, equipmentLn 10c$10K
Total assetsLn 16$1.3M
LiabilitiesLn 26$14K
Net assetsLn 32$1.3M
OperationsPt I, VI
EmployeesI 520
VolunteersI 60
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aNo
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY21End FY21
Cash and savingsLn 1–2$1.3M$1.3M
Land, buildings, equipmentLn 10c$10K$10K
Total assetsLn 16$1.3M$1.3M
LiabilitiesLn 26$19K$14K
Net assetsLn 32$1.3M$1.3M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$566K
Other salaries and wagesLn 7$52K
Pension plan contributionsLn 8$10K
Other employee benefitsLn 9$75K
Payroll taxesLn 10$49K
Legal feesLn 11b$6K
Accounting feesLn 11c$11K
Other fees for servicesLn 11g$6K
Advertising and promotionLn 12$3K
Office expensesLn 13$6K
Conferences, conventions and meetingsLn 19$5K
Payments to affiliatesLn 21$12K
Depreciation, depletion and amortizationLn 22$4K
InsuranceLn 23$35K
Other expenses (24a–d)Ln 24$1.2M
All other expensesLn 24e$28K
Total functional expensesLn 25$2.1M

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest $2.5M$2.3M$195K$1.6M 990 PDF
FY2023 $2.2M$2.1M$69K$1.4M 990 PDF
FY2022 $2.1M$2.1M$44K$1.3M 990 PDF
FY2021 Viewing $2.0M$2.1M−$25K$1.3M 990 PDF
FY2020 $2.1M$2.1M−$38K$1.3M 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2021 990 (6 parts)
Part I · Summary $2,033,701 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $0$0
I-9 Program service revenuePrior year $2,030,128$1,983,191
I-10 Investment incomePrior year $6,227$3,348
I-11 Other revenuePrior year $31,983$47,162
I-12 Total revenuePrior year $2,068,338$2,033,701
I-13 Grants and similar amounts paidPrior year $0$0
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $827,428$751,945
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $1,279,307$1,307,238
I-18 Total expensesPrior year $2,106,735$2,059,183
I-19 Revenue less expensesPrior year −$38,397−$25,482
Part VI · Governance 0 of 17 board members independent, 4 to look at
VI-1a Voting members of the governing body17
VI-1b Independent voting members0
VI-12a Written conflict of interest policyNo
VI-13 Written whistleblower policyNo
VI-14 Document retention and destruction policyNo
VI-15a Process for setting top official's payNo
VI-2 Family or business relationship among officers or directorsNo
Part VIII · Statement of revenue $2,033,701 across 4 lines filed
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $1,983,191$1,983,191
VIII-3 Investment incomeExcluded from tax $3,348$3,348
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $47,162$47,162
VIII-12 Total revenueRelated to mission $2,030,353 · Unrelated business $0 · Excluded from tax $3,348$2,033,701
Part IX · Statement of functional expenses $2,059,183 across 16 lines filed
IX-5 Pay of current officers, directors and key staff$566,092
IX-7 Other salaries and wages$52,500
IX-8 Pension plan contributions$9,589
IX-9 Other employee benefits$74,684
IX-10 Payroll taxes$49,080
IX-11b Legal fees$5,544
IX-11c Accounting fees$11,490
IX-11g Other fees for services$5,502
IX-12 Advertising and promotion$2,683
IX-13 Office expenses$5,831
IX-19 Conferences, conventions and meetings$4,897
IX-21 Payments to affiliates$12,434
IX-22 Depreciation, depletion and amortization$3,603
IX-23 Insurance$35,207
IX-24 Other expenses (24a–d)$1,191,650
IX-24e All other expenses$28,397
IX-25 Total functional expenses$2,059,183
Part X · Balance sheet $1,310,773 assets, 10 lines filed
X-1 Cash, non-interest-bearingStart of year $44,071$30,078
X-2 Savings and temporary cash investmentsStart of year $1,287,624$1,270,898
X-10c Land, buildings and equipment, netStart of year $10,152$9,797
X-16 Total assetsStart of year $1,341,847$1,310,773
X-17 Accounts payable and accrued expensesStart of year $19,205$13,613
X-26 Total liabilitiesStart of year $19,205$13,613
X-27 Net assets without donor restrictionsStart of year $143,361$114,693
X-28 Net assets with donor restrictionsStart of year $1,179,281$1,182,467
X-32 Total net assets or fund balancesStart of year $1,322,642$1,297,160
X-33 Total liabilities and net assetsStart of year $1,341,847$1,310,773
Part XI · Reconciliation of net assets $1,297,160 net assets at year end
XI-1 Total revenue$2,033,701
XI-2 Total expenses$2,059,183
XI-3 Revenue less expenses−$25,482
XI-4 Net assets at start of year$1,322,642
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$1,297,160

Form 990 e-file (XML) FY2021 from the IRS · Classification, formation year and address from the IRS Business Master File

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