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Nonprofiteer
← CENTRO DE TRABAJADORES UNIDOS EN LA LUCHA

Form 990 for tax year 2025

Filed by CENTRO DE TRABAJADORES UNIDOS EN LA LUCHA.

Totals

Total revenue
$4,442,398
Total expenses
$2,917,810
Contributions and grants received
$4,414,513
Grants paid
$260,300
Program service revenue
$0
Investment income
$370
Other revenue
$27,515
Total assets, end of year
$4,420,865
Total liabilities, end of year
$249,940
Net assets or fund balances, end of year
$4,170,925
Program services expenses (Part IX)
$2,461,121
Management and general expenses
$237,516
Fundraising expenses
$219,173
Program service expenses (Part III)
$2,461,121

Program services were 84.3% 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

    $119,344

  • 1e · Government grants (contributions)

    $619,750

  • 1f · All other contributions, gifts and grants

    $3,675,419

  • 3 · Investment income

    total $370 · excluded $370

  • 6a · Gross rents

    real property $29,110

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $29,110

  • 6d · Net rental income or loss

    total $29,110 · related or exempt $29,110

  • 8a · Fundraising events: gross income

    $0

  • 8a · Fundraising events: contributions included on line 1c

    $119,344

  • 8b · Fundraising events: direct expenses

    $1,595

  • 8c · Net income from fundraising events

    total -$1,595 · excluded -$1,595

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $260,300 · program services $260,300

  • 5 · Compensation of officers, directors and key employees

    total $354,623 · program services $296,651 · management and general $27,276 · fundraising $30,696

  • 7 · Other salaries and wages

    total $1,220,481 · program services $1,006,551 · management and general $100,656 · fundraising $113,274

  • 9 · Other employee benefits

    total $238,903 · program services $197,705 · management and general $18,799 · fundraising $22,399

  • 10 · Payroll taxes

    total $133,467 · program services $110,265 · management and general $10,961 · fundraising $12,241

  • 11g · Fees: other

    total $464,068 · program services $391,577 · management and general $48,242 · fundraising $24,249

  • 12 · Advertising and promotion

    total $1,035 · program services $863 · management and general $77 · fundraising $95

  • 13 · Office expenses

    total $44,172 · program services $24,997 · management and general $16,391 · fundraising $2,784

  • 16 · Occupancy

    total $56,106 · program services $44,956 · management and general $6,004 · fundraising $5,146

  • 17 · Travel

    total $46,293 · program services $39,504 · management and general $3,049 · fundraising $3,740

  • 22 · Depreciation, depletion and amortization

    total $31,406 · program services $31,406

  • 23 · Insurance

    total $16,197 · program services $14,191 · management and general $1,410 · fundraising $596

  • 24a · Other expenses: DUES AND SUBSCRIPTIONS

    total $27,500 · program services $20,949 · management and general $3,609 · fundraising $2,942

  • 24b · Other expenses: STAFF DEVELOPMENT

    total $16,357 · program services $16,357

  • 24c · Other expenses: PRINTING

    total $5,894 · program services $4,010 · management and general $966 · fundraising $918

  • 24d · Other expenses: EQUIPMENT REPAIR & MAIN

    total $500 · program services $417 · management and general $37 · fundraising $46

  • 24e · All other expenses

    total $508 · program services $422 · management and general $39 · fundraising $47

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $662,940 · end of year $1,093,086

  • 2 · Savings and temporary cash investments

    beginning of year $554,987 · end of year $401,038

  • 3 · Pledges and grants receivable

    beginning of year $853,861 · end of year $2,049,384

  • 9 · Prepaid expenses and deferred charges

    beginning of year $41,604 · end of year $32,679

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

    $1,069,197

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

    $232,015

  • 10c · Land, buildings and equipment, net

    beginning of year $857,211 · end of year $837,182

  • 15 · Other assets

    beginning of year $0 · end of year $7,496

  • 17 · Accounts payable and accrued expenses

    beginning of year $324,561 · end of year $248,640

  • 19 · Deferred revenue

    beginning of year $300 · end of year $300

  • 25 · Other liabilities

    beginning of year $1,000 · end of year $1,000

  • 27 · Net assets without donor restrictions

    beginning of year $1,731,825 · end of year $1,795,925

  • 28 · Net assets with donor restrictions

    beginning of year $912,917 · end of year $2,375,000

Mission and programs · 2025

Mission

CTUL IS A WORKER-LED ORGANIZATION WHERE WORKERS ORGANIZE, EDUCATE AND EMPOWER EACH OTHER TO FIGHT FOR A VOICE IN THEIR WORKPLACES AND IN THEIR COMMUNITIES. WE PARTNER WITH OTHER ORGANIZATIONS AND LEADERS TO BUILD A MOVEMENT TO WIN RACIAL, GENDER AND ECONOMIC JUSTICE. WE IDENTIFY THE ROOT CAUSES OF INJUSTICE AND WORK TO SHIFT THE BALANCE OF POWER BETWEEN THOSE WHO HAVE IT AND THOSE WHO DON'T TO IMPROVE THE LIVES OF OUR COMMUNITIES FOR PRESENT AND FUTURE GENERATIONS.

  • PROGRAM: LEADERS IN GROWTH (LIG)THIS PROGRAM DELIVERS WORKERS' RIGHTS EDUCATION AND OTHER EDUCATIONAL CONTENT REGARDING CIVIC ENGAGEMENT, PUBLIC SPEAKING, AND ORGANIZING FOR EQUITABLE SOCIAL CHANGE. IN 2025 THIS PROGRAM DELIVERED ONE OR MORE THESE SERVICES TO 245 PEOPLE, ALL OF THEM LOW-WAGE WORKERS FROM UNDERSERVED COMMUNITIES.

    Expenses $2,461,121 · Grants $260,300 · Revenue $29,110

  • PROGRAM "DOWNTOWN"THIS PROGRAM DELIVERS WORKERS' RIGHTS EDUCATION AND OTHER EDUCATIONAL CONTENT REGARDING CIVIC ENGAGEMENT, PUBLIC SPEAKING, AND ORGANIZING FOR EQUITABLE SOCIAL CHANGE TO WORKERS EMPLOYED IN THE AMENITIES SECTORS OF DOWNTOWN MINNEAPOLIS, MINNESOTA. IN 2025 THIS PROGRAM DELIVERED ONE OR MORE THESE SERVICES TO 512 PEOPLE, ALL OF THEM LOW-WAGE WORKERS AND THE MAJORITY OF THEM FROM UNDERSERVED COMMUNITIES.

  • PROGRAM " CONSTRUCTION"THIS PROGRAM DELIVERS WORKERS' RIGHTS EDUCATION AND OTHER EDUCATIONAL CONTENT REGARDING CIVIC ENGAGEMENT, PUBLIC SPEAKING, AND ORGANIZING FOR EQUITABLE SOCIAL CHANGE. IN 2025 THIS PROGRAM DELIVERED ONE OR MORE THESE SERVICES TO 452 PEOPLE, ALL OF THEM LOW-WAGE CONSTRUCTION WORKERS FROM UNDERSERVED COMMUNITIES.

As filed on the 2025 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • MARFA MOULTON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • BENJAMIN GARCIA

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • IGNACIA AMBRIZ

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • SUE GOODSTAR

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • LISA GUERRA

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • DOUGLAS GUERRA

    CHAIR

    Total calculated
    $0
    Hours/week
    2

  • JOSE ALFREDO GOMEZ ROSALES

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • CARMEN HERNANDEZ

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    2

  • ANGELES ROBLEDO

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • ESTELA TIRADO

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • BRIAN MERLE PAYNE

    EXECUTIVE DIRECTOR

    Total calculated
    $123,430
    From this org
    $90,000
    From related orgs
    $0
    Other
    $33,430
    Hours/week
    40

  • DREW SIEPLINGA

    ORGANIZATIONAL EFFECTIVENESS DIRECTOR

    Total calculated
    $104,099
    From this org
    $85,000
    From related orgs
    $0
    Other
    $19,099
    Hours/week
    40

  • CARLOS GARCIA VELASCO

    ORGANIZING DIRECTOR

    Total calculated
    $127,094
    From this org
    $85,000
    From related orgs
    $0
    Other
    $42,094
    Hours/week
    40

  • LUCHO GOMEZ

    CAMPAIGN DIRECTOR

    Total calculated
    $100,930
    From this org
    $90,000
    From related orgs
    $0
    Other
    $10,930
    Hours/week
    40

  • BRIANA KEMP

    POLICY DIRECTOR

    Total calculated
    $104,663
    From this org
    $85,000
    From related orgs
    $0
    Other
    $19,663
    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

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2025
IRS schema version
2025v4.2
Source object
202632389349301523

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