Totals
- Total revenue
- $259,955
- Total expenses
- $242,676
- Contributions and grants received
- $259,955
- Grants paid
- $6,175
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $334,152
- Total liabilities, end of year
- $51,051
- Net assets or fund balances, end of year
- $283,101
- Program services expenses (Part IX)
- $124,990
- Management and general expenses
- $72,517
- Fundraising expenses
- $45,169
- Program service expenses (Part III)
- $124,990
Program services were 51.5% 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.
-
1f · All other contributions, gifts and grants
$259,955
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $6,175 · program services $6,175
-
5 · Compensation of officers, directors and key employees
total $64,120 · program services $22,442 · management and general $22,442 · fundraising $19,236
-
7 · Other salaries and wages
total $59,283 · program services $20,750 · management and general $20,749 · fundraising $17,784
-
10 · Payroll taxes
total $9,154 · program services $3,205 · management and general $3,204 · fundraising $2,745
-
12 · Advertising and promotion
total $899 · program services $270 · fundraising $629
-
13 · Office expenses
total $8,211 · program services $1,324 · management and general $5,244 · fundraising $1,643
-
16 · Occupancy
total $8,694 · program services $3,478 · management and general $4,347 · fundraising $869
-
20 · Interest
total $1,010 · program services $404 · management and general $505 · fundraising $101
-
23 · Insurance
total $620 · program services $310 · management and general $310
-
24a · Other expenses: CONTRACTED SERVICES
total $60,550 · program services $48,440 · management and general $12,110
-
24b · Other expenses: PROFESSIONAL SERVICES FEE
total $13,020 · program services $10,416 · management and general $2,604
-
24c · Other expenses: STIPENDS
total $5,378 · program services $5,378
-
24d · Other expenses: OTHER EXPENSES
total $5,562 · program services $2,398 · management and general $1,002 · fundraising $2,162
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $268,822 · end of year $275,505
-
9 · Prepaid expenses and deferred charges
end of year $3,895
-
15 · Other assets
end of year $54,752
-
17 · Accounts payable and accrued expenses
beginning of year $3,000
-
25 · Other liabilities
end of year $51,051
-
27 · Net assets without donor restrictions
beginning of year $265,822 · end of year $283,101
Mission and programs · 2023
Mission
TO EDUCATE, SUPPORT, ORGANIZE, AND EMPOWER IMMIGRANT WORKERS TO CONFRONT LONG-TERM WORKPLACE ABUSES AND TO LEAD THE FIGHT FOR THEIR RIGHTS THROUGH THE DEVELOPMENT OF BETTER LOCAL AND NATIONAL POLICIES.
Activities or mission (Part I)
TO EDUCATE SUPPORT ORGANIZE AND EMPOWER IMMIGRANT WORKERS TO CONFRONT WORKPLACE ABUSES AND TO LEAD THE FIGHT FOR THEIR RIGHTS
-
TO EDUCATE, SUPPORT, ORGANIZE, AND EMPOWER IMMIGRANT WORKERS TO CONFRONT LONG-TERM WORKPLACE ABUSES AND TO LEAD THE FIGHT FOR THEIR RIGHTS THROUGH THE DEVELOPMENT OF BETTER LOCAL, STATE, AND NATIONAL POLICIES.
Expenses $124,990 · Grants $6,175
As filed on the 2023 return.
Listed in Part VII
-
Natacha BazileNATACHA BAZILE
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Chantale DuvelusCHANTALE DUVELUS
VICEPRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Jose Armando PazJOSE ARMANDO PAZ
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Francky JosephFRANCKY JOSEPH
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Chimene MerveilleCHIMENE MERVEILLE
ASSISTANT SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Isabel LopezISABEL LOPEZ
EXECUTIVE DIRECTOR
- Total calculated
- $64,120
- From this org
- $64,120
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
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
- 15 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202423209349322727
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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