Totals
- Total revenue
- $609,203
- Total expenses
- $1,155,785
- Contributions and grants received
- $662,933
- Grants paid
- $251,251
- Program service revenue
- $36,992
- Investment income
- $8,719
- Other revenue
- -$99,441
- Total assets, end of year
- $1,541,600
- Total liabilities, end of year
- $225,047
- Net assets or fund balances, end of year
- $1,316,553
- Program services expenses (Part IX)
- $799,455
- Management and general expenses
- $247,476
- Fundraising expenses
- $108,854
- Program service expenses (Part III)
- $799,455
Program services were 69.2% 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
$273,385
-
1f · All other contributions, gifts and grants
$389,548
-
2a · Program service revenue: CONFERENCE FEES
total $36,992 · related or exempt $36,992
-
3 · Investment income
total $48,050 · excluded $48,050
-
7a · Gross sales of assets other than inventory
securities $868,961
-
7b · Less cost or other basis and sales expenses
securities $908,292
-
7c · Gain or loss
securities -$39,331
-
7d · Net gain or loss
total -$39,331 · excluded -$39,331
-
8a · Fundraising events: gross income
$68,460
-
8a · Fundraising events: contributions included on line 1c
$273,385
-
8b · Fundraising events: direct expenses
$169,836
-
8c · Net income from fundraising events
total -$101,376 · excluded -$101,376
-
11a · Other revenue: REFUNDS AND REIMBURSEM
total $1,935 · related or exempt $1,935
-
11e · Other revenue, total
$1,935
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $251,251 · program services $251,251
-
5 · Compensation of officers, directors and key employees
total $120,548 · program services $70,075 · management and general $49,967 · fundraising $506
-
7 · Other salaries and wages
total $280,655 · program services $192,670 · management and general $58,568 · fundraising $29,417
-
9 · Other employee benefits
total $44,092 · program services $13,480 · management and general $28,372 · fundraising $2,240
-
10 · Payroll taxes
total $28,306 · program services $19,745 · management and general $6,262 · fundraising $2,299
-
11c · Fees: accounting
total $15,214 · management and general $15,214
-
11f · Fees: investment management
total $11,673 · management and general $11,673
-
11g · Fees: other
total $4,600 · management and general $4,600
-
13 · Office expenses
total $156,320 · program services $105,905 · management and general $42,787 · fundraising $7,628
-
14 · Information technology
total $38,416 · program services $24,725 · management and general $11,448 · fundraising $2,243
-
16 · Occupancy
total $39,690 · program services $25,544 · management and general $11,828 · fundraising $2,318
-
17 · Travel
total $32,785 · program services $32,785
-
19 · Conferences, conventions and meetings
total $60,324 · program services $60,046 · management and general $278
-
22 · Depreciation, depletion and amortization
total $5,017 · program services $3,229 · management and general $1,495 · fundraising $293
-
23 · Insurance
total $4,984 · management and general $4,984
-
24a · Other expenses: FUNDRAISING EXPENSE NET
total $53,027 · fundraising $53,027
-
24b · Other expenses: FUNDRAISING ANNUAL FEES
total $8,883 · fundraising $8,883
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $129,776 · end of year $66
-
2 · Savings and temporary cash investments
beginning of year $167,855 · end of year $30,142
-
4 · Accounts receivable
beginning of year $10,000 · end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $13,900 · end of year $8,788
-
10a · Land, buildings and equipment: cost or other basis
$63,428
-
10b · Land, buildings and equipment: accumulated depreciation
$47,800
-
10c · Land, buildings and equipment, net
beginning of year $3,989 · end of year $15,628
-
11 · Investments: publicly traded securities
beginning of year $1,549,122 · end of year $1,210,042
-
14 · Intangible assets
end of year $130,637
-
15 · Other assets
beginning of year $161,091 · end of year $146,297
-
17 · Accounts payable and accrued expenses
beginning of year $952 · end of year $56,121
-
19 · Deferred revenue
beginning of year $22,500 · end of year $35,000
-
25 · Other liabilities
beginning of year $0 · end of year $133,926
-
27 · Net assets without donor restrictions
beginning of year $1,888,941 · end of year $1,202,678
-
28 · Net assets with donor restrictions
beginning of year $123,340 · end of year $113,875
Mission and programs · 2022
Mission
SEE SCHEDULE O FOR ORGANIZATION'S MISSION.
-
FELLOWSHIP PROGRAM SEE ATTACHMENT TO SCHEDULE O FOR DESCRIPTION OF PROGRAM SERVICES.
Expenses $799,455 · Grants $251,251 · Revenue $38,927
-
ANNUAL NATIONAL LAW STUDENTS WORKERS RIGHTS' CONFERENCE SEE ATTACHMENT TO SCHEDULE O FOR DESCRIPTION OF PROGRAM SERVICES.
-
NETWORKING MEETINGS, EVENTS, AND RELATED ACTIVITIES - THE ORGANIZATION HOLDS VARIOUS NETWORKING MEETINGS AND EVENTS THROUGHOUT THE YEAR FOR ITS STUDENTS AND FOR OTHERS IN THE LABOR MOVEMENT. THESE MEETINGS PROVIDE IMPORTANT OPPORTUNITIES FOR STUDENTS TO BE EXPOSED TO THE BROADER LABOR COMMUNITY AND FOR MEMBERS OF THAT COMMUNITY TO NETWORK WITH EACH OTHER AND LEARN ABOUT THEIR RESPECTIVE ISSUES AND PROGRAMS.
-
NEWSLETTER - THE ORGANIZATION PUBLISHES A NEWSLETTER PROVIDING NEWS ABOUT ITS EVENTS AND PROGRAMS.
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Patrick J Szymanski EsqPATRICK J SZYMANSKI ESQ
MEMBER,BOARD OF DIRECTORS
- Total calculated
- $0
- Hours/week
- 0.5
-
Maneesh Sharma EsqMANEESH SHARMA ESQ
MEMBER,BOARD OF DIRECTORS
- Total calculated
- $0
- Hours/week
- 0.2
-
Jay Smith EsqJAY SMITH ESQ
MEMBER,BOARD OF DIRECTORS
- Total calculated
- $0
- Hours/week
- 0.6
-
Niraj Ganatra EsqNIRAJ GANATRA ESQ
MEMBER,BOARD OF DIRECTORS
- Total calculated
- $0
- Hours/week
- 0.15
-
John Pierre EsqJOHN PIERRE ESQ
MEMBER,BOARD OF DIRECTORS
- Total calculated
- $0
- Hours/week
- 0.9
-
David Jury EsqDAVID JURY ESQ
MEMBER,BOARD OF DIRECTORS
- Total calculated
- $0
- Hours/week
- 0.9
-
Danielle Leonard EsqDANIELLE LEONARD ESQ
MEMBER,BOARD OF DIRECTORS
- Total calculated
- $0
- Hours/week
- 0.4
-
Vincent Pitta EsqVINCENT PITTA ESQ
MEMBER,BOARD OF DIRECTORS
- Total calculated
- $0
- Hours/week
- 0.3
-
Julie Gutman Dickinson EsqJULIE GUTMAN DICKINSON ESQ
MEMBER,BOARD OF DIRECTORS
- Total calculated
- $0
- Hours/week
- 0.1
-
Lucas Aubrey EsqLUCAS AUBREY ESQ
MEMBER,BOARD OF DIRECTORS
- Total calculated
- $0
- Hours/week
- 0.4
-
Antonia DomingoANTONIA DOMINGO
MEMBER,BOARD OF DIRECTORS
- Total calculated
- $0
- Hours/week
- 0.1
-
Samantha DulaneySAMANTHA DULANEY
MEMBER,BOARD OF DIRECTORS
- Total calculated
- $0
- Hours/week
- 0.1
-
Ingrid NavaINGRID NAVA
MEMBER,BOARD OF DIRECTORS
- Total calculated
- $0
- Hours/week
- 0.1
-
Melissa WoodsMELISSA WOODS
MEMBER,BOARD OF DIRECTORS
- Total calculated
- $0
- Hours/week
- 0.1
-
Joseph Lurie EsqJOSEPH LURIE ESQ
PRESIDENT (P)
- Total calculated
- $0
- Hours/week
- 9
-
Michael Artz EsqMICHAEL ARTZ ESQ
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.7
-
Richard Brean EsqRICHARD BREAN ESQ
CHAIR
- Total calculated
- $0
- Hours/week
- 1.9
-
James Kokolas CPAJAMES KOKOLAS CPA
TREASURER
- Total calculated
- $0
- Hours/week
- 0.5
-
Rachel Del RossiRACHEL DEL ROSSI
EXECUTIVE DIRECTOR
- Total calculated
- $120,548
- From this org
- $110,000
- From related orgs
- $0
- Other
- $10,548
- Hours/week
- 40
-
Rhonda L KelleyRHONDA L KELLEY
EMPLOYEE
- Total calculated
- $109,979
- From this org
- $105,071
- From related orgs
- $0
- Other
- $4,908
- 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
- 2022
- Filed
- 1 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202343059349301544
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.