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Nonprofiteer
← WORKERS CENTER OF CENTRAL NEW YORK INC

Form 990 for tax year 2023

Filed by WORKERS CENTER OF CENTRAL NEW YORK INC.

Totals

Total revenue
$593,385
Total expenses
$616,211
Contributions and grants received
$588,397
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$4,988
Total assets, end of year
$214,916
Total liabilities, end of year
$27,187
Net assets or fund balances, end of year
$187,729
Program services expenses (Part IX)
$558,661
Management and general expenses
$57,550
Fundraising expenses
$0
Program service expenses (Part III)
$558,661

Program services were 90.7% 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.

  • 1f · All other contributions, gifts and grants

    $588,397

  • 8a · Fundraising events: gross income

    $12,976

  • 8b · Fundraising events: direct expenses

    $7,988

  • 8c · Net income from fundraising events

    total $4,988 · excluded $4,988

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $55,838 · program services $33,503 · management and general $22,335

  • 7 · Other salaries and wages

    total $175,995 · program services $164,953 · management and general $11,042

  • 10 · Payroll taxes

    total $18,775 · program services $15,583 · management and general $3,192

  • 11a · Fees: management

    total $13,210 · program services $7,216 · management and general $5,994

  • 11c · Fees: accounting

    total $6,835 · management and general $6,835

  • 12 · Advertising and promotion

    total $747 · program services $672 · management and general $75

  • 13 · Office expenses

    total $8,211 · program services $7,390 · management and general $821

  • 16 · Occupancy

    total $11,741 · program services $10,567 · management and general $1,174

  • 17 · Travel

    total $25,168 · program services $22,651 · management and general $2,517

  • 19 · Conferences, conventions and meetings

    total $1,875 · program services $1,688 · management and general $187

  • 22 · Depreciation, depletion and amortization

    total $540 · program services $486 · management and general $54

  • 23 · Insurance

    total $21,769 · program services $19,592 · management and general $2,177

  • 24a · Other expenses: Program Fees

    total $260,031 · program services $260,031

  • 24b · Other expenses: Telephone

    total $5,866 · program services $5,279 · management and general $587

  • 24c · Other expenses: Worker Benefits

    total $4,000 · program services $4,000

  • 24d · Other expenses: Meals

    total $3,381 · program services $3,043 · management and general $338

  • 24e · All other expenses

    total $2,229 · program services $2,007 · management and general $222

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $94,992 · end of year $119,037

  • 4 · Accounts receivable

    beginning of year $119,616 · end of year $81,222

  • 8 · Inventories for sale or use

    beginning of year $1,470 · end of year $1,249

  • 9 · Prepaid expenses and deferred charges

    beginning of year $735 · end of year $735

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

    $2,700

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

    $585

  • 10c · Land, buildings and equipment, net

    beginning of year $2,655 · end of year $2,115

  • 15 · Other assets

    beginning of year $20,014 · end of year $10,558

  • 17 · Accounts payable and accrued expenses

    beginning of year $8,600 · end of year $16,446

  • 25 · Other liabilities

    beginning of year $20,326 · end of year $10,741

  • 27 · Net assets without donor restrictions

    beginning of year $210,556 · end of year $187,729

Mission and programs · 2023

Mission

Grassroots Organization focused on workplace and economic justice. Through policy advocacy, leadership development, organizing, and popular education, they support and empower low-wage workers from all backgrounds to combat workplace abuses and to fight for improved wages and working conditions.

  • Workplace and economic justice.

    Expenses $558,661

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

Listed in Part VII

  • Gretchen Purser

    President & Secretary

    Total calculated
    $0
    Hours/week
    1
  • James Williams

    Treasurer

    Total calculated
    $0
    Hours/week
    1
  • Adelso Bravo

    Member Liaison

    Total calculated
    $0
    Hours/week
    1
  • Amy Sugimori

    Member Liaison

    Total calculated
    $0
    Hours/week
    1
  • Lazaro Andrade

    Member Liaison

    Total calculated
    $0
    Hours/week
    1
  • Beatriz Gatica

    Member Liaison

    Total calculated
    $0
    Hours/week
    1
  • Dolores Bustamante

    Member Liaison

    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
8 May 2025
IRS schema version
2023v6.0
Source object
202541339349305474

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