Form 990 for tax year 2023
Filed by WAREHOUSE WORKER RESOURCE CENTER.
Totals
- Total revenue
- $3,312,750
- Total expenses
- $3,374,474
- Contributions and grants received
- $3,102,381
- Grants paid
- $0
- Program service revenue
- $153,407
- Investment income
- $32,114
- Other revenue
- $24,848
- Total assets, end of year
- $3,416,337
- Total liabilities, end of year
- $305,071
- Net assets or fund balances, end of year
- $3,111,266
- Program services expenses (Part IX)
- $2,824,137
- Management and general expenses
- $482,125
- Fundraising expenses
- $68,212
- Program service expenses (Part III)
- $2,824,137
Program services were 83.7% 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
$3,102,381
-
2a · Program service revenue: Admission revenue
total $153,407 · related or exempt $153,407
-
3 · Investment income
total $32,114 · excluded $32,114
-
11a · Other revenue: Rental income
total $20,400 · related or exempt $20,400
-
11b · Other revenue: Miscellaneous
total $4,448 · related or exempt $4,448
-
11e · Other revenue, total
$24,848
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $106,212 · program services $84,970 · management and general $15,930 · fundraising $5,312
-
7 · Other salaries and wages
total $1,741,347 · program services $1,393,077 · management and general $298,155 · fundraising $50,115
-
10 · Payroll taxes
total $153,577 · program services $122,862 · management and general $26,108 · fundraising $4,607
-
11b · Fees: legal
total $261,441 · program services $261,441
-
11c · Fees: accounting
total $16,500 · program services $16,500
-
13 · Office expenses
total $150,903 · program services $120,723 · management and general $25,653 · fundraising $4,527
-
16 · Occupancy
total $121,699 · program services $97,359 · management and general $20,689 · fundraising $3,651
-
17 · Travel
total $87,699 · program services $70,159 · management and general $17,540
-
20 · Interest
total $982 · management and general $982
-
23 · Insurance
total $271,363 · program services $217,090 · management and general $54,273
-
24a · Other expenses: Program activities
total $344,850 · program services $344,850
-
24b · Other expenses: Worker Fund Donation
total $70,525 · program services $56,420 · management and general $14,105
-
24c · Other expenses: Repairs and Maintenance
total $36,599 · program services $29,279 · management and general $7,320
-
24d · Other expenses: Sponsorships
total $10,762 · program services $9,407 · management and general $1,355
-
24e · All other expenses
total $15 · management and general $15
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $3,408,116 · end of year $2,340,047
-
4 · Accounts receivable
beginning of year $50,629
-
12 · Investments: other securities
end of year $1,032,657
-
15 · Other assets
beginning of year $60,468 · end of year $43,633
-
17 · Accounts payable and accrued expenses
beginning of year $218,188 · end of year $193,328
-
24 · Unsecured notes and loans payable
beginning of year $80,000 · end of year $80,000
-
25 · Other liabilities
beginning of year $48,578 · end of year $31,743
-
27 · Net assets without donor restrictions
beginning of year $1,885,343 · end of year $1,422,879
-
28 · Net assets with donor restrictions
beginning of year $1,287,104 · end of year $1,688,387
Mission and programs · 2023
Mission
To improve conditions in the warehouse industry of the Inland Empire of Southern California through education, advocacy and action. Provide assistance and education to warehouse workers on issues that affect them and their families.
Activities or mission (Part I)
To improve conditions in the warehouse industry of the Inland Empire of So Cal through education, advocacy and action.
-
Education to warehouse workers and low wage workers about their rights in the workplace and the community. Advocacy to state and local agencies for policies in support of worker rights. Support workers with filing and pursuit of administrative claims. Refer workers to other needed services and support.
Expenses $2,824,137 · Revenue $153,407
As filed on the 2023 return.
Listed in Part VII
-
Mike Long
President
- Total calculated
- $0
- Hours/week
- 2
-
Judyth Hermosillo
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Bob Maschi
Secretary
- Total calculated
- $0
- Hours/week
- 3
-
Juan De Lara
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Donavan Caver
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Ellen Reese
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Sheheryar Kaoosji
Executive Director
- Total calculated
- $106,212
- From this org
- $106,212
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
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
- 2023
- Filed
- 16 October 2024
- IRS schema version
- 2023v5.1
- Source object
- 202442909349301489
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