Amalgamated Transit Union
- Assets
- $2.5m
- Revenue
- $4.0m
- Investments
- $0.0
- Employees
- 61
- Location
- Los Angeles, CA
- Founding
- 10/1940
- Data as of
- 12/2021
- EIN
- 95-1310934
Organization Overview
Amalgamated Transit Union is located in Los Angeles, CA. 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 12/2021, Amalgamated Transit Union employed 61 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 12/2021, Amalgamated Transit Union generated $4.0m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 2.6% each year. All expenses for the organization totaled $4.2m during the year ending 12/2021. While expenses have increased by 3.4% 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
SEE SCHEDULE O
Describe the Organization's Program Activity:
Part 3 - Line 4a
SEE SCHEDULE O
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Art Aguilar President | OfficerTrustee | 40 | $189,174 |
Jeffrey Shaffer Financial Recording Secretary | OfficerTrustee | 40 | $175,504 |
Mauro Varela Treasurer | Trustee | 40 | $155,797 |
Errol Frazier Vice President | Trustee | 40 | $152,553 |
John Dirito Executive Board | Trustee | 40 | $148,913 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Neyhart Anderson Flynn Grosboll Legal Services | 12/30/21 | $276,985 |
Docfxit Inc It Consultant | 12/30/21 | $183,560 |
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 | $3,366,671 |
| Investment income | $14,259 |
| 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 | $4,007,273 |
| 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 | $817,485 |
| Compensation of current officers, directors, key employees. | $821,941 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $158,059 |
| Pension plan accruals and contributions | $9,984 |
| Other employee benefits | $91,919 |
| Payroll taxes | $72,003 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $353,135 |
| Fees for services: Accounting | $41,740 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $22,780 |
| Office expenses | $156,669 |
| Information technology | $191,067 |
| Royalties | $0 |
| Occupancy | $41,321 |
| Travel | $37,888 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $118,543 |
| Interest | $0 |
| Payments to affiliates | $974,474 |
| Depreciation, depletion, and amortization | $92,552 |
| Insurance | $80,279 |
| All other expenses | $0 |
| Total functional expenses | $4,183,929 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $345,510 |
| Savings and temporary cash investments | $600,000 |
| 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 | $1,569,008 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,514,518 |
| Accounts payable and accrued expenses | $7,500 |
| 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 | $281,473 |
| Total liabilities | $288,973 |
| Net assets without donor restrictions | $0 |
| 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 | $2,225,545 |
| Total liabilities and net assets/fund balances | $2,514,518 |