TOMPKINS COUNTY WORKERS CENTER INC

EIN: 453135903 501(c)(3) Employment

ITHACA, NY

Total Revenue
$192,855
Total Expenses
$186,696
Total Assets
$154,156
Net Assets
$135,683
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Financial Trends

Organization Details

Formation Year
2011
Legal Domicile
NY
Principal Officer
PETE MEYERS
Phone
6072690409
Tax Period
2022-07-01 to 2023-06-30

TOMPKINS COUNTY WORKERS CENTER INC, founded in 2011, is a small nonprofit in the Employment sector that reported $193K in total revenue in fiscal year 2022. Revenue fell 21% from the prior year — a significant decline worth monitoring. Expenses of $187K left a modest 3% surplus.

Mission

TO STAND UP WITH ALL PEOPLE TREATED UNFAIRLY AT WORK.

Program Service Accomplishments

Program 1
Expenses: $30,352

THE COMMUNITY WORKER ORGANIZING PROGRAM PROVIDES RESOURCES FOR WORKERS AS THEY DEVELOP, SHARE AND EXERCISE SKILLS TO ENGAGE IN WORKPLACE CONCERTED ACTIONS OR OTHER GOOD FAITH ACTIONS TO IMPROVE THE...

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THE COMMUNITY WORKER ORGANIZING PROGRAM PROVIDES RESOURCES FOR WORKERS AS THEY DEVELOP, SHARE AND EXERCISE SKILLS TO ENGAGE IN WORKPLACE CONCERTED ACTIONS OR OTHER GOOD FAITH ACTIONS TO IMPROVE THE TERMS AND CONDITIONS OF EMPLOYMENT FOR THEMSELVES AND FOR OTHERS. THE WORKERS' CENTER SEEKS TO EMPOWER PEOPLE WHO WISH TO "RENEGOTIATE THE SOCIAL CONTRACT" IN WAYS THAT BUILD CULTURES OF RESPECT AND REASONABLE COMPENSATION IN EXCHANGE FOR THEIR LABOR. WHEN WE'RE CONTACTED BY SOMEONE WHO WANTS TO ORGANIZE WITH OTHERS IN THEIR WORKPLACE, WE PROVIDE INFORMATION, GUIDANCE, SUPPORT AND ENCOURAGEMENT TO ASSIST THEM IN ACCOMPLISHING THEIR GOALS. THE WORKERS' CENTER ALSO WORKS WITH LOCAL AND REGIONAL LABOR UNIONS TO PROMOTE COMMUNITY AWARENESS OF WORKERS' RIGHTS TO DEMOCRATIC DETERMINATION AROUND COLLECTIVE BARGAINING AND TO INFLUENCE EMPLOYERS TO RESPECT UNION MEMBERS' RIGHTS. THE WORKERS' CENTER'S PHYSICAL OFFICES ARE A SHARED WORK AND MEETING SPACE FOR OTHER SMALL NONPROFITS AND SOCIAL JUSTICE ORIENTED ASSOCIATIONS. DUE TO THE ONGOING COVID PANDEMIC, WE INSTITUTED AND ENFORCED STRICT SAFETY GUIDELINES FOR STAFF/SUBLESSORS WHO NEEDED TO COME INTO THE OFFICE WHEN THEY WERE UNABLE TO WORK OR MEET REMOTELY. TO ENSURE THE HEALTH AND SAFETY OF STAFF, SUBLESSORS, OTHER GROUPS AND CLIENTS SEEKING OUR SERVICES, WE CONTINUED OUR ORGANIZING WORK REMOTELY THROUGH PHONE AND VIRTUAL MEETINGS AS MUCH AS POSSIBLE.

Program 2
Expenses: $40,910

THE LIVING WAGE ADVOCACY PROGRAM EDUCATES THE PUBLIC ABOUT THE COST OF LIVING AND THE CHALLENGE TO SELF-SUFFICIENCY THAT LOW WAGE EARNERS FACE WITHOUT A LIVING WAGE. THIS PROGRAM PROMOTES DEVELOPMENT...

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THE LIVING WAGE ADVOCACY PROGRAM EDUCATES THE PUBLIC ABOUT THE COST OF LIVING AND THE CHALLENGE TO SELF-SUFFICIENCY THAT LOW WAGE EARNERS FACE WITHOUT A LIVING WAGE. THIS PROGRAM PROMOTES DEVELOPMENT OF A SOCIAL CONTRACT THAT ALL WORKING PEOPLE DESERVE A LIVABLE WAGE IN EXCHANGE FOR THEIR LABOR. OUR CERTIFIED LIVING WAGE EMPLOYER PROGRAM RECOGNIZES ANY ENTERPRISE THAT VOLUNTARILY PAYS ALL EMPLOYEES AT LEAST A LIVING WAGE. THE LIVING WAGE FOR TOMPKINS COUNTY, WHERE TCWC IS LOCATED, INCREASED DURING OUR FY2022. CONSEQUENTLY SOME PREVIOUS LW EMPLOYERS WERE UNABLE TO INCREASE WAGES AT THE TIME AND LOST THEIR CERTIFIED STATUS. HOWEVER, WE DID CERTIFY 12 NEW LIVING WAGE EMPLOYERS BETWEEN 7/1/2022 TO 6/30/2023. AS OF 6/30/2022, 122 GOVERNMENT, NONPROFIT AND FORPROFIT EMPLOYERS HAD EARNED CERTIFICATION. WE HAVE BEEN ONGOINGLY ENGAGED IN A CAMPAIGN TO INCREASE THE LOCAL MINIMUM WAGE TO A LIVING WAGE.

Program 3
Expenses: $31,042

ANY PERSON WHO FEELS THEY MAY HAVE RECEIVED UNFAIR OR ILLEGAL TREATMENT AT WORK MAY CONTACT THE WORKERS' RIGHTS HOTLINE BY PHONE, EMAIL OR SOCIAL MEDIA. DUE TO THE COVID PANDEMIC, WE CONTINUED TO...

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ANY PERSON WHO FEELS THEY MAY HAVE RECEIVED UNFAIR OR ILLEGAL TREATMENT AT WORK MAY CONTACT THE WORKERS' RIGHTS HOTLINE BY PHONE, EMAIL OR SOCIAL MEDIA. DUE TO THE COVID PANDEMIC, WE CONTINUED TO PROVIDE OUR HOTLINE SERVICES PRIMARILY BY PHONE AND VIDEO MEETINGS. MOST USERS OF THE HOTLINE ARE RESIDENTS OF TOMPKINS COUNTY, NY, AND THE SURROUNDING FINGERLAKES AND SOUTHERN TIER REGIONS. WORKER ADVOCATES FOR THE HOTLINE EDUCATE WORKERS ABOUT THEIR RIGHTS AT WORK AND ORGANIZING OR COMMUNICATION SKILLS THAT HELP USERS BECOME BETTER ADVOCATES FOR THEMSELVES OR OTHERS, WITH AN EMPHASIS ON BUILDING A WORKFORCE WITH GREATER SELF AGENCY AND KNOWLEDGE OF RIGHTS. THE WORKERS' CENTER MAY ACT AS A MEDIATOR TO HELP RESOLVE CONFLICTS OR HELP WORKERS PREPARE COMPLAINTS TO REGULATORY AGENCIES WHEN NECESSARY. HOTLINE ADVOCATES ENCOURAGE CONCERTED ACTION BETWEEN COWORKERS WHENEVER POSSIBLE AND MAY PROVIDE INFORMATIONAL RESOURCES AND HELP COORDINATE COMMUNITY SUPPORT WHEN WORKERS' SEEK TO ORGANIZE A UNION.

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

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Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $187,865
Program Service Revenue $4,929
Investment Income $61
Other Revenue $0
TOTAL REVENUE $192,855

Expense Breakdown

Grants Paid $6,590
Salaries & Benefits $147,280
Fundraising Expenses $11,909
Program Expenses $116,493
Other Expenses $32,826
TOTAL EXPENSES $186,696

Year-over-Year Comparison

2022 2021 Change
Revenue $192,855 $244,865 -0.2%
Expenses $186,696 $254,886 -0.3%
Net Income $6,159 $-10,021 -1.6%
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
9
Independent Members
9
Employees
4
Volunteers
25

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
$51,729
Total Directors
14
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JON FRANKEL CHAIR 2.00
Officer Director
$0 $0 $0
JESSICA BROWN CO-CHAIR 2.00
Officer Director
$0 $0 $0
AMY TAI INDIVIDUAL TRUSTEE 1.00
Director
$0 $0 $0
NATHAN SITARAMAN TREASURER 2.00
Director
$0 $0 $0
NEIL OOLIE INDIVIDUAL TRUSTEE 1.00
Director
$0 $0 $0
ERIC BYRD SECRETARY 1.00
Director
$0 $0 $0
RONNIESHA BUTLER INDIVIDUAL TRUSTEE 1.00
Director
$0 $0 $0
SHOSHANNA COLE INDIVIDUAL TRUSTEE 1.00
Director
$0 $0 $0
RACHEL FOMALHAUT INDIVIDUAL TRUSTEE 1.00
Director
$0 $0 $0
KATHY RUSSELL INDIVIDUAL TRUSTEE 1.00
Director
$0 $0 $0
LAURA CAIN INDIVIDUAL TRUSTEE 1.00
Director
$0 $0 $0
ERIN LEIDY INDIVIDUAL TRUSTEE 1.00
Director
$0 $0 $0
CARLOS GUTIERREZ INDIVIDUAL TRUSTEE 1.00
Director
$0 $0 $0
YOLANDA JOSEPHS INDIVIDUAL TRUSTEE 1.00
Director
$0 $0 $0
PETE MEYERS COORDINATOR 40.00
Officer
$51,729 $0 $51,729
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
2025 No data No data No data No data
2024 No data No data No data No data
2023 $192,855 $186,696 $154,156 $6,159
2022 $244,865 $254,886 $159,941 $-10,021
2021 $242,836 $176,547 $156,932 $66,289
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