2022-11-14T20:56:51-06:00 2021-12-31 133628255 CONDON O'MEARA MCGINTY & DONNELLY LLP ONE BATTERY PARK PLAZA 7TH FL NEW YORK NY 10004 990 2021-01-01 204994004 WORKING FAMILIES ORGANIZATION INC WORK 7182223796 77 SANDS STREET 6TH FL BROOKLYN NY 11201 MIKE BOLAND TREASURER 7182223796 2022-11-14 1 MIKE BOLAND 999009999 ALEXANDER LAZZARUOLO P01775353 2126617777 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z MIKE BOLAND 77 SANDS STREET 6TH FL BROOKLYN NY 11201 38653155 0 X WWW.WORKINGFAMILIES.ORG X 2006 NY SEEKS TO ADVANCE THE INTERESTS OF WORKING CLASS, MIDDLE CLASS AND POOR AMERICANS. 6 6 0 6 0 0 34532142 38146637 36704 114538 60931 250 10805 4683 34640582 38266108 5936754 8911678 0 0 6433977 13610711 0 0 523169 11880014 16402862 24250745 38925251 10389837 -659143 18815981 17071408 3119131 2033701 15696850 15037707 X 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. 1 0 36665822 8911678 114538 SEE SCHEDULE O. 36665822 0 1 0 0 0 0 0 0 1 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 1 245 0 1 0 0 0 0 0 1 1 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 1 0 NY CO CT DC MD NJ NM OR PA RI SC VT WA WV WI ME IL AK MA MI MN X THE ORGANIZATION 7182223796 77 SANDS STREET 6TH FL BROOKLYN NY 11201 X DALE WIEHOFF CHAIR 1.00 X X 0 0 0 MIKE BOLAND TREASURER 32.00 X X 0 0 0 RUDOLPH BLAY SECRETARY/CONTROLLER 5.00 X X 0 0 0 HARRIET BARLOW DIRECTOR 1.00 X 0 0 0 CORINNE RAFFERTY DIRECTOR 1.00 X 0 0 0 DAN CANTOR NATIONAL CHAIR COMMITTEE 1.00 X 0 0 0 0 0 0 0 0 0 0 BASE BUILDER LLC 77 SANDS STREET 6TH FL BROOKLYN NY 11201 CANVASSING SERVICES 448591 MILITIA DESIGN 2301 LAGUNA CIRCLE APT 1208 MIAMI FL 33181 DIGITAL ADS & VIDEO PRODUCTION 316475 SOLIDARITY STRATEGIES LLC 247 16TH ST SE WASHINGTON DC 20003 PHONE CAMPAIGN SERVICES 300877 ON POINT STUDIOS 421 FARRAGUT ST NW WASHINGTON DC 20011 LIVESTREAM SERVICES 240345 THE OUTREACH TEAM 407 COLLEGE AVE SUITE 349 ITHACA NY 14850 ORGANIZERS FOR GREEN NEW DEAL 204741 5 38146637 393169 38146637 CONTRACT SERVICES 900099 114538 114538 114538 250 250 387047 387047 0 0 OTHER INCOME 900099 4683 4683 4683 38266108 114538 0 4933 X 8910678 8910678 1000 1000 10974445 10015480 597015 361950 145332 132116 8228 4988 1782449 1620353 100915 61181 708485 644056 40111 24318 122907 116221 6686 24000 24000 8028027 7980850 47177 3416660 3416660 607133 550549 55492 1092 259290 243184 14106 2000 117020 117020 416280 413736 2500 44 53273 53273 41914 41914 COST SHARING OFAHR 1171064 715454 455610 VOTER OUTREACH 1055642 1052573 3069 WALKING AROUND EXPENSE 459035 416713 24972 17350 OTHER 427085 62374 364711 203532 203532 38925251 36665822 1736260 523169 12224906 12019343 1407710 11922 5172315 5022109 960 7944 10090 10090 18815981 17071408 2584307 1929143 534824 50381 0 54177 3119131 2033701 X 8858357 11569473 6838493 3468234 15696850 15037707 18815981 17071408 -659143 0 X 0 1 X 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6838493 26088362 29458621 3468234 2947076 22545165 18653748 6838493 1721564 7918787 6693275 2947076 554004 5641023 4473463 1721564 446825 3888249 3781070 554004 1.00000 0 0 0 DUE TO OTHER ORGANIZATIONS 54177 54177 38266108 0 38266108 0 38266108 38925251 0 38925251 0 38925251 1 9TO5 207 E BUFFALO STREET SUITE 211 MILWAUKEE WI 53202 341246311 501(C)(3) 505650 0 CONTRIBUTION-GNDN ACORN INTERNATIONAL PO BOX 3924 NEW ORLEANS LA 70177 522416966 501(C)(3) 7500 0 RESEARCH, WRITING FOR RURAL ELEC COOP PROJECT ALLIANCE FOR AFFORDABLE ENERGY PO BOX 751133 NEW ORLEANS LA 70175 721057834 501(C)(3) 150000 0 GND STATE INVESTMENT ALLIED MEDIA ACTION FUND 4126 3RD ST DETROIT MI 48201 850895977 501(C)(3) 62500 0 GNDN STATE INVESTMENT ALLIED MEDIA PROJECTS 4126 THIRD AVE DETROIT MI 48208 010559608 501(C)(4) 134000 0 GND STATE SUPPORT ASIAN PACIFIC ENVIRONMENTAL NETWORK 426 17TH ST SUITE 500 OAKLAND CA 94612 943261846 501(C)(3) 240000 0 STATE INVESTMENTS-GNDN BETTER FUTURE PROJECT 30 BOW ST CAMBRIDGE MA 02138 813023191 501(C)(3) 210000 0 ORGANIZING WORK-GNDN BUSINESS ACTION FUND 6218 GEORGIA AVE NW STE 543 WASHINGTON DC 20011 832618697 501(C)(3) 15000 0 CONTRIBUTION - WV CENTER FOR CIVIC ACTION PO BOX 27616 ALBUQUERQUE NM 87125 020779812 501(C)(3) 100000 0 STATE INVESTMENT-GNDNC4 CENTER FOR CIVIC POLICY PO BOX 27616 ALBUQUERQUE NM 87125 010869701 501(C)(3) 115100 0 STATE INVESTMENT-GNDNC3 CENTRAL FLORIDA JOBS WITH JUSTICE 231 E COLONIAL DR ORLANDO FL 32801 201449852 501(C)(3) 20000 0 ORGANIZING WORK-GNDN CHANGING THE CONVERSATION TOGETHER 102 E MAIN ST STE 10 MONROE WA 98272 843877374 501(C)(3) 25000 0 CONTRIBUTION-GNDN CITIZEN ACTION OF NEW YORK 94 CENTRAL AVENUE ALBANY NY 12206 112644562 501(C)(3) 15000 0 ORGANIZING WORK-GNDN COLORADO JOBS WITH JUSTICE 160 DENVER CO 80218 522082139 501(C)(3) 50000 0 CONSULTING- UWU COMMUNITY INITIATIVES 1000 BROADWAY SUITE 480 OAKLAND CA 94122 943255070 501(C)(3) 15000 0 PAYMENT FOR OREGON JUST TRANSITION ALLIANCE FLORIDA RISING 1425 4TH AVE SUITE 900 SEATTLE WA 98101 453956785 501(C)(3) 112500 0 STATE INVESTMENT-GNDC4 GEORGIA CONSERVATION VOTERS EDUCATION FUND 725 PONCE DE LEON AVENUE ATLANTA GA 30306 582559965 501(C)(3) 55000 0 STATE INVESTMENT-GNDN GRASSROOTS COLLABORATIVE 637 S DEARBORN ST FL 3 CHICAGO IL 60605 364328006 501(C)(3) 415600 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) 50000 0 STATE SCO GRANT AND INVESTMENT - GNDN INDIGENOUS ENVIRONMENTAL NETWORK PO BOX 485 BEMIDJI MN 56619 383653476 501(C)(3) 130000 0 SUPPORT FOR PEOPLEVSFOSSILFUELS WORK INTERFAITH COUNSEL ON PEACE & JUSTICE 1414 HILL STREET ANN ARBOR MI 48104 382528035 501(C)(4) 153750 0 GNDN STATE INVESTMENT IOWA CITIZENS FOR COMMUNITY IMPROVEMENT 2001 FOREST AVE DES MOINES IA 50311 421110721 501(C)(3) 50000 0 STATE INVESTMENT-GNDNC3 IOWA CITIZENS FOR COMMUNITY IMPROVEMENT ACTION FUND 2001 FOREST AVE DES MOINES IA 50311 453279620 501(C)(3) 50000 0 STATE INVESTMENT-GNDNC4 IRONBOUND COMMUNITY CORPORATION 317 ELM ST NEWARK NJ 07105 221916086 501(C)(4) 112000 0 STATE INVESTMENT AND SUBGRANT -GNDN KENTUCKIANS FOR THE COMMONWEALTH PO BOX 1450 LONDON KY 40743 611015576 501(C)(3) 205000 0 GNDN C4 STATE SUPPORT KENTUCKY COALITION PO BOX 1450 LONDON KY 40743 311113237 501(C)(4) 200000 0 GNDN C3 STATE SUPPORT LONG ISLAND PROGRESSIVE COALITION 90 PENNSYLVANIA AVE MASSAPEQUA KY 11758 112849848 501(C)(3) 30000 0 STATE INVESTMENT C4-GNDN MAINE PEOPLE'S ALLIANCE 565 CONGRESS STREET STE 200 PORTLAND ME 04101 010383493 501(C)(4) 62000 0 ORGANIZING WORK-GNDN METROPOLITAN WILMINGTON URBAN LEAGUE 100 W 10TH STREET STE 602 WILINGTON DE 19801 510391465 501(C)(3) 5085 0 COST SHARING FOR RACIAL JUSTICE ORGANIZER PROGRAM MOVEMENT ALLIANCE PROJECT 924 CHERRY ST FL 5 PHILADELPHIA PA 01910 260307123 501(C)(3) 200000 0 STATE INVESTMENT AND SUBGRANTS -GNDN MOVEONORG PO BOX 96141 WASHINGTON DC 20090 061553389 501(C)(4) 29000 0 GNDN NATIVE MOVEMENT PO BOX 83467 FAIRBANKS AK 99708 680535413 501(C)(3) 300000 0 STATE INVESTMENT-GNDNC3 NATIVE PEOPLE'S ACTION PO BOX 210914 ANCHORAGE AK 99521 822327692 501(C)(4) 100000 0 STATE INVESTMENT-GNDNC4 NC WARN (NC CLIMATE JUSTICE COLLECTIVE) PO BOX 61051 DURHAM NC 27715 561734433 501(C)(4) 250200 0 GNDN STATE INVESTMENT C3 NEW JERSEY ORGANIZING PROJECT 525 E BAY AVE STAFFORD TOWNSHIP NJ 08050 811929749 501(C)(3) 107000 0 CONTRIBUTION-GNDN NEW JERSEY RESOURCE PROJECT INC 128 BARTLETT AVE WEST CREEK NJ 08092 811914235 501(C)(3) 8000 0 CONTRIBUTION-GNDN NEW JERSEY WORKING FAMILIES ALLIANCE 15 WEST FRONT STREET TRENTON NJ 08608 300427821 501(C)(3) 262313 0 CONTRIBUTION TO COVER TIDES C3 DISBURSEMENT NEW VIRGINIA MAJORITY 3801 MOUNTVERNON AVENUE ALEXANDRIA VA 22305 261377619 501(C)(4) 50000 0 CONTRIBUTION - GNDN OUR REVOLUTION PO BOX 699 RINGGOLD GA 30736 813260391 501(C)(4) 25000 0 CONTRIBUTION PARTNERSHIP FOR SOUTHERN EQUITY 55 IVAN ALLEN JR BLVD ATLANTA GA 30308 274424115 501(C)(3) 69000 0 CONTRBUTION - SONG POWER PEOPLE'S ACTION NETWORK 1130 NORTH MILWAUKEE AVE CHICAGO IL 60642 362755109 501(C)(3) 10000 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) 40000 0 CONTRIBUTION FOR I. WALTON ELECTORAL WORK PROGRESS MARYLAND EDUCATION FUND PO BOX 7557 LARGO MD 20792 030401249 501(C)(3) 19000 0 CONTRIBUTION FOR ORGANIZING WORK-GNDN RENEW NEW ENGLAND 91 WILLIAM ST PROVIDENCE RI 02906 850775600 501(C)(3) 400000 0 CONTRIBUTIONS SOCIAL GOOD FUND 12651 SAN PABLO AVE RICHMOND VA 94805 461323531 501(C)(3) 41000 0 CONTRIBUTION-GNDN SOJOURN STRATEGIES 11058 WEST SEARS RD PEGRAM TN 37143 562663964 501(C)(3) 27000 0 GRANT FOR GNDN COALITION SUPPORT SOLON CENTER FOR RESEARCH AND PUBLISHING PO BOX 311 SOLON ME 04979 454774931 501(C)(3) 20930 0 CONTRIBUTION-GNDN TAKE ACTION MINNESOTA 705 RAYMOND AVE STE 100 SAINT PAUL MN 55114 203338691 501(C)(3) 150000 0 STATE INVESTMENT-GNDN C4 TAKE ACTION MINNESOTA EDUCATION FUND 705 RAYMOND AVE STE 100 SAINT PAUL MN 55114 411635130 501(C)(3) 70000 0 STATE INVESTMENT-GNDN C3 THE PEOPLE'S ADVOCACY INSTITUTE PO BOX 16109 JACKSON MS 39236 822700169 501(C)(3) 8000 0 MS WINTER STORM RAPID RESPONSE FUND TIDES ADVOCACY NY RENEWS PO BOX 29229 SAN FRANCISCO CA 94129 943153687 501(C)(3) 175000 0 GNDN SUBGRANT UNITED FOR A NEW ECONOMY 7190 COLORADO BLVD STE 400 COMMERCE CITY CO 80022 260019190 501(C)(3) 10500 0 TOGETHER WE THRIVE COALITION SC CONTRIBUTION US CLIMATE ACTION NETWORK PO BOX 29229 SAN FRANCISCO CA 94129 204597308 501(C)(3) 100000 0 PARTICIPATION GRANT-GNDN WAREHOUSE WORKERS JUSTICE CENTER 37 S ASHLAND AVE FIRST FL CHICAGO IL 60607 800792876 501(C)(3) 45000 0 CONTRIBUTION-GNDN WEST VIRGINIA CITIZEN ACTION EDUCATION FUND 1500 DIXIE ST CHARLESTON WV 25311 113660992 501(C)(3) 150000 0 CONTRIBUTIONS WEST VIRGINIA CITIZEN ACTION GROUP 1500 DIXIE ST CHARLESTON WV 25311 550547956 501(C)(3) 128000 0 CONTRIBUTIONS WFP NATIONAL PAC - NON-CONTRIBUTION ACCOUNT 77 SANDS STREET 6TH FL BROOKLYN NY 11201 475100213 501(C)(3) 1000000 0 STATE INVESTMENT-GNDNC4 WORKERS DIGNITY 335 WHITSETT RD NASHVILLE TN 37210 453202280 501(C)(3) 50000 0 DIGITAL ORGANIZING WITH UWU 59 PART I, LINE 2: 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 X 1 393169 0 1 0 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. COMMUNITY LABOR ADMINISTRATIVE SERVICES INC 77 SANDS STREET 6TH FL BROOKLYN NY 11201 113520187 MANAGE OPRATIONS, FINANCE, ADMINISTRATION AND HUMAN RESOURCES NY 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0