Totals
- Total revenue
- $207,141
- Total expenses
- $139,140
- Contributions and grants received
- $203,507
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $3,634
- Other revenue
- $0
- Total assets, end of year
- $416,137
- Total liabilities, end of year
- $2,788
- Net assets or fund balances, end of year
- $413,349
- Program services expenses (Part IX)
- $104,617
- Management and general expenses
- $20,715
- Fundraising expenses
- $13,808
- Program service expenses (Part III)
- $104,617
Program services were 75.2% 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
$6,657
-
1c · Fundraising events
$108,100
-
1e · Government grants (contributions)
$23,847
-
1f · All other contributions, gifts and grants
$64,903
-
3 · Investment income
total $3,634 · related or exempt $3,634
-
8a · Fundraising events: contributions included on line 1c
$108,100
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $82,679 · program services $62,009 · management and general $12,402 · fundraising $8,268
-
7 · Other salaries and wages
total $15,608 · program services $11,706 · management and general $2,341 · fundraising $1,561
-
8 · Pension plan contributions
total $7,400 · program services $5,550 · management and general $1,110 · fundraising $740
-
9 · Other employee benefits
total $1,676 · program services $1,258 · management and general $251 · fundraising $167
-
10 · Payroll taxes
total $9,288 · program services $6,965 · management and general $1,394 · fundraising $929
-
11c · Fees: accounting
total $3,000 · program services $2,250 · management and general $450 · fundraising $300
-
11g · Fees: other
total $12,800 · program services $9,600 · management and general $1,920 · fundraising $1,280
-
13 · Office expenses
total $684 · program services $513 · management and general $103 · fundraising $68
-
16 · Occupancy
total $1,800 · program services $1,350 · management and general $270 · fundraising $180
-
24a · Other expenses: TELEPHONE
total $2,904 · program services $2,178 · management and general $436 · fundraising $290
-
24b · Other expenses: PROGRAM EXPENSES
total $1,051 · program services $1,051
-
24c · Other expenses: CHARITIES BUREAU
total $250 · program services $187 · management and general $38 · fundraising $25
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $350,237 · end of year $416,137
-
17 · Accounts payable and accrued expenses
beginning of year $2,100
-
25 · Other liabilities
beginning of year $2,788 · end of year $2,788
-
31 · Retained earnings, endowment or other funds
beginning of year $345,349 · end of year $413,349
Mission and programs · 2022
Mission
LEGAL RIGHTS OF WORKING PEOPLE
-
UNEMPLOYMENT ASSISTANCE - HELP WORKERS WITH UNEMPLOYMENT INSURANCE ISSUES AND PROVIDE REPRESENTATION AT HEARINGS.
Expenses $78,463 · Revenue $152,630
-
TRAINING AND ADVISING SOCIAL SERVICE PROVIDERS, UNIONS AND PUBLIC OFFICEHOLDERS ABOUT UNEMPLOYMENT INSURANCE ISSUES AND PROCEDURES
Expenses $26,154 · Revenue $50,877
As filed on the 2022 return.
Listed in Part VII
-
Noreen ConnellNOREEN CONNELL
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Howard WienHOWARD WIEN
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Rev David DysonREV DAVID DYSON
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 2
-
Jonathan D BloomJONATHAN D BLOOM
EXECUTIVE DIRECTOR
- Total calculated
- $0
- Hours/week
- 35
-
Tom ConwayTOM CONWAY
PRESIDENT
- 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
- 5 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202440519349301904
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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