Form 990 for tax year 2023
Filed by FARMWORKERS COORDINATING COUNCIL OF PALM BEACH COUNTY INC.
Totals
- Total revenue
- $1,180,433
- Total expenses
- $1,103,054
- Contributions and grants received
- $1,085,408
- Grants paid
- $152,697
- Program service revenue
- $0
- Investment income
- $95,025
- Other revenue
- $0
- Total assets, end of year
- $2,154,349
- Total liabilities, end of year
- $191,643
- Net assets or fund balances, end of year
- $1,962,706
- Program services expenses (Part IX)
- $981,391
- Management and general expenses
- $114,264
- Fundraising expenses
- $7,399
- Program service expenses (Part III)
- $981,391
Program services were 89.0% 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.
-
1c · Fundraising events
$76,128
-
1e · Government grants (contributions)
$197,838
-
1f · All other contributions, gifts and grants
$811,442
-
3 · Investment income
total $95,025 · unrelated business $0 · excluded $0
-
8a · Fundraising events: contributions included on line 1c
$76,128
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $152,697 · program services $152,697
-
7 · Other salaries and wages
total $604,556 · program services $580,374 · management and general $24,182 · fundraising $0
-
10 · Payroll taxes
total $112,367 · program services $101,130 · management and general $11,237 · fundraising $0
-
11c · Fees: accounting
total $12,000 · program services $6,480 · management and general $5,520 · fundraising $0
-
11g · Fees: other
total $50,641 · program services $27,346 · management and general $23,295 · fundraising $0
-
13 · Office expenses
total $15,124 · program services $15,124 · management and general $0 · fundraising $0
-
16 · Occupancy
total $43,720 · program services $27,737 · management and general $15,983 · fundraising $0
-
17 · Travel
total $7,245 · program services $7,245 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $21,625 · program services $20,544 · management and general $1,081 · fundraising $0
-
23 · Insurance
total $31,759 · program services $12,124 · management and general $19,635 · fundraising $0
-
24a · Other expenses: EVENTS
total $21,763 · program services $8,923 · management and general $5,441 · fundraising $7,399
-
24b · Other expenses: TELEPHONE
total $14,213 · program services $10,091 · management and general $4,122 · fundraising $0
-
24c · Other expenses: TRAINING & DEVELOPMENT
total $251 · program services $251 · management and general $0 · fundraising $0
-
24d · Other expenses: REPAIRS
total $14,336 · program services $11,325 · management and general $3,011 · fundraising $0
-
24e · All other expenses
total $757 · program services $0 · management and general $757 · fundraising $0
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $1,190,503 · end of year $1,330,688
-
3 · Pledges and grants receivable
beginning of year $15,705 · end of year $29,400
-
10a · Land, buildings and equipment: cost or other basis
$530,254
-
10b · Land, buildings and equipment: accumulated depreciation
$123,675
-
10c · Land, buildings and equipment, net
beginning of year $394,318 · end of year $406,579
-
12 · Investments: other securities
beginning of year $608,670 · end of year $319,450
-
14 · Intangible assets
end of year $38,276
-
15 · Other assets
beginning of year $23,113 · end of year $29,956
-
17 · Accounts payable and accrued expenses
beginning of year $32,241 · end of year $39,524
-
19 · Deferred revenue
beginning of year $306,061 · end of year $113,564
-
25 · Other liabilities
beginning of year $0 · end of year $38,555
-
27 · Net assets without donor restrictions
beginning of year $739,093 · end of year $724,032
-
28 · Net assets with donor restrictions
beginning of year $1,154,914 · end of year $1,238,674
Mission and programs · 2023
Mission
THE MISSION OF THE FARMWORKER COORDINATING COUNCIL OF PALM BEACH COUNTY, INC IS TO PROMOTE SELF-SUFFICIENCY AND IMPROVE THE QUALITY OF LIFE FOR MIGRANT/SEASONAL FARMWORKERS AND OTHER PEOPLE IN NEED THROUGH EDUCATION,ADVOCACY AND ACCESS TO SERVICES
-
FEES AT FWCC ARE SPECIFICALLY DESIGNED TO SERVE LOW-INCOME SEASONAL AND MIGRANT FARMWORKERS AND THOSE WORKIN IN LANDSCAPING IN PALM BEACH COUNTY. THIS PROGRAM OFFERS SERVICES BASED UPON A LONG-TERM INTERVENTION MODEL, WHICH IS ROOTED IN A COMPREGHENSIVE CASE-MANAGEMENT APPROACH. ITS MAIN OBJECTIVE IS TO EMPOWER INDIVIDUALS AND FAMILIES BY PROVIDING THEM WITH THE MEANS TO TRANSITION FROM A SITUATION OF CRISIS TO ONE OF STABILITY AND THEREBY ALLOWING FAMILIES TO BECOME SELF SUFFICIENT AND INDEPENDENT. FURTHERMORE, FPES PROGRAM STAFF AT FWCC COLLABORATE WITH COMMUNITY ORGANIZATIONS AND SERVICE PROVIDERS IN ORDER TO ENSURE CLIENTS HAVE ACCESS TO ESSENTIAL RESOURCES, INCLUSIVE OF SOCIAL SECURITY, DISABILITY BENEFITS, UNEMPLOYMENT ASSISTANCE, AND FOOD SUPPLORT. MOREOVER, FWCC STAFF ALSO ASSIST PARENTS IN NAVIGATING THE PUBLIC EDUCATION SYSTEM IN ORDER FOR THEIR CHILDREN TO BE PROPERLY ENROLLED IN PUBLIC SCHOOL. CLIENTS AND THEIR CHILDREN ARE ALSO REFERRED TO OUR EDUCATIONAL PROGRAMS THAT HELP ADULTS BECOME LITERATE IN ENGLISH OR THEIR CHILDREN TO ACQUIRE THE BASICS IN READING WRITING AND MATHEMATICS.
Expenses $499,980
-
THE EDUCATION PROGRAM OFFERS A VARIETY OF PROGRAMS FOR FARM WORKERS AND THEIR CHILDREN AND OTHER INDIGENT FAMILIES. THE AFTER SCHOOL MENTORING AND TUTORING PROGRAMS AIMS TO MITIGATE LOW EDUCATION ACHIEVEMENT LEVELS, REDUCE THE DROP-OUT RATE AND BRIDGE THE EDUCATIONAL GAP THAT EXISTS BETWEEN CHILDREN OF FARM WORKERS AND THE REST OF THE STUDENT POPULATION. WE ALSO OFFER A PRE-K PROGRAM TO THE CHILDREN READY FOR SCHOOL. MOREOVER OUR ART PROGRAM SEEKS TO EDUCATE CHILDREN THROUGH ART AND BUILD SELF ESTEEM. WHILE THE ADULT PROGRAM OFFERS A VARIETY OF CLASSES (ESOL, LITERACY, BASIC COMPUTER, ETC) TO HELP PARENTS LEARN NEW SKILLS THAT MAY HELP THEM FIND A BETTER JOB OR MAKE BETTER FINANCIAL DECISIONS THAT COULD LEAD TO FAMILY ECONOMIC STABILITY.
Expenses $95,000
-
THE GOAL OF THE COMMUNITY HEALTH ACCESS TEAM (CHAT) IS TO FACILITATE ACCESS TO HEALTH CARE SERVICES AMONG UNINSURED AND UNDER INSURED LOW INCOME FARM WORKER FAMILIES. MANY OF THESE FAMILIES ARE UNABLE TO ACCESS AFFORDABLE HEALTH SERVICES BECAUSE OF BARRIERS SUCH AS LANGUAGE, CULTURE, IMMIGRATION STATUS AND ECONOMIC SITUATION. CHAT ACCOMPLISHES ITS GOALS BY CONDUCTING OUTREACH ACTIVITES, HEALTH WORKSHOPS AND HELPING CLIENTS APPLY FOR MEDICAID, KID CARE, HEALTH CARE DISTRICT AND OTHER HEALTH CARE PROGRAMS IN OUR COMMUNITY. CLIENT ADVOCACY AND TRANSPORTATION TO MEDICAL APPOINTMENTS ARE KEY COMPONENTS OF THIS PROGRAM.
Expenses $70,000
-
THE PEOPLE IN NEED PROGRAMS GOAL IS TO HELP NON-FARMWORKER INDIVIDUALS AND FAMILIES THAT DO NOT QUALIFY FOR OUR OTHER PROGRAMS BUT HAVE UN-MET NEEDS. OUR FOCUS IS TO HELP PEOPLE THAT ARE IN NEED OF SERVICES BUT FOR ONE REASON OR ANOTHER FALL THROUGH THE CRACKS AND HAVE NOT BEEN SERVED BY AGENCIES IN OUR COUNTY. SOME OF THE SERVICES PROVIDED BY THIS PROGRAM INCLUDES: CASE MANAGEMENT EMERGENCY RENTAL/UTILITY ASSISTANCE, DISTRIBUTION OF FOOD AND CLOTHING, TRANSPORTATION, ETC
Expenses $316,411
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
DEAN LUCE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
LUZ VAN MEEK
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
MILA ARMAYOR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
FREDDY ASENCIO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
RYAN MILLET
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
LYNN GAROD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
GAYLE ZAVALA
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
DENISE NEGRON
EXECUTIVE DIRECTOR
- Total calculated
- $80,000
- From this org
- $80,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
DIANNE LERNER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
NANCY LULU FARRELL
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
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
- 5 April 2025
- IRS schema version
- 2023v6.0
- Source object
- 202541019349300614
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