L2186pa Admin Profess & Tech Assoc FY2023 filing

Not tax-deductible

Philadelphia, PA501(c)(5)EIN 23-2078637Revenue $1.1M in FY2023

On file with the IRSafscmelocal2186.org1606 Walnut Street, 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.
$228K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Programs: Part IX · Pay: Part VII

Before you give

FY2023 · 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
Tax-deductible gifts
No
Donations are not tax-deductible
Worth a look: the IRS does not list gifts to it as deductible.
IRS Pub. 78 · IRS BMF
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
5 of 5
filings with a surplus
Average surplus $58K a year · 5% of revenue · last 5 filings
Looks good: a surplus in 5 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
$228K
to officers and key staff · 23% of spending
Worth a look: pay to officers and key staff is 23% of spending; over 20%.
Pt VII · Sec A
Cash reserves
3 mo
of spending, in cash
Looks good: 3.3 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Liabilities
$32K
12% of total assets
Looks good: liabilities are 12% of assets; 50% or less.
Pt X · Ln 26
Independent board members
0
of 13 voting members
Concern: none of 13 voting members are independent.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$1.1M
+5% vs prior year
Spent
$973K
To programs
100%
Net assets
$244K
By yearFY2020–FY2024
Revenue
$1.1M
FY2023▲ +5%
Tap a bar for its year
Revenue by fiscal year
FY2020$1.0M
FY2021$1.0M
FY2022$1.0M
FY2023$1.1M
FY2024$1.2M
Expenses
$973K
FY2023▼ -3%
Tap a bar for its year
Expenses by fiscal year
FY2020$984K
FY2021$984K
FY2022$1.0M
FY2023$973K
FY2024$1.1M
Net assets
$244K
FY2023▲ +60%
Tap a bar for its year
Net assets by fiscal year
FY2020$82K
FY2021$137K
FY2022$152K
FY2023$244K
FY2024$317K

From the FY2023 Form 990 · figures checked against the IRS filing · see the original

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You’re viewing the FY2023 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% · $973K

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

15 people listed on the 990; $228K paid to officers and key staff.

Part VII, Section A · reportable compensation
President
$111,415Pt VII · Sec A
Vice President
$93,339Pt VII · Sec A
Secretary Treasurer
$7,644Pt VII · Sec A
Executive Board
$2,638Pt VII · Sec A
Executive Board
$2,143Pt VII · Sec A
Executive Board
$1,994Pt VII · Sec A
Recording Secretary
$1,874Pt VII · Sec A
Executive Board
$1,527Pt VII · Sec A

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

NameFY2024FY2023FY2022FY2021FY2020
Gennifer E Reed$136,006————
Pamela Robinson——$120,150$124,092$120,682
Dennis Gibson——$114,971$119,440$116,470
Brett Bessler$117,436————
Gennifer Reed—$111,415$14,257——
Brett Bressler—$93,339$13,235——
Nicholas Hoffman$15,901$7,644———
Christopher Snyder$3,945$2,638———

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 better pay, hours, and conditions.

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Provided by the organization

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1 program · $973K · in their own filed words · FY2023
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.

$973Kprogram expense

By the numbers

The FY2023 990, line by line.

1The main four
Money inPt VIII
$1.1M
Ln 12
Fees for servicesLn 2g$1.0M
Other incomeLn 4–11$18K
Investment incomeLn 3$2K
Money outPt IX
$973K
Ln 25
Programscol B$973K
Owns and owesPt X
$244K
net assets · Ln 32
Cash and savingsLn 1–2$264K
Total assetsLn 16$276K
LiabilitiesLn 26$32K
PeoplePt VI, VII
15
listed · VII A
PaidVII A12
Voting boardVI 1a13
IndependentVI 1b0
2In more detail
Revenue in detailPt VIII
Fees for servicesLn 2g$1.0M
Investment incomeLn 3$2K
Other incomeLn 4–11$18K
Total revenueLn 12$1.1M
Assets in detailPt X, end of year
CashLn 1$127K
SavingsLn 2$138K
Cash and savings togetherLn 1–2$264K
Land, buildings, equipmentLn 10c$2K
Total assetsLn 16$276K
LiabilitiesLn 26$32K
Net assetsLn 32$244K
OperationsPt I, VI
EmployeesI 525
VolunteersI 60
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aNo
Whistleblower policyVI 13No
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY23End FY23
Cash and savingsLn 1–2$148K$264K
Land, buildings, equipmentLn 10c$3K$2K
Total assetsLn 16$190K$276K
LiabilitiesLn 26$38K$32K
Net assetsLn 32$152K$244K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$228K
Other salaries and wagesLn 7$63K
Pension plan contributionsLn 8$7K
Other employee benefitsLn 9$32K
Payroll taxesLn 10$24K
Accounting feesLn 11c$11K
Advertising and promotionLn 12$6K
Office expensesLn 13$7K
TravelLn 17$5K
Conferences, conventions and meetingsLn 19$7K
Depreciation, depletion and amortizationLn 22$1K
InsuranceLn 23$6K
Other expenses (24a–d)Ln 24$572K
All other expensesLn 24e$4K
Total functional expensesLn 25$973K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest $1.2M$1.1M$73K$317K 990 PDF
FY2023 Viewing $1.1M$973K$92K$244K 990 PDF
FY2022 $1.0M$1.0M$15K$152K 990 PDF
FY2021 $1.0M$984K$56K$137K 990 PDF
FY2020 $1.0M$984K$56K$82K 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 FY2023 990 (6 parts)
Part I · Summary $1,064,972 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $0$0
I-9 Program service revenuePrior year $994,728$1,044,634
I-10 Investment incomePrior year $291$2,362
I-11 Other revenuePrior year $20,062$17,976
I-12 Total revenuePrior year $1,015,081$1,064,972
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 $349,945$354,097
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $650,547$618,975
I-18 Total expensesPrior year $1,000,492$973,072
I-19 Revenue less expensesPrior year $14,589$91,900
Part VI · Governance 0 of 13 board members independent, 3 to look at
VI-1a Voting members of the governing body13
VI-1b Independent voting members0
VI-12a Written conflict of interest policyNo
VI-13 Written whistleblower policyNo
VI-15a Process for setting top official's payNo
VI-2 Family or business relationship among officers or directorsNo
VI-14 Document retention and destruction policyYes
Part VIII · Statement of revenue $1,064,972 across 4 lines filed
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $1,044,634$1,044,634
VIII-3 Investment incomeExcluded from tax $2,362$2,362
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $17,976$17,976
VIII-12 Total revenueRelated to mission $1,062,610 · Unrelated business $0 · Excluded from tax $2,362$1,064,972
Part IX · Statement of functional expenses $973,072 across 14 lines filed
IX-5 Pay of current officers, directors and key staff$227,636
IX-7 Other salaries and wages$63,046
IX-8 Pension plan contributions$7,364
IX-9 Other employee benefits$31,856
IX-10 Payroll taxes$24,195
IX-11c Accounting fees$11,315
IX-12 Advertising and promotion$6,186
IX-13 Office expenses$6,512
IX-17 Travel$4,502
IX-19 Conferences, conventions and meetings$6,603
IX-22 Depreciation, depletion and amortization$1,487
IX-23 Insurance$5,890
IX-24 Other expenses (24a–d)$572,031
IX-24e All other expenses$4,449
IX-25 Total functional expenses$973,072
Part X · Balance sheet $275,665 assets, 11 lines filed
X-1 Cash, non-interest-bearingStart of year $80,151$126,733
X-2 Savings and temporary cash investmentsStart of year $67,810$137,624
X-4 Accounts receivableStart of year $36,841$5,235
X-9 Prepaid expenses and deferred chargesStart of year $2,296$3,745
X-10c Land, buildings and equipment, netStart of year $2,681$2,328
X-16 Total assetsStart of year $189,779$275,665
X-17 Accounts payable and accrued expensesStart of year $37,827$31,813
X-26 Total liabilitiesStart of year $37,827$31,813
X-27 Net assets without donor restrictionsStart of year $151,952$243,852
X-32 Total net assets or fund balancesStart of year $151,952$243,852
X-33 Total liabilities and net assetsStart of year $189,779$275,665
Part XI · Reconciliation of net assets $243,852 net assets at year end
XI-1 Total revenue$1,064,972
XI-2 Total expenses$973,072
XI-3 Revenue less expenses$91,900
XI-4 Net assets at start of year$151,952
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$243,852

Form 990 e-file (XML) FY2023 from the IRS · Classification, formation year and address from the IRS Business Master File

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