WORKING FAMILIES ORGANIZATION INC: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- WORKING FAMILIES ORGANIZATION INC (EIN 20-4994004)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-11-14
- IRS object ID
- 202243189349318194
- Schema version
- 2021v4.2
- Note
- A later return for the same period supersedes this one.
- 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 | 2022-11-14T20:56:51-06:00 | ReturnTs |
| Tax Period End | 2021-12-31 | 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 | 2021-01-01 | 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 | 2022-11-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | MIKE | PersonFirstNm |
| Person Last | BOLAND | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ALEXANDER LAZZARUOLO | PreparerPersonNm |
| PTIN | P01775353 | PTIN |
| Phone | 2126617777 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | 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 | $38,653,155 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c | Yes (X) | Organization501cInd |
| Website Address | WWW.WORKINGFAMILIES.ORG | 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 | $34,532,142 | PYContributionsGrantsAmt |
| CY Contributions Grants | $38,146,637 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $36,704 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $114,538 | CYProgramServiceRevenueAmt |
| PY Investment Income | $60,931 | PYInvestmentIncomeAmt |
| CY Investment Income | $250 | CYInvestmentIncomeAmt |
| PY Other Revenue | $10,805 | PYOtherRevenueAmt |
| CY Other Revenue | $4,683 | CYOtherRevenueAmt |
| PY Total Revenue | $34,640,582 | PYTotalRevenueAmt |
| CY Total Revenue | $38,266,108 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $5,936,754 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $8,911,678 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $6,433,977 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $13,610,711 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $523,169 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $11,880,014 | PYOtherExpensesAmt |
| CY Other Expenses | $16,402,862 | CYOtherExpensesAmt |
| PY Total Expenses | $24,250,745 | PYTotalExpensesAmt |
| CY Total Expenses | $38,925,251 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $10,389,837 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$659,143 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $18,815,981 | TotalAssetsBOYAmt |
| Total Assets EOY | $17,071,408 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,119,131 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,033,701 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $15,696,850 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $15,037,707 | 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 | $36,665,822 | ExpenseAmt |
| Grant | $8,911,678 | GrantAmt |
| Revenue | $114,538 | RevenueAmt |
| Desc | SEE SCHEDULE O. | Desc |
| Total Program Service Expenses | $36,665,822 | 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 | 245 | 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 | NY | 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 | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | 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 | VT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ME | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | 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 | 32.00 | 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 | ||||||
| NATIONAL CHAIR COMMITTEE | 1.00 | 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 (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| BASE BUILDER LLC | |||||
| 77 SANDS STREET 6TH FL | BROOKLYN | NY | 11201 | CANVASSING SERVICES | $448,591 |
| MILITIA DESIGN | |||||
| 2301 LAGUNA CIRCLE APT 1208 | MIAMI | FL | 33181 | DIGITAL ADS & VIDEO PRODUCTION | $316,475 |
| SOLIDARITY STRATEGIES LLC | |||||
| 247 16TH ST SE | WASHINGTON | DC | 20003 | PHONE CAMPAIGN SERVICES | $300,877 |
| ON POINT STUDIOS | |||||
| 421 FARRAGUT ST | NW WASHINGTON | DC | 20011 | LIVESTREAM SERVICES | $240,345 |
| THE OUTREACH TEAM | |||||
| 407 COLLEGE AVE SUITE 349 | ITHACA | NY | 14850 | ORGANIZERS FOR GREEN NEW DEAL | $204,741 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $38,146,637 | AllOtherContributionsAmt |
| Noncash Contributions | $393,169 | NoncashContributionsAmt |
| Total Contributions | $38,146,637 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CONTRACT SERVICES | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $114,538 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $114,538 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $114,538 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $250 | TotalRevenueColumnAmt |
| Exclusion | $250 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $387,047 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $387,047 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $4,683 | TotalRevenueColumnAmt |
| Exclusion | $4,683 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $4,683 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $38,266,108 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $114,538 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $4,933 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,910,678 | TotalAmt |
| Program Services | $8,910,678 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,000 | TotalAmt |
| Program Services | $1,000 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,974,445 | TotalAmt |
| Program Services | $10,015,480 | ProgramServicesAmt |
| Management And General | $597,015 | ManagementAndGeneralAmt |
| Fundraising | $361,950 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $145,332 | TotalAmt |
| Program Services | $132,116 | ProgramServicesAmt |
| Management And General | $8,228 | ManagementAndGeneralAmt |
| Fundraising | $4,988 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,782,449 | TotalAmt |
| Program Services | $1,620,353 | ProgramServicesAmt |
| Management And General | $100,915 | ManagementAndGeneralAmt |
| Fundraising | $61,181 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $708,485 | TotalAmt |
| Program Services | $644,056 | ProgramServicesAmt |
| Management And General | $40,111 | ManagementAndGeneralAmt |
| Fundraising | $24,318 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $122,907 | TotalAmt |
| Program Services | $116,221 | ProgramServicesAmt |
| Management And General | $6,686 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,000 | TotalAmt |
| Management And General | $24,000 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,028,027 | TotalAmt |
| Program Services | $7,980,850 | ProgramServicesAmt |
| Fundraising | $47,177 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,416,660 | TotalAmt |
| Program Services | $3,416,660 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $607,133 | TotalAmt |
| Program Services | $550,549 | ProgramServicesAmt |
| Management And General | $55,492 | ManagementAndGeneralAmt |
| Fundraising | $1,092 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $259,290 | TotalAmt |
| Program Services | $243,184 | ProgramServicesAmt |
| Management And General | $14,106 | ManagementAndGeneralAmt |
| Fundraising | $2,000 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $117,020 | TotalAmt |
| Program Services | $117,020 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $416,280 | TotalAmt |
| Program Services | $413,736 | ProgramServicesAmt |
| Management And General | $2,500 | ManagementAndGeneralAmt |
| Fundraising | $44 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,273 | TotalAmt |
| Program Services | $53,273 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,914 | TotalAmt |
| Management And General | $41,914 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| COST SHARING OFAHR | $1,171,064 | $715,454 | $455,610 | |
| VOTER OUTREACH | $1,055,642 | $1,052,573 | $3,069 | |
| WALKING AROUND EXPENSE | $459,035 | $416,713 | $24,972 | $17,350 |
| OTHER | $427,085 | $62,374 | $364,711 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $203,532 | TotalAmt |
| Program Services | $203,532 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,925,251 | TotalAmt |
| Program Services | $36,665,822 | ProgramServicesAmt |
| Management And General | $1,736,260 | ManagementAndGeneralAmt |
| Fundraising | $523,169 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,224,906 | BOYAmt |
| EOY | $12,019,343 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,407,710 | BOYAmt |
| EOY | $11,922 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,172,315 | BOYAmt |
| EOY | $5,022,109 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $960 | BOYAmt |
| EOY | $7,944 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,090 | BOYAmt |
| EOY | $10,090 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,815,981 | BOYAmt |
| EOY | $17,071,408 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,584,307 | BOYAmt |
| EOY | $1,929,143 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $534,824 | BOYAmt |
| EOY | $50,381 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $54,177 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,119,131 | BOYAmt |
| EOY | $2,033,701 | 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 | $8,858,357 | BOYAmt |
| EOY | $11,569,473 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,838,493 | BOYAmt |
| EOY | $3,468,234 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,696,850 | BOYAmt |
| EOY | $15,037,707 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,815,981 | BOYAmt |
| EOY | $17,071,408 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$659,143 | ReconcilationRevenueExpnssAmt |
| 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 | $6,838,493 | BeginningYearBalanceAmt |
| Contributions | $26,088,362 | ContributionsAmt |
| Other Expenditures | $29,458,621 | OtherExpendituresAmt |
| End Year Balance | $3,468,234 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| 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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| 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 |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $554,004 | BeginningYearBalanceAmt |
| Contributions | $5,641,023 | ContributionsAmt |
| Other Expenditures | $4,473,463 | OtherExpendituresAmt |
| End Year Balance | $1,721,564 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $446,825 | BeginningYearBalanceAmt |
| Contributions | $3,888,249 | ContributionsAmt |
| Other Expenditures | $3,781,070 | OtherExpendituresAmt |
| End Year Balance | $554,004 | 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 | DUE TO OTHER ORGANIZATIONS | Desc |
| Amt | $54,177 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $54,177 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $38,266,108 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $38,266,108 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $38,266,108 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $38,925,251 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $38,925,251 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $38,925,251 | TotalExpensesPerForm990Amt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (58 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| 9TO5 | ||||||||
| 207 E BUFFALO STREET SUITE 211 | MILWAUKEE | WI | 53202 | 341246311 | 501(C)(3) | $505,650 | $0 | CONTRIBUTION-GNDN |
| ACORN INTERNATIONAL | ||||||||
| PO BOX 3924 | NEW ORLEANS | LA | 70177 | 522416966 | 501(C)(3) | $7,500 | $0 | RESEARCH, WRITING FOR RURAL ELEC COOP PROJECT |
| ALLIANCE FOR AFFORDABLE ENERGY | ||||||||
| PO BOX 751133 | NEW ORLEANS | LA | 70175 | 721057834 | 501(C)(3) | $150,000 | $0 | GND STATE INVESTMENT |
| ALLIED MEDIA ACTION FUND | ||||||||
| 4126 3RD ST | DETROIT | MI | 48201 | 850895977 | 501(C)(3) | $62,500 | $0 | GNDN STATE INVESTMENT |
| ALLIED MEDIA PROJECTS | ||||||||
| 4126 THIRD AVE | DETROIT | MI | 48208 | 010559608 | 501(C)(4) | $134,000 | $0 | GND STATE SUPPORT |
| ASIAN PACIFIC ENVIRONMENTAL NETWORK | ||||||||
| 426 17TH ST SUITE 500 | OAKLAND | CA | 94612 | 943261846 | 501(C)(3) | $240,000 | $0 | STATE INVESTMENTS-GNDN |
| BETTER FUTURE PROJECT | ||||||||
| 30 BOW ST | CAMBRIDGE | MA | 02138 | 813023191 | 501(C)(3) | $210,000 | $0 | ORGANIZING WORK-GNDN |
| BUSINESS ACTION FUND | ||||||||
| 6218 GEORGIA AVE NW STE 543 | WASHINGTON | DC | 20011 | 832618697 | 501(C)(3) | $15,000 | $0 | CONTRIBUTION - WV |
| CENTER FOR CIVIC ACTION | ||||||||
| PO BOX 27616 | ALBUQUERQUE | NM | 87125 | 020779812 | 501(C)(3) | $100,000 | $0 | STATE INVESTMENT-GNDNC4 |
| CENTER FOR CIVIC POLICY | ||||||||
| PO BOX 27616 | ALBUQUERQUE | NM | 87125 | 010869701 | 501(C)(3) | $115,100 | $0 | STATE INVESTMENT-GNDNC3 |
| CENTRAL FLORIDA JOBS WITH JUSTICE | ||||||||
| 231 E COLONIAL DR | ORLANDO | FL | 32801 | 201449852 | 501(C)(3) | $20,000 | $0 | ORGANIZING WORK-GNDN |
| CHANGING THE CONVERSATION TOGETHER | ||||||||
| 102 E MAIN ST STE 10 | MONROE | WA | 98272 | 843877374 | 501(C)(3) | $25,000 | $0 | CONTRIBUTION-GNDN |
| CITIZEN ACTION OF NEW YORK | ||||||||
| 94 CENTRAL AVENUE | ALBANY | NY | 12206 | 112644562 | 501(C)(3) | $15,000 | $0 | ORGANIZING WORK-GNDN |
| COLORADO JOBS WITH JUSTICE | ||||||||
| 160 | DENVER | CO | 80218 | 522082139 | 501(C)(3) | $50,000 | $0 | CONSULTING- UWU |
| COMMUNITY INITIATIVES | ||||||||
| 1000 BROADWAY SUITE 480 | OAKLAND | CA | 94122 | 943255070 | 501(C)(3) | $15,000 | $0 | PAYMENT FOR OREGON JUST TRANSITION ALLIANCE |
| FLORIDA RISING | ||||||||
| 1425 4TH AVE SUITE 900 | SEATTLE | WA | 98101 | 453956785 | 501(C)(3) | $112,500 | $0 | STATE INVESTMENT-GNDC4 |
| GEORGIA CONSERVATION VOTERS EDUCATION FUND | ||||||||
| 725 PONCE DE LEON AVENUE | ATLANTA | GA | 30306 | 582559965 | 501(C)(3) | $55,000 | $0 | STATE INVESTMENT-GNDN |
| GRASSROOTS COLLABORATIVE | ||||||||
| 637 S DEARBORN ST FL 3 | CHICAGO | IL | 60605 | 364328006 | 501(C)(3) | $415,600 | $0 | GNDN C3 STATE SUPPORT RE-GRANT AND INVESTMENT |
| GREATER NEW ORLEANS HOUSING ALLIANCE (GNOHA) | ||||||||
| 4640 S CARROLLTON AVE SUITE 180 | NEW ORLEANS | LA | 70119 | 462122510 | 501(C)(3) | $50,000 | $0 | STATE SCO GRANT AND INVESTMENT - GNDN |
| INDIGENOUS ENVIRONMENTAL NETWORK | ||||||||
| PO BOX 485 | BEMIDJI | MN | 56619 | 383653476 | 501(C)(3) | $130,000 | $0 | SUPPORT FOR PEOPLEVSFOSSILFUELS WORK |
| INTERFAITH COUNSEL ON PEACE & JUSTICE | ||||||||
| 1414 HILL STREET | ANN ARBOR | MI | 48104 | 382528035 | 501(C)(4) | $153,750 | $0 | GNDN STATE INVESTMENT |
| IOWA CITIZENS FOR COMMUNITY IMPROVEMENT | ||||||||
| 2001 FOREST AVE | DES MOINES | IA | 50311 | 421110721 | 501(C)(3) | $50,000 | $0 | STATE INVESTMENT-GNDNC3 |
| IOWA CITIZENS FOR COMMUNITY IMPROVEMENT ACTION FUND | ||||||||
| 2001 FOREST AVE | DES MOINES | IA | 50311 | 453279620 | 501(C)(3) | $50,000 | $0 | STATE INVESTMENT-GNDNC4 |
| IRONBOUND COMMUNITY CORPORATION | ||||||||
| 317 ELM ST | NEWARK | NJ | 07105 | 221916086 | 501(C)(4) | $112,000 | $0 | STATE INVESTMENT AND SUBGRANT -GNDN |
| KENTUCKIANS FOR THE COMMONWEALTH | ||||||||
| PO BOX 1450 | LONDON | KY | 40743 | 611015576 | 501(C)(3) | $205,000 | $0 | GNDN C4 STATE SUPPORT |
| KENTUCKY COALITION | ||||||||
| PO BOX 1450 | LONDON | KY | 40743 | 311113237 | 501(C)(4) | $200,000 | $0 | GNDN C3 STATE SUPPORT |
| LONG ISLAND PROGRESSIVE COALITION | ||||||||
| 90 PENNSYLVANIA AVE | MASSAPEQUA | KY | 11758 | 112849848 | 501(C)(3) | $30,000 | $0 | STATE INVESTMENT C4-GNDN |
| MAINE PEOPLE'S ALLIANCE | ||||||||
| 565 CONGRESS STREET STE 200 | PORTLAND | ME | 04101 | 010383493 | 501(C)(4) | $62,000 | $0 | ORGANIZING WORK-GNDN |
| METROPOLITAN WILMINGTON URBAN LEAGUE | ||||||||
| 100 W 10TH STREET STE 602 | WILINGTON | DE | 19801 | 510391465 | 501(C)(3) | $5,085 | $0 | COST SHARING FOR RACIAL JUSTICE ORGANIZER PROGRAM |
| MOVEMENT ALLIANCE PROJECT | ||||||||
| 924 CHERRY ST FL 5 | PHILADELPHIA | PA | 01910 | 260307123 | 501(C)(3) | $200,000 | $0 | STATE INVESTMENT AND SUBGRANTS -GNDN |
| MOVEONORG | ||||||||
| PO BOX 96141 | WASHINGTON | DC | 20090 | 061553389 | 501(C)(4) | $29,000 | $0 | GNDN |
| NATIVE MOVEMENT | ||||||||
| PO BOX 83467 | FAIRBANKS | AK | 99708 | 680535413 | 501(C)(3) | $300,000 | $0 | STATE INVESTMENT-GNDNC3 |
| NATIVE PEOPLE'S ACTION | ||||||||
| PO BOX 210914 | ANCHORAGE | AK | 99521 | 822327692 | 501(C)(4) | $100,000 | $0 | STATE INVESTMENT-GNDNC4 |
| NC WARN (NC CLIMATE JUSTICE COLLECTIVE) | ||||||||
| PO BOX 61051 | DURHAM | NC | 27715 | 561734433 | 501(C)(4) | $250,200 | $0 | GNDN STATE INVESTMENT C3 |
| NEW JERSEY ORGANIZING PROJECT | ||||||||
| 525 E BAY AVE | STAFFORD TOWNSHIP | NJ | 08050 | 811929749 | 501(C)(3) | $107,000 | $0 | CONTRIBUTION-GNDN |
| NEW JERSEY RESOURCE PROJECT INC | ||||||||
| 128 BARTLETT AVE | WEST CREEK | NJ | 08092 | 811914235 | 501(C)(3) | $8,000 | $0 | CONTRIBUTION-GNDN |
| NEW JERSEY WORKING FAMILIES ALLIANCE | ||||||||
| 15 WEST FRONT STREET | TRENTON | NJ | 08608 | 300427821 | 501(C)(3) | $262,313 | $0 | CONTRIBUTION TO COVER TIDES C3 DISBURSEMENT |
| NEW VIRGINIA MAJORITY | ||||||||
| 3801 MOUNTVERNON AVENUE | ALEXANDRIA | VA | 22305 | 261377619 | 501(C)(4) | $50,000 | $0 | CONTRIBUTION - GNDN |
| OUR REVOLUTION | ||||||||
| PO BOX 699 | RINGGOLD | GA | 30736 | 813260391 | 501(C)(4) | $25,000 | $0 | CONTRIBUTION |
| PARTNERSHIP FOR SOUTHERN EQUITY | ||||||||
| 55 IVAN ALLEN JR BLVD | ATLANTA | GA | 30308 | 274424115 | 501(C)(3) | $69,000 | $0 | CONTRBUTION - SONG POWER |
| PEOPLE'S ACTION NETWORK | ||||||||
| 1130 NORTH MILWAUKEE AVE | CHICAGO | IL | 60642 | 362755109 | 501(C)(3) | $10,000 | $0 | CONTRIBUTION FOR MEMBER ENGAGEMENT WORK-GNDN |
| PEOPLE'S ACTION POWER DBA OUR CITY ACTION BUFFALO | ||||||||
| 429 PLYMOUTH AVE | BUFFALO | NY | 14213 | 845173582 | 501(C)(3) | $40,000 | $0 | CONTRIBUTION FOR I. WALTON ELECTORAL WORK |
| PROGRESS MARYLAND EDUCATION FUND | ||||||||
| PO BOX 7557 | LARGO | MD | 20792 | 030401249 | 501(C)(3) | $19,000 | $0 | CONTRIBUTION FOR ORGANIZING WORK-GNDN |
| RENEW NEW ENGLAND | ||||||||
| 91 WILLIAM ST | PROVIDENCE | RI | 02906 | 850775600 | 501(C)(3) | $400,000 | $0 | CONTRIBUTIONS |
| SOCIAL GOOD FUND | ||||||||
| 12651 SAN PABLO AVE | RICHMOND | VA | 94805 | 461323531 | 501(C)(3) | $41,000 | $0 | CONTRIBUTION-GNDN |
| SOJOURN STRATEGIES | ||||||||
| 11058 WEST SEARS RD | PEGRAM | TN | 37143 | 562663964 | 501(C)(3) | $27,000 | $0 | GRANT FOR GNDN COALITION SUPPORT |
| SOLON CENTER FOR RESEARCH AND PUBLISHING | ||||||||
| PO BOX 311 | SOLON | ME | 04979 | 454774931 | 501(C)(3) | $20,930 | $0 | CONTRIBUTION-GNDN |
| TAKE ACTION MINNESOTA | ||||||||
| 705 RAYMOND AVE STE 100 | SAINT PAUL | MN | 55114 | 203338691 | 501(C)(3) | $150,000 | $0 | STATE INVESTMENT-GNDN C4 |
| TAKE ACTION MINNESOTA EDUCATION FUND | ||||||||
| 705 RAYMOND AVE STE 100 | SAINT PAUL | MN | 55114 | 411635130 | 501(C)(3) | $70,000 | $0 | STATE INVESTMENT-GNDN C3 |
| THE PEOPLE'S ADVOCACY INSTITUTE | ||||||||
| PO BOX 16109 | JACKSON | MS | 39236 | 822700169 | 501(C)(3) | $8,000 | $0 | MS WINTER STORM RAPID RESPONSE FUND |
| TIDES ADVOCACY NY RENEWS | ||||||||
| PO BOX 29229 | SAN FRANCISCO | CA | 94129 | 943153687 | 501(C)(3) | $175,000 | $0 | GNDN SUBGRANT |
| UNITED FOR A NEW ECONOMY | ||||||||
| 7190 COLORADO BLVD STE 400 | COMMERCE CITY | CO | 80022 | 260019190 | 501(C)(3) | $10,500 | $0 | TOGETHER WE THRIVE COALITION SC CONTRIBUTION |
| US CLIMATE ACTION NETWORK | ||||||||
| PO BOX 29229 | SAN FRANCISCO | CA | 94129 | 204597308 | 501(C)(3) | $100,000 | $0 | PARTICIPATION GRANT-GNDN |
| WAREHOUSE WORKERS JUSTICE CENTER | ||||||||
| 37 S ASHLAND AVE FIRST FL | CHICAGO | IL | 60607 | 800792876 | 501(C)(3) | $45,000 | $0 | CONTRIBUTION-GNDN |
| WEST VIRGINIA CITIZEN ACTION EDUCATION FUND | ||||||||
| 1500 DIXIE ST | CHARLESTON | WV | 25311 | 113660992 | 501(C)(3) | $150,000 | $0 | CONTRIBUTIONS |
| WEST VIRGINIA CITIZEN ACTION GROUP | ||||||||
| 1500 DIXIE ST | CHARLESTON | WV | 25311 | 550547956 | 501(C)(3) | $128,000 | $0 | CONTRIBUTIONS |
| WFP NATIONAL PAC - NON-CONTRIBUTION ACCOUNT | ||||||||
| 77 SANDS STREET 6TH FL | BROOKLYN | NY | 11201 | 475100213 | 501(C)(3) | $1,000,000 | $0 | STATE INVESTMENT-GNDNC4 |
| WORKERS DIGNITY | ||||||||
| 335 WHITSETT RD | NASHVILLE | TN | 37210 | 453202280 | 501(C)(3) | $50,000 | $0 | DIGITAL ORGANIZING WITH UWU |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 59 | Total501c3OrgCnt |
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 | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $393,169 | NoncashContributionsRptF990Amt |
| 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 (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I - LINE 5 & PART V - LINE 2A | THE WFO DID NOT HAVE ITS OWN EMPLOYEES IN 2021. 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 | CRIMINAL JUSTICE & BLACK MEN BUILD. |
| PART III - LINE 4A | IN 2021, 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 THERE WERE FIVE STAFF MEMBERS ON THE CLA/COLLECTIVE SHARED SERVICES, LLC PAYROLL IN 2021 WHO EARNED MORE THAN $100,000: 1. EXECUTIVE DIRECTOR AT $173,534 2. GND NETWORK COORDINATOR AT $162,961 3. WFP NATIONAL CHAIR COMMITTEE AT $56,842 4. CHIEF OF STAFF AT $125,629 5. CONTROLLER AT $121,572 THE TOP THREE STAFF MEMBERS SPENT THE FOLLOWING % OF THEIR TIME WORKING FOR WFO: 1. GND NETWORK COORDINATOR 100% 2. EXECUTIVE DIRECTOR 100% 3. WFP NATIONAL CHAIR COMMITTEE 75% (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 TREASURER FOR REVIEW. 2. QUESTIONS FROM TREASURER ARE ANSWERED BY FINANCE TEAM, AND REVISED IF NEEDED. 3. IF THERE ARE NO FURTHER QUESTIONS, THE TREASURER APPROVES THE DRAFT. 4. QUESTIONS FROM THE BOARD OF DIRECTORS ARE ANSWERED AT THE MEETING. 5. THE TREASURER INSTRUCTS THE CONTROLLER TO FINALIZE THE PROCESS WITH THE INDEPENDENT AUDITORS. 6. THE INDEPENDENT AUDITORS FILE THE 990 TAX RETURN. |
| 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, CONFLUCT OF INTEREST POLICIES AND FINANCIAL STATEMENTS WERE MADE AVAILABLE UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | CANVAS CONSULTANTS: PROGRAM SERVICE EXPENSES 720,911. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 720,911. CONSULTANTS OTHER: PROGRAM SERVICE EXPENSES 7,259,939. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 47,177. TOTAL EXPENSES 7,307,116. |
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 |
| 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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