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United Steelworkers

7 00507 Local

Organization summary

Type of Nonprofit

Designated as a Labor, agricultural and horticultural organizations that are educational or instructive, including unions, created for the purpose of improving conditions of work, and products of efficiency.

Donations to this organization are not tax deductible.

Summary charts: organization finances over time

Revenue
$301k (2023)

Expenses
$210k (2023)

Total Assets
$912k (2023)

Total Liabilities
$2.85k (2023)

Years with missing data
Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$300,887
Expenses
$209,866
Net Income
$91,021
Net Assets
$908,967
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $300,887
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $66,052
31.5%
Professional Fundraising Fees $0
Other Salaries and Wages $51,294
24.4%
Assets/Debt
Total Assets $911,813
Total Liabilities $2,846
Net Assets $908,967
Compensation
Key Employees and Officers Compensation Related Other
Derrick Davis (President) $29,804 $0 $0
Justin Willis (Fin Sec Treas) $16,394 $0 $0
Marlynn Payne (Guide) $5,746 $0 $0
Pat Hackett (Recording Secretary) $4,542 $0 $0
Kimberly Schehr (Trustee) $3,623 $0 $0
Gary Beaty (Trustee) $2,475 $0 $0
Carlos Garza (Kinder Morgan Argo Chairman) $1,437 $0 $0
Samual Marye (Guard) $1,371 $0 $0
Major Kelly (Vice President) $360 $0 $0
Steve Chapman (Ach Unit Chairman) $300 $0 $0
Carl Thomas (Trustee) $0 $0 $0
Brandon Martinez (Imtt Unit Chairman) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$328,419
Expenses
$323,711
Net Income
$4,708
Net Assets
$817,946
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $315,391
96.0%
Investment Income $418
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $12,610
3.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $78,431
24.2%
Professional Fundraising Fees $0
Other Salaries and Wages $52,145
16.1%
Assets/Debt
Total Assets $823,730
Total Liabilities $5,784
Net Assets $817,946
Compensation
Key Employees and Officers Compensation Related Other
Derrick Davis (President) $47,398 $0 $0
Justin Willis (Fin Sec Treas) $17,805 $0 $0
Carlos Garza (Kinder Morgan Argo Chairman) $2,288 $0 $0
Gary Beaty (Trustee) $2,088 $0 $0
Marlynn Payne (Guide) $1,698 $0 $0
Milton Parker Jr (Ingredion Chairman) $1,668 $0 $0
Brandon Martinez (Imtt Unit Chairman) $911 $0 $0
Kimberly Schehr (Trustee) $881 $0 $0
Robert Gigler (Imtt Channahon Unit Chair) $791 $0 $0
Brian Pico (Bl Downey Unit Chair) $742 $0 $0
Samual Marye (Guard) $583 $0 $0
Steve Chapman (Ach Unit Chairman) $563 $0 $0
Major Kelly (Vice President) $459 $0 $0
Laurence Asuncion (Citgo Lab/Clerical Chair) $436 $0 $0
Pat Hackett (Recording Secretary) $120 $0 $0
Carl Thomas (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$263,446
Expenses
$191,738
Net Income
$71,708
Net Assets
$813,238
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $262,240
99.5%
Investment Income $1,206
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $33,877
17.7%
Professional Fundraising Fees $0
Other Salaries and Wages $58,140
30.3%
Assets/Debt
Total Assets $821,236
Total Liabilities $7,998
Net Assets $813,238
Compensation
Key Employees and Officers Compensation Related Other
Derrick Davis (President) $13,664 $0 $0
Justin Willis (Trustee) $8,875 $0 $0
Pat Hackett (Recording Secretary) $3,349 $0 $0
Craiog Pittman (Fin Sec/ Treas) $2,975 $0 $0
Major Kelly (Vice President) $1,898 $0 $0
Abraham Aguirre Jr (Trustee) $1,791 $0 $0
Samual Marye (Guard) $1,325 $0 $0
Marlynn Payne (Guide) $893 $0 $0
Bradley Fizer (Ach Unit Chairman) $760 $0 $0
Steve Chapman (Ach Unit Chairman) $675 $0 $0
Brian Pico (Bl Downey Unit Chair) $525 $0 $0
Milton Parker Jr (Ingredion Chairman) $271 $0 $0
Carlosn Garza (Kinder Morgan Argo Chairman) $240 $0 $0
Carl Thomas (Trustee) $0 $0 $0
Laurence Asuncion (Citgo Lab/Clerical Chair) $0 $0 $0
Antonio Moran (Imtt Terminal Chairman) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$349,497
Expenses
$225,582
Net Income
$123,915
Net Assets
$741,530
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $349,463
100.0%
Investment Income $34
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $30,654
13.6%
Professional Fundraising Fees $0
Other Salaries and Wages $48,998
21.7%
Assets/Debt
Total Assets $745,938
Total Liabilities $4,408
Net Assets $741,530
Compensation
Key Employees and Officers Compensation Related Other
Craig Pittman (Fin Sec/Treas) $11,977 $0 $0
Derrick Davis (President) $11,599 $0 $0
Major Kelly (Vicev President) $2,169 $0 $0
Abraham Aguirre (Imtt Term Chair) $1,802 $0 $0
Justin Willis (Trustee) $1,368 $0 $0
Pat Hackett (Rec Secy) $240 $0 $0
Carl Thomas (Trustee) $240 $0 $0
Sharon Pearson (Trutee) $240 $0 $0
Marlynn Payne (Guide) $240 $0 $0
Sam Mayre (Guard) $240 $0 $0
Laurence Asuncion (Citgo Lab Chair) $180 $0 $0
Carlos Garza (Kinder Morgan Chair) $180 $0 $0
Kimberly Schehr (Imtt Steward) $180 $0 $0
Steve Chapman (Ach Chair) $180 $0 $0
Gary Beaty (Citgo Chair) $180 $0 $0
Brian Pico (Bl Downey Chair) $180 $0 $0
Milton Parker (Ingredion Chair) $0 $0 $0
Bradley Fizer (Ach Chair) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$322,666
Expenses
$271,674
Net Income
$50,992
Net Assets
$617,615
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $321,866
99.8%
Investment Income $800
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $42,312
15.6%
Professional Fundraising Fees $0
Other Salaries and Wages $73,379
27.0%
Assets/Debt
Total Assets $625,114
Total Liabilities $7,499
Net Assets $617,615

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$306,325
Expenses
$256,874
Net Income
$49,451
Net Assets
$566,853
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $306,037
99.9%
Investment Income $288
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $108,879
42.4%
Professional Fundraising Fees $0
Other Salaries and Wages $8,754
3.4%
Assets/Debt
Total Assets $573,594
Total Liabilities $6,741
Net Assets $566,853

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$278,918
Expenses
$252,012
Net Income
$26,906
Net Assets
$516,056
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $278,657
99.9%
Investment Income $261
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $87,922
34.9%
Professional Fundraising Fees $0
Other Salaries and Wages $5,983
2.4%
Assets/Debt
Total Assets $523,049
Total Liabilities $6,993
Net Assets $516,056

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$286,991
Expenses
$263,230
Net Income
$23,761
Net Assets
$486,414
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $286,959
100.0%
Investment Income $32
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $83,701
31.8%
Professional Fundraising Fees $0
Other Salaries and Wages $44,399
16.9%
Assets/Debt
Total Assets $495,603
Total Liabilities $9,189
Net Assets $486,414

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$262,003
Expenses
$224,459
Net Income
$37,544
Net Assets
$466,845
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $261,970
100.0%
Investment Income $33
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $65,713
29.3%
Professional Fundraising Fees $0
Other Salaries and Wages $42,129
18.8%
Assets/Debt
Total Assets $472,381
Total Liabilities $5,536
Net Assets $466,845

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$243,843
Expenses
$222,658
Net Income
$21,185
Net Assets
$388,852
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $243,811
100.0%
Investment Income $32
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $62,046
27.9%
Professional Fundraising Fees $0
Other Salaries and Wages $44,218
19.9%
Assets/Debt
Total Assets $395,455
Total Liabilities $6,603
Net Assets $388,852

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$241,505
Expenses
$214,490
Net Income
$27,015
Net Assets
$372,257
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $241,493
100.0%
Investment Income $11
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $55,933
26.1%
Professional Fundraising Fees $0
Other Salaries and Wages $44,515
20.8%
Assets/Debt
Total Assets $374,269
Total Liabilities $2,012
Net Assets $372,257

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$246,458
Expenses
$242,481
Net Income
$3,977
Net Assets
$346,081
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $240,238
97.5%
Investment Income $177
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $6,000
2.4%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $61,121
25.2%
Professional Fundraising Fees $0
Other Salaries and Wages $41,301
17.0%
Assets/Debt
Total Assets $348,541
Total Liabilities $2,460
Net Assets $346,081

Document Links

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

What Is This Data?

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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