Totals
- Total revenue
- $3,864,324
- Total expenses
- $3,758,450
- Contributions and grants received
- $1,443,458
- Grants paid
- $0
- Program service revenue
- $2,411,024
- Investment income
- $0
- Other revenue
- $9,842
- Total assets, end of year
- $2,662,127
- Total liabilities, end of year
- $458,452
- Net assets or fund balances, end of year
- $2,203,675
- Program services expenses (Part IX)
- $3,026,984
- Management and general expenses
- $677,389
- Fundraising expenses
- $54,077
- Program service expenses (Part III)
- $3,026,984
Program services were 80.5% 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
$1,443,458
-
2a · Program service revenue: REIMBURSABLE INCOME
total $2,168,691 · related or exempt $2,168,691
-
2b · Program service revenue: CONTRACTS
total $242,333 · related or exempt $242,333
-
11a · Other revenue: OTHER INCOME
total $9,842 · related or exempt $9,842
-
11e · Other revenue, total
$9,842
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $1,745,209 · program services $1,400,721 · management and general $302,309 · fundraising $42,179
-
8 · Pension plan contributions
total $94,885 · program services $94,885
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $181,072 · program services $181,072
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $54,614 · program services $54,614
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $425,908 · program services $294,851 · management and general $131,057
-
12 · Advertising and promotion
total $671,971 · program services $638,060 · management and general $33,911
-
13 · Office expenses
total $48,876 · program services $3,982 · management and general $44,880 · fundraising $14
-
14 · Information technology
total $286,284 · program services $222,391 · management and general $63,893
-
15 · Royalties
total $0
-
16 · Occupancy
total $98,524 · program services $71,335 · management and general $27,189
-
17 · Travel
total $89,407 · program services $39,281 · management and general $38,808 · fundraising $11,318
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $4,524 · program services $348 · management and general $3,776 · fundraising $400
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $31,211 · program services $1 · management and general $31,210
-
24a · Other expenses: COMMUNITY OUTREACH
total $6,929 · program services $6,929
-
24b · Other expenses: PRINTING AND COPYING
total $19,036 · program services $18,514 · management and general $356 · fundraising $166
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,901,019 · end of year $815,452
-
3 · Pledges and grants receivable
beginning of year $1,568,248 · end of year $1,846,675
-
17 · Accounts payable and accrued expenses
beginning of year $1,371,466 · end of year $458,452
-
27 · Net assets without donor restrictions
beginning of year $2,097,801 · end of year $2,203,675
Mission and programs · 2023
Mission
WORKER POWER IS A MOVEMENT OF YOUNG PEOPLE AND WORKING FAMILIES COMMITTED TO ACHIEVING ECONOMIC, SOCIAL, AND IMMIGRANT JUSTICE IN ARIZONA.
Activities or mission (Part I)
PROMOTE ECONOMIC, SOCIAL, AND IMMIGRANTS JUSTICE.
-
PROMOTE ECONOMIC, SOCIAL, AND IMMIGRANTS JUSTICE.
Expenses $3,026,984
As filed on the 2023 return.
Listed in Part VII
-
SUSAN MINATO
CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
FRED YAMASHITA
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
RACHEL SULKES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
BRENDAN WALSH
EXECUTIVE DIRECTOR
- Total calculated
- $0
- Hours/week
- 20
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
- 13 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202433189349309623
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