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← TENANTS AND WORKERS UNITED INQUILINOS Y TRABAJADORES UNIDOS

Form 990 for tax year 2023

Filed by TENANTS AND WORKERS UNITED INQUILINOS Y TRABAJADORES UNIDOS.

Totals

Total revenue
$563,200
Total expenses
$718,380
Contributions and grants received
$535,160
Grants paid
$0
Program service revenue
$12,351
Investment income
$0
Other revenue
$15,689
Total assets, end of year
$1,470,657
Total liabilities, end of year
$715,032
Net assets or fund balances, end of year
$755,625
Program services expenses (Part IX)
$539,001
Management and general expenses
$179,379
Fundraising expenses
$0
Program service expenses (Part III)
$539,001

Program services were 75.0% 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)

    $257,719

  • 1f · All other contributions, gifts and grants

    $277,441

  • 2a · Program service revenue: MEMBERSHIP DUES

    total $12,351 · related or exempt $12,351

  • 6a · Gross rents

    real property $105,701

  • 6b · Less rental expenses

    real property $91,219

  • 6c · Rental income or loss

    real property $14,482

  • 6d · Net rental income or loss

    total $14,482 · unrelated business $31,143 · excluded -$16,661

  • 11a · Other revenue: MISCELLANEOUS

    total $1,207 · related or exempt $1,207

  • 11e · Other revenue, total

    $1,207

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $103,078 · program services $81,899 · management and general $21,179

  • 7 · Other salaries and wages

    total $401,314 · program services $318,856 · management and general $82,458

  • 9 · Other employee benefits

    total $98,303 · program services $78,105 · management and general $20,198

  • 10 · Payroll taxes

    total $43,968 · program services $34,934 · management and general $9,034

  • 11b · Fees: legal

    total $2,860 · management and general $2,860

  • 13 · Office expenses

    total $6,819 · program services $2,642 · management and general $4,177

  • 14 · Information technology

    total $1,820 · management and general $1,820

  • 17 · Travel

    total $1,632 · program services $1,632

  • 22 · Depreciation, depletion and amortization

    total $0

  • 23 · Insurance

    total $9,391 · program services $5,003 · management and general $4,388

  • 24a · Other expenses: UTILITIES

    total $27,948 · program services $0 · management and general $27,948

  • 24b · Other expenses: PROGRAM EXPENSES

    total $11,690 · program services $11,690 · management and general $0

  • 24c · Other expenses: PROFESSIONAL FEES

    total $6,730 · program services $0 · management and general $6,730

  • 24d · Other expenses: MEAL AND ENTERTAINMENT

    total $4,969 · program services $4,240 · management and general $729

  • 24e · All other expenses

    total -$2,142 · management and general -$2,142

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $834,680 · end of year $755,067

  • 9 · Prepaid expenses and deferred charges

    beginning of year $5,003

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

    $1,251,323

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

    $535,733

  • 10c · Land, buildings and equipment, net

    beginning of year $752,435 · end of year $715,590

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,837 · end of year $55,852

  • 19 · Deferred revenue

    end of year $4,000

  • 23 · Secured mortgages and notes payable

    beginning of year $678,601 · end of year $655,180

  • 25 · Other liabilities

    beginning of year $875 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $910,805 · end of year $742,675

  • 28 · Net assets with donor restrictions

    end of year $12,950

Mission and programs · 2023

Mission

TENANTS AND WORKERS UNITED IS A DEMOCRATICALLY CONTROLLED, GRASSROOTS ORGANIZATION COMMITTED TO WINNING SOCIAL AND ECONOMIC JUSTICE FOR ALL PEOPLE IN NORTHERN VIRGINIA-LATINOS, AFRICAN AMERICANS, TENANTS, IMMIGRANTS, WORKERS, YOUTH AND LOW INCOME PEOPLE.

  • COMMUNITY ORGANIZING FOR LOWER INCOME STUDENTS AND RESIDENTS TO EXPAND WORK, HEALTH CARE AND EDUCATIONAL OPPORTUNITIES.

    Expenses $539,001 · Revenue $13,558

As filed on the 2023 return.

Listed in Part VII

  • Ana Diaz

    PRESIDENT

    Total calculated
    $0
    Hours/week
    10

  • Ladonna Sanders

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • Jon Liss

    TREASURER

    Total calculated
    $0
    Hours/week
    10

  • Alvaro Amaya

    SECRETARY

    Total calculated
    $0
    Hours/week
    5

  • Nancy Perez

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Ana Santos

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Evelin Urrutia

    EXECUTIVE DIRECTOR

    Total calculated
    $103,078
    From this org
    $103,078
    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.

Schedule J

Answered yes

  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
8 November 2024
IRS schema version
2023v5.1
Source object
202413139349303276

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