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Nonprofiteer
← VOZ WORKERS RIGHTS EDUCATION PROJECT

Form 990 for tax year 2022

Filed by VOZ WORKERS RIGHTS EDUCATION PROJECT.

Totals

Total revenue
$816,017
Total expenses
$871,644
Contributions and grants received
$861,400
Grants paid
$0
Program service revenue
$7,094
Investment income
-$58,498
Other revenue
$6,021
Total assets, end of year
$536,395
Total liabilities, end of year
$40,529
Net assets or fund balances, end of year
$495,866
Program services expenses (Part IX)
$552,388
Management and general expenses
$214,447
Fundraising expenses
$104,809
Program service expenses (Part III)
$552,388

Program services were 63.4% 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.

  • 1c · Fundraising events

    $8,874

  • 1e · Government grants (contributions)

    $389,205

  • 1f · All other contributions, gifts and grants

    $463,321

  • 1g · Noncash contributions included above

    $63,228

  • 2a · Program service revenue: REVENUE FROM PROGRAMS

    total $7,094 · related or exempt $7,094

  • 3 · Investment income

    total $352 · excluded $352

  • 7b · Less cost or other basis and sales expenses

    other assets $58,850

  • 7c · Gain or loss

    other assets -$58,850

  • 7d · Net gain or loss

    total -$58,850 · related or exempt -$58,850

  • 8a · Fundraising events: gross income

    $3,370

  • 8a · Fundraising events: contributions included on line 1c

    $8,874

  • 8b · Fundraising events: direct expenses

    $3,837

  • 8c · Net income from fundraising events

    total -$467

  • 11a · Other revenue: MISC INCOME

    total $6,488 · excluded $6,488

  • 11e · Other revenue, total

    $6,488

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $136,598 · program services $75,675 · management and general $44,619 · fundraising $16,304

  • 7 · Other salaries and wages

    total $267,476 · program services $148,182 · management and general $87,369 · fundraising $31,925

  • 9 · Other employee benefits

    total $40,885 · program services $28,263 · management and general $6,360 · fundraising $6,262

  • 10 · Payroll taxes

    total $40,048 · program services $22,501 · management and general $12,728 · fundraising $4,819

  • 11g · Fees: other

    total $55,017 · program services $15,060 · management and general $39,957

  • 12 · Advertising and promotion

    total $147 · program services $147

  • 13 · Office expenses

    total $15,609 · program services $9,843 · management and general $2,677 · fundraising $3,089

  • 14 · Information technology

    total $6,765 · program services $278 · management and general $1,217 · fundraising $5,270

  • 16 · Occupancy

    total $51,451 · program services $50,411 · fundraising $1,040

  • 17 · Travel

    total $23,142 · program services $21,503 · management and general $1,639

  • 22 · Depreciation, depletion and amortization

    total $5,439 · management and general $5,439

  • 23 · Insurance

    total $7,921 · management and general $7,921

  • 24a · Other expenses: DONATED FOOD AND GOODS

    total $63,228 · program services $61,755 · fundraising $1,473

  • 24b · Other expenses: PROGRAM EXPENSES

    total $58,683 · program services $58,683

  • 24c · Other expenses: DAY LABORER EXPENSES

    total $38,655 · program services $37,855 · management and general $800

  • 24d · Other expenses: FUNDRAISING

    total $36,555 · management and general $2,128 · fundraising $34,427

  • 24e · All other expenses

    total $24,025 · program services $22,232 · management and general $1,593 · fundraising $200

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $455,780 · end of year $354,777

  • 3 · Pledges and grants receivable

    beginning of year $487,356 · end of year $175,765

  • 9 · Prepaid expenses and deferred charges

    beginning of year $1,991 · end of year $2,066

  • 10a · Land, buildings and equipment: cost or other basis

    $23,383

  • 10b · Land, buildings and equipment: accumulated depreciation

    $19,596

  • 10c · Land, buildings and equipment, net

    beginning of year $59,154 · end of year $3,787

  • 17 · Accounts payable and accrued expenses

    beginning of year $70,812 · end of year $40,529

  • 19 · Deferred revenue

    beginning of year $381,976

  • 27 · Net assets without donor restrictions

    beginning of year $551,493 · end of year $495,866

Mission and programs · 2022

Mission

VOZ IS A WORKER-LED ORGANIZATION THAT EMPOWERS DIVERSE DAY LABORERS AND IMMIGRANTS TO IMPROVE THEIR WORKING CONDITIONS AND PROTECT CIVIL RIGHTS THROUGH LEADERSHIP DEVELOPMENT, ORGANIZING, EDUCATION AND ECONOMIC OPPORTUNITY. VOZ OPERATES THE MLK JR. WORKER CENTER, WHICH CONNECTS HUNDREDS OF PORTLAND DAY LABORERS PER MONTH TO LOCAL EMPLOYERS. VOZ OFFERS SKILLS, HEALTH, SAFETY, ARTS, CULTURE, ADVOCACY, AND LEADERSHIP DEVELOPMENT WORKSHOPS TO OVER 300 DAY LABORERS PER YEAR.

  • VOZ OPERATES THE VOZ WORKER CENTER, A SAFE COMMUNITY SPACE WHERE DAY LABORERS SEEK EMPLOYMENT, PARTICIPATE IN WORKFORCE DEVELOPMENT TRAININGS, AND HAVE ACCESS TO LABOR PROTECTIONS AND OTHER RESOURCES. IN 2022, VOZ DISPATCHED OVER 130 DAY LABORERS TO 2,622 JOBS, AND CONNECTED WORKERS WITH 766 REGIONAL EMPLOYERS. THOSE JOBS PRODUCED OVER 300,000 IN REVENUE FOR THE DAY LABOR COMMUNITY. IN 2022, VOZ FACILITATED 25 WORKFORCE DEVELOPMENT TRAININGS THAT IMPACTED A TOTAL OF 50 UNIQUE MEMBERS. AS PART OF OUR LEADERSHIP AND EDUCATION PROGRAM, VOZ CONNECTED WORKERS TO ESSENTIAL SERVICES SUCH AS MOBILE HEALTH CLINICS, MENTAL HEALTH WORKSHOPS, HOUSING SUPPORT, HEALTHCARE SUPPORT, FOOD PANTRIES, AND MORE. ABOUT 200 WORKERS BENEFITED FROM THESE SERVICES

    Expenses $552,388

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Mary Chaparro

    CO-EXEC DIRE

    Total calculated
    $72,178
    From this org
    $72,178
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Karla Castaneda

    CO-EXEC DIRE

    Total calculated
    $46,643
    From this org
    $46,643
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Raul Alcaraz-Ochoa

    EXECUTIVE DI

    Total calculated
    $17,777
    From this org
    $17,777
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Sandra Amolo

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4

  • Carlina Arango

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    4

  • Adriana Cazorla

    SECRETARY

    Total calculated
    $0
    Hours/week
    4

  • Jesus Godoy

    TREASURER

    Total calculated
    $0
    Hours/week
    4

  • Will Layng

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    4

  • Mayra Ledesma

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4

  • Tanya Macedo

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4

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
2 January 2024
IRS schema version
2022v5.0
Source object
202430169349304163

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