Totals
- Total revenue
- $429,705
- Total expenses
- $339,919
- Contributions and grants received
- $429,705
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $345,513
- Total liabilities, end of year
- $68,802
- Net assets or fund balances, end of year
- $276,711
- Program services expenses (Part IX)
- $335,108
- Management and general expenses
- $4,811
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $335,108
Program services were 98.6% 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
$429,705
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $66,000 · program services $66,000
-
7 · Other salaries and wages
total $148,957 · program services $148,957
-
10 · Payroll taxes
total $17,704 · program services $17,704
-
11b · Fees: legal
total $311 · management and general $311
-
11c · Fees: accounting
total $4,500 · management and general $4,500
-
13 · Office expenses
total $21,131 · program services $21,131
-
16 · Occupancy
total $6,855 · program services $6,855
-
17 · Travel
total $37,517 · program services $37,517
-
23 · Insurance
total $708 · program services $708
-
24a · Other expenses: DUES & SUBSCRIPTIONS
total $5,276 · program services $5,276
-
24b · Other expenses: REIMBURSEMENTS
total $23,130 · program services $23,130
-
24c · Other expenses: MEALS
total $3,975 · program services $3,975
-
24d · Other expenses: UNIFORMS
total $662 · program services $662
-
24e · All other expenses
total $3,193 · program services $3,193
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $247,368 · end of year $345,213
-
15 · Other assets
beginning of year $300 · end of year $300
-
17 · Accounts payable and accrued expenses
beginning of year $2,066 · end of year $10,469
-
19 · Deferred revenue
beginning of year $38,235 · end of year $58,333
-
27 · Net assets without donor restrictions
beginning of year $207,367 · end of year $276,711
Mission and programs · 2023
Mission
A COMMUNITY-BASED ORGANIZATION THAT DEVELOPS LEADERSHIP OF WORKERS TO CONSTRUCT A MOVEMENT OF WORKER FAMILIES IN THE TEXAS BORDERLANDS.
-
BORDER WORKERS UNITED - A COMMUNITY BASED ORGANIZATION CENTERED AROUND EDUCATION AND ADVOCATING FOR LOW WAGE WORKERS AND THEIR FAMILIES ON THE BORDER REGION.
Expenses $335,108
As filed on the 2023 return.
Listed in Part VII
-
Lupita SanchezLUPITA SANCHEZ
EXECUTIVE DIR
- Total calculated
- $66,000
- From this org
- $66,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Alexis BayALEXIS BAY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lolita QuintanaLOLITA QUINTANA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Alan DickerALAN DICKER
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 2
-
Rosa Sal LuisROSA SAL LUIS
CO-CHAIR
- Total calculated
- $0
- Hours/week
- 2
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
- 15 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202431649349301138
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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