Totals
- Total revenue
- $3,300,893
- Total expenses
- $1,984,185
- Contributions and grants received
- $3,235,456
- Grants paid
- $0
- Program service revenue
- $42,969
- Investment income
- $14,473
- Other revenue
- $7,995
- Total assets, end of year
- $2,383,205
- Total liabilities, end of year
- $52,793
- Net assets or fund balances, end of year
- $2,330,412
- Program services expenses (Part IX)
- $1,309,876
- Management and general expenses
- $667,061
- Fundraising expenses
- $7,248
- Program service expenses (Part III)
- $1,309,876
Program services were 66.0% 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
$9,731
-
1f · All other contributions, gifts and grants
$3,225,725
-
2a · Program service revenue: MEMBERSHIP DUES
total $32,549 · related or exempt $32,549
-
2b · Program service revenue: PROGRAM SERVICE REVENU
total $10,420 · related or exempt $10,420
-
3 · Investment income
total $14,473 · excluded $14,473
-
6a · Gross rents
real property $7,994
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $7,994
-
6d · Net rental income or loss
total $7,994 · related or exempt $7,994
-
8a · Fundraising events: gross income
$11,205
-
8a · Fundraising events: contributions included on line 1c
$9,731
-
8b · Fundraising events: direct expenses
$11,204
-
8c · Net income from fundraising events
total $1 · excluded $1
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $122,775 · program services $92,081 · management and general $30,694
-
7 · Other salaries and wages
total $1,168,188 · program services $876,141 · management and general $292,047
-
8 · Pension plan contributions
total $49,539 · program services $37,154 · management and general $12,385
-
9 · Other employee benefits
total $177,201 · program services $132,901 · management and general $44,300
-
10 · Payroll taxes
total $100,567 · program services $75,426 · management and general $25,141
-
11b · Fees: legal
total $2,043 · management and general $2,043
-
11c · Fees: accounting
total $8,734 · management and general $8,734
-
11g · Fees: other
total $60,928 · management and general $60,928
-
12 · Advertising and promotion
total $18,507 · management and general $11,259 · fundraising $7,248
-
13 · Office expenses
total $56,183 · management and general $56,183
-
16 · Occupancy
total $30,175 · management and general $30,175
-
17 · Travel
total $48,323 · management and general $48,323
-
19 · Conferences, conventions and meetings
total $9,325 · management and general $9,325
-
23 · Insurance
total $15,324 · management and general $15,324
-
24a · Other expenses: MOBILIZATION
total $39,005 · program services $39,005
-
24b · Other expenses: TRAINING
total $31,668 · program services $31,668
-
24c · Other expenses: MEMBERSHIP DUES
total $25,500 · program services $25,500
-
24d · Other expenses: TELEPHONE
total $20,200 · management and general $20,200
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $789,656 · end of year $1,073,809
-
2 · Savings and temporary cash investments
beginning of year $200,836 · end of year $210,233
-
4 · Accounts receivable
end of year $965,123
-
15 · Other assets
beginning of year $54,721 · end of year $134,040
-
17 · Accounts payable and accrued expenses
beginning of year $44,509 · end of year $52,793
-
27 · Net assets without donor restrictions
beginning of year $554,144 · end of year $872,789
-
28 · Net assets with donor restrictions
beginning of year $446,560 · end of year $1,457,623
Mission and programs · 2023
Mission
EDUCATE THE COMMUNITY ON WORKERS' RIGHTS
-
WORKERS' RIGHTS EDUCATION - EDUCATING OUR MEMBERSHIP ON ISSUES THAT AFFECT WORKING MISSOURIANS AND HOW BEST TO IMPROVE WORKING PEOPLES' LIVES.
Expenses $1,008,707 · Revenue $39,246
-
LEADERSHIP DEVELOPMENT- TAKING MEMBERS FROM OUR BASE AND TRAINING THEM AROUND CORE ISSUES AND STRATEGIES OF HOW TO DO THE WORK.
Expenses $159,750 · Revenue $6,215
-
HEALTH CARE EDUCATION - EDUCATING OUR MEMBERS ON HEALTH CARE POLICIES AND HOW TO IMPROVE HEALTH ACCESS.
Expenses $141,419 · Revenue $5,502
As filed on the 2023 return.
Listed in Part VII
-
RABBI DOUG ALPERT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
REGGIE CAVITT
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
RHONDA PERRY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
JOAN SUAREZ
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
KAYLA REED
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
DARCY WOOD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
JEREMY AL-HAJ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
ZACK DUNN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
DAVID NEHRT-FLORES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
ALEX JOHNSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
CARSON POPE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
TYRONE TURNER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
CAITLYN ADAMS
EXECUTIVE DIRECTOR
- Total calculated
- $122,775
- From this org
- $94,900
- From related orgs
- $0
- Other
- $27,875
- Hours/week
- 24
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 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202413129349303226
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