WORKERS LAB: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- WORKERS LAB (EIN 82-4788124)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-11-11
- IRS object ID
- 202113159349306901
- Schema version
- 2020v4.1
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-11-11T12:41:32-00:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Robin Braverman Associates | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1900 Aspenridge Court | AddressLine1Txt |
| City | Walnut Creek | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94597 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 824788124 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Workers Lab | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | WORK | BusinessNameControlTxt |
| Phone | 5622578165 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1111 BROADWAY FLOOR 3 | AddressLine1Txt |
| City | Oakland | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94607 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Adrian Haro | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Signature | 2021-11-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | Adrian Haro | PersonFirstNm |
| Person Last | CEO | PersonLastNm |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Robin Braverman | PreparerPersonNm |
| PTIN | P01279892 | PTIN |
| Phone | 9259791998 | PhoneNum |
| Preparation | 2021-11-11 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
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 | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Adrian Haro | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9602 ABBOTSFORD RD | AddressLine1Txt |
| City | PICO RIVERA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90660 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $7,617,484 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | https://www.theworkerslab.com/ | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2018 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | The Workers Labs purpose is to give new ideas about increasing worker power a genuine changce to succeed and flourish.. | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 14 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $6,792,462 | PYContributionsGrantsAmt |
| CY Contributions Grants | $7,431,156 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $29,649 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $133,260 | CYProgramServiceRevenueAmt |
| CY Investment Income | $1,628 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $6,822,111 | PYTotalRevenueAmt |
| CY Total Revenue | $7,566,044 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,213,563 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $3,646,389 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,005,826 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,361,000 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $46,717 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $67,420 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $415,637 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,317,649 | PYOtherExpensesAmt |
| CY Other Expenses | $1,717,902 | CYOtherExpensesAmt |
| PY Total Expenses | $3,583,755 | PYTotalExpensesAmt |
| CY Total Expenses | $6,792,711 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $3,238,356 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $773,333 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,543,801 | TotalAssetsBOYAmt |
| Total Assets EOY | $4,729,406 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $305,445 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $717,717 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,238,356 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $4,011,689 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | The Workers Labs purpose is to give new ideas about increasing worker power a genuine changce to succeed and flourish. We envison a society where workers are powerful drivers of economic, social, and political transformation. To bring about that vision, we invest flexible dollars ina national network of leaders accross sectors to test new ideas | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $2,131,070 | ExpenseAmt |
| Grant | $2,079,398 | GrantAmt |
| Desc | Covid -19 Workers Fund In response to the pandemic at the beginning of 2020, The Workers Lab quickly assessed what it could do to take care of the organization and possibilities to have an immediate impact on the lives of workers. Building on our past programmatic work and the relationship with donors in the field, and our role as a funding intermediary, we were able to quickly set up the Covid 19 Workers Fund which gave out 2,079,398 in 2020. The fund provides up to 1,000 in emergency cash grants to workers who have lost income due to the epidemic. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,110,077 | ExpenseAmt |
| Grant | $1,432,720 | GrantAmt |
| Desc | Innovation Fund The Innovation Fund is our signature program and primary way we source and fund experiments. It is as a national prize competition that we host up to three times a year. Winners include entrepreneurs, worker organizers, non-profit leaders, and/or public sector leaders that receive up to 150,000 to test new ideas about work and workers. In 2019, we hosted one competition focused on cooperative development and another more broadly about worker power. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $623,226 | ExpenseAmt |
| Grant | $116,064 | GrantAmt |
| Desc | Canary TWL is incubating a new social enterprise arising out of both our Design Sprint for Social Change and Rachel Schneiders 2018 work on strategic cash infusions. The enterprise will develop a next generation relief fund that can beoffered through employers. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $736,680 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $18,207 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $5,601,053 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | false | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (true) | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | Yes (true) | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (true) | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 20 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 14 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 9 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RBA Bookkeeping Service | PersonNm |
| Phone | 9259791998 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1900 Aspenridge Court | AddressLine1Txt |
| City | Walnut Creek | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94597 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Key EmployeeKeyEmployeeInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd |
|---|---|---|---|---|---|---|---|---|---|
| Adrian Haro | |||||||||
| CEO | 040.00 | 000.39 | Yes (X) | $204,202 | $192 | $6,300 | |||
| Betsy Edasery | |||||||||
| Managing Director | 040.00 | 000.76 | Yes (X) | $179,971 | $3,302 | $6,300 | |||
| Eduardo Morales | |||||||||
| Director of External Affairs | 040.00 | $171,288 | $0 | $6,300 | Yes (X) | ||||
| Tiffany M Ferguson | |||||||||
| Program Director | 040.00 | $158,838 | $0 | $5,250 | Yes (X) | ||||
| Joseph Allan Baclig | |||||||||
| Manager of Accounting Data Technology | 040.00 | 000.32 | $105,065 | $795 | $6,300 | Yes (X) | |||
| Haeyoung Yoon | |||||||||
| Board Member | 000.50 | $13,125 | $0 | $0 | Yes (X) | ||||
| Luz Vega-Marquis | |||||||||
| Board Member | 000.50 | $0 | $0 | $0 | Yes (X) | ||||
| Anna Fink | |||||||||
| Board Member | 000.50 | $0 | $0 | $0 | Yes (X) | ||||
| Erica Smiley | |||||||||
| Board Member | 000.50 | $0 | $0 | $0 | Yes (X) | ||||
| Nidhi Mirani | |||||||||
| Board Member | 000.50 | $0 | $0 | $0 | Yes (X) | ||||
| Margot Brandenburg | |||||||||
| Chair | 000.63 | 000.03 | $0 | $0 | $0 | Yes (X) | |||
| Keesha Gaskins-Nathan | |||||||||
| Vice Chair | 000.63 | $0 | $0 | $0 | Yes (X) | ||||
| Ian Fuller | |||||||||
| Treasurer | 000.73 | 000.03 | $0 | $0 | $0 | Yes (X) | |||
| Sean Daniel Murphy | |||||||||
| Secretary | 000.73 | $0 | $0 | $0 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $832,489 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $4,289 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $30,450 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 5 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Robin Braverman Associates | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1900 Aspenridge Court | AddressLine1Txt |
| City | Walnut Creek | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94597 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | CFO Accounting Tax Prep Audit Prep | ServicesDesc |
| Compensation | $123,799 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Related Organizations | $327,080 | RelatedOrganizationsAmt |
| All Other Contributions | $7,104,076 | AllOtherContributionsAmt |
| Total Contributions | $7,431,156 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Speaking Honoraraia Fiscal Sponsorship Fees | Desc |
| Business | 110000 | BusinessCd |
| Total Revenue Column | $133,260 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $133,260 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $133,260 | TotalProgramServiceRevenueAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $53,068 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $51,440 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,628 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,628 | TotalRevenueColumnAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,566,044 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $133,260 | RelatedOrExemptFuncIncomeAmt |
| 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 | $1,450,927 | TotalAmt |
| Program Services | $1,450,927 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,195,462 | TotalAmt |
| Program Services | $2,195,462 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $396,673 | TotalAmt |
| Program Services | $127,185 | ProgramServicesAmt |
| Management And General | $147,715 | ManagementAndGeneralAmt |
| Fundraising | $121,773 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $812,956 | TotalAmt |
| Program Services | $448,616 | ProgramServicesAmt |
| Management And General | $219,208 | ManagementAndGeneralAmt |
| Fundraising | $145,132 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $63,860 | TotalAmt |
| Program Services | $21,142 | ProgramServicesAmt |
| Management And General | $35,304 | ManagementAndGeneralAmt |
| Fundraising | $7,414 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $87,511 | TotalAmt |
| Program Services | $41,986 | ProgramServicesAmt |
| Management And General | $27,422 | ManagementAndGeneralAmt |
| Fundraising | $18,103 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $77,648 | TotalAmt |
| Program Services | $36,842 | ProgramServicesAmt |
| Management And General | $40,806 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $160,816 | TotalAmt |
| Management And General | $160,816 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $67,420 | TotalAmt |
| Fundraising | $67,420 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $894,974 | TotalAmt |
| Program Services | $877,492 | ProgramServicesAmt |
| Management And General | $15,003 | ManagementAndGeneralAmt |
| Fundraising | $2,479 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $337,938 | TotalAmt |
| Program Services | $279,211 | ProgramServicesAmt |
| Management And General | $37,924 | ManagementAndGeneralAmt |
| Fundraising | $20,803 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,073 | TotalAmt |
| Program Services | $8,203 | ProgramServicesAmt |
| Management And General | $23,022 | ManagementAndGeneralAmt |
| Fundraising | $848 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,343 | TotalAmt |
| Program Services | $34,883 | ProgramServicesAmt |
| Management And General | $6,672 | ManagementAndGeneralAmt |
| Fundraising | $1,788 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,782 | TotalAmt |
| Program Services | $14,089 | ProgramServicesAmt |
| Management And General | $19,109 | ManagementAndGeneralAmt |
| Fundraising | $3,584 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,046 | TotalAmt |
| Program Services | $14,240 | ProgramServicesAmt |
| Management And General | $3,290 | ManagementAndGeneralAmt |
| Fundraising | $2,516 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,469 | TotalAmt |
| Program Services | $7,525 | ProgramServicesAmt |
| Management And General | $16,848 | ManagementAndGeneralAmt |
| Fundraising | $3,096 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $920 | TotalAmt |
| Management And General | $920 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,745 | TotalAmt |
| Program Services | $2,883 | ProgramServicesAmt |
| Management And General | $5,728 | ManagementAndGeneralAmt |
| Fundraising | $1,134 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Program Events | $21,460 | $21,433 | $27 | |
| Staff Development | $31,680 | $15,986 | $7,865 | $7,829 |
| Dues Memberships | $23,008 | $2,948 | $8,342 | $11,718 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,792,711 | TotalAmt |
| Program Services | $5,601,053 | ProgramServicesAmt |
| Management And General | $776,021 | ManagementAndGeneralAmt |
| Fundraising | $415,637 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,162,604 | BOYAmt |
| EOY | $3,861,088 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,110,000 | BOYAmt |
| EOY | $731,000 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,716 | BOYAmt |
| EOY | $13,194 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $100,000 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $239,056 | BOYAmt |
| EOY | $24,124 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,425 | BOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,543,801 | BOYAmt |
| EOY | $4,729,406 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $155,445 | BOYAmt |
| EOY | $326,754 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $150,000 | BOYAmt |
| EOY | $249,743 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $141,220 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $305,445 | BOYAmt |
| EOY | $717,717 | 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 | $249,769 | BOYAmt |
| EOY | $804,622 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,988,587 | BOYAmt |
| EOY | $3,207,067 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,238,356 | BOYAmt |
| EOY | $4,011,689 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,543,801 | BOYAmt |
| EOY | $4,729,406 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $773,333 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consol And Sep Basis Fincl Stmt | Yes (X) | ConsolAndSepBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $6,792,462 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,431,156 | CurrentTaxYearAmt |
| Total | $14,223,618 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $6,792,462 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,431,156 | CurrentTaxYearAmt |
| Total | $14,223,618 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $7,893,278 | SubstantialContributorsTotAmt |
| Public Support Total170 | $6,330,340 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $1,628 | CurrentTaxYearAmt |
| Total | $1,628 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $14,225,246 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $162,909 | GrossReceiptsRltdActivitiesAmt |
| First5 Years170 | Yes (X) | First5Years170Ind |
| Public Support CY170 | 0.00000 | PublicSupportCY170Pct |
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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Incl Escrow Custodial Acct Liab | false | InclEscrowCustodialAcctLiabInd |
Other Securities OtherSecuritiesGrp (2 entries)
| DescDesc |
|---|
| Financial derivatives and other financial products |
| Closely-held equity interests |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Federal income taxes | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Rev Etc Audited Fincl Stmt | $7,590,391 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $24,347 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $24,347 | RevenueNotReportedAmt |
| Revenue Subtotal | $7,566,044 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $7,566,044 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $6,817,058 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $24,347 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $24,347 | ExpensesNotReportedAmt |
| Expenses Subtotal | $6,792,711 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $6,792,711 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | IV 11f | FormAndLineReferenceDesc |
| Explanation | The organization has evaluated its current tax positions as of December31, 2020 and it is not aware of any significant uncertain tax positions for which areserve would be necessary. The organizations tax returns are generally subject toexamination by federal and state taxing authorities for three and four years, respectivelyafter they are filed. | ExplanationTxt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Agrmt Prof Fundraising Acty | Yes (true) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Kathy Downey | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1201 15th Street NW | AddressLine1Txt |
| City | Washington | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20005 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | Grant Writing Reporting | ActivityTxt |
| Fundraiser Control Of Funds | false | FundraiserControlOfFundsInd |
| Gross Receipts | $6,151,462 | GrossReceiptsAmt |
| Retained By Contractor | $67,420 | RetainedByContractorAmt |
| Net To Organization | $6,084,042 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $6,151,462 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $67,420 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $6,084,042 | TotalNetToOrganizationAmt |
| Licensed States | CA | LicensedStatesCd |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (21 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | IRC SectionIRCSectionDesc |
|---|---|---|---|---|---|---|---|
| The Forestry and Fire Recruitment Program | |||||||
| 110 W 6th St STE162 | Azusa | CA | 91702 | 830806426 | $150,000 | The Forestry and Fire Recruitment Program | |
| Henry Street Settlement | |||||||
| 265 Henry Street | New York | NY | 10002 | 833618648 | $150,000 | Leap Fund | 501 c 3 |
| FreeFrom | |||||||
| 12405 Venice Blvd STE422 | Los Angeles | CA | 90066 | 475033123 | $150,000 | FreeFrom | |
| Cincinnati Union Cooperative Initiative (dba Co-op Cincy) | |||||||
| 215 E 14th Street Rm 232 | Cincinnati | OH | 45202 | 453914880 | $25,000 | Co-op Cincy | |
| IndyHub | |||||||
| 320 High Street | Palo Alto | CA | 94301 | 841990525 | $25,000 | IndyHub | |
| African Communities Together | |||||||
| 127 West 127th Street Suite 221 | New York | NY | 10027 | 461689772 | $25,000 | ACT | |
| Open Door Legal | |||||||
| 60 Ocean Ave | San Francisco | CA | 94112 | 453360280 | $25,000 | Open Door Legal | |
| Homebridge Inc | |||||||
| 1035 Market Street L-1 | San Francisco | CA | 94103 | 942985244 | $20,000 | Homebridge | |
| National Domestic Workers Alliance | |||||||
| 45 Broadway | New York | NY | 10006 | 352420942 | $20,000 | CareTogether | |
| United for Respect | |||||||
| 81 Prospect Street | Brooklyn | NY | 11201 | 133885314 | $20,000 | United for Respect | 501 c 3 |
| Mississippi Workers' Center for Human Rights | |||||||
| PO Box 1223 | Greenville | MS | 38701 | 640904601 | $75,000 | Mississippi Essential Workers Justice Project | 501 c 3 |
| Legal Aid Justice Center | |||||||
| 1000 Preston Ave Suite A | Charlottesville | VA | 22903 | 540884513 | $75,000 | Virginia COVID Chatbot | |
| Medical Center of the Americas Foundation | |||||||
| 5130 Gateway Blvd East Suite 110 | El Paso | TX | 79905 | 208314979 | $75,000 | Nurse-Maker Team Innovation for Healthcare Worker Safety | |
| Hispanics in Philanthropy | |||||||
| 414 13th Street Suite 200 | Oakland | CA | 94612 | 943040607 | $150,000 | Healing Voices | |
| Building Skills Partnership | |||||||
| 828 W Washington Blvd | Los Angeles | CA | 90015 | 261254255 | $150,000 | Infectious Disease Certification for Janitors | |
| The Regents of the University of California | |||||||
| 1608 Fourth Street Suite 220 | Berkeley | CA | 947101749 | 946002123 | $150,000 | Building capacity of worker organizations to drive strategic enforcement of health and safety laws through an agency-community partnership | |
| Drive EVA NYC Inc | |||||||
| 2400 Davidson Avenue Apartment A23 | Bronx | NY | 10468 | 850820168 | $25,000 | The Drivers Cooperative | |
| Certification Associates Inc | |||||||
| PO Box 303151 | Austin | TX | 78705 | 364896358 | $50,000 | Certification Associates, Inc. - General Support | |
| The Century Foundation Inc | |||||||
| 1 Whitehall Street 15th Floor | New York | NY | 10004 | 131624235 | $25,000 | The Century Foundation, Inc. - Pandemic Unemployment Data Project | |
| City Roots Contractor Guild | |||||||
| 141 E 8th Street | Brooklyn | NY | 11218 | 133564313 | $5,000 | Stipend for Cohort Convening | |
| The Workers Lab INC | |||||||
| 1111 BROADWAY FLOOR 3 | Oakland | CA | 94607 | 352660618 | $15,207 | Administrative Costs | 501 c 3 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 4 | Total501c3OrgCnt |
| Total Other Org | 17 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | Emergency grants to workers | GrantTypeTxt |
| Recipient | 8408 | RecipientCnt |
| Cash Grant | $2,195,462 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I Line 2 | FormAndLineReferenceDesc |
| Explanation | The organization monitors the use of grants by requiring reports from grant recipients. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (true) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt |
|---|---|---|---|
| Adrian Haro | |||
| CEO | $204,202 | $6,300 | $210,502 |
| Betsy Edasery | |||
| Managing Director | $179,971 | $6,300 | $186,271 |
| Eduardo Morales | |||
| Director of External Affairs | $171,288 | $6,300 | $177,588 |
| Tiffany M Ferguson | |||
| Program Director | $151,838 | $5,250 | $157,088 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I Line 4a | FormAndLineReferenceDesc |
| Explanation | Tiffany M Feguson received severance pay when she separated from the organization. | ExplanationTxt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (4 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| Luz Vega-Marquis | |||
| Board Member | $54,423 | Salary paid to grandaughter | false |
| Haeyoung Yoon | |||
| Board Member | $13,129 | Fees for consulting services | false |
| Carmen Rojas | |||
| Founder | $26,178 | Salary during CEO transition | false |
| Carmen Rojas | |||
| Founder | $1,575 | Travel expense during CEO transition | false |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part III, Line 4d | Program Service Expenses 501,717, Grants and allocations 0, Revenue 0 Design Sprint Using Googles Design Sprint methodology, we take an intensive, time-bound approach to solvingproblems that reduce risk when bringing a new product to market. We do these once a year, in partnership with keyfunders and partners. |
| Form 990, Part III, Line 4d | Program Service Expenses 219,756, Grants and allocations 3,000, Revenue 0 Learning HubOur Learning Hub is a tool that helps make sense of everything were learning from our investments. It is meant to inform future investments and to engage anyone and everyone interested in what it means to give new ideas that increase power for workers a chance to succeed and flourish. The Learning Hub will curate and house our learning, offer resources and mentorship, and showcase innovators that are giving life to the most promising ideas aimed at increasing power for workers. |
| Form 990, Part III, Line 4d | Program Service Expenses 15,207, Grants and allocations 15,207, Revenue 0 Administrative Grants to Related C3 organization These grants were given to The Workers Lab INC, a 501 c 3 related organization for administrative expenses. |
| Form 990, Part VI, Section B, Line 11a | The 990 is reviewed by the Director of Finance Operations before filifing and is given to the Finance Committee and the Board after filing. |
| Form 990, Part VI, Section B, Line 15a 15b | The organization uses a survey of Northern California Nonprofit salaries to determine the salary levels for all employees. The Board of Directors independently reviews the salary for the CEO as part of the process of passing the annual operating budget. |
| Form 990, Part VI, Section C, Line 18 19 | The organization makes its 1023 form, organizing documents, conflict of interest policy, and financial statements available upon request. |
| Form 990, Part VI, Section B, Line 12c | In 2019, each Director signed a Conflict of Interest Statement. During our bi-annual Board meetings, Directors were expected to recuse themselves on voting matters where there could be a conflict of interest. Minutes of Board meetings reflected when a Board member disclosed that they had a conflict of interest and how it was managed. In 2020, we worked on expanding our process for regularly and consistently monitoring and enforcing compliance with the conflict of interest policy. |
| Form 990, Part IX, Line 11g | Other Fee for Service - Program Consultants 407,928 Strategic Planning Consultant 24,090 Canary Consultants 462,956 Other 806 |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Direct Controlling NADirectControllingNACd | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| The Workers Lab INC | ||||||||||
| 1111 BROADWAY FLOOR 3 | Oakland | CA | 94607 | 352660618 | Loans to Worker Organizations | DE | 501 c 3 | 170 b 1 A vi | N/A | false |
| The Workers Lab Action Fund | ||||||||||
| 1111 BROADWAY FLOOR 3 | Oakland | CA | 94607 | 833391257 | Loans and Grants to Worker Organizations | CA | 501 c 4 | NA | N/A | false |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (true) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (true) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (true) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (true) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (8 entries)
| Transaction TypeTransactionTypeTxt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt | InvolvedInvolvedAmt |
|---|---|---|
| Workers Lab Action Fund | ||
| n | Nothing was charged in 2020 | |
| The Workers Lab INC | ||
| n | Nothing was charged in 2020 | |
| Workers Lab Action Fund | ||
| o | Log of time spent by employees | $4,764 |
| The Workers Lab INC | ||
| q | Each specific expense is logged | $13,757 |
| The Workers Lab Action Fund | ||
| q | Each specific expense is logged | $3,546 |
| The Workers Lab Action Fund | ||
| c | Balance Sheet Value of Loans Granted | $250,000 |
| The Workers Lab INC | ||
| b | Value of specific expenses owed | $15,207 |
| The Workers Lab INC | ||
| c | Funds received from a particular funding source | $227,080 |
Comments