Totals
- Total revenue
- $518,286
- Total expenses
- $302,638
- Contributions and grants received
- $518,286
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $768,880
- Total liabilities, end of year
- $5,066
- Net assets or fund balances, end of year
- $763,814
- Program services expenses (Part IX)
- $237,062
- Management and general expenses
- $22,909
- Fundraising expenses
- $42,667
- Program service expenses (Part III)
- $237,062
Program services were 78.3% 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.
-
1f · All other contributions, gifts and grants
$518,286
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $135,000 · program services $128,250 · management and general $6,750
-
7 · Other salaries and wages
total $35,000 · program services $17,500 · fundraising $17,500
-
10 · Payroll taxes
total $14,372 · program services $12,322 · management and general $571 · fundraising $1,479
-
11c · Fees: accounting
total $11,000 · management and general $11,000
-
11g · Fees: other
total $36,321 · program services $11,875 · management and general $758 · fundraising $23,688
-
13 · Office expenses
total $15,456 · program services $14,683 · management and general $773
-
16 · Occupancy
total $14,871 · program services $13,384 · management and general $1,487
-
17 · Travel
total $290 · program services $261 · management and general $29
-
19 · Conferences, conventions and meetings
total $1,276 · program services $1,276
-
23 · Insurance
total $627 · management and general $627
-
24a · Other expenses: Stipends
total $27,771 · program services $27,771
-
24b · Other expenses: Assistance to members
total $1,510 · program services $1,510
-
24c · Other expenses: Telephone and online service
total $5,834 · program services $5,251 · management and general $583
-
24d · Other expenses: Dues and fees
total $394 · program services $355 · management and general $39
-
24e · All other expenses
total $2,916 · program services $2,624 · management and general $292
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $528,282 · end of year $756,838
-
3 · Pledges and grants receivable
beginning of year $23,000 · end of year $10,092
-
15 · Other assets
beginning of year $1,950 · end of year $1,950
-
17 · Accounts payable and accrued expenses
beginning of year $5,066 · end of year $5,066
-
27 · Net assets without donor restrictions
beginning of year $499,833 · end of year $642,495
-
28 · Net assets with donor restrictions
beginning of year $48,333 · end of year $121,319
Mission and programs · 2023
Mission
The mission of the Organization is to address the need for community based leadership development geared toward improving the living and working conditions of workers in laundry, warehouse, and food service industries.
-
The organization works to combat abuse such as landlord negligence, wage theft, hazardous and exploitative working conditions, all of which are endemic in low income communities in New York City and New Jersey.
Expenses $237,062
As filed on the 2023 return.
Listed in Part VII
-
Mahoma Lopez Garfias
Co-Director
- Total calculated
- $67,500
- From this org
- $67,500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Rosanna Rodriguez
Co-Director
- Total calculated
- $67,500
- From this org
- $67,500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Maria Figueroa
Board member
- Total calculated
- $0
- Hours/week
- 1
-
Maurilio Ortega
Director
- Total calculated
- $0
- Hours/week
- 1
-
Baldemar Manzano
Board member
- Total calculated
- $0
- Hours/week
- 1
-
Emilio Flores
Board member
- Total calculated
- $0
- Hours/week
- 1
-
Rob Robinson
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jeanne Mirer
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Genesis Aquino
Co-President
- Total calculated
- $0
- Hours/week
- 1
-
Oscar Ramirez
Director
- Total calculated
- $0
- Hours/week
- 1
-
Maggie Andres
Director
- 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
- 30 May 2024
- IRS schema version
- 2023v5.1
- Source object
- 202423059349301417
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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