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Nonprofiteer
← CENTRO DE TRABAJADORES UNIDOS EN LA LUCHA

Form 990 for tax year 2022

Filed by CENTRO DE TRABAJADORES UNIDOS EN LA LUCHA.

Totals

Total revenue
$2,084,448
Total expenses
$2,868,923
Contributions and grants received
$1,430,643
Grants paid
$241,230
Program service revenue
$631,369
Investment income
$1,058
Other revenue
$21,378
Total assets, end of year
$4,025,919
Total liabilities, end of year
$1,375,158
Net assets or fund balances, end of year
$2,650,761
Program services expenses (Part IX)
$1,991,899
Management and general expenses
$611,600
Fundraising expenses
$265,424
Program service expenses (Part III)
$1,991,899

Program services were 69.4% 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

    $123,271

  • 1f · All other contributions, gifts and grants

    $1,307,372

  • 2a · Program service revenue: PROGRAM FEES

    total $631,369 · related or exempt $631,369

  • 3 · Investment income

    total $1,058 · excluded $1,058

  • 6a · Gross rents

    real property $22,200

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $22,200

  • 6d · Net rental income or loss

    total $22,200 · related or exempt $22,200

  • 8a · Fundraising events: gross income

    $1,505

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

    $123,271

  • 8b · Fundraising events: direct expenses

    $2,327

  • 8c · Net income from fundraising events

    total -$822 · excluded -$822

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $241,230 · program services $241,230

  • 5 · Compensation of officers, directors and key employees

    total $137,400 · program services $96,180 · management and general $27,480 · fundraising $13,740

  • 7 · Other salaries and wages

    total $1,405,261 · program services $922,196 · management and general $328,627 · fundraising $154,438

  • 9 · Other employee benefits

    total $274,179 · program services $180,997 · management and general $63,291 · fundraising $29,891

  • 10 · Payroll taxes

    total $131,855 · program services $87,043 · management and general $30,437 · fundraising $14,375

  • 11b · Fees: legal

    total $68,409 · program services $45,160 · management and general $15,792 · fundraising $7,457

  • 11c · Fees: accounting

    total $49,583 · management and general $49,583

  • 11g · Fees: other

    total $262,271 · program services $173,136 · management and general $60,542 · fundraising $28,593

  • 12 · Advertising and promotion

    total $8,915 · program services $5,885 · management and general $2,058 · fundraising $972

  • 13 · Office expenses

    total $39,360 · program services $32,308 · management and general $4,790 · fundraising $2,262

  • 16 · Occupancy

    total $26,620 · program services $18,799 · management and general $5,312 · fundraising $2,509

  • 22 · Depreciation, depletion and amortization

    total $27,494 · program services $18,150 · management and general $6,347 · fundraising $2,997

  • 23 · Insurance

    total $19,146 · program services $12,639 · management and general $4,420 · fundraising $2,087

  • 24a · Other expenses: TRAVEL & MEETINGS

    total $70,674 · program services $69,846 · management and general $562 · fundraising $266

  • 24b · Other expenses: STAFF DEVELOPMENT

    total $52,984 · program services $52,984 · management and general $0 · fundraising $0

  • 24c · Other expenses: PRINTING

    total $16,913 · program services $11,165 · management and general $3,904 · fundraising $1,844

  • 24d · Other expenses: MISCELLANEOUS

    total $16,556 · program services $10,929 · management and general $3,822 · fundraising $1,805

  • 24e · All other expenses

    total $20,073 · program services $13,252 · management and general $4,633 · fundraising $2,188

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,349,426 · end of year $1,382,104

  • 2 · Savings and temporary cash investments

    beginning of year $732,932 · end of year $766,932

  • 3 · Pledges and grants receivable

    beginning of year $1,294,557 · end of year $959,715

  • 9 · Prepaid expenses and deferred charges

    beginning of year $22,637 · end of year $23,484

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

    $1,038,021

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

    $144,337

  • 10c · Land, buildings and equipment, net

    beginning of year $861,260 · end of year $893,684

  • 12 · Investments: other securities

    beginning of year $60,563

  • 17 · Accounts payable and accrued expenses

    beginning of year $265,967 · end of year $268,626

  • 19 · Deferred revenue

    end of year $300

  • 23 · Secured mortgages and notes payable

    beginning of year $50,000 · end of year $0

  • 25 · Other liabilities

    beginning of year $570,172 · end of year $1,106,232

  • 27 · Net assets without donor restrictions

    beginning of year $2,846,236 · end of year $2,131,261

  • 28 · Net assets with donor restrictions

    beginning of year $589,000 · end of year $519,500

Mission and programs · 2022

Mission

CTUL IS A WORKER-LED ORGANIZATION WHERE WORKERS ORGANIZE, EDUCATE AND EMPOWER EACH OTHER TO FIGHT FOR A VOICE IN THEIR WORKPLACES AND IN THEIR COMMUNITIES. WE PARTNER WITH OTHER ORGANIZATIONS AND LEADERS TO BUILD A MOVEMENT TO WIN RACIAL, GENDER AND ECONOMIC JUSTICE. WE IDENTIFY THE ROOT CAUSES OF INJUSTICE AND WORK TO SHIFT THE BALANCE OF POWER BETWEEN THOSE WHO HAVE IT AND THOSE WHO DON'T TO IMPROVE THE LIVES OF OUR COMMUNITIES FOR PRESENT AND FUTURE GENERATIONS.

Activities or mission (Part I)

TO FIGHT FOR A VOICE IN THEIR WORKPLACES AND IN THEIR COMMUNITIES. WE PARTNER WITH OTHER ORGANIZATIONS AND LEADERS TO BUILD A MOVEMENT TO WIN RACIAL, GENDER AND ECONOMIC JUSTICE. WE IDENTIFY THE ROOT CAUSES OF INJUSTICE AND WORK TO SHIFT THE BALANCE OF POWER BETWEEN THOSE WHO HAVE IT AND THOSE WHO DON'T TO IMPROVE THE LIVES OF OUR COMMUNITIES FOR PRESENT AND FUTURE GENERATIONS.

  • DEFENSORESTHIS PROGRAM DELIVERS WORKERS' RIGHTS EDUCATION AND OTHER EDUCATIONAL CONTENT REGARDING CIVIC ENGAGEMENT, PUBLIC SPEAKING, AND ORGANIZING FOR EQUITABLE SOCIAL CHANGE. IN 2022 THIS PROGRAM DELIVERED ONE OR MORE OF THESE SERVICES TO 187 PEOPLE, ALL OF THEM LOW-WAGE WORKERS FROM UNDERSERVED COMMUNITIES. ADDITIONALLY IN 2022 THIS PROGRAM DELIVERED COVID NAVIGATOR SUPPORT TO 107 PEOPLE EXPERIENCING FINANCIAL HARDSHIP DUE TO THE PANDEMIC, INCLUDING EDUCATION ON FILING FOR UNEMPLOYMENT, SMALL BUSINESS SUPPORT, AND VARIOUS OTHER PUBLIC AND CHARITABLE SOURCES OF RELIEF. CONSTRUCTIONTHIS PROGRAM DELIVERS WORKERS' RIGHTS EDUCATION AND OTHER EDUCATIONAL CONTENT REGARDING CIVIC ENGAGEMENT, PUBLIC SPEAKING, AND ORGANIZING FOR EQUITABLE SOCIAL CHANGE. IN 2022 THIS PROGRAM DELIVERED ONE OR MORE OF THESE SERVICES TO 187 PEOPLE, ALL OF THEM LOW-WAGE WORKERS FROM UNDERSERVED COMMUNITIES. DOWNTOWN CAMPAIGNTHIS PROGRAM DELIVERS WORKERS' RIGHTS EDUCATION AND OTHER EDUCATIONAL CONTENT REGARDING CIVIC ENGAGEMENT, PUBLIC SPEAKING, AND ORGANIZING FOR EQUITABLE SOCIAL CHANGE TO WORKERS EMPLOYED IN THE AMENITIES SECTORS OF DOWNTOWN MINNEAPOLIS AND SAINT PAUL, MINNESOTA. IN 2022 THIS PROGRAM DELIVERED ONE OR MORE OF THESE SERVICES TO 44 PEOPLE, ALL OF THEM LOW-WAGE WORKERS AND THE MAJORITY OF THEM FROM UNDERSERVED COMMUNITIES.

    Expenses $1,991,899 · Grants $241,230 · Revenue $631,369

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

Listed in Part VII

  • Douglas Guerra

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Kordell Frankling

    DIRECTOR

    Total calculated
    $1,260
    From this org
    $1,260
    From related orgs
    $0
    Other
    $0
    Hours/week
    2

  • Lexi Collins

    DIRECTOR

    Total calculated
    $2,830
    From this org
    $2,830
    From related orgs
    $0
    Other
    $0
    Hours/week
    2

  • Lloyd Brown

    DIRECTOR

    Total calculated
    $3,090
    From this org
    $3,090
    From related orgs
    $0
    Other
    $0
    Hours/week
    2

  • Maddy Shaw

    DIRECTOR

    Total calculated
    $560
    From this org
    $560
    From related orgs
    $0
    Other
    $0
    Hours/week
    2

  • Marfa Malcolm

    DIRECTOR

    Total calculated
    $5,350
    From this org
    $5,350
    From related orgs
    $0
    Other
    $0
    Hours/week
    2

  • Maria Vasquez

    DIRECTOR

    Total calculated
    $3,090
    From this org
    $3,090
    From related orgs
    $0
    Other
    $0
    Hours/week
    2

  • Roberto Jacobo

    DIRECTOR

    Total calculated
    $550
    From this org
    $550
    From related orgs
    $0
    Other
    $0
    Hours/week
    2

  • Silvia Martinez

    DIRECTOR

    Total calculated
    $1,190
    From this org
    $1,190
    From related orgs
    $0
    Other
    $0
    Hours/week
    2

  • Lisa Guerra

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Gracie Linblad

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Tawnelz El-Bey

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Janet Molinos

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Joe Bunce

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Nely Bautista

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Humberto Miceli Perez

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Brian Merle Payne

    CO-DIRECTOR

    Total calculated
    $59,740
    From this org
    $59,740
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Veronica Mendez Moore

    CO-DIRECTOR

    Total calculated
    $59,740
    From this org
    $59,740
    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

Provenance

Return type
form_990
Tax year
2022
Filed
7 November 2023
IRS schema version
2022v5.0
Source object
202313179349301241

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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