National Union Of Healthcare Workers
- Assets
- $3.6m
- Revenue
- $13.1m
- Investments
- $0.0
- Employees
- 79
- Location
- Emeryville, CA
- Founding
- 10/2011
- Data as of
- 12/2021
- 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 12/2021, 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 12/2021, National Union Of Healthcare Workers generated $13.1m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 16.5% each year . All expenses for the organization totaled $12.7m during the year ending 12/2021. While expenses have increased by 14.8% per year over the past 7 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
2021
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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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sal Rosselli President | Officer | 50 | $154,131 |
Sophia Mendoza Sec Treasurer | Officer | 50 | $147,077 |
Ralph Cornejo Director | 50 | $129,176 | |
Richard Draper Director | 50 | $128,676 | |
Greg Tegenkamp Director | 50 | $128,676 | |
Barbara Lewis Director | 50 | $128,676 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Law Of Florice Hoffman Legal | 12/30/21 | $118,352 |
Lang Hansen Et Al Consultants | 12/30/21 | $120,000 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $12,997,074 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $101,186 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $13,098,260 |
| 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 | $13,098,260 |
| 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 | $1,012,963 |
| Compensation of current officers, directors, key employees. | $944,481 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $5,392,723 |
| Pension plan accruals and contributions | $835,572 |
| Other employee benefits | $0 |
| Payroll taxes | $523,908 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $286,166 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $120,000 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,835,150 |
| Advertising and promotion | $83,773 |
| Office expenses | $459,073 |
| Information technology | $137,587 |
| Royalties | $0 |
| Occupancy | $572,821 |
| Travel | $23,469 |
| 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 | $6,807 |
| Insurance | $46,848 |
| All other expenses | $62,500 |
| Total functional expenses | $12,720,735 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,373,391 |
| Savings and temporary cash investments | $873,579 |
| 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 | $20,931 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $322,600 |
| Total assets | $3,590,501 |
| Accounts payable and accrued expenses | $765,697 |
| 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 | $765,697 |
| Net assets without donor restrictions | $2,824,804 |
| 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 | $3,590,501 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
United Teachers Los Angeles Los Angeles, CA | $51,917,660 | $49,880,266 |
Union Of California State Workers Sacramento, CA | $36,503,643 | $45,747,790 |
Service Employees International Union Oakland, CA | $59,492,320 | $48,330,532 |
United Brotherhood Of Carpenters & Joiners Of America Oakland, CA | $230,758,063 | $85,724,853 |
Directors Guild Of America Inc Los Angeles, CA | $101,897,715 | $40,881,424 |
Joint Industry Board Of The Plbg Pipe Fitting Ind Local 38 Tr Funds San Francisco, CA | $20,237,223 | $38,047,846 |
International Brotherhood Of Electrical Workers Vacaville, CA | $50,552,383 | $54,198,880 |
Southwest Carpenters Training Fund Los Angeles, CA | $45,866,437 | $36,635,505 |
Unac-Union Of Health Care Professionals San Dimas, CA | $32,681,253 | $36,557,252 |
Ibew Western Utilities Health And Welfare Trust Fund Pleasanton, CA | $43,158,941 | $38,712,373 |
International Union Of Operating Engineers Local 12 Pasadena, CA | $185,931,056 | $38,146,985 |
Writers Guild Of America West Inc Los Angeles, CA | $125,640,200 | $38,701,455 |