Totals
- Total revenue
- $306,982
- Total expenses
- $306,982
- Contributions and grants received
- $72,719
- Grants paid
- $0
- Program service revenue
- $234,263
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $63,909
- Total liabilities, end of year
- $59,878
- Net assets or fund balances, end of year
- $4,031
- Program services expenses (Part IX)
- $282,242
- Management and general expenses
- $24,740
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $282,242
Program services were 91.9% 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.
-
1b · Membership dues
$245
-
1e · Government grants (contributions)
$72,474
-
2a · Program service revenue: ARPA
total $30,646 · related or exempt $30,646
-
2b · Program service revenue: CCHD
total $75,000 · related or exempt $75,000
-
2c · Program service revenue: CIRI
total $25,950 · related or exempt $25,950
-
2d · Program service revenue: HUSKY CT HEALTH
total $15,600 · related or exempt $15,600
-
2e · Program service revenue: OSHA GRANTS
total $12,067 · related or exempt $12,067
-
2f · All other program service revenue
total $75,000 · related or exempt $75,000
Functional expenses
Part IX, the statement of functional expenses.
-
4 · Benefits paid to or for members
total $6,491 · program services $6,491
-
5 · Compensation of officers, directors and key employees
total $105,858 · program services $89,979 · management and general $15,879
-
10 · Payroll taxes
total $8,098 · program services $6,883 · management and general $1,215
-
11g · Fees: other
total $37,264 · program services $37,264
-
12 · Advertising and promotion
total $5,506 · program services $4,680 · management and general $826
-
13 · Office expenses
total $17,349 · program services $14,747 · management and general $2,602
-
14 · Information technology
total $5,287 · program services $4,494 · management and general $793
-
16 · Occupancy
total $9,256 · program services $7,868 · management and general $1,388
-
17 · Travel
total $5,170 · program services $5,170
-
19 · Conferences, conventions and meetings
total $2,481 · program services $2,000 · management and general $481
-
23 · Insurance
total $1,556 · management and general $1,556
-
24a · Other expenses: ADMIN FUNDS
total $17,475 · program services $17,475
-
24b · Other expenses: PERSONNEL
total $80,303 · program services $80,303
-
24c · Other expenses: PORTUGUESE INTERPRETATION
total $1,868 · program services $1,868
-
24d · Other expenses: STIPENDS
total $3,020 · program services $3,020
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $20,453 · end of year $63,909
-
17 · Accounts payable and accrued expenses
beginning of year $16,422 · end of year $55,699
-
25 · Other liabilities
end of year $4,179
-
31 · Retained earnings, endowment or other funds
beginning of year $4,031 · end of year $4,031
Mission and programs · 2023
Mission
THE CONNECTICUT WORKER CENTER IS A GRASSROOTS COMMUNITY WORKER CENTER, WHOSE MISSION IS TO SUPPORT IMMIGRANTS, BOTH MEN AND WOMEN, ON ISSUES OF WORKPLACE AND IMMIGRANTS RIGHTS. THROUGH ORGANIZING, ADVOCACY, LEADERSHIP TRAINING, CAPACITY BUILDING, CIVIC PARTICIPATION
-
THROUGH THIS FUND WE COVERED PERSONNEL COST INCLUDING OUR WORKER LEADERS AND VOLUNTEERS WHO ARE EDUCATING AND INFORMING OUR COMMUNITY AND IMMIGRANT WORKERS TO DEFEND THEIR RIGHTS. THROUGH EDUCATION AND ADVOCACY, OUR MEMBERS LEARNED HOW TO FIGHT TOGETHER AND REALIZED THAT THEY DESERVE THE SAME RESPECT AND DIGNITY IN THEIR WORKPLACES AS ANY OTHER JOB IN THIS COUNTRY. THROUGH OUR CENTER AND WORKER LEADERS, MEMBERS HAVE ALSO LEARNED HOW TO FIND THE RESOURCES THEY HAVE AVAILABLE DEPENDING ON THEIR URGENT NEEDS. CCHD FUNDS HAVE ALSO HELPED US BUILD OUR MEMBERSHIP AND IMPLEMENT MORE PROGRAMS WITH GOVERNMENTAL AGENCIES SUCH AS DEPARTMENT OF LABOR AND DEPARTMENT OF HOUSING. CONNECTICUT WORKER CENTER STAFF, WORKER LEADERS, VOLUNTEERS AND MEMBERS HAVE BEEN ABLE TO ACCESS EDUCATION AND TRAINING THROUGH NDWA. THROUGH TRAINING WE ARE DEVELOPING LEADERS IN THE MOVEMENT TO GAIN LABOR RIGHTS FOR DOMESTIC WORKERS, THANKS TO NDWA WE HAVE PARTICIPATED IN DIFFERENT CAMPAIGNS.
Expenses $282,242 · Revenue $234,263
As filed on the 2023 return.
Listed in Part VII
-
Nelli JaraNELLI JARA
EXECUTIVE OFFICER
- Total calculated
- $53,508
- From this org
- $53,508
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Silvia SalinasSILVIA SALINAS
ADMIN
- Total calculated
- $43,600
- From this org
- $43,600
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Florecienda MontenegroFLORECIENDA MONTENEGRO
ADMIN
- Total calculated
- $8,750
- From this org
- $8,750
- From related orgs
- $0
- Other
- $0
- Hours/week
- 20
-
Byron LuceroBYRON LUCERO
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Javier ChaconJAVIER CHACON
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Dionisio CamayoDIONISIO CAMAYO
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Gianina SerranoGIANINA SERRANO
SOCIAL COMMITTEE
- Total calculated
- $0
- Hours/week
- 1
-
Ana ElizondoANA ELIZONDO
FINANCE COMMITTEE
- Total calculated
- $0
- Hours/week
- 1
-
Antonia DasilvaANTONIA DASILVA
MEMBERSHIP COMMITTEE
- Total calculated
- $0
- Hours/week
- 1
-
Anarilis TochimaniANARILIS TOCHIMANI
MEMBERSHIP COMMITTEE
- Total calculated
- $0
- Hours/week
- 1
-
Enith RodriguesENITH RODRIGUES
SOCIAL COMMITTEE
- Total calculated
- $0
- Hours/week
- 1
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
- 15 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202443209349324744
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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