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Nonprofiteer
← WUTABON INC

Form 990 for tax year 2024

Filed by WUTABON INC.

Totals

Total revenue
$2,835,390
Total expenses
$2,743,069
Contributions and grants received
$74,656
Grants paid
$0
Program service revenue
$2,760,734
Investment income
$0
Other revenue
$0
Total assets, end of year
$361,893
Total liabilities, end of year
$811,373
Net assets or fund balances, end of year
-$449,480
Program services expenses (Part IX)
$2,675,997
Management and general expenses
$67,072
Fundraising expenses
$0
Program service expenses (Part III)
$2,675,997

Program services were 97.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1f · All other contributions, gifts and grants

    $74,656

  • 2a · Program service revenue: CONTRACT SERVICE REVEN

    total $2,760,734 · related or exempt $2,760,734

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $1,758,080 · program services $1,758,080

  • 9 · Other employee benefits

    total $126,786 · program services $126,786

  • 10 · Payroll taxes

    total $160,721 · program services $160,721

  • 11c · Fees: accounting

    total $25,000 · management and general $25,000

  • 11g · Fees: other

    total $24,282 · program services $11,245 · management and general $13,037

  • 13 · Office expenses

    total $36,474 · program services $13,961 · management and general $22,513

  • 17 · Travel

    total $12,276 · program services $5,754 · management and general $6,522

  • 23 · Insurance

    total $113,287 · program services $113,287

  • 24a · Other expenses: VEHICLE

    total $479,043 · program services $479,043

  • 24b · Other expenses: PROGRAM SUPPORT

    total $7,120 · program services $7,120

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $148,851 · end of year $226,385

  • 4 · Accounts receivable

    beginning of year $109,507 · end of year $74,179

  • 9 · Prepaid expenses and deferred charges

    beginning of year $35,720 · end of year $61,329

  • 17 · Accounts payable and accrued expenses

    beginning of year $132,665 · end of year $94,117

  • 25 · Other liabilities

    beginning of year $703,214 · end of year $717,256

  • 27 · Net assets without donor restrictions

    beginning of year -$541,801 · end of year -$449,480

Mission and programs · 2024

Mission

PROVIDE IMMIGRANT WORKFORCE AND ONSITE EMPLOYEE ASSISTANCE SERVICES TO ORGANIZATIONS THAT WISH TO EXPAND THEIR IMPACT ON THE IMMIGRANT WORKFORCE COMMUNITY.

Activities or mission (Part I)

TO PROVIDE IMMIGRANT WORKFORCE AND ONSITE EMPLOYEE ASSISTANCE SERVICES TO ORGANIZATIONS THAT WISH TO EXPAND THEIR IMPACT ON THE IMMIGRANT WORKFORCE COMMUNITY.

  • LITERACY - TO HELP IMMIGRANT WORKERS IMPROVE THEIR ENGLISH PROFICIENCY AND NAVIGATE THE NATURALIZATION PROCESS FOR CAREER GROWTH AND STAFF RETENTION.

    Expenses $8,842

  • WELLNESS - OFFERS MONTHLY ONSITE WELLNESS PROGRAMS FOCUSING ON PHYSICAL, EMOTIONAL, AND FINANCIAL WELL-BEING TO SUPPORT IMMIGRANT WORKERS.

    Expenses $2,449,391 · Revenue $2,709,888

  • SOCIAL SERVICES - ONSITE SOCIAL SERVICES ARE KEY TO WUTABON'S MISSION TO SUPPORT IMMIGRANTS' PERSONAL AND PROFESSIONAL GROWTH.

    Expenses $217,764 · Revenue $50,846

As filed on the 2024 return.

Listed in Part VII

  • Kathleen Cloutier

    CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Kate Lopci

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Rachel Sherrow

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Philip Kin Ho Chong

    PRESIDENT

    Total calculated
    $0
    Hours/week
    37.5

  • Grant Cohen

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Shari Winnick

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2024
Filed
28 April 2026
IRS schema version
2024v5.5
Source object
202621209349301327

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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