Coalition Of Kaiser Permanente Unions Afl-Cio
- Assets
- $1.5m
- Revenue
- $4.3m
- Investments
- $0.0
- Employees
- 21
- Location
- Washington, DC
- Founding
- Data as of
- 12/2022
- EIN
- 52-2360920
Organization Overview
Coalition Of Kaiser Permanente Unions Afl-Cio is located in Washington, DC. As of 12/2022, Coalition Of Kaiser Permanente Unions Afl-Cio employed 21 individuals. Coalition Of Kaiser Permanente Unions Afl-Cio 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, Coalition Of Kaiser Permanente Unions Afl-Cio generated $4.3m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 8 years, the organization has seen revenues fall by an average of (10.2%) each year. All expenses for the organization totaled $4.3m during the year ending 12/2022. As we would expect to see with falling revenues, expenses have declined by (10.0%) per year over the past 8 years. 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 COORDINATE AND ASSIST IN COLLECTIVE BARGAINING AND RELATED ACTIVITIES OF THE COALITION UNIONS, AND PROMOTE THE PARTNERSHIP BETWEEN KAISER PERMANENTE AND THE UNIONS THROUGH A VARIETY OF PROGRAMS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE COALITION AND KAISER PERMANENTE UNLEASH THE INHERENT POWER OF THE KAISER PERMANENTE WORKFORCE TO ACHIEVE OUR JOINT VISION OF BEST QUALITY, BEST SERVICE, MOST AFFORDABLE, AND THE BEST PLACE TO WORK. THROUGH OUR PARTNERSHIP, WE WILL FULLY REALIZE THE VALUE OF OUR INVESTMENT IN OUR PEOPLE, AND PROVIDE A VOICE FOR ALL IN OUR SHARED GOAL FOR TOP PERFORMANCE. THE COALITION AND KAISER PERMANENTE CONTINUE TO FULLY IMPLEMENT THE NATIONAL AGREEMENT.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Vicki Jackson Chair | OfficerTrustee | 1 | $0 |
Meg Niemi Executive Board Member | Trustee | 1 | $0 |
Susan Korenkov Executive Board Member | Trustee | 1 | $0 |
Ron Ruggiero Executive Board Member | Trustee | 1 | $0 |
Tamara Rubyn Secretary Treasurer | OfficerTrustee | 1 | $0 |
Francisco Preciado Vice Chair | OfficerTrustee | 1 | $0 |
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 | $4,315,710 |
| Investment income | $1,818 |
| 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 | $4,330,641 |
| 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 | $0 |
| Compensation of current officers, directors, key employees. | $209,889 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,995,261 |
| Pension plan accruals and contributions | $466,057 |
| Other employee benefits | $450,893 |
| Payroll taxes | $169,599 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $56,921 |
| Fees for services: Accounting | $84,138 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $127,255 |
| Advertising and promotion | $0 |
| Office expenses | $78,081 |
| Information technology | $101,156 |
| Royalties | $0 |
| Occupancy | $159,152 |
| Travel | $87,117 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $250,084 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $10,219 |
| Insurance | $18,012 |
| All other expenses | $7,434 |
| Total functional expenses | $4,304,808 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $776,045 |
| 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 | $43,211 |
| Net Land, buildings, and equipment | $19,196 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $656,039 |
| Total assets | $1,494,491 |
| Accounts payable and accrued expenses | $414,445 |
| 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 | $1,072,700 |
| Total liabilities | $1,487,145 |
| Net assets without donor restrictions | $7,346 |
| 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 | $1,494,491 |