Western North Carolina Workers Center
- Assets
- $594.5k
- Revenue
- $605.8k
- Investments
- $0.0
- Employees
- 3
- Location
- Hickory, NC
- Founding
- 05/2005
- Data as of
- 12/2021
- EIN
- 86-1120732
Organization Overview
Western North Carolina Workers Center is located in Hickory, NC. The organization was established in 2005. According to its NTEE Classification (J20) the organization is classified as: Employment Preparation & Procurement, under the broad grouping of Employment and related organizations. As of 12/2021, Western North Carolina Workers Center employed 3 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Western North Carolina Workers Center is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Western North Carolina Workers Center generated $605.8k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 20.8% each year . All expenses for the organization totaled $617.3k during the year ending 12/2021. While expenses have increased by 20.1% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO IMPROVE WAGES, BENEFITS AND WORKING CONDITIONS OF LOW-WAGE AND IMMIGRANT WORKERS IN WESTERN NC.
Describe the Organization's Program Activity:
Part 3 - Line 4a
EDUCATE LOW-WAGE AND IMMIGRANT WORKERS ABOUT THEIR WORKPLACE RIGHTS AND DEVELOP LEADERSHIP AMOUNG THESE WORKERS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Spencer Lo Coordinator | Officer | 20 | $35,352 |
Rosalina Gonzalez Gonzalez Member | Officer | 1 | $0 |
Irma Lopez Matul Treasurer | Officer | 1 | $0 |
Rusbil Ortiz Secretary | Officer | 1 | $0 |
Blanca Morales Vice Preside | Officer | 2 | $0 |
Moises Portillo Member | Officer | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $288,408 |
| All other contributions, gifts, grants, and similar amounts not included above | $292,082 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $580,490 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $605,770 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $134,830 |
| Grants and other assistance to domestic individuals. | $178,488 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $35,352 |
| Compensation of current officers, directors, key employees. | $35,352 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $72,950 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $435 |
| Payroll taxes | $8,951 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $837 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $75 |
| Advertising and promotion | $6,205 |
| Office expenses | $5,721 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $3,600 |
| Travel | $2,509 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $2,644 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $787 |
| Insurance | $2,223 |
| All other expenses | $4,901 |
| Total functional expenses | $617,264 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $585,555 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $8,932 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $594,487 |
| Accounts payable and accrued expenses | $2,359 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $2,359 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $592,128 |
| Total liabilities and net assets/fund balances | $594,487 |
Grants Recieved
Over the last fiscal year, we have identified 7 grants that Western North Carolina Workers Center has recieved totaling $261,063.
| Awarding Organization | Amount |
|---|---|
North Carolina Community Foundation Inc Raleigh, NC PURPOSE: PUBLIC & SOCIETAL BENEFIT | $70,000 |
Neo Philanthropy Inc New York, NY PURPOSE: Program Grant | $50,000 |
Community Foundation Of Greater Greensboro Inc Greensboro, NC PURPOSE: GENERAL SUPPORT | $34,813 |
Morton & Barbara Mandel Family Foundation Cleveland, OH PURPOSE: PROJECT SUPPORT | $30,000 |
Morton & Barbara Mandel Family Foundation Cleveland, OH PURPOSE: PROJECT SUPPORT | $30,000 |
Community Foundation Of Greater Greensboro Inc Greensboro, NC PURPOSE: GENERAL SUPPORT | $25,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Opportunities Industrialization Center Inc Rocky Mount, NC | $10,127,019 | $21,768,634 |
Skills Usa Inc Leesburg, VA | $8,575,895 | $14,271,991 |
Southeast Community Capital Corporation Nashville, TN | $264,396,878 | $22,555,455 |
Northern Middle Tennessee Local Workforce Development Board Inc Clarksville, TN | $2,905,431 | $10,764,896 |
Workforce Essentials Inc Clarksville, TN | $30,139,027 | $9,106,360 |
Jobs For Americas Graduates Inc Alexandria, VA | $6,705,273 | $5,268,108 |
Hopeworks Inc Memphis, TN | $4,848,945 | $4,530,631 |
Employees Of Home Federal Bank Of Tennessee F S B Trust Knoxville, TN | $1,040,869 | $3,607,564 |
Women Giving Back Inc Sterling, VA | $2,386,009 | $4,473,186 |
Upper Cumberland Local Workforce Development Board Inc Cookeville, TN | $601,122 | $3,404,539 |
Employment Resources Inc Fredericksburg, VA | $8,098,852 | $3,260,253 |
Virginia Ready Initiative Alexandria, VA | $7,826,033 | $1,469,381 |