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Nonprofiteer
← TOMPKINS COUNTY WORKERS CENTER INC

Form 990 for tax year 2023

Filed by TOMPKINS COUNTY WORKERS CENTER INC.

Totals

Total revenue
$148,577
Total expenses
$171,119
Contributions and grants received
$143,680
Grants paid
$907
Program service revenue
$4,674
Investment income
$67
Other revenue
$156
Total assets, end of year
$131,620
Total liabilities, end of year
$18,479
Net assets or fund balances, end of year
$113,141
Program services expenses (Part IX)
$119,758
Management and general expenses
$48,292
Fundraising expenses
$3,069
Program service expenses (Part III)
$119,758

Program services were 70.0% 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

    $143,680

  • 2a · Program service revenue: PROGRAM SERVICE - RENT

    total $3,870 · related or exempt $3,870

  • 2b · Program service revenue: PROGRAM SERVICE - ADMI

    total $804 · related or exempt $804

  • 3 · Investment income

    total $67 · excluded $67

  • 11a · Other revenue: MISCELLANEOUS INCOME

    total $156 · related or exempt $156

  • 11e · Other revenue, total

    $156

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $907 · program services $907

  • 5 · Compensation of officers, directors and key employees

    total $57,542 · program services $36,502 · management and general $21,040

  • 7 · Other salaries and wages

    total $42,684 · program services $27,077 · management and general $15,607

  • 9 · Other employee benefits

    total $22,142 · program services $14,046 · management and general $8,096

  • 10 · Payroll taxes

    total $9,706 · program services $6,157 · management and general $3,549

  • 11g · Fees: other

    total $12,301 · program services $12,301

  • 12 · Advertising and promotion

    total $262 · program services $262

  • 13 · Office expenses

    total $8,388 · program services $5,319 · fundraising $3,069

  • 16 · Occupancy

    total $10,053 · program services $10,053

  • 17 · Travel

    total $395 · program services $395

  • 23 · Insurance

    total $2,447 · program services $2,447

  • 24a · Other expenses: EQUIPMENT

    total $2,206 · program services $2,206

  • 24b · Other expenses: DUES, MEMBERSHIPS, REGI

    total $1,995 · program services $1,995

  • 24c · Other expenses: BANK, FILING, AND OTHER

    total $86 · program services $86

  • 24d · Other expenses: MISCELLANEOUS

    total $5 · program services $5

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $94,038 · end of year $76,655

  • 2 · Savings and temporary cash investments

    beginning of year $58,170 · end of year $54,965

  • 4 · Accounts receivable

    beginning of year $1,948 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $3,246 · end of year $2,555

  • 18 · Grants payable

    beginning of year $3,977 · end of year $924

  • 19 · Deferred revenue

    beginning of year $11,250 · end of year $15,000

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $135,683 · end of year $113,141

Mission and programs · 2023

Mission

TO STAND UP WITH ALL PEOPLE TREATED UNFAIRLY AT WORK.

Activities or mission (Part I)

THE MISSION OF THE TOMPKINS COUNTY WORKERS' CENTER IS TO STAND UP WITH ALL PEOPLE TREATED UNFAIRLY AT WORK.

  • Withheld by Nonprofiteer: this text may name a private individual.

    Expenses $30,288

  • THE LIVING WAGE ADVOCACY PROGRAM EDUCATES THE PUBLIC ABOUT THE COST OF LIVING AND THE CHALLENGE TO SELFSUFFICIENCY THAT LOW WAGE EARNERS FACE WITHOUT A LIVING WAGE. THIS PROGRAM PROMOTES DEVELOPMENT OF A SOCIAL CONTRACT THAT ALL WORKING PEOPLE DESERVE A LIVABLE WAGE IN EXCHANGE FOR THEIR LABOR. OUR CERTIFIED LIVING WAGE EMPLOYER PROGRAM RECOGNIZES ANY ENTERPRISE THAT VOLUNTARILY PAYS ALL EMPLOYEES AT LEAST A LIVING WAGE.

    Expenses $40,773

  • ANY PERSON WHO FEELS THEY MAY HAVE RECEIVED UNFAIR OR ILLEGAL TREATMENT AT WORK MAY CONTACT THE WORKERS' RIGHTS HOTLINE BY PHONE, EMAIL OR SOCIAL MEDIA. DUE TO THE COVID PANDEMIC, WE CONTINUED TO PROVIDE OUR HOTLINE SERVICES PRIMARILY BY PHONE AND VIDEO MEETINGS. MOST USERS OF THE HOTLINE ARE RESIDENTS OF TOMPKINS COUNTY, NY, AND THE SURROUNDING FINGERLAKES AND SOUTHERN TIER REGIONS. WORKER ADVOCATES FOR THE HOTLINE EDUCATE WORKERS ABOUT THEIR RIGHTS AT WORK AND ORGANIZING OR COMMUNICATION SKILLS THAT HELP USERS BECOME BETTER ADVOCATES FOR THEMSELVES OR OTHERS, WITH AN EMPHASIS ON BUILDING A WORKFORCE WITH GREATER SELF AGENCY AND KNOWLEDGE OF RIGHTS. THE WORKERS' CENTER MAY ACT AS A MEDIATOR TO HELP RESOLVE CONFLICTS OR HELP WORKERS PREPARE COMPLAINTS TO REGULATORY AGENCIES WHEN NECESSARY. HOTLINE ADVOCATES ENCOURAGE CONCERTED ACTION BETWEEN COWORKERS WHENEVER POSSIBLE AND MAY PROVIDE INFORMATIONAL RESOURCES AND HELP COORDINATE COMMUNITY SUPPORT WHEN WORKERS' SEEK TO ORGANIZE A UNION.

    Expenses $31,453

  • TOMPKINS COUNTY WORKERS' CENTER CONTRACTS WITH TWO SMALL CHARITABLE ORGANIZATIONS, MUTUAL AID TOMPKINS AND THE TOMPKINS COUNTY IMMIGRANT RIGHTS COALITION, WHO DO NOT HAVE THEIR OWN 501(C)3 DESIGNATION AND NEED A FISCAL SPONSOR IN ORDER TO SOLICIT AND RECEIVE TAX DEDUCTIBLE CONTRIBUTIONS FOR THEIR WORK. WE ACCEPT DONATIONSAND/OR GRANTS TO SUPPORT THE MISSION AND ACTIVITIES OF THE ORGANIZATIONS WE SPONSOR, MAINTAIN THOSE FUNDS IN SEPARATE SAVINGS ACCOUNTS AND RECORD THEM IN RESTRICTEDACCOUNTS IN OUR ACCOUNTING SYSTEM. THE ORGANIZATIONS MAY REQUEST A PAYOUT OF FUNDS ON A MONTHLY (OR LONGER) BASIS BY SUBMITTING A WRITTEN REQUEST SPECIFYING THEAMOUNT THEY WOULD LIKE TO RECEIVE UP TO THE AMOUNT AVAILABLE AND STATING HOW THE FUNDS ARE TO BE USED. AS LONG AS THE REQUEST IS CONSISTENT WITH CHARITABLEPURPOSES, SUPPORTS THEIR MISSION AND ADHERES TO ANY DONOR RESTRICTIONS, WE ISSUE A PAYMENT IN THE FORM OF A GRANT. TCWC CHARGES AN ADMINISTRATIVE FEE FOR THESESERVICES. EACH FISCALLY SPONSORED ORGANIZATION IS REQUIRED TO SUBMIT, AT MINIMUM, AN ANNUAL REPORT LISTING THE FUNDS RECEIVED, HOW THE FUNDS WERE SPENT AND PROGRAMACCOMPLISHMENTS WHICH IS THEN REVIEWED BY STAFF FOR COMPLIANCE.

    Expenses $6,990

  • OTHER EXPENSES INCLUDE SOFTWARE AND FUNDRAISING EXPENSES, AND SALARIES ALLOCATED TO THESE SERVICES. OTHER REVENUES INCLUDE AMOUNTS RECEIVED FOR RENTAL SPACES AND ADMINSTRATIVE TASK

    Expenses $8,330

  • Expenses $1,924 · Grants $907 · Revenue $4,830

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here. A text marked withheld matched a screen for wording that may name a private individual, such as an honorific or "in memory of". Most of what it withholds names no one; it is withheld so that what does is never shown.

Listed in Part VII

  • Jon Frankel

    CHAIR

    Total calculated
    $0
    Hours/week
    2
  • Jessica Brown

    CO-CHAIR

    Total calculated
    $0
    Hours/week
    2
  • Amy Tai

    INDIVIDUAL TRUSTEE

    Total calculated
    $0
    Hours/week
    1
  • Nathan Sitaraman

    TREASURER

    Total calculated
    $0
    Hours/week
    2
  • Neil Oolie

    INDIVIDUAL TRUSTEE

    Total calculated
    $0
    Hours/week
    1
  • Eric Byrd

    SECRETARY

    Total calculated
    $0
    Hours/week
    1
  • Ronniesha Butler

    INDIVIDUAL TRUSTEE

    Total calculated
    $0
    Hours/week
    1
  • Shoshanna Cole

    INDIVIDUAL TRUSTEE

    Total calculated
    $0
    Hours/week
    1
  • Kathy Russell

    INDIVIDUAL TRUSTEE

    Total calculated
    $0
    Hours/week
    1
  • Pete Meyers

    COORDINATOR

    Total calculated
    $57,542
    From this org
    $57,542
    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

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
12 May 2025
IRS schema version
2023v6.0
Source object
202541329349302904

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