UNITED TEACHERS LOS ANGELES: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- UNITED TEACHERS LOS ANGELES (EIN 95-2635019)
- Tax period
- 2024-09-01 to 2025-08-31
- Filed
- 2026-07-15
- IRS object ID
- 202631969349302628
- Schema version
- 2024v5.5
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-07-15T18:40:07-05:00 | ReturnTs |
| Tax Period End | 2025-08-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 330700332 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VASQUEZ COMPANY LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 655 N CENTRAL AVE STE 1550 | AddressLine1Txt |
| City | GLENDALE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91203 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-09-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 952635019 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNITED TEACHERS LOS ANGELES | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | UNIT | BusinessNameControlTxt |
| Phone | 2134875560 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3303 WILSHIRE BLVD | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 900101704 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ALICE CARDENAS | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 2134875560 | PhoneNum |
| Signature | 2026-07-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | REGINA PRINCE CPA | PreparerPersonNm |
| PTIN | P00576936 | PTIN |
| Phone | 2138731700 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | CECILY MYART-CRUZ | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3303 WILSHIRE BLVD | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90010 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $74,236,841 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c | Yes (X) | Organization501cInd |
| Website Address | WWW.UTLA.NET | WebsiteAddressTxt |
| Type Of Organization Other | Yes (X) | TypeOfOrganizationOtherInd |
| Other Organization Dsc | LABOR UNION | OtherOrganizationDsc |
| Formation | 1970 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | LABOR ORGANIZATION ACTIVITIES | ActivityOrMissionDesc |
| Voting Members Governing Body | 53 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 46 | VotingMembersIndependentCnt |
| Total Employee | 89 | TotalEmployeeCnt |
| Total Volunteers | 41 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $0 | PYContributionsGrantsAmt |
| CY Contributions Grants | $0 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $61,108,330 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $63,842,488 | CYProgramServiceRevenueAmt |
| PY Investment Income | $270,667 | PYInvestmentIncomeAmt |
| CY Investment Income | $844,752 | CYInvestmentIncomeAmt |
| PY Other Revenue | $155,616 | PYOtherRevenueAmt |
| CY Other Revenue | $132,630 | CYOtherRevenueAmt |
| PY Total Revenue | $61,534,613 | PYTotalRevenueAmt |
| CY Total Revenue | $64,819,870 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $294,250 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $140,200 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $15,211,010 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $17,572,123 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $39,804,588 | PYOtherExpensesAmt |
| CY Other Expenses | $41,271,754 | CYOtherExpensesAmt |
| PY Total Expenses | $55,309,848 | PYTotalExpensesAmt |
| CY Total Expenses | $58,984,077 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $6,224,765 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $5,835,793 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $71,537,499 | TotalAssetsBOYAmt |
| Total Assets EOY | $81,700,193 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $23,343,113 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $25,496,862 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $48,194,386 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $56,203,331 | NetAssetsOrFundBalancesEOYAmt |
| Mission | UNITED TEACHERS LOS ANGELES (UTLA) ENSURES EQUITY IN PUBLIC EDUCATION, UPHOLDS EDUCATORS' RIGHTS, ADVANCES THE WELL-BEING OF STUDENTS, AND STRENGTHENS COMMUNITIES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Desc | UNITED TEACHERS LOS ANGELES (UTLA) IS THE LABOR UNION FOR MORE THAN 35,000 PUBLIC SCHOOL EDUCATORS IN LOS ANGELES. UTLA UTILIZES COLLECTIVE BARGAINING TO FIGHT FOR THE NEEDS OF CLASSROOMS AND COMMUNITIES. THIS INCLUDES FAIR PAY RAISES TO ATTRACT AND RETAIN EDUCATORS, SMALLER CLASS SIZES, MENTAL HEALTH SUPPORT FOR STUDENTS, EQUITABLE ACCESS TO TECHNOLOGY, SAFE SCHOOL CLIMATES, AND SO MUCH MORE. DURING THE YEAR WE REPRESENTED ALL TEACHERS IN THE LOS ANGELES UNIFIED SCHOOL DISTRICT RELATING TO THEIR WORK AND LABOR DISPUTES. | Desc |
| Described In Section501c3 | 0 | DescribedInSection501c3Ind |
| Schedule B Required | 0 | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 14 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 89 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 53 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 46 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | 0 | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | 0 | RegularMonitoringEnfrcInd |
| Whistleblower Policy | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALICE CARDENAS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2134875560 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3303 WILSHIRE BLVD | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 900101704 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (60 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| CECILY MYART-CRUZ | |||||||||
| PRESIDENT | 40.00 | 1.00 | Yes (X) | Yes (X) | $157,222 | $0 | $44,508 | ||
| GLORIA MARTINEZ | |||||||||
| TREASURER | 40.00 | 2.00 | Yes (X) | Yes (X) | $158,700 | $0 | $41,989 | ||
| JENNIFER MCAFEE | |||||||||
| SECRETARY | 40.00 | 1.00 | Yes (X) | Yes (X) | $168,191 | $0 | $44,368 | ||
| DAVID ALEX OROZCO | |||||||||
| SECONDARY V.P. | 40.00 | 1.00 | Yes (X) | Yes (X) | $160,407 | $0 | $44,215 | ||
| JULIE VAN WINKLE | |||||||||
| AFT VICE PRESIDENT | 40.00 | 2.00 | Yes (X) | Yes (X) | $158,725 | $0 | $43,740 | ||
| GEORGIA FLOWERS LEE | |||||||||
| NEA VICE PRESIDENT | 40.00 | 2.00 | Yes (X) | Yes (X) | $170,221 | $0 | $43,447 | ||
| MARIA R MIRANDA | |||||||||
| ELEMENTARY V.P. | 40.00 | 1.00 | Yes (X) | Yes (X) | $171,019 | $0 | $41,494 | ||
| SCOTT M MANDEL | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| ADRIAN A TAMAYO | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| STACIE L WEBSTER | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| MATTHEW KOGAN | |||||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| CHERYL L ORTEGA | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| CLAUDIA RODRIGUEZ | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| MARCELA CHAGOYA-GONZALEZ | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| YOLANDA Y TAMAYO | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| BRENDA L BROWN | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| PHYLIS E HOFFMAN | |||||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MALLORIE D EVANS | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| MARK ANTHONY D RAMOS | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| AYDE BRAVO | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| CYNTHIA L MATTHEWS | |||||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| CLAUDIA SILVA | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| DEBORAH F SCHNEIDER | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| FRANCISCO R MARTINEZ | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| MARTHA V CASAS | |||||||||
| DIRECTOR UNTIL 06/30/26 | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| WENDI B DAVIS | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| LEONARD W NEWSOME | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| MARIE E GERMAINE | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| NOAH LIPPE KLEIN | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| ERIKA L JONES | |||||||||
| DIRECTOR UNTIL 06/30/26 | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| JENNIFER ANDERSON | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| WENDY LOZANO | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| MONICA CABALLERO | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| ANGELA CHAVEZ | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| DAVID FELDMAN | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| VICTORIA MONTES | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| CRYSTAL MURRAY | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| IVANNIA NOLASCO | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| WILLIAM PAGE | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| JOHN PEREZ | |||||||||
| DIRECTOR UNTIL 06/30/26 | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| LOURDES RAMOS QUEVEDO | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| JESSICA RODARTE | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| APRIL THOMAS | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| CHRISTOPHER WENELL | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| STACEY YAKIMOWICH | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| ANIBAL AVILA-HERNANDEZ | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| REBECAA J SOLOMON | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| WADE M KYLE | |||||||||
| DIRECTOR UNTIL 06/30/26 | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| JENNIFER J VILLARYO | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| MELANIE A HOUSE | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| VICTORIA CASAS | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| NICOLE F PATIN | |||||||||
| DIRECTOR UNTIL 06/30/26 | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| ORALIA REYES | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| HARRY MAR | |||||||||
| CHIEF FINANCIAL DIRECTOR | 35.00 | 3.00 | Yes (X) | $205,884 | $0 | $68,003 | |||
| DIANA DARTY | |||||||||
| DIRECTOR OF OPERATIONS | 35.00 | 0.00 | $198,553 | $0 | $66,172 | Yes (X) | |||
| BRIAN MCNAMARA | |||||||||
| FIELD & ORGANIZING DIRECTOR | 35.00 | 0.00 | $190,647 | $0 | $66,098 | Yes (X) | |||
| CARL JOSEPH | |||||||||
| AREA REPRESENTATIVE | 35.00 | 0.00 | $193,161 | $0 | $73,427 | Yes (X) | |||
| MARIO A VALENZUELA | |||||||||
| POLITICAL & COMM ORG DIRECTOR | 35.00 | 0.00 | $171,501 | $0 | $66,828 | Yes (X) | |||
| DAVID MALDONADO | |||||||||
| PRINT SHOP JOURNEY MAN | 35.00 | 0.00 | $162,977 | $0 | $63,371 | Yes (X) | |||
| SCARLETT YINGVORAPANT | |||||||||
| COMMUNICATION DIRECTOR | 35.00 | 0.00 | $162,228 | $0 | $50,369 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,429,436 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $758,029 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 45 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| UG2 LLC | |||||
| PO BOX 5972 | SPRINGFIELD | MA | 011015972 | ENGINEERING & JANITORIAL | $844,461 |
| CORE GROUP | |||||
| 3738 BAYER AVE UNIT 104 | LONG BEACH | CA | 90808 | IT CONSULTING | $561,683 |
| UNIVERSAL PROTECTION SERVICE LP | |||||
| PO BOX 31001-2374 | PASADENA | CA | 911102374 | SECURITY | $410,645 |
| ALLIED UNIVERSAL SECURITY SERVICES | |||||
| PO BOX 31001-2374 | PASADENA | CA | 911102374 | SECURITY | $410,645 |
| INSITE STREET MEDIA | |||||
| PO BOX 150489 | HARTFORD | CT | 061150489 | MEDIA AND ADVERTISING SERVICES | $320,175 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 7 | CntrctRcvdGreaterThan100KCnt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| UNION DUES | 813930 | $47,095,012 | $47,095,012 |
| AFFILIATES DUES REBATES | 813930 | $16,747,476 | $16,747,476 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $63,842,488 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $786,125 | TotalRevenueColumnAmt |
| Exclusion | $786,125 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $4,020,293 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $4,157,978 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -$137,685 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$137,685 | TotalRevenueColumnAmt |
| Exclusion | -$137,685 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $5,268,546 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $5,209,919 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $58,627 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $58,627 | TotalRevenueColumnAmt |
| Exclusion | $58,627 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $62,094 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $49,074 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $13,020 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $13,020 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| INSURANCE ADMINISTRATION | 561000 | $246,044 | $246,044 |
| MISCELLANEOUS INCOME | 813930 | $11,251 | $11,251 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $257,295 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $64,819,870 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $63,855,508 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $964,362 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $125,000 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,200 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,049,164 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,302,186 | TotalAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,747,505 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,640,973 | TotalAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $832,295 | TotalAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $96,497 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $773,636 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $112,180 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $361,895 | TotalAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $377,510 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,272,053 | TotalAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $193,382 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,103,676 | TotalAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $306,509 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,526,249 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,202,155 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $123,619 | TotalAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $243,522 | TotalAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt |
|---|---|
| MOBILIZATION | $259,972 |
| AREA ASSEMBLIES | $222,498 |
| PRINTING & PUBLICATION | $198,285 |
| NEGOTIATIONS | $172,179 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $725,937 | TotalAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,984,077 | TotalAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,361,218 | BOYAmt |
| EOY | $48,308,269 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $529,174 | BOYAmt |
| EOY | $308,929 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $129,853 | BOYAmt |
| EOY | $82,901 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $1,126,670 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $109,627 | BOYAmt |
| EOY | $96,678 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $645,077 | BOYAmt |
| EOY | $2,122,788 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $32,198,532 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $21,687,992 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,132,392 | BOYAmt |
| EOY | $10,510,540 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,248,453 | BOYAmt |
| EOY | $3,346,247 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,661,010 | BOYAmt |
| EOY | $5,695,335 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,720,695 | BOYAmt |
| EOY | $10,101,836 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $71,537,499 | BOYAmt |
| EOY | $81,700,193 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,826,276 | BOYAmt |
| EOY | $14,869,281 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,516,837 | BOYAmt |
| EOY | $10,627,581 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,343,113 | BOYAmt |
| EOY | $25,496,862 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $48,194,386 | BOYAmt |
| EOY | $55,515,089 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $688,242 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $48,194,386 | BOYAmt |
| EOY | $56,203,331 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $71,537,499 | BOYAmt |
| EOY | $81,700,193 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $5,835,793 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $94,147 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $2,079,005 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantially All Dues Nonded | Yes (1) | SubstantiallyAllDuesNondedInd |
| Only In House Lobbying | Yes (1) | OnlyInHouseLobbyingInd |
| Agree Carryover Prior Year | 0 | AgreeCarryoverPriorYearInd |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,134,970 | OtherCostOrOtherBasisAmt |
| Book Value | $2,134,970 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $24,167,321 | OtherCostOrOtherBasisAmt |
| Depreciation | $16,561,555 | DepreciationAmt |
| Book Value | $7,605,766 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,002,783 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,751,855 | DepreciationAmt |
| Book Value | $250,928 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,893,458 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,374,582 | DepreciationAmt |
| Book Value | $518,876 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $10,510,540 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (3 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| US AGENCIES | $74,114 | F |
| BONDS AND NOTES | $5,571,686 | F |
| MORTGAGE-BACKED SECURITIES | $49,535 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $5,695,335 | TotalBookValueSecuritiesAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| RIGHT-OF-USE ASSET-LEASED EQUIPMENT, NET | $586,764 |
| DUE FROM AFFILIATES | $9,515,072 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $10,101,836 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| POST RETIREMENT BENEFIT OBLIGATION | $10,084,850 |
| LEASE LIABILITY | $542,731 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $10,627,581 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $33,622,696 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $94,147 | NetUnrealizedGainsInvstAmt |
| Other Revenue | -$31,219,647 | OtherRevenueAmt |
| Revenue Not Reported | -$31,125,500 | RevenueNotReportedAmt |
| Revenue Subtotal | $64,748,196 | RevenueSubtotalAmt |
| Other Revenues Not Included | $71,674 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $71,674 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $64,819,870 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $25,408,404 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $25,408,404 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $33,575,673 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $33,575,673 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $58,984,077 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | UTLA IS RECOGNIZED AS A TAX-EXEMPT LABOR ORGANIZATION UNDER SECTION 501(C)(5) OF THE INTERNAL REVENUE CODE ("IRC") AND SECTION 23701A OF THE CALIFORNIA REVENUE AND TAXATION CODE ("CR&TC"). ACCORDINGLY, UTLA IS GENERALLY EXEMPT FROM FEDERAL AND CALIFORNIA INCOME TAXES ON INCOME DERIVED FROM ACTIVITIES SUBSTANTIALLY RELATED TO ITS EXEMPT PURPOSES. AS SUCH, NO PROVISION FOR FEDERAL OR STATE INCOME TAXES HAS BEEN RECORDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. TO MAINTAIN ITS TAX-EXEMPT STATUS, UTLA MUST CONTINUE TO SATISFY THE ORGANIZATIONAL AND OPERATIONAL REQUIREMENTS OF IRC SECTION 501(C)(5), INCLUDING OPERATING PRIMARILY TO FURTHER THE BETTERMENT OF CONDITIONS FOR WORKERS AND CARRYING OUT ACTIVITIES CONSISTENT WITH ITS EXEMPT LABOR ORGANIZATION PURPOSES. MANAGEMENT MONITORS UTLA'S ACTIVITIES AND FINANCIAL OPERATIONS AND BELIEVES THAT UTLA CONTINUES TO MEET ALL APPLICABLE CONDITIONS NECESSARY TO MAINTAIN ITS FEDERAL AND STATE TAX-EXEMPT STATUS. NOTWITHSTANDING ITS TAX-EXEMPT STATUS, UTLA IS SUBJECT TO FEDERAL AND STATE INCOME TAXES ON NET INCOME GENERATED FROM ACTIVITIES THAT CONSTITUTE UNRELATED BUSINESS TAXABLE INCOME ("UBTI") UNDER IRC SECTIONS 511514. MANAGEMENT HAS EVALUATED ALL SIGNIFICANT REVENUE STREAMS AND ASSESSED THE POTENTIAL FOR UBTI. BASED ON THIS EVALUATION, MANAGEMENT HAS CONCLUDED THAT ANY UBTI, IF PRESENT, WOULD NOT RESULT IN A LIABILITY MATERIAL TO THE ACCOMPANYING FINANCIAL STATEMENTS. ACCORDINGLY, NO PROVISION FOR UNRELATED BUSINESS INCOME TAXES HAS BEEN RECORDED. UTLA ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES IN ACCORDANCE WITH FINANCIAL ACCOUNTING STANDARDS BOARD ("FASB") ACCOUNTING STANDARDS CODIFICATION ("ASC") TOPIC 740, INCOME TAXES. ASC 740 REQUIRES THAT A TAX POSITION BE RECOGNIZED IN THE FINANCIAL STATEMENTS ONLY WHEN IT IS MORE-LIKELY-THAN-NOT, BASED ON ITS TECHNICAL MERITS, THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION BY THE RELEVANT TAXING AUTHORITIES. TAX POSITIONS THAT DO NOT MEET THIS THRESHOLD ARE CONSIDERED UNCERTAIN TAX POSITIONS AND WOULD GIVE RISE TO A LIABILITY FOR UNRECOGNIZED TAX BENEFITS, WHICH REPRESENTS THE POTENTIAL AMOUNT OF TAX BENEFIT THAT COULD BE DISALLOWED. MANAGEMENT HAS REVIEWED ALL SIGNIFICANT TAX POSITIONS, INCLUDING UTLA'S ONGOING QUALIFICATION FOR TAX-EXEMPT STATUS, COMPLIANCE WITH THE OPERATIONAL AND ORGANIZATIONAL REQUIREMENTS OF IRC SECTION 501(C)(5), AND THE POTENTIAL FOR UNRELATED BUSINESS TAXABLE INCOME. BASED ON THIS REVIEW, MANAGEMENT HAS CONCLUDED THAT IT IS MORE-LIKELY-THAN-NOT THAT ALL MATERIAL TAX POSITIONS WOULD BE SUSTAINED UPON EXAMINATION. ACCORDINGLY, NO LIABILITY FOR UNRECOGNIZED TAX BENEFITS HAS BEEN RECORDED, AND NO INTEREST OR PENALTIES HAVE BEEN ACCRUED, AS MANAGEMENT BELIEVES ANY SUCH AMOUNTS WOULD NOT BE MATERIAL TO THE ACCOMPANYING FINANCIAL STATEMENTS. UTLA'S FEDERAL INFORMATION RETURNS REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR THREE YEARS FROM THE DATE OF FILING, AND ITS CALIFORNIA INFORMATION RETURNS REMAIN SUBJECT TO EXAMINATION BY THE CALIFORNIA FRANCHISE TAX BOARD FOR FOUR YEARS FROM THE DATE OF FILING. MANAGEMENT IS NOT AWARE OF ANY ONGOING OR PROPOSED EXAMINATIONS FOR PERIODS STILL OPEN UNDER THE APPLICABLE STATUTE OF LIMITATIONS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | AFFILIATES DUES PAID -33,202,155. MANAGEMENT FEES -96,497. CHANGE IN POST RETIREMENT BENEFIT OBLIGATION 2,079,005. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | PACE ISSUES LOSS 71,674. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | AFFILIATES DUES PAID 33,202,155. MANAGEMENT FEES 96,497. PACE ISSUES EXPENSES 277,021. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LOS ANGLES ALLIANCE FOR A NEW ECONOMY | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 464 LUCAS AVE STE 202 | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90017 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 954459427 | RecipientEIN |
| IRC Section | 501(C)(3) | IRCSectionDesc |
| Cash Grant | $125,000 | CashGrantAmt |
| Non Cash Assistance | $0 | NonCashAssistanceAmt |
| Purpose Of Grant | DEVELOPING & ADVOCATING GOVERNMENTAL POLICIES FOR PUBLICALLY FUNDED SCHOOLS | PurposeOfGrantTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | SCHOLARSHIPS | GrantTypeTxt |
| Recipient | 46 | RecipientCnt |
| Cash Grant | $15,200 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION'S PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS IN THE U. S. INCLUDE OBTAINING REPORTS THAT SUPPORT THE BUDGETED AMOUNTS SUBMITTED WITH THE GRANT REQUEST ARE SPENT ACCORDINGLY. FINANCIAL REPORTS ARE PERIODICALLY OBTAINED TO SUPPORT THE GRANT EXPENDITURES ARE CONSISTENT WITH THE WRITTEN AGREEMENT. SCHOLARSHIPS ARE REVIEWED BY THE SCHOLARSHIP CHAIRPERSON. THEN, REVIEWED BY THE TREASURER. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (14 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| HARRY MAR | ||||||||||||||
| CHIEF FINANCIAL DIRECTOR | $200,745 | $0 | $0 | $0 | $5,139 | $0 | $35,130 | $0 | $32,873 | $0 | $273,887 | $0 | $0 | $0 |
| CARL JOSEPH | ||||||||||||||
| AREA REPRESENTATIVE | $182,961 | $0 | $0 | $0 | $10,200 | $0 | $24,764 | $0 | $48,663 | $0 | $266,588 | $0 | $0 | $0 |
| DIANA DARTY | ||||||||||||||
| DIRECTOR OF OPERATIONS | $188,353 | $0 | $0 | $0 | $10,200 | $0 | $32,962 | $0 | $33,210 | $0 | $264,725 | $0 | $0 | $0 |
| BRIAN MCNAMARA | ||||||||||||||
| FIELD & ORGANIZING DIRECTOR | $180,447 | $0 | $0 | $0 | $10,200 | $0 | $31,578 | $0 | $34,520 | $0 | $256,745 | $0 | $0 | $0 |
| MARIO A VALENZUELA | ||||||||||||||
| POLITICAL & COMM ORG DIRECTOR | $161,301 | $0 | $0 | $0 | $10,200 | $0 | $28,228 | $0 | $38,600 | $0 | $238,329 | $0 | $0 | $0 |
| DAVID MALDONADO | ||||||||||||||
| PRINT SHOP JOURNEY MAN | $162,977 | $0 | $0 | $0 | $0 | $0 | $40,977 | $0 | $22,394 | $0 | $226,348 | $0 | $0 | $0 |
| GEORGIA FLOWERS LEE | ||||||||||||||
| NEA VICE PRESIDENT | $160,021 | $0 | $0 | $0 | $10,200 | $0 | $0 | $0 | $43,447 | $0 | $213,668 | $0 | $0 | $0 |
| SCARLETT YINGVORAPANT | ||||||||||||||
| COMMUNICATION DIRECTOR | $152,028 | $0 | $0 | $0 | $10,200 | $0 | $26,605 | $0 | $23,764 | $0 | $212,597 | $0 | $0 | $0 |
| JENNIFER MCAFEE | ||||||||||||||
| SECRETARY | $157,991 | $0 | $0 | $0 | $10,200 | $0 | $0 | $0 | $44,368 | $0 | $212,559 | $0 | $0 | $0 |
| MARIA R MIRANDA | ||||||||||||||
| ELEMENTARY V.P. | $160,819 | $0 | $0 | $0 | $10,200 | $0 | $0 | $0 | $41,494 | $0 | $212,513 | $0 | $0 | $0 |
| DAVID ALEX OROZCO | ||||||||||||||
| SECONDARY V.P. | $150,207 | $0 | $0 | $0 | $10,200 | $0 | $0 | $0 | $44,215 | $0 | $204,622 | $0 | $0 | $0 |
| JULIE VAN WINKLE | ||||||||||||||
| AFT VICE PRESIDENT | $148,525 | $0 | $0 | $0 | $10,200 | $0 | $0 | $0 | $43,740 | $0 | $202,465 | $0 | $0 | $0 |
| CECILY MYART-CRUZ | ||||||||||||||
| PRESIDENT | $147,022 | $0 | $0 | $0 | $10,200 | $0 | $0 | $0 | $44,508 | $0 | $201,730 | $0 | $0 | $0 |
| GLORIA MARTINEZ | ||||||||||||||
| TREASURER | $148,500 | $0 | $0 | $0 | $10,200 | $0 | $0 | $0 | $41,989 | $0 | $200,689 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | ADRIAN TAMAYO AND YOLANDA TAMAYO ARE HUSBAND AND WIFE AND SERVE ON THE BOARD OF DIRECTORS THAT REPRESENT THE SAME AREA WITHOUT COMPENSATION. DAVID ALEX OROZCO AND MARTHA V. CASAS ARE HUSBAND AND WIFE AND SERVE ON THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION A, LINE 6 | THE ORGANIZATION IS A TEACHERS UNION, AND THE TEACHERS ARE MEMBERS OF THE UNION. |
| FORM 990, PART VI, SECTION A, LINE 7A | MEMBERS OF THE GOVERNING BOARD ARE ELECTED BY THE MEMBERSHIP EVERY THREE YEARS. |
| FORM 990, PART VI, SECTION A, LINE 7B | ANY SIGNIFICANT ISSUE RELATED TO THE UNION IS FIRST VOTED ON BY THE GOVERNING BOARD, AND THEN BY THE MEMBERSHIP. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE CHIEF FINANCE DIRECTOR REVIEWS THE 990, AND COMPARES IT TO THE AUDITED FINANCIAL STATEMENT AND PRIOR YEAR 990. THE COMPLETE FORM 990 IS THEN PROVIDED TO AND REVIEWED WITH THE ENTIRE GOVERNING BODY PRIOR TO FILING WITH THE IRS. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS, THE CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. HOWEVER, CURRENT TAX LAW DOES NOT REQUIRE THESE DOCUMENTS BE PROVIDED TO THE PUBLIC. |
| FORM 990, PART XI, LINE 9: | CHANGE IN POST RETIREMENT BENEFIT OBLIGATION 2,079,005. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| UNITED TEACHERS LOS ANGELES-PACE | ||||||||||
| 3303 WILSHIRE BLVD | LOS ANGELES | CA | 900101704 | 954813080 | POLITICAL ACTIVITY TO SUPPORT CANDIDATES | CA | 527 | N/A | UNITED TEACHERS LOS ANGELES | Yes (1) |
| UNITED TEACHERS EDUCATIONAL FOUNDATION | ||||||||||
| 3303 WILSHIRE BLVD | LOS ANGELES | CA | 900101704 | 954267060 | EDUCATIONAL TRAINING PROGRAM | CA | 501(C)(3) | PRIVATE FOUNDATION | UNITED TEACHERS LOS ANGELES | Yes (1) |
| TEACHERS & FAMILIES SUPPORT AL-ALIM GRIEGO & SCHMERELSON | ||||||||||
| 3303 WILSHIRE BLVD | LOS ANGELES | CA | 900101704 | 814886690 | POLITICAL ACTIVITIES TO SUPPORT AL-ALIM, GRIEGO & SCHEMERELSON | CA | 527 | N/A | UNITED TEACHERS LOS ANGELES | Yes (1) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (1) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (2 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| UNITED TEACHERS LOS ANGELES - PACE | ||
| D | $1,126,670 | FINANCIAL ACCOUNTING RECORDS |
| UNITED TEACHERS EDUCATIONAL FOUNDATION | ||
| N | $4,662 | FINANCIAL ACCOUNTING RECORDS |