Amalgamated Transit Union
- Assets
- $3.6m
- Revenue
- $4.6m
- Investments
- $0.0
- Employees
- 117
- Location
- Tukwila, WA
- Founding
- 10/1940
- Data as of
- 12/2023
- EIN
- 91-0124097
Organization Overview
Amalgamated Transit Union is located in Tukwila, WA. The organization was established in 1940. According to its NTEE Classification (J40) the organization is classified as: Labor Unions, under the broad grouping of Employment and related organizations. As of 12/2023, Amalgamated Transit Union employed 117 individuals. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. Amalgamated Transit Union is a 501(c)(5) and as such, is described as a "Labor, Agricultural, and Horticultural Organization" by the IRS.
For the year ending 12/2023, Amalgamated Transit Union generated $4.6m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 1.4% each year. All expenses for the organization totaled $4.6m during the year ending 12/2023. While expenses have increased by 3.5% 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
THE UNION'S MISSION IS TO IMPROVE THE WAGES, BENEFITS AND WORKING CONDITIONS OF IT'S MEMBERS'.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ALL EXPENDITURES ARE INCURRED TO FURTHER THE OBJECTIVES OF THE UNION. THE PRIME OBJECTIVE IS TO BENEFIT IT'S MEMBERS' WORK AGREEMENTS AND THEIR WORK ENVIRONMENTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kenneth J Price President | OfficerTrustee | 65 | $182,047 |
Ronald Anderson Sr 1st Vice Presid | OfficerTrustee | 65 | $174,858 |
Cory M Rigtrup 2nd Vice Presid | OfficerTrustee | 65 | $174,858 |
Tamieko M Cook Recording Secre | OfficerTrustee | 65 | $172,564 |
Paul B Neil Fin Secre-Treas | OfficerTrustee | 65 | $167,668 |
Latrelle A Gibson Executive Board | Trustee | 6 | $45,687 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Frank Freed Subit Thomas Llp Attorney | 12/30/23 | $157,342 |
Nicola Gcc Lp Rent | 12/30/23 | $126,021 |
The Rosen Law Firm Attorney | 12/30/23 | $282,088 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $4,517,672 |
| Investment income | $34,764 |
| 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 | $4,631,348 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $32,499 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $93,181 |
| Compensation of current officers, directors, key employees. | $1,246,701 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $517,196 |
| Pension plan accruals and contributions | $155,690 |
| Other employee benefits | $24,896 |
| Payroll taxes | $135,627 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $431,529 |
| Fees for services: Accounting | $45,536 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $178,967 |
| Information technology | $74,915 |
| Royalties | $0 |
| Occupancy | $135,345 |
| Travel | $3,652 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $61,366 |
| Interest | $0 |
| Payments to affiliates | $1,102,691 |
| Depreciation, depletion, and amortization | $99,671 |
| Insurance | $20,938 |
| All other expenses | $0 |
| Total functional expenses | $4,551,341 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $853,699 |
| Savings and temporary cash investments | $2,446,419 |
| 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 | $204,209 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $110,337 |
| Total assets | $3,614,664 |
| Accounts payable and accrued expenses | $6,171 |
| 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 | $2,351 |
| Total liabilities | $8,522 |
| Net assets without donor restrictions | $3,606,142 |
| 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 | $3,614,664 |
Grants Awarded
Over the last fiscal year, Amalgamated Transit Union has awarded $17,587 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
AMALGAMATED TRANSIT UNION PURPOSE: Disaster Relief Fund | $7,587 |
TRANSIT RIDERS UNION PURPOSE: General support | $10,000 |