2024-11-14T11:34:57-06:00 2024-06-30 431985162 SMITH SULLIVAN & BROWN PC 80 FLANDERS ROAD SUITE 302 WESTBOROUGH MA 01581 990 2023-07-01 203404034 COMMUNITY LABOR UNITED INC COMM 6177232639 8 BEACON STREET 5TH FLOOR BOSTON MA 02108 DARLENE LOMBOS PRESIDENT/CHAIR 6177232639 2024-11-14 1 0 SANDRA M BROWN CPA P01614103 5088717178 2024-11-14 2023 2024-10-15 13:58:12Z DARLENE LOMBOS 8 BEACON STREET 5TH FLOOR BOSTON MA 02108 1508742 0 X WWW.MASSCLU.ORG X 2005 MA TO DRIVE FORWARD STRATEGIC CAMPAIGNS WITH GRASSROOTS ORGANIZATIONS AND LABOR UNIONS THAT STABILIZE AND STRENGTHEN WORKING-CLASS FAMILIES AND COMMUNITIES OF COLOR IN GREATER BOSTON. 7 7 35 46 0 0 3106611 1237915 0 0 7427 2405 -33902 187757 3080136 1428077 633753 89336 0 0 1478551 1058411 9700 11415 27659 799380 823468 2921384 1982630 158752 -554553 2967615 2295824 163575 351137 2804040 1944687 THROUGH A PROGRAM OF COALITION BUILDING, RESEARCH AND POLICY DEVELOPMENT, PUBLIC EDUCATION, AND GRASSROOTS MOBILIZATION, WE ADVANCE POLICIES THAT PROMOTE QUALITY JOBS, SECURE HEALTHCARE, AFFORDABLE HOUSING, AND ENVIRONMENTAL JUSTICE FOR ALL. 0 0 1316676 89336 COMMUNITY LABOR UNITED, INC. STRIVES TO PROTECT AND PROMOTE THE INTERESTS OF WORKING-CLASS COMMUNITIES IN THE GREATER BOSTON REGION BY UNITING ORGANIZATIONS AND COMMUNITIES AROUND A COMMON VISION AND PLAN OF ACTION THROUGH COLLABORATIVE RESEARCH LEADERSHIP DEVELOPMENT AND ORGANIZING TO BRING TOGETHER THE AREA'S STRONGEST COMMUNITY ORGANIZATIONS AND UNIONS AND DRIVE FORWARD POLICIES THAT PROMOTE QUALITY JOBS, SECURE HEALTHCARE, AFFORDABLE HOUSING, JOB ACCESS, AND ENVIRONMENTAL JUSTICE FOR THE AREA'S LOW AND MODERATE-INCOME PEOPLE. THE ORGANIZATION'S MISSION IS TO MOVE STRATEGIC CAMPAIGNS COMBINING THE POWER OF COMMUNITY-BASED ORGANIZATION AND LABOR UNIONS IN ORDER TO PROTECT AND PROMOTE THE INTERESTS OF LOW AND MIDDLE-INCOME WORKING FAMILIES. 1316676 1 1 0 1 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 74 0 35 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MA NY X X NON PROFIT CAPITAL MANAGEMENT 7819336726 153 CLINTON ROAD PO BOX 211 STERLING MA 01564 LEE MATSUEDA FORMER EXECUTIVE DIRECTOR 40.00 X 74788 0 3478 LISA CLAUSON INTERIM EXECUTIVE DIR. FROM JAN 2024 40.00 X 0 0 0 DARLENE LOMBOS PRESIDENT/CHAIR/SECRETARY/ 1.00 X X 0 0 0 DWAIGN TYNDAL TREASURER 1.00 X X 0 0 0 KAREN CHEN DIRECTOR 1.00 X 0 0 0 MAUDE HURD DIRECTOR 1.00 X 0 0 0 JORGE RIVERA DIRECTOR 1.00 X 0 0 0 ETHAN SNOW DIRECTOR 1.00 X 0 0 0 DARRIN HOWELL DIRECTOR 1.00 X 0 0 0 74788 0 3478 0 0 0 0 617 MEDIA GROUP LLC 282 MOODY STREET WALTHAM MA 02453 COMMUNICATION CONSULTANT 115753 1 40858 6738 1190319 1237915 2405 2405 0 40858 80665 -80665 -80665 EMPLOYEE RETENTION CRE 900099 267702 267702 OTHER INCOME 900099 720 720 268422 1428077 720 0 189442 X 69336 69336 20000 20000 79358 59518 19046 794 730293 547720 175271 7302 66960 50220 16070 670 107705 80779 25849 1077 74095 55571 17783 741 32209 32209 167312 167312 14257 14257 11415 11415 228954 141266 85614 2074 40867 23054 17506 307 9088 9088 77695 58271 18647 777 53396 40047 12815 534 70667 53000 16960 707 1172 879 281 12 2958 2958 PROGRAM EXPENSES 79167 59375 19000 792 MISCELLANEOUS EXPENSES 45726 34295 10974 457 1982630 1316676 638295 27659 953765 347635 420051 87231 1562910 1285927 1986 267702 24116 24574 12813 9198 4787 3615 0 279140 2967615 2295824 163575 71997 0 279140 163575 351137 X 1437280 634693 1366760 1309994 2804040 1944687 2967615 2295824 X -554553 -304800 X 0 1 X 1 0 X 2713020 1789802 3373595 3106611 1237915 12220943 2713020 1789802 3373595 3106611 1237915 12220943 4129389 8091554 993 987 1340 7427 2405 13152 69875 3095 72970 11734 22373 2704 268422 305233 12612298 0.64160 0.64270 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS - 2019 AMOUNT: $ 11,734. 2021 AMOUNT: $ 22,373. 2022 AMOUNT: $ 2,704. 2023 AMOUNT: $ 720. EMPLOYEE RETENTION CREDIT - 2023 AMOUNT: $ 267,702. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 14257 14257 1968373 1982630 249132 62283 0 0 249132 249132 373698 14257 14257 62283 62283 93425 12813 9198 3615 3615 OPERATING LEASE- RIGHT OF USE ASSET 279140 279140 OPPERATING LEASE LIABILITY 279140 279140 X 1428077 0 1428077 0 1428077 1982630 0 1982630 0 1982630 PART X, LINE 2: THE ORGANIZATION CURRENTLY EVALUATES ALL TAX POSITIONS AND MAKE A DETERMINATION REGARDING THE LIKELIHOOD OF THOSE POSITIONS BEING UPHELD UNDER REVIEW. THE PRIMARY TAX POSITION MADE BY THE ORGANIZATION IS THE EXISTENCE OF UNRELATED BUSINESS INCOME TAX AND THE ORGANIZATION'S STATUS AS A TAX-EXEMPT ORGANIZATION UNDER IRC SECTION 501(C)(3). FOR THE YEARS PRESENTED, THE ORGANIZATION HAS NOT RECOGNIZED ANY TAX BENEFITS OR LOSS CONTINGENCIES FOR UNCERTAIN TAX POSITIONS BASED ON THIS EVALUATION. SALT OF THE EARTH 33250 33250 800 42286 350 18913 BOSTON UNION TRADE SISTERS 7608 7608 5332 12984 40858 40858 800 47618 350 31897 80665 -80665 1 DOMINICAN DEVELOPMENT CENTER 42 SEAVERNS AVENUE BOSTON MA 02111 813979275 501 (C) (3) 19400 0 COMMUNITY ASSISTANCE WORKFORCE SOLUTIONS GROUP 40 COURT STREET BOSTON MA 02108 821499870 49926 0 COMMUNITY ASSISTANCE 1 1 COMMUNITY ASSISTANCE & LEADERSHIP STIPENDS 2 20000 COMMUNITY ASSISTANCE & LEADERSHIP STIPENDS PART I, LINE 2: GRANTEES SIGN AN AGREEMENT TO FILE AN ANNUAL PROGRESS REPORT WHICH INCLUDES: 1) MAJOR ACHIEVEMENTS RELATED TO THE GOALS. 2) EVALUATION OF PROGRESS AND UNEXPECTED DIFFICULTIES. 3) LIST OF OTHER FUNDS LEVERAGED WITH THE GRANT. 4) FINANCIAL REPORT SHOWING HOW FUNDS WERE SPENT. 5) PROPOSED ACTIVITIES AND BUDGET FOR NEXT YEAR. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD HAS BEEN DESIGNATED AS THE FINAL REVIEWER OF THE FORM 990. BOARD MEMBERS ADDRESS AND FOLLOW UP/RESOLVE ANY QUESTIONS OR ISSUES. WHEN NECESSARY, THE RETURN MAY BE REVIEWED BY OUTSIDE LEGAL COUNSEL. THE RETURN IS APPROVED AT THE BOARD MEETING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE POLICY THROUGH ANNUAL REVIEW AT A BOARD MEETING. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION, THROUGH ITS BOARD, REVIEWS, EVALUATES AND APPROVES TOP MANAGEMENT COMPENSATION ANNUALLY USING OUTSIDE DATA FOR COMPARISON PURPOSES. COMPENSATION FOR THE EXECUTIVE DIRECTOR AND ALL KEY EMPLOYEES ARE VOTED ON BY THE BOARD OF DIRECTORS ON AN ANNUAL BASIS. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS OF THE ORGANIZATION ARE AVAILABLE UPON REQUEST. THE FINANCIAL STATEMENTS AND TAX RETURNS ARE ASLO AVAILABLE VIA INDEPENDENT THIRD PARTY WEBSITES. FORM 990, PART IX, LINE 11G PAYROLL PROCESSING FEE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,621. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,621. CONSULTANTS: PROGRAM SERVICE EXPENSES 141,266. MANAGEMENT AND GENERAL EXPENSES 17,558. FUNDRAISING EXPENSES 2,074. TOTAL EXPENSES 160,898. FISCAL SPONSOR: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 63,435. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 63,435. FORM 990, PART XI, LINE 9: LOSS ON TRANSFER OF FISCAL SPONSOR RECEIVABLES -304,800.