WORKING FAMILIES ORGANIZATION INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- WORKING FAMILIES ORGANIZATION INC (EIN 20-4994004)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-11-15
- IRS object ID
- 202443209349318689
- Schema version
- 2023v5.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-11-15T14:47:08-06:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 133628255 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CONDON O'MEARA MCGINTY & DONNELLY LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE BATTERY PARK PLAZA 7TH FL | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10004 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 204994004 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WORKING FAMILIES ORGANIZATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | WORK | BusinessNameControlTxt |
| Phone | 7182223796 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 77 SANDS STREET 6TH FL | AddressLine1Txt |
| City | BROOKLYN | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11201 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MIKE BOLAND | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 7182223796 | PhoneNum |
| Signature | 2024-11-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ALEXANDER LAZZARUOLO | PreparerPersonNm |
| PTIN | P01775353 | PTIN |
| Phone | 2126617777 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MIKE BOLAND | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 77 SANDS STREET 6TH FL | AddressLine1Txt |
| City | BROOKLYN | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11201 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $49,019,313 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c | Yes (X) | Organization501cInd |
| Website Address | N/A | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2006 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | SEEKS TO ADVANCE THE INTERESTS OF WORKING CLASS, MIDDLE CLASS AND POOR AMERICANS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 6 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 6 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 6 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $51,307,430 | PYContributionsGrantsAmt |
| CY Contributions Grants | $46,697,191 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $2,884,033 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,792,831 | CYProgramServiceRevenueAmt |
| PY Investment Income | $4,151 | PYInvestmentIncomeAmt |
| CY Investment Income | $353,898 | CYInvestmentIncomeAmt |
| PY Other Revenue | $31,441 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $54,227,055 | PYTotalRevenueAmt |
| CY Total Revenue | $48,843,920 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $13,820,618 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $15,962,795 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $16,734,827 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $17,446,948 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $778,670 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $16,580,624 | PYOtherExpensesAmt |
| CY Other Expenses | $14,407,026 | CYOtherExpensesAmt |
| PY Total Expenses | $47,136,069 | PYTotalExpensesAmt |
| CY Total Expenses | $47,816,769 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $7,090,986 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,027,151 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $24,148,846 | TotalAssetsBOYAmt |
| Total Assets EOY | $28,596,291 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,020,153 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $5,445,375 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $22,128,693 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $23,150,916 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE WORKING FAMILIES ORGANIZATION IS A NON-PROFIT ADVOCACY ORGANIZATION THAT SEEKS TO ADVANCE THE INTERESTS OF WORKING CLASS, MIDDLE CLASS AND POOR AMERICANS, THROUGH LEGISLATIVE ADVOCACY, PUBLIC EDUCATION, CREATIVE MEDIA AND COMMUNITY ORGANIZING. | MissionDesc |
| Significant New Program Srvc | Yes (1) | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $42,766,293 | ExpenseAmt |
| Grant | $15,962,795 | GrantAmt |
| Revenue | $1,792,831 | RevenueAmt |
| Desc | SEE SCHEDULE O. | Desc |
| Total Program Service Expenses | $42,766,293 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | 0 | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | 0 | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 250 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | Yes (1) | NondeductibleContributionsInd |
| Nondeductible Contri Discl | Yes (1) | NondeductibleContriDisclInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 6 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 6 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | 0 | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | DC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | LA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TX | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7182223796 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 77 SANDS STREET 6TH FL | AddressLine1Txt |
| City | BROOKLYN | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11201 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (6 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| DALE WIEHOFF | ||||||
| CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MIKE BOLAND | ||||||
| TREASURER | 16.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| RUDOLPH BLAY | ||||||
| SECRETARY/CONTROLLER | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| HARRIET BARLOW | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CORINNE RAFFERTY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DAN CANTOR | ||||||
| DIRECTOR | 40.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| NEPANTLA STRATEGIES LLC | |||||
| 625 SILVER AVE SE SUITE 320 | ALBUQUERQUE | NM | 87102 | CONSULTING SERVICES | $563,026 |
| BASE BUILDER LLC | |||||
| 77 SANDS STREET 6TH FL | BROOKLYN | NY | 11201 | CANVASSING SERVICES | $384,783 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $46,697,191 | AllOtherContributionsAmt |
| Noncash Contributions | $175,393 | NoncashContributionsAmt |
| Total Contributions | $46,697,191 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CONTRACT SERVICES | Desc |
| Business | 561000 | BusinessCd |
| Total Revenue Column | $1,792,831 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,792,831 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,792,831 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $353,406 | TotalRevenueColumnAmt |
| Exclusion | $353,406 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $175,885 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $175,393 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $492 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $492 | TotalRevenueColumnAmt |
| Exclusion | $492 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $48,843,920 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,792,831 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $353,898 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,962,795 | TotalAmt |
| Program Services | $15,962,795 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,853,360 | TotalAmt |
| Program Services | $13,077,069 | ProgramServicesAmt |
| Management And General | $260,709 | ManagementAndGeneralAmt |
| Fundraising | $515,582 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $543,183 | TotalAmt |
| Program Services | $513,848 | ProgramServicesAmt |
| Management And General | $9,852 | ManagementAndGeneralAmt |
| Fundraising | $19,483 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,908,890 | TotalAmt |
| Program Services | $1,805,800 | ProgramServicesAmt |
| Management And General | $34,622 | ManagementAndGeneralAmt |
| Fundraising | $68,468 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,141,515 | TotalAmt |
| Program Services | $1,079,868 | ProgramServicesAmt |
| Management And General | $20,703 | ManagementAndGeneralAmt |
| Fundraising | $40,944 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,084 | TotalAmt |
| Program Services | $28,509 | ProgramServicesAmt |
| Management And General | $575 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,265 | TotalAmt |
| Management And General | $32,265 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,926,981 | TotalAmt |
| Program Services | $3,926,981 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $129,222 | TotalAmt |
| Program Services | $129,222 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $765,755 | TotalAmt |
| Program Services | $684,605 | ProgramServicesAmt |
| Management And General | $54,807 | ManagementAndGeneralAmt |
| Fundraising | $26,343 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $551,372 | TotalAmt |
| Program Services | $529,805 | ProgramServicesAmt |
| Fundraising | $21,567 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $273,062 | TotalAmt |
| Program Services | $267,661 | ProgramServicesAmt |
| Management And General | $5,401 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,315,019 | TotalAmt |
| Program Services | $1,237,573 | ProgramServicesAmt |
| Management And General | $26,009 | ManagementAndGeneralAmt |
| Fundraising | $51,437 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $141,177 | TotalAmt |
| Program Services | $132,863 | ProgramServicesAmt |
| Management And General | $2,792 | ManagementAndGeneralAmt |
| Fundraising | $5,522 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,140 | TotalAmt |
| Management And General | $19,140 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| COST SHARING OFAHR | $3,421,490 | $0 | $3,421,490 | $0 |
| VOTER OUTREACH | $1,318,637 | $1,311,920 | $0 | $6,717 |
| OTHER | $1,111,441 | $975,511 | $135,930 | $0 |
| TRAVEL & INCIDENTALS | $577,956 | $543,918 | $11,431 | $22,607 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $794,425 | TotalAmt |
| Program Services | $558,345 | ProgramServicesAmt |
| Management And General | $236,080 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,816,769 | TotalAmt |
| Program Services | $42,766,293 | ProgramServicesAmt |
| Management And General | $4,271,806 | ManagementAndGeneralAmt |
| Fundraising | $778,670 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,140,073 | BOYAmt |
| EOY | $9,227,440 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,137,780 | BOYAmt |
| EOY | $10,816,904 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,842,099 | BOYAmt |
| EOY | $8,129,546 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,303 | BOYAmt |
| EOY | $13,588 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,928 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,663 | BOYAmt |
| EOY | $408,813 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,148,846 | BOYAmt |
| EOY | $28,596,291 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,795,153 | BOYAmt |
| EOY | $4,220,375 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $1,000,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $225,000 | BOYAmt |
| EOY | $225,000 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,020,153 | BOYAmt |
| EOY | $5,445,375 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,560,461 | BOYAmt |
| EOY | $14,278,077 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,568,232 | BOYAmt |
| EOY | $8,872,839 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,128,693 | BOYAmt |
| EOY | $23,150,916 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,148,846 | BOYAmt |
| EOY | $28,596,291 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,027,151 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$4,928 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $7,568,232 | BeginningYearBalanceAmt |
| Contributions | $28,360,910 | ContributionsAmt |
| Other Expenditures | $27,056,303 | OtherExpendituresAmt |
| End Year Balance | $8,872,839 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,468,234 | BeginningYearBalanceAmt |
| Contributions | $34,244,112 | ContributionsAmt |
| Other Expenditures | $30,144,114 | OtherExpendituresAmt |
| End Year Balance | $7,568,232 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $6,838,493 | BeginningYearBalanceAmt |
| Contributions | $26,088,362 | ContributionsAmt |
| Other Expenditures | $29,458,621 | OtherExpendituresAmt |
| End Year Balance | $3,468,234 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,947,076 | BeginningYearBalanceAmt |
| Contributions | $22,545,165 | ContributionsAmt |
| Other Expenditures | $18,653,748 | OtherExpendituresAmt |
| End Year Balance | $6,838,493 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,721,564 | BeginningYearBalanceAmt |
| Contributions | $7,918,787 | ContributionsAmt |
| Other Expenditures | $6,693,275 | OtherExpendituresAmt |
| End Year Balance | $2,947,076 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Term Endowment Balance EOY | 1.00000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CONTINGENT LIABILITY | Desc |
| Amt | $225,000 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $225,000 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $48,838,992 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$4,928 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | -$4,928 | RevenueNotReportedAmt |
| Revenue Subtotal | $48,843,920 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $48,843,920 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $47,816,769 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $47,816,769 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $47,816,769 | TotalExpensesPerForm990Amt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (82 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| ALLIANCE FOR AFFORDABLE ENERGY | ||||||||
| PO BOX 751133 | NEW ORLEANS | LA | 70175 | 721057834 | 501(C)(3) | $150,000 | $0 | STATE INVESTMENT GNDNC3 |
| ALLIED MEDIA ACTION FUND | ||||||||
| 4126 3RD ST | DETROIT | MI | 48201 | 850895977 | 501(C)(4) | $135,000 | $0 | STATE INVESTMENT GNDNC3 |
| ALLIED MEDIA PROJECTS | ||||||||
| 4126 3RD ST | DETROIT | MI | 48201 | 010559608 | 501(C)(4) | $325,000 | $0 | GRANT DECOLONIZING WEALTH PROJECT |
| AMAZON WATCH | ||||||||
| 520 3RD STREET SUITE 108 IN | OAKLAND | CA | 94612 | 954604782 | 501(C)(3) | $275,000 | $0 | AMAZON DEFENDERS FUND |
| ASIAN PACIFIC ENVIRONMENTAL NETWORK | ||||||||
| 426 17TH ST SUITE 500 | OAKLAND | CA | 94612 | 943261846 | 501(C)(3) | $250,000 | $0 | STATE INVESTMENT-GNDNC4 |
| ASIAN PACIFIC ENVIRONMENTAL NETWORK ACTION | ||||||||
| 400 CAPITOL MALL STE 1545 | SACRAMENTO | CA | 95814 | 454027112 | 501(C)(4) | $20,000 | $0 | STATE INVESTMENT-GNDNC3 |
| ASIAN PACIFIC ENVIRONMENTAL POLITICAL ALLIANCE | ||||||||
| 1528 WALNUT STREET | PHILADELPHIA | PA | 19102 | 850685612 | 501(C)(3) | $60,000 | $0 | CONTRIBUTION-EXEC |
| BALLOT INITIATIVE STRATEGY CENTER (BISC) | ||||||||
| 1815 ADAMS MILL RD NW STE 300 | WASHINGTON | DC | 20009 | 043411708 | 501(C)(3) | $5,250 | $0 | SPONSORSHIP - EXEC |
| BEND THE ARC | ||||||||
| 330 SEVENTH AVE 19TH FLOOR | NEW YORK | NY | 10001 | 521332694 | 501(C)(3) | $25,000 | $0 | C3 GRANT - FUNDERS COLLABORATIVE ON YOUTH ORGANIZATION |
| BLACK ORGANIZING FOR LEADERSHIP & DIGNITY | ||||||||
| 1001 CONNECTICUT AVE NW STE 201 | WASHINGTON | DC | 20036 | 832352971 | 501(C)(3) | $373,333 | $0 | C3 GRANTS-EXEC |
| CENTER FOR CIVIC ACTION | ||||||||
| PO BOX 27616 | ALBUQUERQUE | NM | 87125 | 020779812 | 501(C)(4) | $95,000 | $0 | STATE INVESTMENT FOR NM PROSPERA-GNDNC4 |
| CENTER FOR CIVIC POLICY | ||||||||
| PO BOX 27616 | ALBUQUERQUE | NM | 87125 | 010869701 | 501(C)(3) | $150,000 | $0 | STATE INVESTMENT FOR NM PROSPERA-GNDNC3 |
| CENTER FOR COMMUNITY WEALTH BUILDING | ||||||||
| 2900 N DOWNLIN ST 1B | DENVER | CO | 80205 | 852257483 | 501(C)(3) | $10,000 | $0 | SUPPORT FOR CCWB ACTIVITIES-SW |
| CENTER FOR PUBLIC ENTERPRISE | ||||||||
| 184 STOCKHOLM ST APT 2R | BROOKLYN | NY | 11237 | 882707214 | 501(C)(3) | $100,000 | $0 | SUBGRANT-EXEC |
| CHANGING THE CONVERSATION TOGETHER | ||||||||
| 2401 WALNUT ST STE 102 | PHILADELPHIA | PA | 19103 | 832830230 | 501(C)(3) | $69,300 | $0 | CONTRIBUTION |
| CLIMATE AND COMMUNITY PROJECT | ||||||||
| 1012 TORNEY AVE | SAN FRANCISCO | CA | 94129 | 943213100 | 501(C)(3) | $100,000 | $0 | CONTRIBUTION-EXEC |
| CLIMATE JUSTICE ALLIANCE | ||||||||
| 1960 UNIVERSITY AVE | BERKELEY | CA | 94704 | 853440899 | 501(C)(3) | $75,000 | $0 | CONTRIBUTION-EXEC |
| COLORADO PEOPLE'S ACTION | ||||||||
| 700 KALAMATH STREET | DENVER | CO | 80204 | 811303316 | 501(C)(4) | $200,000 | $0 | STATE INVESTMENT-GNDNC3 |
| COMMON COUNSEL FOUNDATION | ||||||||
| 1624 FRANKLIN STREET SUITE 1022 | OAKLAND | CA | 94612 | 943214166 | 501(C)(3) | $25,000 | $0 | CONTRIBUTION-EXEC FOR: NATIVE VOICES RISING |
| COMMUNITY INITIATIVES | ||||||||
| 2293 ADAM CLAYTON POWELL JR | NEW YORK | NY | 10030 | 943255070 | 501(C)(3) | $210,000 | $0 | STATE INVESTMENT-GNDNC3/ REGRANT FOR JEWISH YOUTH FOR COMMUNITY ACTION |
| COMMUNITY VOICES HEARD | ||||||||
| 115 EAST 106TH STREET 3RD FLOOR | NEW YORK | NY | 10029 | 133901997 | 501(C)(3) | $20,000 | $0 | SUBGRANT-EXEC |
| EARTH CARE INTERNATIONAL | ||||||||
| PO BOX 885 | SANTA FE | NM | 87504 | 331017279 | 501(C)(3) | $150,000 | $0 | ON BEHALF OF NM NO FALSE SOLUTIONS COALITION/STATE INVESTEMENT-GNDNC4 |
| FAIR ELECTIONS CENTER (CAMPUS VOTE PROJECT) | ||||||||
| 1825 K ST NW | WASHINGTON | DC | 20006 | 815447067 | 501(C)(3) | $9,000 | $0 | GRANT FOR CAMPUS VOTE PROJECT-WISCONSIN |
| FLORIDA RISING | ||||||||
| 1425 4TH AVE SUITE 900 | SEATTLE | WA | 98101 | 270167620 | 501(C)(4) | $100,000 | $0 | STATE INVESTMENT-GNDC4 |
| FLORIDA RISING TOGETHER | ||||||||
| 10800 BISCAYNE BLVD STE 1050 | MIAMI | FL | 98101 | 453956785 | 501(C)(3) | $170,000 | $0 | STATE INVESTMENT-GNDC3 |
| GEORGIA CONSERVATION VOTERS EDUCATION FUND | ||||||||
| 725 PONCE DE LEON AVENUE FLOOR 2 | ATLANTA | GA | 30306 | 582559965 | 501(C)(3) | $135,000 | $0 | GRANT TO OTHER ORG-GNDNC3 |
| GEORGIA CONSERVATION VOTERS INC | ||||||||
| 725 PONCE DE LEON AVENUE FLOOR 2 | ATLANTA | GA | 30306 | 582525235 | 501(C)(4) | $135,000 | $0 | GRANT TO OTHER ORG-GNDNC4 |
| GRASSROOTS COLLABORATIVE | ||||||||
| 637 S DEARBORN ST FL 3 | CHICAGO | IL | 60605 | 364328006 | 501(C)(3) | $250,000 | $0 | STATE INVESTMENT-GNDNC3 |
| GRASSROOTS GLOBAL JUSTICE | ||||||||
| 000 14ST ST NW STE 104 73768 | WASHINGTON | DC | 20056 | 264633127 | 501(C)(3) | $150,000 | $0 | CONTRIBUTION-EXEC/ C3 GRANTS-EXEC |
| GREATER NEW ORLEANS HOUSING ALLIANCE (GNOHA) | ||||||||
| 4640 S CARROLLTON AVE SUITE 160 | NEW ORLEANS | LA | 70119 | 462122510 | 501(C)(4) | $100,000 | $0 | STATE INVESTMENT GNDNC4 |
| GROUNDSWELL FUND | ||||||||
| 548 MARKET STREET 49734 | SAN FRANCISCO | CA | 94104 | 474003615 | 501(C)(4) | $80,000 | $0 | C3 GRANTS-EXEC |
| HIGHLANDER RESEARCH AND EDUCATION CENTER | ||||||||
| 1959 HIGHLANDER WAY | NEW MARKET | TN | 37820 | 620646373 | 501(C)(4) | $100,000 | $0 | GRANT: SOUTHERN POWER FUND |
| INDIGENOUS ENVIRONMENTAL NETWORK | ||||||||
| PO BOX 485 | BEMIDJI | MN | 56619 | 383653476 | 501(C)(4) | $100,000 | $0 | C3 GRANTS-EXEC |
| INTERFAITH COUNCIL FOR PEACE AND JUSTICE | ||||||||
| 1414 HILL STREET | ANN ARBOR | MI | 48104 | 382528035 | 501(C)(3) | $135,000 | $0 | STATE INVESTMENT-GNDNC3 |
| IOWA CITIZENS FOR COMMUNITY IMPROVEMENT | ||||||||
| 2001 FOREST AVE | DES MOINES | IA | 50311 | 421110721 | 501(C)(3) | $150,000 | $0 | STATE INVESTMENT-GNDNC3 |
| IOWA CITIZENS FOR COMMUNITY IMPROVEMENT ACTION FUN | ||||||||
| 2001 FOREST AVE 2005 | DES MOINES | IA | 50311 | 453279620 | 501(C)(4) | $50,000 | $0 | STATE INVESTMENT-GNDNC4 |
| IRONBOUND COMMUNITY CORPORATION | ||||||||
| 315-317 ELM STREET | NEWARK | NJ | 07105 | 221916086 | 501(C)(3) | $135,000 | $0 | STATE INVESTMENT-GNDNC3 |
| KENTUCKIANS FOR THE COMMONWEALTH | ||||||||
| PO BOX 1450 | LONDON | KY | 40743 | 611015576 | 501(C)(4) | $125,000 | $0 | STATE INVESTMENT-GNDNC4 |
| KENTUCKY COALITION | ||||||||
| PO BOX 1450 | LONDON | KY | 40743 | 311113237 | 501(C)(3) | $125,000 | $0 | STATE INVESTMENT-GNDNC3 |
| MAINE PEOPLE'S ALLIANCE | ||||||||
| 155 LISBON ST | LEWISTON | ME | 04240 | 010383493 | 501(C)(4) | $150,000 | $0 | STATE INVESTMENT-GNDNC4 |
| MAINE PEOPLE'S RESOURCE CENTER | ||||||||
| 565 CONGRESS ST 200 | PORTLAND | ME | 04101 | 222586108 | 501(C)(3) | $50,000 | $0 | STATE INVESTMENT-GNDNC3 |
| MAKE THE ROAD STATES INC | ||||||||
| 301 GROVE ST | BROOKLYN | NY | 11237 | 843988830 | 501(C)(3) | $40,000 | $0 | PA 2023 MUNICIPAL C3 SUPPORT |
| MOUNTAIN WATERSHED ASSOCIATION | ||||||||
| 1414 INDIAN CREEK VALLEY RD | MELCROFT | PA | 15462 | 251730301 | 501(C)(3) | $100,000 | $0 | GENERAL OPERATING |
| MOVEONORG POLITICAL ACTION-SUPER PAC | ||||||||
| PO BOX 97195 | WASHINGTON | DC | 20090 | PAC | $10,000 | $0 | CONTRIBUTION-EXEC | |
| NATIONAL DAY LABORER ORGANIZING NETWORK | ||||||||
| 1030 S ARROYO PKWY SUITE 106 | PASADENA | CA | 91105 | 208802586 | 501(C)(3) | $60,000 | $0 | C3 GRANTS-EXEC |
| NATIVE PEOPLE'S ACTION | ||||||||
| PO BOX 210914 | ANCHORAGE | AK | 99521 | 822327692 | 501(C)(4) | $150,000 | $0 | STATE INVESTMENT-GNDNC4 |
| NDN COLLECTIVE INC | ||||||||
| 408 KNOLLWOOD DR | RAPID CITY | SD | 57701 | 823776329 | 501(C)(3) | $100,000 | $0 | C3 GRANTS-EXEC |
| NEIGHBOR TO NEIGHBOR MASSACHUSETTS EDUCATION FUND | ||||||||
| PO BOX 30839 | WORCESTER | MA | 01603 | 043507716 | 501(C)(3) | $225,000 | $0 | GRANT-GNDNC3 |
| NEW DISABLED SOUTH RISING | ||||||||
| 3546 HEMPHILL ST | ATLANTA | GA | 30337 | 921661224 | 501(C)(4) | $59,680 | $0 | CONTRIBUTION FOR VOTE TO STOP COP CITY REFERENDUM |
| NEW JERSEY WORKING FAMILIES ALLIANCE | ||||||||
| 15 WEST FRONT STREET | TRENTON | NJ | 086082013 | 300427821 | 501(C)(4) | $135,000 | $0 | STATE INVESTMENT-GNDNC4 |
| NORTH CAROLINA CLIMATE JUSTICE COLLECTIVE | ||||||||
| PO BOX 15422 | DURHAM | NC | 27704 | 872961785 | 501(C)(3) | $220,000 | $0 | STATE INVESTMENT-GNDNC3 |
| ORGANIZE PENNSYLVANIA | ||||||||
| 1414 N BRIGHTON RD | PITTSBURHE | PA | 15212 | 820714373 | 501(C)(4) | $20,000 | $0 | CONTRIBUTION-GNDN |
| POWER INTERFAITH | ||||||||
| 1415 N BROAD ST STE 223 | PHILADELPHIA | PA | 19122 | 274327457 | 501(C)(4) | $130,000 | $0 | GRANT FOR PHIADELPHIA FALL CAMPAIGN/ GRANT: PHILADELPHIA FALL 23 |
| PROJECT SOUTH | ||||||||
| 9 GAMMON AVE | ATLANTA | GA | 30315 | 581956686 | 501(C)(3) | $300,000 | $0 | GULF SOUTH FOR A GND COMMUNITY CONTROLLED FUND |
| PROTEUS FUND | ||||||||
| 15 RESEARCH DRIVE SUITE B | AMHERST | MA | 01002 | 043243004 | 501(C)(3) | $1,000,000 | $0 | GRANT: THIRD WAVE FUND |
| RIGHT TO THE CITY ALLIANCE | ||||||||
| 388 ATLANTIC AVE | BROOKLYN | NY | 11217 | 943462187 | 501(C)(3) | $2,000,000 | $0 | C3 GRANTS-EXEC |
| RIGHTS & DEMOCRACY PROJECT INC | ||||||||
| 70 S WINOOSKI AVE | BURLINGTON | VT | 05401 | 473746922 | 501(C)(4) | $100,000 | $0 | STATE INVESTMENTS-GNDNC4 |
| RIGHTS AND DEMOCRACY EDUCATION FUND | ||||||||
| 70 S WINOOSKI AVE | BURLINGTON | VT | 05401 | 475375511 | 501(C)(3) | $100,000 | $0 | STATE INVESTMENTS-GNDNC3 |
| ROCKEFELLER PHILANTHROPY ADVISERS INC | ||||||||
| 120 BROADWAY SUITE 3475 | NEW YORK | NY | 10271 | 133615533 | 501(C)(3) | $275,000 | $0 | THE EQUATION CAMPAIGN |
| SEVENTH GENERATION FUND FOR INDIGENOUS PEOPLES | ||||||||
| PO BOX 5248 | EUREKA | CA | 95502 | 680027247 | 501(C)(3) | $325,000 | $0 | CONTRIBUTION-EXEC/ C3 SUBGRANT |
| SOGOREA TE LAND TRUST | ||||||||
| 2501 HARRISON ST | OAKLAND | CA | 94612 | 824415931 | 501(C)(3) | $10,000 | $0 | REGRANT |
| STATE DEMOCRACY PROJECT | ||||||||
| CLASI 77 STANDS ST 6 | BROOKLYN | NY | 11201 | 522003442 | 501(C)(3) | $300,000 | $0 | CONTRIBUTION/ GRANT FOR PHILADELPHIA VOTER ENGAGEMENT PROJECT |
| STRAIGHT AHEAD ORGANIZATION | ||||||||
| 201 N BRADDOCK AVENUE 613 | PITTSBURGH | PA | 15208 | 853382795 | 501(C)(4) | $15,000 | $0 | ALLEGHENY WFP TABLE SUPPORT |
| STRONG ECONOMY FOR ALL COALITION | ||||||||
| 52 BROADWAY 11TH FL | NEW YORK | NY | 10004 | 274329476 | 501(C)(4) | $50,000 | $0 | SUBGRANT-EXEC |
| TAKEACTION MINNESOTA | ||||||||
| 705 RAYMOND AVE STE 100 | ST PAUL | MN | 55114 | 203338691 | 501(C)(4) | $110,000 | $0 | STATE INVESTMENT-GNDN C4 |
| TAKEACTION MINNESOTA EDUCATION FUND | ||||||||
| 705 RAYMOND AVE STE 100 | ST PAUL | MN | 55114 | 411635130 | 501(C)(3) | $160,000 | $0 | STATE INVESTMENT-GNDN C3 |
| TEAMSTER RANK AND FILE EDUCATION AND LEGAL DEFENSE FOUNDATION | ||||||||
| 7437 MICHIGAN AVE | DETROIT | MI | 48210 | 382883689 | 501(C)(3) | $50,000 | $0 | C3 GRANT-EXEC |
| THE ALASKA CENTER | ||||||||
| 808 E ST STE 100 | ANCHORAGE | AR | 99501 | 920090065 | 501(C)(4) | $100,000 | $0 | STATE INVESTMENT-GNDN C4 |
| THOUSAND CURRENTS | ||||||||
| 548 MARKET ST SUITE 62831 | SAN FRANCISCO | CA | 94104 | 770071852 | 501(C)(3) | $180,000 | $0 | C3 GRANTS-EXEC |
| TIDES ADVOCACY NY RENEWS | ||||||||
| PO BOX 29229 | SAN FRANCISCO | CA | 94129 | 943153687 | 501(C)(4) | $225,000 | $0 | NY RENEWS EDUCATION FUND-GNDNC3 |
| TIDES CENTER-DEPOSITORY ACCOUNT | ||||||||
| PO BOX 889385 | LOS ANGELES | CA | 90088 | 943213100 | 501(C)(3) | $100,000 | $0 | CATALYST PROJECT/ MARIA FUND |
| UNITED WORKING FAMILIES | ||||||||
| 2229 S HALSTED ST | CHICAGO | IL | 60608 | 471539202 | 501(C)(4) | $100,000 | $0 | SUBGRANT |
| UNITED WORKING FAMILIES PAC | ||||||||
| 2229 S HAISTED ST | CHICAGO | IL | 60608 | 473249901 | PAC | $10,000 | $0 | CONTRIBUTION-GNDN |
| US CLIMATE ACTION NETWORK (USCAN) | ||||||||
| 700 12TH ST NW SUITE 700 | WASHINGTON | DC | 20005 | 204597308 | 501(C)(3) | $150,000 | $0 | GRANT-GNDNC3 |
| US MOBILIZING FOR URGENT AND SUSTAINABLE TRANSFORMATION | ||||||||
| 50 F STREET 8TH FL | WASHINGTON | DC | 20001 | 842074810 | 501(C)(4) | $50,000 | $0 | GRANT-GNDNC4 |
| VOCAL-NY | ||||||||
| 300 DOUGLASS STREET | BROOKLYN | NY | 11217 | 134094385 | 501(C)(3) | $80,000 | $0 | SUBGRANT-EXEC |
| WEST VIRGINIA CITIZEN ACTION EDUCATION FUND | ||||||||
| 1500 DIXIE ST | CHARLESTON | WV | 25311 | 113660992 | 501(C)(3) | $100,000 | $0 | STATE INVESTMENT-GNDNC3 |
| WEST VIRGINIA CITIZEN ACTION GROUP | ||||||||
| 1500 DIXIE ST | CHARLESTON | WV | 25311 | 550547956 | 501(C)(4) | $75,000 | $0 | STATE INVESTMENT-GNDNC4 |
| WF PARTY BUILDING ACCOUNT | ||||||||
| 77 SANDS STREET | BROOKLYN | NY | 11201 | 922195079 | PAC | $2,200,000 | $0 | CONTRIBUTION |
| WFP NATIONAL INDEPENDENT EXPENDITURE COMMITTEE | ||||||||
| 77 SANDS STREET | BROOKLYN | NY | 11201 | 812160494 | PAC | $13,000 | $0 | CONTRIBUTION |
| WFP NATIONAL PAC | ||||||||
| 77 SANDS STREET | BROOKLYN | NY | 11021 | 810941879 | PAC | $80,000 | $0 | GNDN CONTRIBUTION TO COVER PA UNITED EXPENSE |
| WINDWARD FUND | ||||||||
| 1828 L STREET NW STE 300C | WASHINGTON | WA | 20036 | 473522162 | 501(C)(3) | $275,000 | $0 | HIVE FUND FOR CLIMATE/GENDER JUSTICE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 49 | Total501c3OrgCnt |
| Total Other Org | 33 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | WFO'S PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS IN THE UNITED STATES: 1) POTENTIAL GRANT APPLICATION AND BUDGET IS REVIEWED BY THE DEVELOPMENT DEPARTMENT OR PROGRAM DEPARTMENT HEAD 2) EXECUTIVE DIRECTOR, CHIEF OF STAFF, OR DEVELOPMENT DIRECTOR APPROVES OF GRANT AGREEMENTS 3) IF APPLICABLE, DEVELOPMENT DEPARTMENT FILES AWARD LETTERS THAT INCLUDES NARRATIVE AND FINANCIAL REPORTING REQUIREMENTS AND DEADLINES 4) THE DEVELOPMENT DEPARTMENT OR PROGRAM DEPARTMENT HEAD SUBMITS NARRATIVE AND FINANCIAL REPORTS TO THE GRANTOR IN ACCORDANCE WITH THE AWARD LETTER | ExplanationTxt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 2 | ContributionCnt |
| Noncash Contributions Rpt F990 | $175,393 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I - LINE 5 & PART V - LINE 2A | THE WFO DID NOT HAVE ITS OWN EMPLOYEES IN 2023. WFO ENGAGES COMMUNITY LABOR ADMINISTRATIVE SERVICES, INC. ("CLA") TO MANAGE ITS OPERATIONS, FINANCE, ADMINISTRATION, AND HUMAN RESOURCES, INCLUDING PAYROLL PROCESSING, LEASE NEGOTIATIONS, BANKING RELATIONS AND RELATED BUSINESS ACTIVITIES. ALL STAFF MEMBERS WERE HIRED BY CLA. |
| FORM 990, PART III, LINE 2 | 1) CLIMATE CHANGE AND WORKERS RIGHTS |
| PART III - LINE 4A | IN 2023, THE WORKING FAMILIES ORGANIZATION, INC.'S ("WFO") PROGRAMMATIC SERVICES INCLUDED: 1) THE GREEN NEW DEAL 2) WAGES, WEA, DEMOCRACY 3) LOW WAGE WORKERS 4) CRIMINAL JUSTICE 5) BLACK MEN BUILD 6) CLIMATE CHANGE AND WORKERS RIGHTS THERE WERE FIVE STAFF MEMBERS ON THE CLA PAYROLL IN 2023 WHO EARNED MORE THAN $100,000: 1. EXECUTIVE DIRECTOR AT $197,947 2. NATIONAL DIRECTOR GND AT $174,580 3. DIRECTOR, BALLOT FREEDOM PROJECT AT $177,633 4. COO/CFO - GND AT $152,352 5. CHIEF DEVELOPMENT OFFICER AT $151,266 THE TOP THREE STAFF MEMBERS SPENT THE FOLLOWING % OF THEIR TIME WORKING FOR WFO: 1. GND NETWORK COORDINATOR 100% 2. EXECUTIVE DIRECTOR 100% 3. GND COO/CFO 100% (THEIR COMPENSATION FOR WORKING FAMILIES ORGANIZATION IS NOT DISCLOSED.) |
| FORM 990, PART VI, SECTION A, LINE 8B | THE ORGANIZATION DOES NOT HAVE COMMITTEES. |
| FORM 990, PART VI, SECTION B, LINE 11B | 1. A DRAFT OF THE AUDITED FINANCIAL STATEMENTS AND FORM 990 ARE PRESENTED TO SENIOR MANAGEMENT FOR REVIEW. 2. QUESTIONS FROM SENIOR MANAGEMENT ARE ANSWERED BY THE FINANCE TEAM. REVISE IF NEEDED. 3. THE AUDITORS PRESENT THE REVISED DRAFT TO THE BOARD OF DIRECTORS. 4. QUESTIONS FROM THE BOARD OF DIRECTORS ARE ANSWERED AT THE MEETING. 5. IF THERE ARE NO FURTHER QUESTIONS, THE BOARD OF DIRECTORS PASSES THE RESOLUTION TO APPROVE THE DRAFTS. 6. THE RESOLUTION INSTRUCTS THE CONTROLLER TO FINALIZE THE PROCESS WITH THE INDEPENDENT AUDITORS. 7. THE DECISION OF THE BOARD IS FILED IN THE CORPORATE BOOK WITH THE MINUTES FOR THE MEETING. |
| FORM 990, PART VI, SECTION B, LINE 12C | DISCLOSURE STATEMENTS ARE COLLECTED EACH YEAR, ARE FILED AND CONSIDERED AS APPLICABLE. |
| FORM 990, PART VI, SECTION B, LINE 15 | RESOLUTION OF THE BOARD BASED ON THE REVIEW OF THE COMPENSATION PROCESSED BY COMMUNITY LABOR ADMINISTRATIVE SERVICES, INC. THE EXECUTIVE DIRECTOR IS REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES AND FINANCIAL STATEMENTS WERE MADE AVAILABLE UPON REQUEST. |
Schedule R IRS990ScheduleR
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMMUNITY LABOR ADMINISTRATIVE SERVICES INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 77 SANDS STREET 6TH FL | AddressLine1Txt |
| City | BROOKLYN | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11201 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 113520187 | EIN |
| Primary Activities | MANAGE OPRATIONS, FINANCE, ADMINISTRATION AND HUMAN RESOURCES | PrimaryActivitiesTxt |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Entity Type | C | EntityTypeTxt |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
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