Amalgamated Transit Union Division 788: Nonprofit Profile, Financials & Form 990 (EIN 43-0157280)

Revenue by fiscal year
FY2020	$1.2M
FY2021	$1.2M

Expenses by fiscal year
FY2020	$1.3M
FY2021	$1.3M

Net assets by fiscal year
FY2020	$60K
FY2021	−$12K

Is it real?

No. The IRS revoked its tax exemption. Latest filing we have: FY2021.

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

Who runs it and what they're paid

14 people listed on the 990; $411K paid to officers and key staff (Part VII, Section A).

Part VII, Section A · reportable compensation

Reginald Howard

President

$108,957Pt VII · Sec A

Antoian Johnson

Financial Secretary-Treasu

$98,718Pt VII · Sec A

Catina Wilson

Vice President

$90,410Pt VII · Sec A

Alicia Richardson

2nd Vice Presidnet

$31,577Pt VII · Sec A

Todd Gross

Executive Board

$12,747Pt VII · Sec A

Rose Hudson

Executive Board

$12,420Pt VII · Sec A

William Jones

Executive Board

$10,808Pt VII · Sec A

Tamera Spearman

Executive Board

$9,175Pt VII · Sec A

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

Name	FY2021	FY2020
Reginald Howard	$108,957	$110,365
Antoian Johnson	$98,718	$103,741
Catina Wilson	$90,410	$94,808
Alicia Richardson	$31,577	$21,737
Todd Gross	$12,747	$11,998
Rose Hudson	$12,420	$11,722
William Jones	$10,808	$10,395
Tamera Spearman	$9,175	$7,621

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.

See Amalgamated Transit Union Division 788 executive salaries →

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 15aYes

Programs and updates

Helps workers get safe and fair jobs.

Questions for Amalgamated Transit Union Division 788

Tap to ask. Amalgamated Transit Union Division 788 sees how many people are interested.

Your first name shows with your question. Amalgamated Transit Union Division 788 answers here, for everyone.

1 program · in their own filed words · FY2021

01

Assisted its members in obtaining safe and fair working conditions.

Form 990 Part III, line 4, FY2021. The organization’s own words, as filed with the IRS. Find it at the IRS (EIN 43-0157280) · Dispute this line

Pt IX · Ln 25 · col B

By the numbers

The FY2021 990, line by line.

Download 990

from philanthropy.org

1The main four

Money inPt VIII

$1.2M

Ln 12

Fees for servicesLn 2g$1.2M

Other incomeLn 4–11$11K

Investment incomeLn 3$445

Money outPt IX

$1.3M

Ln 25

Owns and owesPt X

−$12K

net assets · Ln 32

Cash and savingsLn 1–2$39K

Total assetsLn 16$99K

LiabilitiesLn 26$111K

PeoplePt VI, VII

14

listed · VII A

PaidVII A14

Voting boardVI 1a16

IndependentVI 1b0

2In more detail

Revenue in detailPt VIII

Fees for servicesLn 2g$1.2M

Investment incomeLn 3$445

Other incomeLn 4–11$11K

Total revenueLn 12$1.2M

Assets in detailPt X, end of year

CashLn 1$23K

SavingsLn 2$16K

Cash and savings togetherLn 1–2$39K

Other assetsLn 15$60K

Total assetsLn 16$99K

LiabilitiesLn 26$111K

Net assetsLn 32−$12K

OperationsPt I, VI

EmployeesI 50

VolunteersI 60

Fiscal year endsHeaderDecember

Conflict-of-interest policyVI 12aYes

Whistleblower policyVI 13Yes

Records policyVI 14Yes

3Year over year

Balance sheet, start vs end of yearPt X · col A, B

Line	Start FY21	End FY21
Cash and savingsLn 1–2	$55K	$39K
Total assetsLn 16	$115K	$99K
LiabilitiesLn 26	$55K	$111K
Net assetsLn 32	$60K	−$12K

4Every line

Statement of functional expensesPt IX · every line

Line	Total	Programs	Management	Fundraising
Pay of officers and key staff (Part IX, line 5)Ln 5	$496K
Payroll taxesLn 10	$60K
Legal feesLn 11b	$98K
Accounting feesLn 11c	$28K
Investment management feesLn 11f	$300
OccupancyLn 16	$59K
Conferences, conventions and meetingsLn 19	$1K
InsuranceLn 23	$23K
Other expenses (24a–d)Ln 24	$459K
All other expensesLn 24e	$40K
Total functional expensesLn 25	$1.3M

Filing history

Year	Money in	Money out	In minus out	Net assets	Download
FY2021 Latest ViewingFiled with the IRS May 20, 2022	$1.2M	$1.3M	−$71K	−$12K	990 PDF
FY2020Filed with the IRS Jun 11, 2021	$1.2M	$1.3M	−$77K	$60K	990 PDF

Schedules filed Part IV

I · Grants O · Explanations

See the full FY2021 990

Part I · Summary $1,192,780 revenue, 12 lines filed

I-8 Contributions and grantsPrior year $0$0

I-9 Program service revenuePrior year $1,238,656$1,180,856

I-10 Investment incomePrior year $1,344$445

I-11 Other revenuePrior year $2,321$11,479

I-12 Total revenuePrior year $1,242,321$1,192,780

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 $558,910$555,924

I-16a Professional fundraising feesPrior year $0$0

I-17 Other expensesPrior year $760,501$708,135

I-18 Total expensesPrior year $1,319,411$1,264,059

I-19 Revenue less expensesPrior year −$77,090−$71,279

Part VI · Governance 0 of 16 board members independent, no flags

VI-1a Voting members of the governing body16

VI-1b Independent voting members0

VI-2 Family or business relationship among officers or directorsNo

VI-12a Written conflict of interest policyYes

VI-13 Written whistleblower policyYes

VI-14 Document retention and destruction policyYes

VI-15a Process for setting top official's payYes

Part VIII · Statement of revenue $1,192,780 across 4 lines filed

VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Unrelated business $1,180,856$1,180,856

VIII-3 Investment incomeRelated to mission $445$445

VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $11,479$11,479

VIII-12 Total revenueRelated to mission $11,924 · Unrelated business $1,180,856 · Excluded from tax $0$1,192,780

Part IX · Statement of functional expenses $1,264,059 across 10 lines filed

IX-5 Pay of officers and key staff (Part IX, line 5)$495,568

IX-10 Payroll taxes$60,356

IX-11b Legal fees$98,068

IX-11c Accounting fees$27,841

IX-11f Investment management fees$300

IX-16 Occupancy$58,800

IX-19 Conferences, conventions and meetings$1,374

IX-23 Insurance$23,198

IX-24 Other expenses (24a–d)$458,629

IX-24e All other expenses$39,925

IX-25 Total functional expenses$1,264,059

Part X · Balance sheet $98,891 assets, 11 lines filed

X-1 Cash, non-interest-bearingStart of year $39,311$23,062

X-2 Savings and temporary cash investmentsStart of year $15,684$15,829

X-15 Other assetsStart of year $60,000$60,000

X-16 Total assetsStart of year $114,995$98,891

X-17 Accounts payable and accrued expensesStart of year $55,431$110,606

X-26 Total liabilitiesStart of year $55,431$110,606

X-29 Capital stock or trust principalStart of year $0$0

X-30 Paid-in or capital surplusStart of year $0$0

X-31 Retained earnings or endowmentStart of year $59,564−$11,715

X-32 Total net assets or fund balancesStart of year $59,564−$11,715

X-33 Total liabilities and net assetsStart of year $114,995$98,891

Part XI · Reconciliation of net assets −$11,715 net assets at year end

XI-1 Total revenue$1,192,780

XI-2 Total expenses$1,264,059

XI-3 Revenue less expenses−$71,279

XI-4 Net assets at start of year$59,564

XI-9 Other changes in net assets$0

XI-10 Net assets at end of year−$11,715

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

Names, privacy, and removal requests More

The names, titles, and compensation shown on this page are reproduced from IRS Form 990 filings, which are public records.

Philanthropy.org does not alter the content of those filings. All information appears exactly as reported by the filing organization for the tax year shown.

We publish only information contained in the public IRS filing — and less than the filing contains. Our profile pages do not display street addresses, telephone numbers, personal email addresses, or other personal contact information, even where the filing includes them.

Many people share the same name. A name shown on this page reflects only what one organization reported in one IRS filing for one tax year. It should not be interpreted as identifying any other individual with the same or a similar name.

If you are no longer affiliated with the organization, your name will generally stop appearing in future IRS filings once the organization no longer reports you. Pages for tax years in which you were reported remain published because those filings remain part of the public record.

Philanthropy.org does not alter or remove IRS filing records. Removing a page from this website would not remove the underlying IRS filing, which remains publicly available from the IRS and other publishers of the same information.

If you believe the IRS filing itself is inaccurate, corrections must be made by the filing organization or the IRS directly.

Amalgamated Transit Union Division 788

Before you give

Is it real?

Who runs it and what they're paid

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

Questions the 990 asks

Programs and updates

Questions for Amalgamated Transit Union Division 788

By the numbers

Filing history

Schedules filed Part IV