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Nonprofiteer
← CENTRO DE TRABAJADORES UNIDOS EN LA LUCHA

Form 990 for tax year 2023

Filed by CENTRO DE TRABAJADORES UNIDOS EN LA LUCHA.

Totals

Total revenue
$2,451,990
Total expenses
$3,139,196
Contributions and grants received
$1,436,653
Grants paid
$329,013
Program service revenue
$1,000,773
Investment income
$474
Other revenue
$14,090
Total assets, end of year
$2,201,926
Total liabilities, end of year
$238,371
Net assets or fund balances, end of year
$1,963,555
Program services expenses (Part IX)
$2,288,013
Management and general expenses
$640,559
Fundraising expenses
$210,624
Program service expenses (Part III)
$2,288,013

Program services were 72.9% 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.

  • 1c · Fundraising events

    $116,182

  • 1f · All other contributions, gifts and grants

    $1,320,471

  • 2a · Program service revenue: PROGRAM FEES

    total $1,000,773 · related or exempt $1,000,773

  • 3 · Investment income

    total $474 · excluded $474

  • 6a · Gross rents

    real property $22,025

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $22,025

  • 6d · Net rental income or loss

    total $22,025 · related or exempt $22,025

  • 8a · Fundraising events: gross income

    $0

  • 8a · Fundraising events: contributions included on line 1c

    $116,182

  • 8b · Fundraising events: direct expenses

    $7,935

  • 8c · Net income from fundraising events

    total -$7,935 · excluded -$7,935

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $329,013 · program services $329,013

  • 5 · Compensation of officers, directors and key employees

    total $402,940 · program services $274,398 · management and general $94,445 · fundraising $34,097

  • 7 · Other salaries and wages

    total $1,277,314 · program services $869,837 · management and general $299,390 · fundraising $108,087

  • 9 · Other employee benefits

    total $245,467 · program services $168,638 · management and general $56,449 · fundraising $20,380

  • 10 · Payroll taxes

    total $137,890 · program services $93,902 · management and general $32,320 · fundraising $11,668

  • 11g · Fees: other

    total $421,329 · program services $301,668 · management and general $103,080 · fundraising $16,581

  • 12 · Advertising and promotion

    total $5,820 · program services $3,964 · management and general $1,364 · fundraising $492

  • 13 · Office expenses

    total $40,459 · program services $27,552 · management and general $9,483 · fundraising $3,424

  • 16 · Occupancy

    total $22,905 · program services $15,672 · management and general $5,314 · fundraising $1,919

  • 22 · Depreciation, depletion and amortization

    total $28,278 · program services $19,257 · management and general $6,628 · fundraising $2,393

  • 23 · Insurance

    total $17,415 · program services $14,278 · management and general $2,305 · fundraising $832

  • 24a · Other expenses: TRAVEL & MEETINGS

    total $86,692 · program services $77,334 · management and general $6,876 · fundraising $2,482

  • 24b · Other expenses: MISCELLANEOUS

    total $79,511 · program services $54,146 · management and general $18,637 · fundraising $6,728

  • 24c · Other expenses: STAFF DEVELOPMENT

    total $25,950 · program services $25,950

  • 24d · Other expenses: DUES AND SUBSCRIPTIONS

    total $11,073 · program services $7,541 · management and general $2,595 · fundraising $937

  • 24e · All other expenses

    total $7,140 · program services $4,863 · management and general $1,673 · fundraising $604

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,382,104 · end of year $602,824

  • 2 · Savings and temporary cash investments

    beginning of year $766,932 · end of year $553,707

  • 3 · Pledges and grants receivable

    beginning of year $959,715 · end of year $145,218

  • 9 · Prepaid expenses and deferred charges

    beginning of year $23,484 · end of year $29,972

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

    $1,042,820

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

    $172,615

  • 10c · Land, buildings and equipment, net

    beginning of year $893,684 · end of year $870,205

  • 17 · Accounts payable and accrued expenses

    beginning of year $268,626 · end of year $237,371

  • 19 · Deferred revenue

    beginning of year $300

  • 25 · Other liabilities

    beginning of year $1,106,232 · end of year $1,000

  • 27 · Net assets without donor restrictions

    beginning of year $2,131,261 · end of year $1,781,055

  • 28 · Net assets with donor restrictions

    beginning of year $519,500 · end of year $182,500

Mission and programs · 2023

Mission

CTUL IS A WORKER-LED ORGANIZATION WHERE WORKERS ORGANIZE, EDUCATE AND EMPOWER EACH OTHER TO FIGHT FOR A VOICE IN THEIR WORKPLACES AND IN THEIR COMMUNITIES. WE PARTNER WITH OTHER ORGANIZATIONS AND LEADERS TO BUILD A MOVEMENT TO WIN RACIAL, GENDER AND ECONOMIC JUSTICE. WE IDENTIFY THE ROOT CAUSES OF INJUSTICE AND WORK TO SHIFT THE BALANCE OF POWER BETWEEN THOSE WHO HAVE IT AND THOSE WHO DON'T TO IMPROVE THE LIVES OF OUR COMMUNITIES FOR PRESENT AND FUTURE GENERATIONS.

  • THIS PROGRAM DELIVERS WORKERS' RIGHTS EDUCATION AND OTHER EDUCATIONAL CONTENT REGARDING CIVIC ENGAGEMENT, PUBLIC SPEAKING, AND ORGANIZING FOR EQUITABLE SOCIAL CHANGE. IN 2023 THIS PROGRAM DELIVERED ONE OR MORE THESE SERVICES TO 298 PEOPLE, ALL OF THEM LOW-WAGE WORKERS FROM UNDERSERVED COMMUNITIES.

    Expenses $2,288,013 · Grants $329,013 · Revenue $1,022,798

  • THIS PROGRAM DELIVERS WORKERS' RIGHTS EDUCATION AND OTHER EDUCATIONAL CONTENT REGARDING CIVIC ENGAGEMENT, PUBLIC SPEAKING, AND ORGANIZING FOR EQUITABLE SOCIAL CHANGE TO WORKERS EMPLOYED IN THE AMENITIES SECTORS OF DOWNTOWN MINNEAPOLIS, MINNESOTA. IN 2023 THIS PROGRAM DELIVERED ONE OR MORE THESE SERVICES TO 299 PEOPLE, ALL OF THEM LOW-WAGE WORKERS AND THE MAJORITY OF THEM FROM UNDERSERVED COMMUNITIES.

  • THIS PROGRAM DELIVERS WORKERS' RIGHTS EDUCATION AND OTHER EDUCATIONAL CONTENT REGARDING CIVIC ENGAGEMENT, PUBLIC SPEAKING, AND ORGANIZING FOR EQUITABLE SOCIAL CHANGE. IN 2023 THIS PROGRAM DELIVERED ONE OR MORE THESE SERVICES TO 264 PEOPLE, ALL OF THEM LOW-WAGE CONSTRUCTION WORKERS FROM UNDERSERVED COMMUNITIES.

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Marfa Moulton

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Silvia Martinez

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Maria Vasquez

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Lisa Guerra

    DIRECTOR

    Total calculated
    $2,040
    From this org
    $2,040
    From related orgs
    $0
    Other
    $0
    Hours/week
    2

  • Spencer Franklin

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Jose Alfredo Gomez Rosales

    DIRECTOR

    Total calculated
    $1,880
    From this org
    $1,880
    From related orgs
    $0
    Other
    $0
    Hours/week
    2

  • Carmen Hernandez

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Brian Merle Payne

    CO-DIRECTOR

    Total calculated
    $106,872
    From this org
    $79,713
    From related orgs
    $0
    Other
    $27,159
    Hours/week
    40

  • Lexi Collins

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Roberto Jacobo

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Douglas Guerra

    CHAIR

    Total calculated
    $1,320
    From this org
    $1,320
    From related orgs
    $0
    Other
    $0
    Hours/week
    2

  • Veronica Mendez Moore

    CO-DIRECTOR

    Total calculated
    $87,621
    From this org
    $79,713
    From related orgs
    $0
    Other
    $7,908
    Hours/week
    40

  • Ruth Schultz

    ORGANIZING DIRECTOR

    Total calculated
    $104,833
    From this org
    $79,713
    From related orgs
    $0
    Other
    $25,120
    Hours/week
    40

  • Drew Sieplinga

    OE DIRECTOR

    Total calculated
    $94,867
    From this org
    $79,713
    From related orgs
    $0
    Other
    $15,154
    Hours/week
    40

  • Wendy Darst

    FUNDRAISING DIRECTOR

    Total calculated
    $14,024
    From this org
    $11,013
    From related orgs
    $0
    Other
    $3,011
    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

Provenance

Return type
form_990
Tax year
2023
Filed
28 June 2024
IRS schema version
2023v5.1
Source object
202411809349301201

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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