Totals
- Total revenue
- $4,340,500
- Total expenses
- $2,681,218
- Contributions and grants received
- $4,292,030
- Grants paid
- $77,500
- Program service revenue
- $48,426
- Investment income
- $42
- Other revenue
- $2
- Total assets, end of year
- $4,336,231
- Total liabilities, end of year
- $535
- Net assets or fund balances, end of year
- $4,335,696
- Program services expenses (Part IX)
- $1,765,236
- Management and general expenses
- $703,730
- Fundraising expenses
- $212,252
- Program service expenses (Part III)
- $1,765,236
Program services were 65.8% 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)
$1,844,089
-
1f · All other contributions, gifts and grants
$2,447,941
-
2a · Program service revenue: Referral fee
total $48,426 · related or exempt $48,426
-
3 · Investment income
total $42 · excluded $42
-
11a · Other revenue: Other Income
total $2 · related or exempt $2
-
11e · Other revenue, total
$2
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $45,000 · program services $45,000
-
2 · Grants to domestic individuals
total $32,500 · program services $32,500
-
5 · Compensation of officers, directors and key employees
total $98,229 · program services $64,831 · management and general $25,540 · fundraising $7,858
-
7 · Other salaries and wages
total $1,638,677 · program services $1,069,899 · management and general $435,528 · fundraising $133,250
-
9 · Other employee benefits
total $178,505 · program services $116,618 · management and general $47,385 · fundraising $14,502
-
10 · Payroll taxes
total $137,826 · program services $90,042 · management and general $36,587 · fundraising $11,197
-
11b · Fees: legal
total $10,148 · management and general $10,148
-
11c · Fees: accounting
total $14,191 · management and general $14,191
-
11g · Fees: other
total $160,971 · program services $105,163 · management and general $42,731 · fundraising $13,077
-
13 · Office expenses
total $170,367 · program services $111,303 · management and general $45,224 · fundraising $13,840
-
16 · Occupancy
total $34,989 · program services $22,858 · management and general $9,288 · fundraising $2,843
-
17 · Travel
total $56,947 · program services $37,205 · management and general $15,116 · fundraising $4,626
-
22 · Depreciation, depletion and amortization
total $20,727 · program services $13,541 · management and general $5,502 · fundraising $1,684
-
23 · Insurance
total $27,201 · program services $17,770 · management and general $7,221 · fundraising $2,210
-
24a · Other expenses: Training
total $30,901 · program services $20,186 · management and general $8,204 · fundraising $2,511
-
24b · Other expenses: Program expense
total $17,233 · program services $17,233
-
24c · Other expenses: Donations
total $4,519 · fundraising $4,519
-
24d · Other expenses: Miscellaneous
total $2,287 · program services $1,087 · management and general $1,065 · fundraising $135
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $27,656 · end of year $145,726
-
2 · Savings and temporary cash investments
beginning of year $400,124 · end of year $446,455
-
4 · Accounts receivable
beginning of year $2,179,051 · end of year $3,682,062
-
9 · Prepaid expenses and deferred charges
beginning of year $6,800 · end of year $5,600
-
10a · Land, buildings and equipment: cost or other basis
$113,875
-
10b · Land, buildings and equipment: accumulated depreciation
$58,987
-
10c · Land, buildings and equipment, net
beginning of year $61,718 · end of year $54,888
-
15 · Other assets
beginning of year $1,500 · end of year $1,500
-
17 · Accounts payable and accrued expenses
beginning of year $435 · end of year $535
-
27 · Net assets without donor restrictions
beginning of year $1,126,550 · end of year $1,717,151
-
28 · Net assets with donor restrictions
beginning of year $1,549,864 · end of year $2,618,545
Mission and programs · 2023
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 $1,765,236 · Grants $77,500 · Revenue $48,428
As filed on the 2023 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
- $98,229
- From this org
- $98,229
- From related orgs
- $0
- Other
- $0
- 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
-
$40,000
Partnered to advance a framework and practices of occupational health and safety committees for build worker voice to build healthy and safe workplace in the food production and warehousing industry.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 12 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202433179349302893
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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