Totals
- Total revenue
- $1,942,610
- Total expenses
- $1,937,694
- Contributions and grants received
- $1,942,610
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $179,436
- Total liabilities, end of year
- $96,088
- Net assets or fund balances, end of year
- $83,348
- Program services expenses (Part IX)
- $1,598,556
- Management and general expenses
- $339,138
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,598,556
Program services were 82.5% 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.
-
1a · Federated campaigns
$0
-
1b · Membership dues
$0
-
1c · Fundraising events
$0
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$0
-
1f · All other contributions, gifts and grants
$1,942,610
-
1g · Noncash contributions included above
$0
-
3 · Investment income
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
5 · Royalties
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
7c · Gain or loss
securities $0 · other assets $0
-
8a · Fundraising events: contributions included on line 1c
$0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $944,059 · program services $764,582 · management and general $179,477 · fundraising $0
-
8 · Pension plan contributions
total $68,258 · program services $60,099 · management and general $8,159 · fundraising $0
-
9 · Other employee benefits
total $321,503 · program services $272,801 · management and general $48,702 · fundraising $0
-
10 · Payroll taxes
total $66,950 · program services $53,857 · management and general $13,093 · fundraising $0
-
11b · Fees: legal
total $16,470 · program services $14,022 · management and general $2,448 · fundraising $0
-
11c · Fees: accounting
total $7,541 · program services $6,410 · management and general $1,131 · fundraising $0
-
12 · Advertising and promotion
total $3,649 · program services $3,098 · management and general $551 · fundraising $0
-
13 · Office expenses
total $84,139 · program services $70,101 · management and general $14,038 · fundraising $0
-
14 · Information technology
total $22,601 · program services $20,215 · management and general $2,386 · fundraising $0
-
16 · Occupancy
total $53,540 · program services $46,425 · management and general $7,115 · fundraising $0
-
17 · Travel
total $30,633 · program services $22,580 · management and general $8,053 · fundraising $0
-
19 · Conferences, conventions and meetings
total $66,070 · program services $54,177 · management and general $11,893 · fundraising $0
-
20 · Interest
total $6,001 · program services $5,300 · management and general $701 · fundraising $0
-
23 · Insurance
total $27,361 · program services $23,257 · management and general $4,104 · fundraising $0
-
24a · Other expenses: Vehicle Maintenance
total $20,927 · program services $17,218 · management and general $3,709 · fundraising $0
-
24b · Other expenses: Property Maintenance
total $30,114 · program services $5,048 · management and general $25,066 · fundraising $0
-
24c · Other expenses: Program Support
total $167,878 · program services $159,366 · management and general $8,512 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $132,269 · end of year $9,339
-
2 · Savings and temporary cash investments
beginning of year $21,344 · end of year $27,871
-
4 · Accounts receivable
beginning of year $0 · end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$336,284
-
10b · Land, buildings and equipment: accumulated depreciation
$194,058
-
10c · Land, buildings and equipment, net
beginning of year $142,226 · end of year $142,226
-
17 · Accounts payable and accrued expenses
beginning of year $102,019 · end of year $46,088
-
19 · Deferred revenue
beginning of year $107,205 · end of year $0
-
23 · Secured mortgages and notes payable
beginning of year $0
-
24 · Unsecured notes and loans payable
beginning of year $50,000 · end of year $50,000
-
27 · Net assets without donor restrictions
beginning of year $8,457 · end of year $0
-
28 · Net assets with donor restrictions
beginning of year $28,158 · end of year $83,348
Mission and programs · 2023
Mission
Act to overcome the prejudice and poverty that degrade and debilitate all members of our society, by building communities that celebrate diversity, achieve true mutuality and offer dignity and opportunity to all.
Activities or mission (Part I)
Act to overcome the prejudice and poverty that degrade and debilitate all members of our society by building communities that celebrate diversity, achieve true mutuality and offer dignity and opportunity to all.
-
Youth Empowerment - to enable youth from lower income and rural families to create opportunities for themselves and their communities as they explore the concepts of self-worth, leadership and democracy.
Expenses $673,140
-
Education - To provide educational program and support for the lower income and rural community and those who seek to understand and support the same.
Expenses $545,165
-
Accompaniment - Organizing , educating individuals and organizations to strengthen the voice, living, working and conditions of lower income and rural workers and their families.
Expenses $380,251
As filed on the 2023 return.
Listed in Part VII
-
Richard Witt
Executive Director
- Total calculated
- $90,026
- From this org
- $90,026
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40 + 40 related
-
Jennifer Rodgers-Brown
President
- Total calculated
- $0
- Hours/week
- 1
-
Rev Garald W Keucher
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Jane Konitz
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Philippe Abraham
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Stuart Appelbaum
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Max Bruny
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Sr Karen Burke
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Rev Dan Burner
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Cordeila Anthony
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Rev Julie Cicora
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Clayton Eichelberger
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Rabbi Michael Feinberg
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Laura Garcia
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Annette Jimenez Gleason
Vice President
- Total calculated
- $0
- Hours/week
- 0
-
Alan Lubin
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Roger Markovics
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Lynne Martines
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Kathy Mendall
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Rev Jon Norton
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Jane Orcutt
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Rev Katherine Pater
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Rev Canon Robert A Picken
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Marshall Paris
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Bernice Rivera
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Natalia St Lawrence
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Karen Stein
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Constance Valk
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
James Monnier
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
James Bopp
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Irma Solis
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Maria Christina Martinez
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Edgar Cena
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Rev Ron Garner
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Wanda Martinez-Johncox
Board Member
- Total calculated
- $0
- Hours/week
- 1
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
- 29 March 2024
- IRS schema version
- 2023v5.0
- Source object
- 202401289349300900
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.