STRATEGY STUDIO / PUBLIC DATA EXPLORER

WESTERN NORTH CAROLINA WORKERS CENTER: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
WESTERN NORTH CAROLINA WORKERS CENTER (EIN 86-1120732)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-11-21
IRS object ID
202233259349300403
Schema version
2021v4.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2022-11-21T08:48:46-05:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN271515197PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ANGEL T STARNES CPA PLLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 810AddressLine1Txt
CityGRANITE FALLSCityNm
State AbbreviationNCStateAbbreviationCd
ZIP28630ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN861120732EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1WESTERN NORTH CAROLINA WORKERSBusinessNameLine1Txt
Business Name Line2CENTERBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlWESTBusinessNameControlTxt
Phone8284325080PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 3AddressLine1Txt
CityHICKORYCityNm
State AbbreviationNCStateAbbreviationCd
ZIP28603ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSPENCER LOPersonNm
Person TitleCOORDINATORPersonTitleTxt
Phone8283963326PhoneNum
Signature2022-11-10SignatureDt

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstSPENCERPersonFirstNm
Person LastLOPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonANGEL T STARNES CPAPreparerPersonNm
PTINP00449963PTIN
Phone8283963326PhoneNum
Preparation2022-11-10PreparationDt
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerRUSBIL ORTIZPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1202 PARK AVEAddressLine1Txt
CityMORGANTONCityNm
State AbbreviationNCStateAbbreviationCd
ZIP28655ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$605,770GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWORKERSUNITEDWNC.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2004FormationYr
Legal Domicile StateNCLegalDomicileStateCd
Activity Or MissionTO IMPROVE WAGES, BENEFITS AND WORKING CONDITIONS OF LOW-WAGE AND IMMIGRANT WORKERS IN WESTERN NC.ActivityOrMissionDesc
Voting Members Governing Body7VotingMembersGoverningBodyCnt
Voting Members Independent7VotingMembersIndependentCnt
Total Employee3TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$1,020,529PYContributionsGrantsAmt
CY Contributions Grants$580,490CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
CY Investment Income$0CYInvestmentIncomeAmt
CY Other Revenue$25,280CYOtherRevenueAmt
PY Total Revenue$1,020,529PYTotalRevenueAmt
CY Total Revenue$605,770CYTotalRevenueAmt
CY Grants And Similar Paid$313,318CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$126,556PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$117,688CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$414,754PYOtherExpensesAmt
CY Other Expenses$186,258CYOtherExpensesAmt
PY Total Expenses$541,310PYTotalExpensesAmt
CY Total Expenses$617,264CYTotalExpensesAmt
PY Revenues Less Expenses$479,219PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$11,494CYRevenuesLessExpensesAmt
Total Assets BOY$612,100TotalAssetsBOYAmt
Total Assets EOY$594,487TotalAssetsEOYAmt
Total Liabilities BOY$8,478TotalLiabilitiesBOYAmt
Total Liabilities EOY$2,359TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$603,622NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$592,128NetAssetsOrFundBalancesEOYAmt
MissionTO IMPROVE WAGES, BENEFITS AND WORKING CONDITIONS OF LOW-WAGE AND IMMIGRANT WORKERS IN WESTERN NC.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$578,568ExpenseAmt
DescEDUCATE LOW-WAGE AND IMMIGRANT WORKERS ABOUT THEIR WORKPLACE RIGHTS AND DEVELOP LEADERSHIP AMOUNG THESE WORKERSDesc
Total Program Service Expenses$578,568TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsYes (true)GrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredfalseScheduleORequiredInd
IRP Document1IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld CompliancefalseBackupWthldComplianceInd
Employee3EmployeeCnt
Employment Tax Returns FiledfalseEmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members7GoverningBodyVotingMembersCnt
Independent Voting Member7IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyfalseConflictOfInterestPolicyInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonSPENCER LOPersonNm
Phone8284325080PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 3AddressLine1Txt
CityHICKORYCityNm
State AbbreviationNCStateAbbreviationCd
ZIP28601ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
SPENCER LO
COORDINATOR20.00Yes (X)$35,352$0$0
ROSALINA GONZALEZ GONZALEZ
MEMBER1.00Yes (X)$0$0$0
IRMA LOPEZ MATUL
TREASURER1.00Yes (X)$0$0$0
BLANCA MORALES
VICE PRESIDE2.00Yes (X)$0$0$0
RUSBIL ORTIZ
SECRETARY1.00Yes (X)$0$0$0
MOISES PORTILLO
MEMBER1.00Yes (X)$0$0$0
ANA RAMIREZ
MEMBER1.00Yes (X)$0$0$0
BARDOMIANO REYES RUBIO
PRESIDENT2.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$35,352TotalReportableCompFromOrgAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Government Grants$288,408GovernmentGrantsAmt
All Other Contributions$292,082AllOtherContributionsAmt
Total Contributions$580,490TotalContributionsAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescPPP LOAN FORGIVENESSDesc
Total Revenue Column$25,280TotalRevenueColumnAmt
Related Or Exempt Func Income$25,280RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$25,280OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$605,770TotalRevenueColumnAmt
Related Or Exempt Func Income$25,280RelatedOrExemptFuncIncomeAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$134,830TotalAmt
Program Services$134,830ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$178,488TotalAmt
Program Services$178,488ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$35,352TotalAmt
Management And General$35,352ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$72,950TotalAmt
Program Services$72,950ProgramServicesAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$435TotalAmt
Program Services$435ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$8,951TotalAmt
Program Services$6,026ProgramServicesAmt
Management And General$2,925ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$837TotalAmt
Program Services$418ProgramServicesAmt
Management And General$419ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$75TotalAmt
Program Services$75ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$6,205TotalAmt
Program Services$6,205ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$5,721TotalAmt
Program Services$5,721ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$3,600TotalAmt
Program Services$3,600ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$2,509TotalAmt
Program Services$2,509ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$2,644TotalAmt
Program Services$2,644ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$787TotalAmt
Program Services$787ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$2,223TotalAmt
Program Services$2,223ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
CONTRACTORS$104,311$104,311
WORKER STIPEND$37,216$37,216
UTILITIES$10,199$10,199
PROGRAM SUPPLIES & MATER$5,030$5,030

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$4,901TotalAmt
Program Services$4,901ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$617,264TotalAmt
Program Services$578,568ProgramServicesAmt
Management And General$38,696ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$612,100BOYAmt
EOY$585,555EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$9,719LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$787LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
EOY$8,932EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$612,100BOYAmt
EOY$594,487EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$8,478BOYAmt
EOY$2,359EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$8,478BOYAmt
EOY$2,359EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$603,622BOYAmt
EOY$592,128EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$603,622BOYAmt
EOY$592,128EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$612,100BOYAmt
EOY$594,487EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$11,494ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year$580,490CurrentTaxYearAmt
Total$580,490TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year$580,490CurrentTaxYearAmt
Total$580,490TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$580,490PublicSupportTotal170Amt
Total Support$580,490TotalSupportAmt
Gross Receipts Rltd Activities$25,280GrossReceiptsRltdActivitiesAmt
Public Support CY1701.00000PublicSupportCY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule D IRS990ScheduleD

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$9,719OtherCostOrOtherBasisAmt
Depreciation$787DepreciationAmt
Book Value$8,932BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$8,932TotalBookValueLandBuildingsAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedfalseGrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1JMPROTVBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1215 SAINT JOHNS ST APT 2AddressLine1Txt
CityARDENCityNm
State AbbreviationNCStateAbbreviationCd
ZIP28704ZIPCd
FieldValueIRS element (for citing)
Cash Grant$134,830CashGrantAmt
Purpose Of GrantTO FURTHER ORGANIZATPurposeOfGrantTxt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeRAPID RESPONSE - COVID 19GrantTypeTxt
Recipient180RecipientCnt
Cash Grant$178,488CashGrantAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VITHE GOVERNING BODY WILL HAVE OPPORTUNITY TO REVIEW THIS FORM 990 PRIOR TO FILING GOVERNING DOCUMENTS ARE AVAILABLE TO THE PURBLIC BY CONTACTING THE GOVERNING BODY.
FORM 990, PAGE 6, PART VI, LINE 11BNO REVIEW WAS OR WILL BE CONDUCTED.
FORM 990, PAGE 6, PART VI, LINE 19NO DOCUMENTS AVAILABLE TO THE PUBLIC