Form 990 for tax year 2023
Filed by FARMWORKER AND LANDSCAPER ADVOCACY PROJECT.
Totals
- Total revenue
- $2,136,490
- Total expenses
- $2,081,879
- Contributions and grants received
- $2,096,539
- Grants paid
- $0
- Program service revenue
- $28,690
- Investment income
- $11,261
- Other revenue
- $0
- Total assets, end of year
- $2,049,782
- Total liabilities, end of year
- $137,668
- Net assets or fund balances, end of year
- $1,912,114
- Program services expenses (Part IX)
- $1,526,869
- Management and general expenses
- $303,289
- Fundraising expenses
- $251,721
- Program service expenses (Part III)
- $1,526,869
Program services were 73.3% 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)
$438,347
-
1f · All other contributions, gifts and grants
$1,658,192
-
1g · Noncash contributions included above
$252,902
-
2a · Program service revenue: LEGAL FEES
total $28,690 · related or exempt $28,690
-
3 · Investment income
total $11,261 · excluded $11,261
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $714,927 · program services $338,753 · management and general $192,514 · fundraising $183,660
-
9 · Other employee benefits
total $122,630 · program services $58,105 · management and general $33,003 · fundraising $31,522
-
11c · Fees: accounting
total $22,415 · management and general $22,415
-
11g · Fees: other
total $585,660 · program services $585,660
-
12 · Advertising and promotion
total $20,467 · management and general $20,467
-
13 · Office expenses
total $12,985 · program services $7,909 · management and general $3,064 · fundraising $2,012
-
14 · Information technology
total $5,438 · program services $2,577 · management and general $1,464 · fundraising $1,397
-
16 · Occupancy
total $34,159 · program services $16,186 · management and general $9,198 · fundraising $8,775
-
17 · Travel
total $30,652 · program services $30,652
-
19 · Conferences, conventions and meetings
total $15,737 · program services $15,737
-
22 · Depreciation, depletion and amortization
total $1,955 · program services $926 · management and general $527 · fundraising $502
-
23 · Insurance
total $3,628 · program services $1,719 · management and general $977 · fundraising $932
-
24a · Other expenses: IN-KIND
total $252,903 · program services $245,169 · management and general $3,958 · fundraising $3,776
-
24b · Other expenses: CONTRACTORS
total $210,758 · program services $210,758
-
24c · Other expenses: CONSULTANT FEES
total $35,220 · program services $7,000 · management and general $13,167 · fundraising $15,053
-
24d · Other expenses: TELEPHONE
total $6,268 · program services $2,970 · management and general $1,688 · fundraising $1,610
-
24e · All other expenses
total $6,077 · program services $2,748 · management and general $847 · fundraising $2,482
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,371,647 · end of year $1,294,217
-
4 · Accounts receivable
beginning of year $80,075 · end of year $172,267
-
9 · Prepaid expenses and deferred charges
beginning of year $5,320 · end of year $4,545
-
10a · Land, buildings and equipment: cost or other basis
$14,115
-
10b · Land, buildings and equipment: accumulated depreciation
$4,565
-
10c · Land, buildings and equipment, net
beginning of year $3,234 · end of year $9,550
-
11 · Investments: publicly traded securities
beginning of year $300,515 · end of year $330,718
-
15 · Other assets
beginning of year $326,547 · end of year $238,485
-
17 · Accounts payable and accrued expenses
beginning of year $20,848 · end of year $8,274
-
19 · Deferred revenue
end of year $13,044
-
25 · Other liabilities
beginning of year $208,987 · end of year $116,350
-
27 · Net assets without donor restrictions
beginning of year $1,692,436 · end of year $1,787,570
-
28 · Net assets with donor restrictions
beginning of year $165,067 · end of year $124,544
Mission and programs · 2023
Mission
IMPROVE WORKING CONDITIONS AND OPPORTUNITIES FOR LOW-WAGE WORKERS AND THEIR HOUSEHOLDS IN THE CANNERY, FARMING, GREENHOUSE, LANDSCAPING, MEAT, NURSERY, PACKINGHOUSE, POULTRY, RESTAURANT, AND SNOW PLOWING INDUSTRIES.
Activities or mission (Part I)
THE FARMWORKER AND LANDSCAPER ADVOCACY PROJECT-PROYECTO DE AYUDA PARA TRABAJADORES DEL CAMPO Y JARDINEROS-FLAP'S MISSION IS TO IMPROVE WORKING CONDITIONS AND OPPORTUNITIES,FREE OF CHARGE AND WITHOUT REGARD TO IMMIGRATION STATUS, FOR LOW-INCOME WORKERS AND THEIR HOUSEHOLDS IN THE CANNERY, FARMING, GREENHOUSE, LANDSCAPING, MEAT, NURSERY, PACKINGHOUSE, POULTRY, RESTAURANT, AND SNOW PLOWING INDUSTRIES THROUGH ADVOCACY, COMMUNITY OUTREACH AND EDUCATION,COMMUNITY LEGAL EDUCATION, INFORMATION AND REFERRALS,FIGHTING HUMAN LABOR TRAFFICKING,LEGAL SERVICES, PREVENTING FAMILY SEPARATIONS BY HELPING IMMIGRANTS SECURE DUAL CITIZENSHIP FOR THEIR CHILDREN AND FACILITATING ACCESS TO TECHNOLOGY AND CASH TRANSFERS. FLAP DOES NOT RECIEVE FUNDING FROM THE FEDERAL LEGAL SERVICES CORPORATION.
-
THE ORGANIZATION CARRIES OUT ITS MISSION THROUGH ADVOCACY, COMMUNITY OUTREACH AND EDUCATION, COMMUNITY LEGAL EDUCATION, INFORMATION AND REFERRALS, FIGHTING HUMAN LABOR TRAFFICKING, LEGAL SERVICES, PREVENTING FAMILY SEPARATIONS BY HELPING IMMIGRANTS SECURE DUAL CITIZENSHIP FOR THEIR CHILDREN AND FACILITATING ACCESS TO TECHNOLOGY AND CASH TRANSFERS.
Expenses $1,526,869
As filed on the 2023 return.
Listed in Part VII
-
Alexandra SossaALEXANDRA SOSSA
CEO
- Total calculated
- $196,496
- From this org
- $196,496
- From related orgs
- $0
- Other
- $0
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $196,496
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $196,496
-
Jose RiveroJOSE RIVERO
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Jack KingJACK KING
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 2
-
Vincent H Beckman IVVINCENT H BECKMAN IV
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Shahryar AfsharSHAHRYAR AFSHAR
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Royal BergROYAL BERG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ron LevitskyRON LEVITSKY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Baldemar LopezBALDEMAR LOPEZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Yvette CastanedaYVETTE CASTANEDA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Amelia OrozcoAMELIA OROZCO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Maria DominguezMARIA DOMINGUEZ
DIRECTOR
- 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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 18 September 2024
- IRS schema version
- 2023v5.0
- Source object
- 202403069349302400
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.