Form 990 for tax year 2023
Filed by CHICAGO COMMUNITY AND WORKERS RIGHTS.
Totals
- Total revenue
- $828,729
- Total expenses
- $443,476
- Contributions and grants received
- $809,083
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $19,646
- Total assets, end of year
- $669,251
- Total liabilities, end of year
- $23,264
- Net assets or fund balances, end of year
- $645,987
- Program services expenses (Part IX)
- $340,919
- Management and general expenses
- $92,448
- Fundraising expenses
- $10,109
- Program service expenses (Part III)
- $340,919
Program services were 76.9% 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
$809,083
-
3 · Investment income
total $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$14,545
-
8b · Fundraising events: direct expenses
$10,899
-
8c · Net income from fundraising events
total $3,646
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: FISCAL AGENT FEE
total $16,000 · related or exempt $16,000
-
11e · Other revenue, total
$16,000
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $73,500 · program services $63,945 · management and general $7,350 · fundraising $2,205
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $238,518 · program services $207,510 · management and general $23,852 · fundraising $7,156
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $24,945 · program services $21,702 · management and general $2,495 · fundraising $748
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $30,880 · program services $14,562 · management and general $16,318
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $7,843 · management and general $7,843
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $15,616 · program services $16 · management and general $15,600
-
17 · Travel
total $3,701 · program services $3,701
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $5,327 · program services $5,327
-
23 · Insurance
total $25,466 · program services $12,265 · management and general $13,201
-
24a · Other expenses: Vehicle
total $10,793 · program services $10,399 · management and general $394
-
24b · Other expenses: Printing and Publications
total $1,580 · management and general $1,580
-
24c · Other expenses: DONATIONS
total $1,492 · program services $1,492
-
24d · Other expenses: Telecommunications
total $1,484 · management and general $1,484
-
24e · All other expenses
total $2,331 · management and general $2,331
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $175,328 · end of year $463,322
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
beginning of year $76,583 · end of year $177,862
-
4 · Accounts receivable
beginning of year $5,500 · end of year $15,990
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $4,343 · end of year $2,040
-
10a · Land, buildings and equipment: cost or other basis
$33,129
-
10b · Land, buildings and equipment: accumulated depreciation
$23,092
-
10c · Land, buildings and equipment, net
beginning of year $14,065 · end of year $10,037
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $3,085 · end of year $10,220
-
18 · Grants payable
beginning of year $12,000 · end of year $13,044
-
27 · Net assets without donor restrictions
beginning of year $255,734 · end of year $430,154
-
28 · Net assets with donor restrictions
beginning of year $5,000 · end of year $215,833
Mission and programs · 2023
Mission
An Organization led by workers for workers, regardless of immigration status, dedicated to educating, building leadership, and gathering resources to develop organizing tools and collective strategies of resistance against labor rights abuses toward just living conditions for our families.
-
In the area of Education and Empowerment, the Organization carries out Community Defenders trainings, which are workshops that teach the tools available for workers to fight for their rights. It employs the workers' own experiences to learn from each other how to organize more effectively in their workplaces. Some of these workers can lend time and support to continue the Organization's work. Community Defenders educate themselves in labor rights and educate other workers, sharing experiences and knowledge, to fight for their rights and for jobs that pay living wages with better benefits that respect their health and humanity.
Expenses $340,919
As filed on the 2023 return.
Listed in Part VII
-
Martin Unzueta
Executive Dir.
- Total calculated
- $73,500
- From this org
- $73,500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Damaso RamirezDAMASO RAMIREZ
President
- Total calculated
- $0
- Hours/week
- 3
-
Ruth Gomberg MunozRUTH GOMBERG MUNOZ
Treasurer
- Total calculated
- $0
- Hours/week
- 3
-
Evangelina Martinez
Secretary
- Total calculated
- $0
- Hours/week
- 3
-
Pablo Hernandez
Director
- Total calculated
- $0
- Hours/week
- 3
-
Petra Tomas
Director
- Total calculated
- $0
- Hours/week
- 3
-
Armando Robles
Director
- Total calculated
- $0
- Hours/week
- 3
-
Felipe Diosdado
Director
- Total calculated
- $0
- Hours/week
- 3
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
- 29 April 2024
- IRS schema version
- 2023v5.0
- Source object
- 202411209349300616
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