Totals
- Total revenue
- $475,866
- Total expenses
- $463,037
- Contributions and grants received
- $382,274
- Grants paid
- $0
- Program service revenue
- $93,553
- Investment income
- $39
- Other revenue
- $0
- Total assets, end of year
- $138,827
- Total liabilities, end of year
- $6,877
- Net assets or fund balances, end of year
- $131,950
- Program services expenses (Part IX)
- $282,480
- Management and general expenses
- $178,425
- Fundraising expenses
- $2,132
- Program service expenses (Part III)
- $282,480
Program services were 61.0% 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.
-
1b · Membership dues
$735
-
1c · Fundraising events
$17,843
-
1e · Government grants (contributions)
$313,516
-
1f · All other contributions, gifts and grants
$50,180
-
2f · All other program service revenue
total $93,553 · unrelated business $0 · excluded $0
-
3 · Investment income
total $39 · unrelated business $0 · excluded $0
-
8a · Fundraising events: contributions included on line 1c
$17,843
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $276,205 · program services $165,723 · management and general $110,482 · fundraising $0
-
7 · Other salaries and wages
total $42,102 · program services $25,262 · management and general $16,840 · fundraising $0
-
8 · Pension plan contributions
total $16,000 · program services $9,600 · management and general $6,400 · fundraising $0
-
9 · Other employee benefits
total $5,551 · program services $3,331 · management and general $2,220 · fundraising $0
-
10 · Payroll taxes
total $30,361 · program services $18,217 · management and general $12,144 · fundraising $0
-
11b · Fees: legal
total $995 · program services $0 · management and general $995 · fundraising $0
-
11c · Fees: accounting
total $5,931 · program services $0 · management and general $5,931 · fundraising $0
-
11g · Fees: other
total $19,266 · program services $14,663 · management and general $4,603 · fundraising $0
-
12 · Advertising and promotion
total $22,714 · program services $12,350 · management and general $8,232 · fundraising $2,132
-
13 · Office expenses
total $3,251 · program services $1,625 · management and general $1,626 · fundraising $0
-
14 · Information technology
total $2,295 · program services $1,160 · management and general $1,135 · fundraising $0
-
16 · Occupancy
total $28,447 · program services $25,602 · management and general $2,845 · fundraising $0
-
17 · Travel
total $2,067 · program services $1,807 · management and general $260 · fundraising $0
-
20 · Interest
total $49 · program services $0 · management and general $49 · fundraising $0
-
23 · Insurance
total $2,348 · program services $0 · management and general $2,348 · fundraising $0
-
24a · Other expenses: TELEPHONE AND INTERNET
total $2,364 · program services $1,804 · management and general $560 · fundraising $0
-
24b · Other expenses: STAFF DEVELOPMENT
total $2,226 · program services $1,336 · management and general $890 · fundraising $0
-
24c · Other expenses: BOARD MEALS
total $865 · program services $0 · management and general $865 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $80,742 · end of year $99,680
-
4 · Accounts receivable
beginning of year $12,629 · end of year $38,449
-
10a · Land, buildings and equipment: cost or other basis
$1,058
-
10b · Land, buildings and equipment: accumulated depreciation
$360
-
10c · Land, buildings and equipment, net
end of year $698
-
15 · Other assets
beginning of year $1,041
-
17 · Accounts payable and accrued expenses
beginning of year $13,737 · end of year $6,877
-
27 · Net assets without donor restrictions
beginning of year $74,675 · end of year $108,046
-
28 · Net assets with donor restrictions
beginning of year $6,000 · end of year $23,904
Mission and programs · 2024
Mission
We advance justice in our community by building collective worker power together with Faith and Labor allies.
-
We advance justice in our community by building collective worker power tegether with Faith and Labor allies.
Expenses $282,480 · Revenue $475,866
As filed on the 2024 return.
Listed in Part VII
-
Rebecca Meier-RaoREBECCA MEIER-RAO
EXECUTIVE DIRECTOR
- Total calculated
- $70,200
- From this org
- $70,200
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Robert ChristlROBERT CHRISTL
PROGRAM DIRECTOR
- Total calculated
- $58,860
- From this org
- $58,860
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Socorro CortezSOCORRO CORTEZ
WORKER ORGANIZER
- Total calculated
- $51,288
- From this org
- $51,288
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Frida BallardFRIDA BALLARD
WORKER ORGANIZER
- Total calculated
- $51,367
- From this org
- $51,367
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Garnet MonthieGARNET MONTHIE
BUSINESS MANAGER
- Total calculated
- $39,620
- From this org
- $39,620
- From related orgs
- $0
- Other
- $0
- Hours/week
- 30
-
Daniela JaimeDANIELA JAIME
CONSTRUCTION ORGANIZER
- Total calculated
- $22,981
- From this org
- $22,981
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
David WhittinghamDAVID WHITTINGHAM
CONSTRUCTION ORGANIZER
- Total calculated
- $17,271
- From this org
- $17,271
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Kurt KobeltKURT KOBELT
BOARD PRESIDENT
- Total calculated
- $0
- Hours/week
- 0
-
Charity SchmidtCHARITY SCHMIDT
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 0
-
Natalie GerloffNATALIE GERLOFF
SECRETARY
- Total calculated
- $0
- Hours/week
- 0
-
Jac WeitzelJAC WEITZEL
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 0
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.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 20 June 2025
- IRS schema version
- 2024v5.2
- Source object
- 202501769349301640
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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