Totals
- Total revenue
- $869,688
- Total expenses
- $613,810
- Contributions and grants received
- $542,186
- Grants paid
- $0
- Program service revenue
- $13,768
- Investment income
- $0
- Other revenue
- $313,734
- Total assets, end of year
- $616,875
- Total liabilities, end of year
- $22,685
- Net assets or fund balances, end of year
- $594,190
- Program services expenses (Part IX)
- $505,043
- Management and general expenses
- $82,933
- Fundraising expenses
- $25,834
- Program service expenses (Part III)
- $505,043
Program services were 82.3% 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)
$524,025
-
1f · All other contributions, gifts and grants
$18,161
-
2a · Program service revenue: PROGRAM INCOME
total $13,768 · related or exempt $13,768
-
8a · Fundraising events: gross income
$47,875
-
8b · Fundraising events: direct expenses
$12,374
-
8c · Net income from fundraising events
total $35,501 · excluded $35,501
-
11a · Other revenue: CY PRES
total $170,106 · related or exempt $170,106
-
11b · Other revenue: EDD CASE FUNDS
total $108,127 · related or exempt $108,127
-
11e · Other revenue, total
$278,233
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $92,942 · program services $76,341 · management and general $12,623 · fundraising $3,978
-
7 · Other salaries and wages
total $322,696 · program services $265,056 · management and general $43,829 · fundraising $13,811
-
9 · Other employee benefits
total $32,661 · program services $26,827 · management and general $4,436 · fundraising $1,398
-
10 · Payroll taxes
total $34,549 · program services $28,378 · management and general $4,692 · fundraising $1,479
-
11c · Fees: accounting
total $42,620 · program services $35,007 · management and general $5,789 · fundraising $1,824
-
13 · Office expenses
total $7,128 · program services $5,855 · management and general $968 · fundraising $305
-
14 · Information technology
total $7,928 · program services $6,512 · management and general $1,077 · fundraising $339
-
16 · Occupancy
total $20,400 · program services $16,756 · management and general $2,771 · fundraising $873
-
17 · Travel
total $3,802 · program services $2,656 · management and general $1,099 · fundraising $47
-
22 · Depreciation, depletion and amortization
total $1,628 · program services $1,337 · management and general $221 · fundraising $70
-
23 · Insurance
total $11,790 · program services $9,684 · management and general $1,601 · fundraising $505
-
24a · Other expenses: INTERNET/PHONES
total $12,981 · program services $10,663 · management and general $1,763 · fundraising $555
-
24b · Other expenses: INTERPRETERS
total $4,491 · program services $4,491
-
24c · Other expenses: WORKERS COMP
total $3,669 · program services $3,014 · management and general $498 · fundraising $157
-
24d · Other expenses: PROFESSIONAL DEVELOPMENT
total $2,285 · program services $1,877 · management and general $310 · fundraising $98
-
24e · All other expenses
total $12,240 · program services $10,589 · management and general $1,256 · fundraising $395
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $187,504 · end of year $222,071
-
3 · Pledges and grants receivable
beginning of year $139,016 · end of year $358,200
-
4 · Accounts receivable
beginning of year $21,238 · end of year $14,879
-
7 · Other notes and loans receivable
beginning of year $637
-
9 · Prepaid expenses and deferred charges
beginning of year $8,672 · end of year $12,502
-
14 · Intangible assets
beginning of year $5,425 · end of year $9,223
-
17 · Accounts payable and accrued expenses
beginning of year $19,691 · end of year $22,053
-
19 · Deferred revenue
beginning of year $4,489
-
25 · Other liabilities
end of year $632
-
27 · Net assets without donor restrictions
beginning of year $296,321 · end of year $594,190
-
28 · Net assets with donor restrictions
beginning of year $41,991
Mission and programs · 2023
Mission
THE CENTER FOR WORKERS' RIGHTS STRIVES TO IMPROVE WORKING CONDITIONS, REDUCE BARRIERS TO SECURING EMPLOYMENT, AND REMEDY WORKPLACE INJUSTICES FOR LOW WAGE WORKERS IN THE GREATER SACRAMENTO AREA.
-
COVID RELATED WORKER OUTREACH - WE CONTINUED TO OPERATE OUR CORONAVIRUS JOB PROTECTION HELPLINE THAT WAS FIRST LAUNCHED IN 2020 AND WE PARTICIPATED IN A STATEWIDE OUTREACH EFFORT LED BY CALIFORNIA'S LABOR AND WORKFORCE DEVELOPMENT AGENCY TO HELP WORKERS STAY SAFE DURING THE PANDEMIC. WE PROVIDED INFORMATION TO THOUSANDS OF WORKERS IN THE GREATER SACRAMENTO REGION ON PERMANENT PAID SICK DAYS, SUPPLEMENTAL (COVID) PAID SICK DAYS, STATE DISABILITY INSURANCE, PAID FAMILY LEAVE AND WORKPLACE HEALTH AND SAFETY PROTECTIONS. WORKERS PARTICIPATED IN TRAININGS AND RECEIVED ASSISTANCE IN HOW TO REMEDY WORKPLACE VIOLATIONS.
Expenses $333,328 · Revenue $10,408
-
WAGE RECOVERY - WE USE NON-LITIGATION STRATEGIES TO COMBAT WAGE THEFT. WE FILE INDIVIDUAL AND COLLECTIVE CASES AT THE CA LABOR COMMISSIONER'S OFFICE. WE HAVE CONTINUED TO OPERATE OUR WAGE THEFT CLINIC, WHICH INVESTIGATES AND PREPARES CALCULATIONS OF WAGES AND PENALTIES OWED FOR LOW-WAGE WORKERS. WE MET REGULARLY WITH LEADERSHIP FROM THE LABOR COMMISSIONER'S OFFICE TO IMPROVE THEIR PROCEDURES.
Expenses $95,958 · Revenue $2,800
-
CREATING LASTING IMPACT - THE CENTER FOR WORKERS RIGHTS ADVOCATES FOR SYSTEMIC CHANGE TO IMPROVE WORKPLACE CONDITIONS AND ELIMINATE DISCRIMINATION AND ABUSE ACROSS INDUSTRIES. BY ANALYZING THOUSANDS OF WORKER CONVERSATIONS, THE CENTER IDENTIFIES PATTERNS OF MISTREATMENT AND USES THIS KNOWLEDGE TO SHAPE EFFECTIVE POLICIES. AS A COLLECTIVE VOICE FOR LOW-WAGE WORKERS, THE CENTER COLLABORATES WITH LOCAL, STATE, AND FEDERAL AGENCIES TO ENSURE WORKPLACE PROTECTIONS ARE IMPLEMENTED EQUITABLY. THE CENTER ALSO COORDINATES WITH COALITIONS AND PARTNERS ORGANIZATIONS.
Expenses $75,757 · Revenue $560
-
WORKERS' RIGHTS CLINICS - CWR CONTINUED TO RUN ITS LEGAL CLINICS WITH VOLUNTEER LAW STUDENTS FROM UC DAVIS AND MCGEORGE SCHOOLS OF LAW AND VOLUNTEER SUPERVISING ATTORNEYS. THE CLINICS PROVIDE ACCURATE, APPLICABLE, AND FREE INFORMATION TO WORKING PEOPLE ON THEIR RIGHTS WHEN ISSUES ARISE IN THE WORKPLACE THROUGH ONE ON ONE CONSULTATIONS. WE DEDICATE ONE CLINIC EACH WEEK TO THOSE WORKERS WHO WERE STRUGGLING TO OBTAIN OR MAINTAIN THEIR UNEMPLOYMENT INSURANCE BENEFITS.
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Brittany BerzinBRITTANY BERZIN
CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
Peter McEnteePETER MCENTEE
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
Wendy MusellWENDY MUSELL
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Magali KincaidMAGALI KINCAID
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
Maria Padilla-CastroMARIA PADILLA-CASTRO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Daniela UrbanDANIELA URBAN
EXECUTIVE DI
- Total calculated
- $99,062
- From this org
- $92,942
- From related orgs
- $0
- Other
- $6,120
- 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
- 2 April 2024
- IRS schema version
- 2023v5.0
- Source object
- 202421309349304422
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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