National Union Of Healthcare Workers
- Assets
- $2.6m
- Revenue
- $13.3m
- Investments
- $0.0
- Employees
- 79
- Location
- Emeryville, CA
- Founding
- 10/2011
- Data as of
- 12/2022
- EIN
- 26-4158546
Organization Overview
National Union Of Healthcare Workers is located in Emeryville, CA. The organization was established in 2011. According to its NTEE Classification (J40) the organization is classified as: Labor Unions, under the broad grouping of Employment and related organizations. As of 12/2022, National Union Of Healthcare Workers employed 79 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. National Union Of Healthcare Workers is a 501(c)(5) and as such, is described as a "Labor, Agricultural, and Horticultural Organization" by the IRS.
For the year ending 12/2022, National Union Of Healthcare Workers generated $13.3m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 14.5% each year . All expenses for the organization totaled $14.3m during the year ending 12/2022. While expenses have increased by 14.4% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO BUILD A WORKER-LED MOVEMENT TO HOLD HEALTHCARE CORPORATIONS ACCOUNTABLE TO THE PUBLIC INTEREST, IMPROVE THE LIVES OF CAREGIVERS AND PATIENTS AND ENABLE QUALITY AFFORDABLE HEALTHCARE FOR ALL.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE NATIONAL UNION OF HEALTHCARE WORKERS IS ORGANIZED TO BUILD A WORKER-LED MOVEMENT TO HOLD HEALTHCARE CORPORATIONS ACCOUNTABLE TO THE PUBLIC INTEREST, IMPROVE THE LIVES OF CAREGIVERS AND PATIENTS, AND ENABLE QUALITY, AFFORDABLE HEALTHCARE FOR ALL.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sal Rosselli President | Officer | 50 | $158,983 |
Richard Draper Director | 50 | $132,738 | |
Greg Tegenkamp Director | 50 | $132,738 | |
Ralph Cornejo Director | 50 | $134,218 | |
Sophia Mendoza Sec Treasurer | Officer | 50 | $151,711 |
Vanessa Coe Director | 50 | $134,218 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Lang Hansen Et Al Consultants | 12/30/22 | $120,000 |
Law Of Florice Hoffman Legal | 12/30/22 | $135,598 |
Paul Kumar Consultant | 12/30/22 | $132,000 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $12,874,608 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $384,137 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $13,258,745 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $13,258,745 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $1,024,333 |
| Compensation of current officers, directors, key employees. | $977,344 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $5,337,249 |
| Pension plan accruals and contributions | $836,474 |
| Other employee benefits | $0 |
| Payroll taxes | $541,255 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $256,124 |
| Fees for services: Accounting | $33,845 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,043,659 |
| Advertising and promotion | $0 |
| Office expenses | $496,792 |
| Information technology | $154,111 |
| Royalties | $0 |
| Occupancy | $632,340 |
| Travel | $45,098 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $14,792 |
| Insurance | $50,237 |
| All other expenses | $1,023,902 |
| Total functional expenses | $14,268,086 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,795,297 |
| Savings and temporary cash investments | $380,197 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $161,047 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $252,970 |
| Total assets | $2,589,511 |
| Accounts payable and accrued expenses | $34,345 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $34,345 |
| Net assets without donor restrictions | $2,555,166 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $2,589,511 |