Totals
- Total revenue
- $3,665,542
- Total expenses
- $1,486,694
- Contributions and grants received
- $3,577,691
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- -$5,158
- Other revenue
- $93,009
- Total assets, end of year
- $5,872,823
- Total liabilities, end of year
- $38,660
- Net assets or fund balances, end of year
- $5,834,163
- Program services expenses (Part IX)
- $1,225,092
- Management and general expenses
- $145,979
- Fundraising expenses
- $115,623
- Program service expenses (Part III)
- $1,225,092
Program services were 82.4% 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
$3,577,691
-
3 · Investment income
total -$5,158 · related or exempt -$5,158
-
6a · Gross rents
real property $30,700
-
6c · Rental income or loss
real property $30,700
-
6d · Net rental income or loss
total $30,700 · related or exempt $30,700
-
11a · Other revenue: CONSULTING FEES
total $51,400 · related or exempt $51,400
-
11b · Other revenue: EXPENSE REIMBURSEMENT
total $10,884 · related or exempt $10,884
-
11c · Other revenue: LOAN RECEIVABLE
total $25 · related or exempt $25
-
11e · Other revenue, total
$62,309
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $111,310 · program services $94,613 · management and general $8,905 · fundraising $7,792
-
7 · Other salaries and wages
total $713,990 · program services $606,892 · management and general $57,119 · fundraising $49,979
-
11a · Fees: management
total $41,286 · program services $22,707 · management and general $18,579
-
11g · Fees: other
total $166,556 · program services $106,258 · management and general $27,643 · fundraising $32,655
-
12 · Advertising and promotion
total $57,964 · program services $49,275 · management and general $4,052 · fundraising $4,637
-
13 · Office expenses
total $14,127 · program services $12,006 · management and general $1,132 · fundraising $989
-
14 · Information technology
total $25,227 · program services $21,443 · management and general $1,766 · fundraising $2,018
-
16 · Occupancy
total $89,719 · program services $76,261 · management and general $7,178 · fundraising $6,280
-
17 · Travel
total $50,587 · program services $50,587
-
19 · Conferences, conventions and meetings
total $93,366 · program services $79,371 · management and general $6,526 · fundraising $7,469
-
22 · Depreciation, depletion and amortization
total $30,749 · program services $28,686 · management and general $963 · fundraising $1,100
-
23 · Insurance
total $18,467 · program services $15,697 · management and general $1,477 · fundraising $1,293
-
24a · Other expenses: COALITION ALLIANCE AND BU
total $30,634 · program services $30,634
-
24b · Other expenses: LEADERSHIP DEVELOPMENT
total $22,562 · program services $13,537 · management and general $9,025
-
24c · Other expenses: FEES & DUES
total $11,176 · program services $9,498 · management and general $895 · fundraising $783
-
24d · Other expenses: COMMUNICATION AND TELEPHO
total $8,974 · program services $7,627 · management and general $719 · fundraising $628
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,893,198 · end of year $2,743,769
-
2 · Savings and temporary cash investments
beginning of year $736,818 · end of year $1,188,982
-
4 · Accounts receivable
beginning of year $620,750 · end of year $1,507,956
-
9 · Prepaid expenses and deferred charges
end of year $4,683
-
10a · Land, buildings and equipment: cost or other basis
$560,050
-
10b · Land, buildings and equipment: accumulated depreciation
$237,211
-
10c · Land, buildings and equipment, net
beginning of year $326,501 · end of year $322,839
-
12 · Investments: other securities
beginning of year $109,826 · end of year $104,594
-
17 · Accounts payable and accrued expenses
beginning of year $41,865 · end of year $38,660
-
27 · Net assets without donor restrictions
beginning of year $3,645,228 · end of year $5,834,163
Mission and programs · 2022
Mission
MIAMI WORKERS CENTER BUILDS POWER ALONGSIDE WORKING-CLASS TENANTS, WORKERS, WOMEN, AND FAMILIES IN MIAMI-DADE COUNTY. THROUGH LEADERSHIP DEVELOPMENT AND GRASSROOTS CAMPAIGNS, WE SEEK TO TRANSFORM OUR WORKPLACES AND NEIGHBORHOODS TO WIN THE RESPECT, RIGHTS, AND RESOURCES WE ALL DESERVE.
-
DOMESTIC WORKERS- EXPAND AND ADVANCE DOMESTIC WORKER RIGHTS AND TO DEFEND WORKERS EXPERIENCING WAGE THEFT OR OTHER KINDS OF WORKPLACE ABUSES.
Expenses $273,602
-
HOUSING & CLIMATE- ORGANIZING ALONGSIDE DIRECTLY IMPACTED TENANTS AND RESIDENTS THROUGH LOCAL CAMPAIGNS, AND DEMAND STRONG POLICIES THAT PROTECT RENTERS AND HOMEOWNERS, WHILE WORKING TO SHIFT THE NATIONAL DEBATE ON HOUSING.
Expenses $325,759
-
RACIAL & GENDER JUSTICE- SHIFTING POWER INTO PEOPLE IMPACTED BY GENDER OPPRESSION AND ARE DENIED SELF-DETERMINATION OVER THEIR BODIES AND DENIED ACCESS TO HEALTHCARE AND METHODS OF HEALING FROM GENDER-BASED VIOLENCE . BUILD MOVEMENTS WHICH CENTER THE EXPERIENCES, REALITIES AND LEADERSHIP OF THOSE MOST IMPACTED BY SOCIAL INJUSTICE - LOW-INCOME BLACK AND BROWN WOMEN AND FEMMES.
Expenses $211,627
-
GRAM SERVICE EXPENSES: 414,104.
Expenses $414,104
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Santra DenisSANTRA DENIS
EXECUTIVE DI
- Total calculated
- $102,309
- From this org
- $102,309
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Patty ViafaraPATTY VIAFARA
BOARD TREASU
- Total calculated
- $9,000
- From this org
- $9,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Trenise BryantTRENISE BRYANT
BOARD MEMBER
- Total calculated
- $3,613
- From this org
- $3,613
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Melissa LaratteMELISSA LARATTE
BOARD MEMBER
- Total calculated
- $560
- From this org
- $560
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Aidil OscarizAIDIL OSCARIZ
BOARD MEMBER
- Total calculated
- $245
- From this org
- $245
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
June BarrettJUNE BARRETT
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
Eric BrakkenERIC BRAKKEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kamalah FletcherKAMALAH FLETCHER
BOARD SECRET
- Total calculated
- $0
- Hours/week
- 1
-
Rosalie WhileyROSALIE WHILEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
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
- 2022
- Filed
- 14 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202333199349329848
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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