Totals
- Total revenue
- $1,060,556
- Total expenses
- $757,534
- Contributions and grants received
- $956,115
- Grants paid
- $550
- Program service revenue
- $104,441
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $1,038,705
- Total liabilities, end of year
- $643,215
- Net assets or fund balances, end of year
- $395,490
- Program services expenses (Part IX)
- $744,158
- Management and general expenses
- $13,376
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $744,158
Program services were 98.2% 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
$956,115
-
2a · Program service revenue: Service Revenue
total $104,441 · related or exempt $104,441
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $550 · program services $550
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $69,955 · program services $69,955
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $415,771 · program services $402,395 · management and general $13,376
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $45,958 · program services $45,958
-
10 · Payroll taxes
total $77,336 · program services $77,336
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $5,257 · program services $5,257
-
11c · Fees: accounting
total $7,363 · program services $7,363
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $20,310 · program services $20,310
-
12 · Advertising and promotion
total $9,889 · program services $9,889
-
13 · Office expenses
total $16,084 · program services $16,084
-
14 · Information technology
total $2,862 · program services $2,862
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $70,989 · program services $70,989
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $25 · program services $25
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $10,360 · program services $10,360
-
24a · Other expenses: Job Supplies
total $3,465 · program services $3,465
-
24b · Other expenses: Bank Charges
total $93 · program services $93
-
24c · Other expenses: Taxes Licenses
total $331 · program services $331
-
24d · Other expenses: Dues and Memberships
total $936 · program services $936
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $634,455 · end of year $1,038,705
-
19 · Deferred revenue
beginning of year $533,729 · end of year $620,227
-
25 · Other liabilities
beginning of year $8,258 · end of year $22,988
-
31 · Retained earnings, endowment or other funds
beginning of year $92,468 · end of year $395,490
Mission and programs · 2023
Mission
Education and Advocacy for workers rights
-
Education and Advocacy for workers rights
Expenses $744,158 · Grants $956,115 · Revenue $104,441
As filed on the 2023 return.
Listed in Part VII
-
Jeremy Al-Haj
Executive Director
- Total calculated
- $69,955
- From this org
- $69,955
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Lenny Jones
President
- Total calculated
- $0
- Hours/week
- 0.5
-
Beth Gutelius
Treasurer
- Total calculated
- $0
- Hours/week
- 0.5
-
Terrence Wise
Secretary
- Total calculated
- $0
- Hours/week
- 0.5
-
Bridget Hughes
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
George Davis
Director
- Total calculated
- $0
- Hours/week
- 0.5
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
- 14 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202443199349316309
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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