Form 990 for tax year 2024
Filed by WARWICK AREA FARMWORKER ORGANIZATION.
Totals
- Total revenue
- $180,543
- Total expenses
- $182,920
- Contributions and grants received
- $180,543
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $39,039
- Total liabilities, end of year
- $1,501
- Net assets or fund balances, end of year
- $37,538
- Program services expenses (Part IX)
- $163,021
- Management and general expenses
- $19,699
- Fundraising expenses
- $200
- Program service expenses (Part III)
- $163,021
Program services were 89.1% 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
$2,300
-
1e · Government grants (contributions)
$6,250
-
1f · All other contributions, gifts and grants
$171,993
-
8a · Fundraising events: contributions included on line 1c
$2,300
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $74,119 · program services $73,153 · management and general $966
-
11c · Fees: accounting
total $6,500 · management and general $6,500
-
13 · Office expenses
total $423 · program services $174 · management and general $49 · fundraising $200
-
16 · Occupancy
total $900 · program services $900
-
20 · Interest
total $470 · management and general $470
-
22 · Depreciation, depletion and amortization
total $13,028 · program services $12,561 · management and general $467
-
23 · Insurance
total $16,959 · program services $13,312 · management and general $3,647
-
24a · Other expenses: Contract services
total $12,908 · program services $8,782 · management and general $4,126
-
24b · Other expenses: Program supplies & expenses
total $28,671 · program services $28,671
-
24c · Other expenses: Food
total $12,600 · program services $12,600
-
24d · Other expenses: Professional development
total $9,815 · program services $9,746 · management and general $69
-
24e · All other expenses
total $6,527 · program services $3,122 · management and general $3,405
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $11,140 · end of year $15,674
-
7 · Other notes and loans receivable
beginning of year $4
-
10a · Land, buildings and equipment: cost or other basis
$87,118
-
10b · Land, buildings and equipment: accumulated depreciation
$63,753
-
10c · Land, buildings and equipment, net
beginning of year $32,892 · end of year $23,365
-
17 · Accounts payable and accrued expenses
beginning of year $4,121 · end of year $1,501
-
27 · Net assets without donor restrictions
beginning of year $39,915 · end of year $37,538
Mission and programs · 2024
Mission
Warwick Area Farmworker Organization provides support services to farmworkers and their families. These services include a food pantry; summer,winter and youth programs for children; linkages to health care and addressing the social determinants of health.
-
Health and Education programs and summer, winter & youth program activities for the children.
Expenses $163,021 · Revenue $180,543
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Eileen McManus
Secretary
- Total calculated
- $0
- Hours/week
- 5
-
Chris Ashman
Chairperson
- Total calculated
- $0
- Hours/week
- 5
-
Elba Bizoni
Treasurer
- Total calculated
- $0
- Hours/week
- 5
-
Leticia Gutierrez
Member
- Total calculated
- $0
- Hours/week
- 5
-
Raul Gutierrez
Member
- Total calculated
- $0
- Hours/week
- 5
-
Elfego Rivera Cruz
Member
- Total calculated
- $0
- Hours/week
- 5
-
Maria Louisa Gutierrez
Member
- Total calculated
- $0
- Hours/week
- 5
-
Marilyn Ortiz
Member
- Total calculated
- $0
- Hours/week
- 5
-
Chris Pawelski
Member
- Total calculated
- $0
- Hours/week
- 5
-
Johanna Zacarias
Member
- Total calculated
- $0
- Hours/week
- 5
-
Mayra Palma
Member
- Total calculated
- $0
- Hours/week
- 5
-
Jessica Herrara
Member
- Total calculated
- $0
- Hours/week
- 5
-
Candido Sierra
Member
- Total calculated
- $0
- Hours/week
- 5
-
Sharon Halper
Member
- Total calculated
- $0
- Hours/week
- 5
-
Jose Morales
Member
- Total calculated
- $0
- Hours/week
- 5
-
Maricella Rivera Cruz
Member
- Total calculated
- $0
- Hours/week
- 5
-
Katherine Brieger
Executive Director
- Total calculated
- $0
- Hours/week
- 20
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
- 2024
- Filed
- 14 May 2024
- IRS schema version
- 2024v5.2
- Source object
- 202513079349301611
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