2024-11-08T13:30:20-06:00 2023-12-31 541498950 RENNER AND COMPANY CPA PC 700 NORTH FAIRFAX STREET SUITE 400 ALEXANDRIA VA 22314 990 2023-01-01 541515305 TENANTS AND WORKERS UNITED TENA 7036845697 3801 MOUNT VERNON AVENUE 215 ALEXANDRIA VA 22305 EVELIN URRUTIA EXECUTIVE DIRECTOR 7036845697 2024-11-08 1 1 ANDREW E YOUNG CPA P01203950 7035351200 2024-11-08 2023 2024-10-15 13:58:12Z EVELIN URRUTIA 3801 MOUNT VERNON AVENUE 215 ALEXANDRIA VA 22305 654419 0 X WWW.TENANTSANDWORKERS.ORG X 1989 VA TENANTS AND WORKERS UNITED IS A DEMOCRATICALLY CONTROLLED, GRASSROOTS ORGANIZATION COMMITTED TO WINNING SOCIAL AND ECONOMIC JUSTICE FOR ALL PEOPLE IN NORTHERN VIRGINIA-LATINOS, AFRICAN AMERICANS, TENANTS, IMMIGRANTS, WORKERS, YOUTH AND LOW INCOME PEOPLE. 7 6 11 25 31143 3267 905567 535160 0 12351 0 0 11897 15689 917464 563200 0 0 0 0 618961 646663 0 0 0 66190 71717 685151 718380 232313 -155180 1592118 1470657 681313 715032 910805 755625 TENANTS AND WORKERS UNITED IS A DEMOCRATICALLY CONTROLLED, GRASSROOTS ORGANIZATION COMMITTED TO WINNING SOCIAL AND ECONOMIC JUSTICE FOR ALL PEOPLE IN NORTHERN VIRGINIA-LATINOS, AFRICAN AMERICANS, TENANTS, IMMIGRANTS, WORKERS, YOUTH AND LOW INCOME PEOPLE. 0 0 539001 13558 COMMUNITY ORGANIZING FOR LOWER INCOME STUDENTS AND RESIDENTS TO EXPAND WORK, HEALTH CARE AND EDUCATIONAL OPPORTUNITIES. 539001 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 2 0 11 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 7 6 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 1 0 0 X THE ORGANIZATION 7036845697 3801 MOUNT VERNON AVENUE ALEXANDRIA VA 22305 ANA DIAZ PRESIDENT 10.00 X X 0 0 0 LADONNA SANDERS VICE PRESIDENT 5.00 X X 0 0 0 JON LISS TREASURER 10.00 X X 0 0 0 ALVARO AMAYA SECRETARY 5.00 X X 0 0 0 NANCY PEREZ DIRECTOR 5.00 X 0 0 0 ANA SANTOS DIRECTOR 5.00 X 0 0 0 EVELIN URRUTIA EXECUTIVE DIRECTOR 40.00 X X 103078 0 0 103078 0 0 1 0 0 0 0 257719 277441 535160 MEMBERSHIP DUES 900099 12351 12351 12351 105701 91219 14482 14482 31143 -16661 MISCELLANEOUS 900099 1207 1207 1207 563200 13558 31143 -16661 103078 81899 21179 401314 318856 82458 98303 78105 20198 43968 34934 9034 2860 2860 6819 2642 4177 1820 1820 1632 1632 0 9391 5003 4388 UTILITIES 27948 0 27948 PROGRAM EXPENSES 11690 11690 0 PROFESSIONAL FEES 6730 0 6730 MEAL AND ENTERTAINMENT 4969 4240 729 -2142 -2142 718380 539001 179379 0 834680 755067 5003 1251323 535733 752435 715590 1592118 1470657 1837 55852 4000 678601 655180 875 0 681313 715032 X 910805 742675 12950 910805 755625 1592118 1470657 -155180 0 X X 0 1 X 1 0 X 261867 1134635 695251 895372 535160 3522285 261867 1134635 695251 895372 535160 3522285 247335 3274950 4267 4267 1207 1207 3527759 12351 0.92830 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 82700 69750 12950 1.00000 0 0 224640 224640 1006535 515585 490950 20148 20148 0 715590 X 654419 91219 91219 563200 0 563200 809599 91219 91219 718380 0 718380 PART V, LINE 4: THE ORGANIZATION'S ENDOWMENTS RELATED TO DONOR FUNDS RECEIVED FOR RESTRICTED PURPOSES. PART X, LINE 2: IN ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, ACCOUNTING STANDARDS REQUIRE AN ENTITY TO RECOGNIZE THE FINANCIAL STATEMENT IMPACT OF A TAX POSITION WHEN IT IS MORE-LIKELY-THAN-NOT THAT THE POSITION WILL NOT BE SUSTAINED UPON EXAMINATION. MANAGEMENT EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE WERE TAKEN. PART XI, LINE 2D - OTHER ADJUSTMENTS: DIRECT RENTAL EXPENSES 91,219. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT RENTAL EXPENSES 91,219. X 0 0 0 0 0 0 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF DIRECTORS REVIEWS THE RETURN BEFORE SUBMISSION OF THE RETURN. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS AND THE MANAGEMENT OF THE ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 15A THE COMPENSATION OF THE EXECUTIVE DIRECTOR AND OTHER TOP EMPLOYEES ARE APPROVED BY THE BOARD OF DIRECTORS BASED ON COMPARABLE SALARY INFORMATION FOR SIMILARILY QUALIFIED INDIVIDUALS IN SIMILAR POSITIONS. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION'S FORM 990 IS AVAILABLE TO THE PUBLIC DURING REGULAR BUSINESS HOURS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL DOCUMENTS AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: A COMMITTEE OF BOARD MEMBERS, WHO ARE PART OF THE EXECUTIVE COMMITTEE, AND THE EXECUTIVE DIRECTOR ASSUME RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT, SELECTION OF AUDITOR, AND REVIEW OF THE COMPLETED AUDIT OF THE FINANCIAL STATEMENTS, THE PROCESS IS UNCHANGED FROM THE PRIOR YEAR.