INTERNATIONAL BROTHERHOOD OF TEAMSTERS LOCAL UNION 601

EIN: 940366146

STOCKTON, CA

Total Revenue
$1,896,884
Total Expenses
$1,543,935
Total Assets
$1,226,470
Net Assets
$1,225,588
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1945
Legal Domicile
CA
Principal Officer
MARIA ASHLEY ALVARADO
Phone
2099482800
Tax Period
2018-01-01 to 2018-12-31

INTERNATIONAL BROTHERHOOD OF TEAMSTERS LOCAL UNION 601, founded in 1945, is a community nonprofit that reported $1.9M in total revenue in fiscal year 2018. The organization ran a surplus of $353K, a strong 19% operating margin.

Mission

THROUGH NEGOTIATION, ARBITRATION, AND CONTRACT SUPPORT WITH ALL EMPLOYERS, THE ORGANIZATION WORKS TO OBTAIN GUARANTEES SUCH AS REGULATED WORK HOURS, ADEQUATE WAGE RATES, SEVERANCE PAY, RETIREMENT BENEFITS AND OTHER MEASURES LEADING TO SECURITY.

Program Service Accomplishments

Program 1

PROMOTED AND DEVELOPED THE WELFARE OF THE WAGE EARNER BY IMPROVING THEIR WORKING CONDITIONS.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2018)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $1,896,884
Investment Income $0
Other Revenue $0
TOTAL REVENUE $1,896,884

Expense Breakdown

Grants Paid $8,166
Salaries & Benefits $690,912
Fundraising Expenses $0
Other Expenses $844,857
TOTAL EXPENSES $1,543,935

Year-over-Year Comparison

2018 2017 Change
Revenue $1,896,884 $1,899,860 0.0%
Expenses $1,543,935 $1,507,598 +0.0%
Net Income $352,949 $392,262 -0.1%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✓ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
7
Independent Members
N/A
Employees
12
Volunteers
N/A

Governance Policies

✓ Conflict of Interest Policy
✓ Whistleblower Policy
✓ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School
✗ Operated a Hospital
✗ Provided First Class Travel
✗ Reported Conflict of Interest
✗ Reported Asset Diversion
✗ Excess Benefit Transaction
✗ Made Political Expenditures
✗ Engaged in Lobbying
✗ Operated Donor Advised Fund
✗ Maintained Art Collections
✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
8
$284,423
Total Directors
8
$284,423
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MARIA ASHLEY ALVARADO SECRETARY TREASURER 60.00
Officer Director
$126,860 $27,294 $154,154
ERNESTINA BELMONTEZ TRUSTEE 5.00
Officer Director
$2,475 $0 $2,475
ELICEO CARLOS TRUSTEE 5.00
Officer Director
$2,700 $0 $2,700
JOSE CASTANEDA VICE PRESIDENT 5.00
Officer Director
$5,305 $0 $5,305
MANUEL RODRIGUEZ AGUIRE PRESIDENT/ORGANIZER 5.00
Officer Director
$6,494 $0 $6,494
ALBERT ZAMORA RECORDING SEC/BUSINESS AGE 55.00
Officer Director
$79,054 $30,950 $110,004
FLORENCIO TAMAYO TRUSTEE - PAST 5.00
Officer Director
$0 $0 $0
YOLANDA JIMENEZ TRUSTEE 5.00
Officer Director
$3,291 $0 $3,291
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2018 $1,896,884 $1,543,935 $1,226,470 $352,949
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