Worker Justice Center of New York Inc

EIN: 161155130 501(c)(3) Crime & Legal

Rochester, NY

Total Revenue
$1,607,949
Total Expenses
$2,406,126
Total Assets
$1,734,418
Net Assets
$1,077,645
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1981
Legal Domicile
NY
Principal Officer
Alaina Evelyn Varvaloucas
Phone
5853253050
Tax Period
2023-01-01 to 2023-12-31

Worker Justice Center of New York Inc, founded in 1981, is a community nonprofit in the Crime & Legal sector that reported $1.6M in total revenue in fiscal year 2023. Revenue surged 155% from the prior year, signaling strong growth momentum. Expenses of $2.4M exceeded revenue, resulting in a 50% operating deficit.

Mission

Worker Justice Center of New York, Inc. (WJCNY) pursues justice for those denied human rights with a focus on agricultural and other low wage workers, through legal representation, community empowerment and advocacy for institutional change.

Program Service Accomplishments

Program 1
Expenses: $1,393,042

Legal Services: Our advocates build trust and cultivate connections amoung vulnerable workers and their communities. We educate over 5,000 agricultural workers and workers in low-wage industries each...

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Legal Services: Our advocates build trust and cultivate connections amoung vulnerable workers and their communities. We educate over 5,000 agricultural workers and workers in low-wage industries each yeaer on their legal rights and empower them in exercising those rights. We focus on marginalized communities that otherwise lack meaningful access to essential services and legal resources. We provide access to justice for exploited and abused workers, hold bad actoers accountable for their actions, adn engage in strategic litigation to advance workers' rights. Serviceing an average of 1,500 client annually, we focus on wage and hour violations, illegal discrimination and retaliation claims, sexual harassment, workplace health and safety hazards, civil human trafficking litigation, migrant and seasonal agricultural worker protections, violations of guest worker program regulations, farmworker housing issues, and immigration remedies for exploited and abused workers. This program is primarily supported by contributions.

Program 2
Expenses: $116,087

Survivor Services for Human Trafficking and Domestic & Sexual Violence: We work side-by-side with survivors of human trafficking and domestic and sexual violence to achieve safety and...

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Survivor Services for Human Trafficking and Domestic & Sexual Violence: We work side-by-side with survivors of human trafficking and domestic and sexual violence to achieve safety and self-determination. We focus on providing trauma-informed services that are client centered from start to finish, ensuring access to culturally and linguistically appropriate support services and high-quality legal assistance. We investigate and interrupt human trafficking schemes, while working to transform the culture of the anti-trafficking field by leading victim-centered training programs for service providers and law enforcement. Our human trafficking specialists work closely with law enforcement and our legal team to hold perpetrators accountable and with our survivor services teams to support trafficking survivors on their path to self-determiniation. This program is primarily supported by contributions.

Program 3
Expenses: $386,956

Advocacy: We partner with workers' centers and organizations to build power for vulnerable workers, address the root causes of workplace injustice, and advance public policies that strengthen the...

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Advocacy: We partner with workers' centers and organizations to build power for vulnerable workers, address the root causes of workplace injustice, and advance public policies that strengthen the legal rights and protections of workers. This program is primarily supported by contributions.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $1,542,724
Program Service Revenue $63,233
Investment Income $1,100
Other Revenue $892
TOTAL REVENUE $1,607,949

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,959,952
Fundraising Expenses $98,222
Program Expenses $1,934,781
Other Expenses $446,174
TOTAL EXPENSES $2,406,126

Year-over-Year Comparison

2023 2022 Change
Revenue $1,607,949 $631,353 +1.5%
Expenses $2,406,126 $2,504,386 0.0%
Net Income $-798,177 $-1,873,033 -0.6%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
10
Independent Members
10
Employees
29
Volunteers
20

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
3
$0
Total Directors
8
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Janet Hernandez Member 2.00
Director
$0 $0 $0
Ed Felton Member 2.00
Director
$0 $0 $0
Milan Bhatt Esq Member 2.00
Director
$0 $0 $0
Laura Lecour Member 2.00
Director
$0 $0 $0
Linda Donahue Member 2.00
Director
$0 $0 $0
Yolanda Villa Esq Member 2.00
Director
$0 $0 $0
Margaret Peg Billard Member 2.00
Director
$0 $0 $0
Janet Fry Member 2.00
Director
$0 $0 $0
Peter Rosenblum Esq Chair 2.00
Officer
$0 $0 $0
Erin Casey Esq Co-Chair 2.00
Officer
$0 $0 $0
Sandra Oxford Secretary 2.00
Officer
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 No data No data No data No data
2023 $1,607,949 $2,406,126 $1,734,418 $-798,177
2022 $2,631,353 $2,504,386 $2,687,936 $126,967
2021 $3,169,799 $2,315,142 $2,430,162 $854,657
2020 $2,925,356 $2,649,098 $1,931,259 $276,258
2019 $2,145,091 $2,669,763 $988,794 $-524,672
2018 $2,245,709 $2,380,051 $1,311,078 $-134,342
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