Totals
- Total revenue
- $242,156
- Total expenses
- $232,113
- Contributions and grants received
- $228,613
- Grants paid
- $0
- Program service revenue
- $9,410
- Investment income
- $4,133
- Other revenue
- $0
- Total assets, end of year
- $390,206
- Total liabilities, end of year
- $3,471
- Net assets or fund balances, end of year
- $386,735
- Program services expenses (Part IX)
- $165,294
- Management and general expenses
- $41,985
- Fundraising expenses
- $24,834
- Program service expenses (Part III)
- $165,294
Program services were 71.2% 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
$228,613
-
2a · Program service revenue: Registration
total $9,410 · unrelated business $0 · excluded $0
-
3 · Investment income
total $4,133 · unrelated business $0 · excluded $4,133
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $123,668 · program services $98,934 · management and general $12,367 · fundraising $12,367
-
9 · Other employee benefits
total $36,220 · program services $28,976 · management and general $3,622 · fundraising $3,622
-
10 · Payroll taxes
total $9,740 · program services $7,792 · management and general $974 · fundraising $974
-
11a · Fees: management
total $9,689 · program services $9,689 · management and general $0 · fundraising $0
-
11c · Fees: accounting
total $7,089 · program services $0 · management and general $7,089 · fundraising $0
-
11e · Fees: professional fundraising services
total $1,055 · fundraising $1,055
-
11g · Fees: other
total $1,379 · program services $804 · management and general $575 · fundraising $0
-
12 · Advertising and promotion
total $3,808 · program services $0 · management and general $0 · fundraising $3,808
-
13 · Office expenses
total $5,308 · program services $3,644 · management and general $273 · fundraising $1,391
-
14 · Information technology
total $7,741 · program services $2,278 · management and general $5,363 · fundraising $100
-
16 · Occupancy
total $8,091 · program services $0 · management and general $8,091 · fundraising $0
-
17 · Travel
total $1,756 · program services $1,756 · management and general $0 · fundraising $0
-
19 · Conferences, conventions and meetings
total $9,611 · program services $9,498 · management and general $113 · fundraising $0
-
23 · Insurance
total $3,248 · program services $0 · management and general $3,248 · fundraising $0
-
24a · Other expenses: Bank and credit card fees
total $1,787 · program services $270 · management and general $0 · fundraising $1,517
-
24b · Other expenses: Licenses, permits, subscriptions
total $129 · program services $109 · management and general $20 · fundraising $0
-
24c · Other expenses: Community Care/sponsors
total $475 · program services $225 · management and general $250 · fundraising $0
-
24d · Other expenses: OC and Chapter Budgets
total $1,319 · program services $1,319 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $369,981 · end of year $236,098
-
2 · Savings and temporary cash investments
beginning of year $574 · end of year $126,005
-
15 · Other assets
beginning of year $8,317 · end of year $28,103
-
17 · Accounts payable and accrued expenses
beginning of year $2,180 · end of year $3,471
-
30 · Paid-in or capital surplus, or land, building or equipment fund
end of year $10,043
-
31 · Retained earnings, endowment or other funds
beginning of year $376,692 · end of year $376,692
Mission and programs · 2023
Mission
The Vermont Workers Center provides technical assistance and information to individuals, groups and organizations. Jobs with Justice educates the public about labor issues.
-
The Vermont Workers Center organized a series of events on health care and human rights as well as continuing their ongoing efforts in support of the Vermont Labor Movement.
Expenses $165,294
As filed on the 2023 return.
Listed in Part VII
-
Margaret Belensz
Director
- Total calculated
- $0
- Hours/week
- 2
-
Grace Beninson
Director
- Total calculated
- $0
- Hours/week
- 2
-
Griffin Shumway
Director
- Total calculated
- $0
- Hours/week
- 2
-
Avery Book
President
- Total calculated
- $0
- Hours/week
- 10
-
Karen Saunders
Vice-President
- Total calculated
- $0
- Hours/week
- 10
-
Madelin Walker
Secretary
- Total calculated
- $0
- Hours/week
- 10
-
Manny Mansbach
Treasurer
- Total calculated
- $0
- Hours/week
- 10
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
- 202403199349314785
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