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Nonprofiteer
← CHICAGO WORKERS COLLABORATIVE

Form 990 for tax year 2025

Filed by CHICAGO WORKERS COLLABORATIVE.

Totals

Total revenue
$3,583,635
Total expenses
$4,150,753
Contributions and grants received
$3,520,215
Grants paid
$495,957
Program service revenue
$10,158
Investment income
$52,171
Other revenue
$1,091
Total assets, end of year
$2,821,467
Total liabilities, end of year
$35,147
Net assets or fund balances, end of year
$2,786,320
Program services expenses (Part IX)
$2,968,348
Management and general expenses
$850,641
Fundraising expenses
$331,764
Program service expenses (Part III)
$2,968,348

Program services were 71.5% 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.

  • 1e · Government grants (contributions)

    $1,830,596

  • 1f · All other contributions, gifts and grants

    $1,689,619

  • 2a · Program service revenue: Referral fee

    total $10,158 · related or exempt $10,158

  • 3 · Investment income

    total $52,171 · excluded $52,171

  • 11a · Other revenue: Other Income

    total $1,091 · related or exempt $1,091

  • 11e · Other revenue, total

    $1,091

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $466,297 · program services $466,297

  • 2 · Grants to domestic individuals

    total $29,660 · program services $29,660

  • 5 · Compensation of officers, directors and key employees

    total $136,957 · program services $94,386 · management and general $29,998 · fundraising $12,573

  • 7 · Other salaries and wages

    total $2,226,479 · program services $1,534,413 · management and general $487,662 · fundraising $204,404

  • 8 · Pension plan contributions

    total $6,019 · program services $4,148 · management and general $1,318 · fundraising $553

  • 9 · Other employee benefits

    total $336,807 · program services $232,116 · management and general $73,770 · fundraising $30,921

  • 10 · Payroll taxes

    total $197,494 · program services $136,106 · management and general $43,257 · fundraising $18,131

  • 11b · Fees: legal

    total $25,018 · program services $11,076 · management and general $12,467 · fundraising $1,475

  • 11c · Fees: accounting

    total $37,821 · program services $16,744 · management and general $18,847 · fundraising $2,230

  • 11g · Fees: other

    total $112,872 · program services $49,970 · management and general $56,246 · fundraising $6,656

  • 12 · Advertising and promotion

    total $5,121 · program services $3,529 · management and general $1,122 · fundraising $470

  • 13 · Office expenses

    total $55,995 · program services $38,590 · management and general $12,264 · fundraising $5,141

  • 14 · Information technology

    total $126,621 · program services $87,263 · management and general $27,733 · fundraising $11,625

  • 16 · Occupancy

    total $99,330 · program services $68,455 · management and general $21,756 · fundraising $9,119

  • 17 · Travel

    total $45,893 · program services $31,628 · management and general $10,052 · fundraising $4,213

  • 20 · Interest

    total $302 · program services $208 · management and general $66 · fundraising $28

  • 22 · Depreciation, depletion and amortization

    total $35,020 · program services $24,135 · management and general $7,670 · fundraising $3,215

  • 23 · Insurance

    total $36,002 · program services $24,812 · management and general $7,885 · fundraising $3,305

  • 24a · Other expenses: Bad Debt

    total $94,344 · program services $54,508 · management and general $28,070 · fundraising $11,766

  • 24b · Other expenses: Immigration and client

    total $28,739 · program services $28,739

  • 24c · Other expenses: Meals & Entertainment

    total $27,257 · program services $18,785 · management and general $5,970 · fundraising $2,502

  • 24d · Other expenses: Miscellaneous

    total $17,340 · program services $11,656 · management and general $4,131 · fundraising $1,553

  • 24e · All other expenses

    total $3,365 · program services $1,124 · management and general $357 · fundraising $1,884

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $227,891 · end of year $361,782

  • 2 · Savings and temporary cash investments

    beginning of year $778,851 · end of year $1,445,396

  • 4 · Accounts receivable

    beginning of year $3,147,651 · end of year $872,333

  • 9 · Prepaid expenses and deferred charges

    beginning of year $7,500 · end of year $7,500

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

    $207,182

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

    $122,423

  • 10c · Land, buildings and equipment, net

    beginning of year $93,942 · end of year $84,759

  • 15 · Other assets

    beginning of year $102,958 · end of year $49,697

  • 17 · Accounts payable and accrued expenses

    beginning of year $16,872 · end of year $2,450

  • 25 · Other liabilities

    beginning of year $95,958 · end of year $32,697

  • 27 · Net assets without donor restrictions

    beginning of year $2,485,942 · end of year $2,626,320

  • 28 · Net assets with donor restrictions

    beginning of year $1,760,021 · end of year $160,000

Mission and programs · 2025

Mission

Chicago Workers' Collaborative's mission is to promote full employment and equality for the lowest wage-earners, primarily temporary staffing workers, in the Chicago region through leadership and skills training, critical assistance and services, advocacy and collaborative action.

Activities or mission (Part I)

To provide job skills, adult education and counseling to employed and unemployed workers.

  • The Organization has assisted thousands of economically disadvantaged immigrants, day laborers and others employed in the contingent underground workforce to move in on the mainstream. The Organization also educates about workplace rights, provides critical services to its members, and mobilizes to gain full access to employment for all workers, especially immigrants and African Americans.

    Expenses $2,968,348 · Grants $495,957 · Revenue $11,249

As filed on the 2025 return.

Listed in Part VII

  • Martin Enrique Klein

    President

    Total calculated
    $0
    Hours/week
    0.5

  • Barry Rose

    Treasurer

    Total calculated
    $0
    Hours/week
    0.5

  • Fr Charles Dahm OP

    Secretary

    Total calculated
    $0
    Hours/week
    0.5

  • Norma Lozano

    Vice President

    Total calculated
    $0
    Hours/week
    0.5

  • Rebecca Raymond

    Director

    Total calculated
    $0
    Hours/week
    0.5

  • Jose Frausto

    Executive Director

    Total calculated
    $113,557
    From this org
    $110,250
    From related orgs
    $0
    Other
    $3,307
    Hours/week
    40

  • Marcelino Diaz

    Immigration Staff Attorney

    Total calculated
    $142,205
    From this org
    $115,763
    From related orgs
    $0
    Other
    $26,442
    Hours/week
    40

  • Jacqueline Villanueva

    Staff Attorney

    Total calculated
    $116,501
    From this org
    $104,637
    From related orgs
    $0
    Other
    $11,864
    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

Provenance

Return type
form_990
Tax year
2025
Filed
22 September 2026
IRS schema version
2025v4.2
Source object
202612659349300421

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