Workers' Dignity Project / Dignidad Obrera
Fiscal Year
Fiscal Year Start
01/01/2024
Fiscal Year End
12/31/2024
Projected Revenue
$457,000.00
Projected Expenses
$379,311.00
Organizational Budgets and Other Documents
IRS Letter of Exemption
| Workers' Dignity Project IRS Letter of Determination |
Detailed Financials
Revenue and Expenses
| Fiscal Year | 2023 | 2022 | 2021 |
|---|---|---|---|
| Total Revenue | $233,032.00 | $588,225.00 | $760,360.00 |
| Total Expenses | $502,280.00 | $504,100.00 | $627,467.00 |
| Revenue Less Expenses | ($269,248.00) | $84,125.00 | $132,893.00 |
Revenue Sources
| Fiscal Year | 2023 | 2022 | 2021 |
|---|---|---|---|
| Foundation and Corporation Contributions | $0.00 | $0.00 | $0.00 |
| Government - Federal | $0.00 | $0.00 | $0.00 |
| Government - State | $0.00 | $0.00 | $0.00 |
| Government - Local | $0.00 | $0.00 | $0.00 |
| Government - Unspecified | $0.00 | $0.00 | $63,185.00 |
| Contributions, Gifts, and Grants | $229,007.00 | $586,853.00 | $694,964.00 |
| Indirect Public Support | $0.00 | $0.00 | $0.00 |
| Earned Revenue | $0.00 | $0.00 | $145.00 |
| Investment Income, Net of Losses | $3,458.00 | $1,372.00 | $156.00 |
| Membership Dues | $567.00 | $0.00 | $280.00 |
| Special Events | $0.00 | $0.00 | $0.00 |
| Revenue In-Kind | $0.00 | $0.00 | $1,630.00 |
| Other | $0.00 | $0.00 | $0.00 |
Expense Allocation
| Fiscal Year | 2023 | 2022 | 2021 |
|---|---|---|---|
| Program Expense | $357,594.00 | $376,988.00 | $450,308.00 |
| Administration Expense | $97,708.00 | $70,872.00 | $81,416.00 |
| Fundraising Expense | $46,978.00 | $56,240.00 | $95,743.00 |
| Total Revenue/Total Expenses | 46% | 117% | 121% |
| Program Expense/Total Expenses | 71% | 75% | 72% |
| Fundraising Expense/Contributed Revenue | 9% | 11% | 15% |
Top Funding Sources
| Fiscal Year | 2023 | 2022 | 2021 |
|---|---|---|---|
| Top Funding Source & Dollar Amount | Contributions, Gifts, and Grants $229,007.00 | Contributions, Gifts, and Grants $586,853.00 | Contributions, Gifts, and Grants $694,964.00 |
| Second Highest Funding Source & Dollar Amount | Investment Income $3,458.00 | Investment Income $1,372.00 | Government Grants $63,185.00 |
| Third Highest Funding Source & Dollar Amount | Membership Dues $567.00 | $0.00 | Noncash Contributions $1,630.00 |
Assets and Liabilities
| Fiscal Year | 2023 | 2022 | 2021 |
|---|---|---|---|
| Total Assets | $268,049.00 | $530,087.00 | $443,097.00 |
| Current Assets | $267,259.00 | $529,297.00 | $443,097.00 |
| Long-Term Liabilities | $0.00 | $0.00 | $0.00 |
| Current Liabilities | $10,114.00 | $2,904.00 | $39.00 |
| Total Net Assets | $257,935.00 | $527,183.00 | $443,058.00 |
Endowment Info
Do you have an endowment?
No
Capital Campaign Info
Are you currently in a Capital Campaign?
No
Do you anticipate a campaign in the next 5 years?
No
Solicitation Permit Info
State Charitable Solicitations Permit
Yes
Permit Expiration Month
June
Permit Expiration Year
2025
Solicitations Permit
Form 990s
Audit Documents
| 2022 Financial Audit | 2022 |
| 2015 unaudited Financial Statement | 2015 |
| 2013 Unaudited Financial Statements | 2013 |
| 2013 Unaudited Financial Statements | 2013 |
| 2012 Unaudited Financial Statement | 2012 |
CEO/Executive Director/Board Comments
| We are continuing to expand our base of monthly donors in order to reduce our dependence on foundation grants. |
Foundation Staff Comments
| Financial figures taken from the Form 990, prepared internally by Puryear & Noonan, CPAS. Comments provided by Hayley Sulfridge 11/22/24. |
