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Nonprofiteer
← FARMWORKERS COORDINATING COUNCIL OF PALM BEACH COUNTY INC

Form 990 for tax year 2022

Filed by FARMWORKERS COORDINATING COUNCIL OF PALM BEACH COUNTY INC.

Totals

Total revenue
$1,264,786
Total expenses
$1,139,652
Contributions and grants received
$1,235,334
Grants paid
$255,256
Program service revenue
$0
Investment income
$29,452
Other revenue
$0
Total assets, end of year
$2,232,309
Total liabilities, end of year
$338,302
Net assets or fund balances, end of year
$1,894,007
Program services expenses (Part IX)
$1,021,206
Management and general expenses
$112,056
Fundraising expenses
$6,390
Program service expenses (Part III)
$1,021,206

Program services were 89.6% 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.

  • 1c · Fundraising events

    $71,930

  • 1e · Government grants (contributions)

    $208,817

  • 1f · All other contributions, gifts and grants

    $954,587

  • 3 · Investment income

    total $29,452 · unrelated business $0 · excluded $0

  • 8a · Fundraising events: contributions included on line 1c

    $71,930

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $255,256 · program services $255,256

  • 5 · Compensation of officers, directors and key employees

    total $80,000 · program services $76,800 · management and general $3,200 · fundraising $0

  • 7 · Other salaries and wages

    total $477,354 · program services $458,260 · management and general $19,094 · fundraising $0

  • 9 · Other employee benefits

    total $61,703 · program services $55,533 · management and general $6,170 · fundraising $0

  • 10 · Payroll taxes

    total $41,833 · program services $37,649 · management and general $4,184 · fundraising $0

  • 11c · Fees: accounting

    total $12,000 · program services $6,480 · management and general $5,520 · fundraising $0

  • 11g · Fees: other

    total $39,876 · program services $21,533 · management and general $18,343 · fundraising $0

  • 13 · Office expenses

    total $26,069 · program services $22,163 · management and general $3,906 · fundraising $0

  • 16 · Occupancy

    total $30,054 · program services $22,746 · management and general $7,308 · fundraising $0

  • 17 · Travel

    total $11,402 · program services $11,402 · management and general $0 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $21,912 · program services $20,816 · management and general $1,096 · fundraising $0

  • 23 · Insurance

    total $25,265 · program services $9,809 · management and general $15,456 · fundraising $0

  • 24a · Other expenses: EVENTS

    total $18,795 · program services $7,706 · management and general $4,699 · fundraising $6,390

  • 24b · Other expenses: EMERGENCY FUND FOOD

    total $1,604 · program services $0 · management and general $1,604 · fundraising $0

  • 24c · Other expenses: TRAINING & DEVELOPMENT

    total $299 · program services $299 · management and general $0 · fundraising $0

  • 24d · Other expenses: REPAIRS

    total $36,230 · program services $14,754 · management and general $21,476 · fundraising $0

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $1,328,465 · end of year $1,190,503

  • 3 · Pledges and grants receivable

    beginning of year $34,248 · end of year $15,705

  • 10a · Land, buildings and equipment: cost or other basis

    $487,689

  • 10b · Land, buildings and equipment: accumulated depreciation

    $93,371

  • 10c · Land, buildings and equipment, net

    beginning of year $382,017 · end of year $394,318

  • 12 · Investments: other securities

    beginning of year $546,481 · end of year $608,670

  • 15 · Other assets

    beginning of year $16,380 · end of year $23,113

  • 17 · Accounts payable and accrued expenses

    beginning of year $32,121 · end of year $32,241

  • 19 · Deferred revenue

    beginning of year $472,564 · end of year $306,061

  • 25 · Other liabilities

    beginning of year $0 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $770,015 · end of year $739,093

  • 28 · Net assets with donor restrictions

    beginning of year $1,032,891 · end of year $1,154,914

Mission and programs · 2022

Mission

THE MISSION OF THE FARMWORKER COORDINATING COUNCIL OF PALM BEACH COUNTY, INC IS TO PROMOTE SELF-SUFFICIENCY AND IMPROVE THE QUALITY OF LIFE FOR MIGRANT/SEASONAL FARMWORKERS AND OTHER PEOPLE IN NEED THROUGH EDUCATION,ADVOCACY AND ACCESS TO SERVICES

  • THE FAMILY PRESERVATION & ECONOMIC STABILIZATION PROGRAM IS DESIGNED TO EMPOWER CLIENTS TO MOVE FROM CRISIS TO STABILITY THROUGH ONGOING SUPPORT FOSTERING CLIENT INDEPENDENCE. THE PROGRAM PROVIDES A VARIETY OF SERVICES SUCH AS CASE MANAGEMENT, EMERGENCY RENTAL AND UTILITY ASSISTANCE, DISTRIBUTION OF FOOD AND CLOTHING, TRANSPORTATION, FINANCIAL EDUCATION, REFERRALS AND OTHER SERVICES THAT PROMOTE SELF-SUFFICIANCY AND ECONOMIC STABILIZATION. THE PROGRAM IS BASED OUT OF TWO OFFICES LOCATED IN LAKE WORTH AND BELLE GLADE, AND SERVICES ARE PROVIDED BY CASE MANAGERS THAT ARE FAMILIAR TO THE CULTURE AND NEEDS OF THIS POPULATION. ALL CASE MANAGERS ARE ENGLISH-SPANISH OR ENGLISH CREOLE SPEAKERS.

    Expenses $493,441

  • THE EDUCATION PROGRAM OFFERS A VARIETY OF PROGRAMS FOR FARM WORKERS AND THEIR CHILDREN. THE AFTER SCHOOL MENTORING AND TUTORING PROGRAMS AIMS TO MITIGATE LOW EDUCATION ACHIEVEMENT LEVELS, REDUCE THE DROP-OUT RATE AND BRIDGE THE EDUCATIONAL GAP THAT EXISTS BETWEEN CHILDREN OF FARM WORKERS AND THE REST OF THE STUDENT POPULATION. WE ALSO OFFER A PRE-K PROGRAM TO THE CHILDREN READY FOR SCHOOL. OUR ART PROGRAM SEEKS TO EDUCATE CHILDREN THROUGH ART AND BUILD SELF ESTEEM. THE ADULT PROGRAM OFFERS A VARIETY OF CLASSES (ESOL, LITERACY, BASIC COMPUTER, ETC) TO HELP PARENTS LEARN NEW SKILLS THAT MAY HELP THEM FIND A BETTER JOB OR MAKE BETTER FINANCIAL DECISIONS THAT COULD LEAD TO FAMILY ECONOMIC STABILITY.

    Expenses $90,625

  • THE GOAL OF THE COMMUNITY HEALTH ACCESS TEAM (CHAT) IS TO FACILITATE ACCESS TO HEALTH CARE SERVICES AMONG UNINSURED AND UNDER INSURED LOW INCOME FARM WORKER FAMILIES. MANY OF THESE FAMILIES ARE UNABLE TO ACCESS AFFORDABLE HEALTH SERVICES BECAUSE OF BARRIERS SUCH AS LANGUAGE, CULTURE, IMMIGRATION STATUS AND ECONOMIC SITUATION. CHAT ACCOMPLISHES ITS GOALS BY CONDUCTING OUTREACH ACTIVITES, HEALTH WORKSHOPS AND HELPING CLIENTS APPLY FOR MEDICAID, KID CARE, HEALTH CARE DISTRICT AND OTHER HEALTH CARE PROGRAMS IN OUR COMMUNITY. CLIENT ADVOCACY AND TRANSPORTATION TO MEDICAL APPOINTMENTS ARE KEY COMPONENTS OF THIS PROGRAM.

    Expenses $78,333

  • THE PEOPLE IN NEED PROGRAMS GOAL IS TO HELP NON-FARMWORKER INDIVIDUALS AND FAMILIES THAT DO NOT QUALIFY FOR OUR OTHER PROGRAMS BUT HAVE UN-MET NEEDS. OUR FOCUS IS TO HELP PEOPLE THAT ARE IN NEED OF SERVICES BUT FOR ONE REASON OR ANOTHER FALL THROUGH THE CRACKS AND HAVE NOT BEEN SERVED BY AGENCIES IN OUR COUNTY. SOME OF THE SERVICES PROVIDED BY THIS PROGRAM INCLUDES: CASE MANAGEMENT EMERGENCY RENTAL/UTILITY ASSISTANCE, DISTRIBUTION OF FOOD AND CLOTHING, TRANSPORTATION, ETC

    Expenses $358,807

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Dean Luce

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Luz Van Meek

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Mila Armayor

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Freddy Asencio

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Charles Laskin David

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Ryan Millet

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Lynn Garod

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Gayle Zavala

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Denise Negron

    EXECUTIVE DIRECTOR

    Total calculated
    $80,000
    From this org
    $80,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Dianne Lerner

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Derrek Moore

    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
2022
Filed
29 November 2023
IRS schema version
2022v5.0
Source object
202400169349301470

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