Form 990 for tax year 2022
Filed by DAMAYAN MIGRANT WORKERS ASSOCIATION.
What the amendment changed
Compared with the return it replaced , filed 13 November 2023. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
- Total expenses
- $492,797 changed to $501,413
- Total assets, end of year
- $1,966,659 changed to $1,903,193
- Total liabilities, end of year
- $87,408 changed to $32,558
- Net assets or fund balances, end of year
- $1,879,251 changed to $1,870,635
- Program services expenses
- $350,382 changed to $456,590
- Management and general expenses
- $142,415 changed to $27,631
- Fundraising expenses
- $0 changed to $17,192
- Program service expenses (Part III)
- $350,382 changed to $456,590
Totals
- Total revenue
- $674,310
- Total expenses
- $501,413
- Contributions and grants received
- $670,052
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $4,258
- Total assets, end of year
- $1,903,193
- Total liabilities, end of year
- $32,558
- Net assets or fund balances, end of year
- $1,870,635
- Program services expenses (Part IX)
- $456,590
- Management and general expenses
- $27,631
- Fundraising expenses
- $17,192
- Program service expenses (Part III)
- $456,590
Program services were 91.1% 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.
-
1e · Government grants (contributions)
$283,284
-
1f · All other contributions, gifts and grants
$386,768
-
11a · Other revenue: OTHER INCOME
total $4,258 · related or exempt $4,258
-
11e · Other revenue, total
$4,258
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $308,296 · program services $277,466 · management and general $18,498 · fundraising $12,332
-
9 · Other employee benefits
total $40,511 · program services $36,460 · management and general $2,431 · fundraising $1,620
-
11g · Fees: other
total $101,397 · program services $98,237 · management and general $1,896 · fundraising $1,264
-
13 · Office expenses
total $17,121 · program services $15,409 · management and general $1,027 · fundraising $685
-
16 · Occupancy
total $13,183 · program services $11,865 · management and general $791 · fundraising $527
-
17 · Travel
total $1,151 · program services $1,036 · management and general $69 · fundraising $46
-
22 · Depreciation, depletion and amortization
total $1,845 · management and general $1,845
-
23 · Insurance
total $1,835 · program services $1,652 · management and general $110 · fundraising $73
-
24a · Other expenses: Equipment
total $3,251 · program services $2,926 · management and general $195 · fundraising $130
-
24b · Other expenses: Staff Development
total $3,600 · program services $3,240 · management and general $216 · fundraising $144
-
24c · Other expenses: Food
total $3,975 · program services $3,577 · management and general $239 · fundraising $159
-
24d · Other expenses: Bank Charges
total $97 · program services $87 · management and general $6 · fundraising $4
-
24e · All other expenses
total $5,151 · program services $4,635 · management and general $308 · fundraising $208
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,654,463 · end of year $1,898,868
-
4 · Accounts receivable
beginning of year $7,708
-
7 · Other notes and loans receivable
beginning of year $145,652
-
10a · Land, buildings and equipment: cost or other basis
$18,305
-
10b · Land, buildings and equipment: accumulated depreciation
$18,305
-
10c · Land, buildings and equipment, net
beginning of year $1,845
-
15 · Other assets
end of year $4,325
-
17 · Accounts payable and accrued expenses
beginning of year $26,652 · end of year $32,558
-
25 · Other liabilities
beginning of year $85,278
-
27 · Net assets without donor restrictions
beginning of year $1,587,738 · end of year $1,870,635
-
28 · Net assets with donor restrictions
beginning of year $110,000
Mission and programs · 2022
Mission
To promote the rights and welfare and to eliminate labor fraud and human trafficking of Filipino low-wage workers, particularly women domestic workers.
-
Program/ Campaigns: Anti Labor Trafficking & Modern Day Slavery; Anti-Asian Hate & Violence
Expenses $172,496
-
Workers and Immigrant Rights Majority of our members are vulnerable to abuses and discrimination at their workplaces and their places of residence. While there are already several domestiv workers Bill of Rights in key cities across the US, domestic workers are excluded from the federal NLRA and the FLSA, and these exclusions deepen their vulnerability. A significant number are labor trafficking victims and survivors. To address the workers and immigrant rights issues, we work closely with our partner labor and immigration attorneys. In 2022, we organized 6 Know Your Labor and Immigration Rights Trainings and 6 legal clinics
Expenses $109,340
-
Workers Membership & Leadership Development
Expenses $109,340
-
Organizational Development
Expenses $65,414
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Erlinda P OalicanERLINDA P OALICAN
Board Member
- Total calculated
- $0
- Hours/week
- 40
-
Alfredo Loscano
Secretary Board Member
- Total calculated
- $0
- Hours/week
- 10
-
Alma Ramirez
Board Member
- Total calculated
- $0
- Hours/week
- 10
-
Neal StoneNEAL STONE
Treasurer
- Total calculated
- $0
- Hours/week
- 3
-
Karina GarciaKARINA GARCIA
Chairperson Board Member
- 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
- 2022
- Filed
- 30 January 2024
- IRS schema version
- 2022v5.0
- Source object
- 202400309349301530
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