WORKING FAMILIES ORGANIZATION INC: Form 990, tax year 2020
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- Organization
- WORKING FAMILIES ORGANIZATION INC (EIN 20-4994004)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-11-15
- IRS object ID
- 202123199349313342
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-11-15T13:07:10-06:00 | ReturnTs |
| Tax Period End | 2020-12-31 | 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 | 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 | 2020-01-01 | 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 NO 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 | 2021-11-15 | 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 | JAMES J REILLY | PreparerPersonNm |
| PTIN | P00183769 | PTIN |
| Phone | 2126617777 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | 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) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Principal Officer | MIKE BOLAND | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 77 SANDS STREET NO 6TH FL | AddressLine1Txt |
| City | BROOKLYN | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11201 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $35,144,934 | 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 | 5 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 5 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 5 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $10,264,564 | PYContributionsGrantsAmt |
| CY Contributions Grants | $34,532,142 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $319,790 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $36,704 | CYProgramServiceRevenueAmt |
| PY Investment Income | $500 | PYInvestmentIncomeAmt |
| CY Investment Income | $60,931 | CYInvestmentIncomeAmt |
| PY Other Revenue | $33,000 | PYOtherRevenueAmt |
| CY Other Revenue | $10,805 | CYOtherRevenueAmt |
| PY Total Revenue | $10,617,854 | PYTotalRevenueAmt |
| CY Total Revenue | $34,640,582 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $754,675 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $5,936,754 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $4,567,780 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $6,433,977 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $368,979 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,433,100 | PYOtherExpensesAmt |
| CY Other Expenses | $11,880,014 | CYOtherExpensesAmt |
| PY Total Expenses | $8,755,555 | PYTotalExpensesAmt |
| CY Total Expenses | $24,250,745 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,862,299 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $10,389,837 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $6,204,512 | TotalAssetsBOYAmt |
| Total Assets EOY | $18,815,981 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $847,499 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,119,131 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $5,357,013 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $15,696,850 | 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 | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $22,752,816 | ExpenseAmt |
| Grant | $5,936,755 | GrantAmt |
| Desc | SEE SCHEDULE O. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Revenue | $36,704 | RevenueAmt |
| Desc | IN 2020, WORKING FAMILIES ORGANIZATION ENTERED INTO AGREEMENTS WITH A NUMBER OF ORGANIZATIONS TO PROVIDE CANVASS AND CANVASS MANAGEMENT AND ORGANIZING SERVICES. SERVICES WERE PROVIDED TO THE FOLLOWING ORGANIZATIONS: CONSUMERS FOR SENSIBLE ENERGY, WAVE, MASSACHUSETTS INSTITUTE OF TECHNOLOGY. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $22,752,816 | 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 | 0 | 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 | Yes (1) | 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 | 139 | 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 | 5 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 5 | 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 NO 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 | 20.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| RUDOLPH BLAY | ||||||
| SECRETARY | 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 | ||||||
| ASSISTANT SECRETARY | 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 |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $34,532,142 | AllOtherContributionsAmt |
| Noncash Contributions | $399,289 | NoncashContributionsAmt |
| Total Contributions | $34,532,142 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CONTRACT SERVICES | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $36,704 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $36,704 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $36,704 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $333 | TotalRevenueColumnAmt |
| Exclusion | $333 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $564,950 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $504,352 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $60,598 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $60,598 | TotalRevenueColumnAmt |
| Exclusion | $60,598 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $10,805 | TotalRevenueColumnAmt |
| Exclusion | $10,805 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $10,805 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $34,640,582 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $36,704 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $71,736 | 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 | $5,679,674 | TotalAmt |
| Program Services | $5,679,674 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $257,080 | TotalAmt |
| Program Services | $257,080 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,311,518 | TotalAmt |
| Program Services | $4,621,564 | ProgramServicesAmt |
| Management And General | $437,885 | ManagementAndGeneralAmt |
| Fundraising | $252,069 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $129,789 | TotalAmt |
| Program Services | $109,844 | ProgramServicesAmt |
| Management And General | $12,658 | ManagementAndGeneralAmt |
| Fundraising | $7,287 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $992,670 | TotalAmt |
| Program Services | $840,127 | ProgramServicesAmt |
| Management And General | $96,813 | ManagementAndGeneralAmt |
| Fundraising | $55,730 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $373,672 | TotalAmt |
| Program Services | $323,672 | ProgramServicesAmt |
| Management And General | $50,000 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,200 | TotalAmt |
| Management And General | $24,200 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,746,797 | TotalAmt |
| Program Services | $7,746,797 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,100,588 | TotalAmt |
| Program Services | $1,100,588 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $369,770 | TotalAmt |
| Program Services | $341,733 | ProgramServicesAmt |
| Management And General | $28,037 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $169,480 | TotalAmt |
| Program Services | $159,480 | ProgramServicesAmt |
| Management And General | $5,000 | ManagementAndGeneralAmt |
| Fundraising | $5,000 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $140,779 | TotalAmt |
| Program Services | $140,779 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $64,886 | TotalAmt |
| Program Services | $64,886 | ProgramServicesAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $143,841 | TotalAmt |
| Program Services | $143,841 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,821 | TotalAmt |
| Management And General | $5,821 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| OTHER | $916,544 | $884,010 | $10,259 | $22,275 |
| COST SHARING OFAHR | $451,149 | $451,149 | ||
| WALKING AROUND EXPENSE | $322,117 | $288,371 | $7,128 | $26,618 |
| VIDEOS AND CONTENT CREA | $50,370 | $50,370 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,250,745 | TotalAmt |
| Program Services | $22,752,816 | ProgramServicesAmt |
| Management And General | $1,128,950 | ManagementAndGeneralAmt |
| Fundraising | $368,979 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,432,085 | BOYAmt |
| EOY | $12,224,906 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,846,164 | BOYAmt |
| EOY | $1,407,710 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,811,010 | BOYAmt |
| EOY | $5,172,315 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $960 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $0 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $0 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $105,063 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,190 | BOYAmt |
| EOY | $10,090 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,204,512 | BOYAmt |
| EOY | $18,815,981 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $582,078 | BOYAmt |
| EOY | $2,584,307 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $48,850 | BOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $216,571 | BOYAmt |
| EOY | $534,824 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $847,499 | BOYAmt |
| EOY | $3,119,131 | 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 | $2,409,937 | BOYAmt |
| EOY | $8,858,357 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,947,076 | BOYAmt |
| EOY | $6,838,493 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,357,013 | BOYAmt |
| EOY | $15,696,850 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,204,512 | BOYAmt |
| EOY | $18,815,981 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $10,389,837 | ReconcilationRevenueExpnssAmt |
| Prior Period Adjustments | -$50,000 | PriorPeriodAdjustmentsAmt |
| 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 | $2,947,076 | BeginningYearBalanceAmt |
| Contributions | $22,545,165 | ContributionsAmt |
| Other Expenditures | $18,653,748 | OtherExpendituresAmt |
| End Year Balance | $6,838,493 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| 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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| 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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| 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 |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,193,266 | BeginningYearBalanceAmt |
| Contributions | $3,516,202 | ContributionsAmt |
| Other Expenditures | $4,262,643 | OtherExpendituresAmt |
| End Year Balance | $446,825 | 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 |
| Total Rev Etc Audited Fincl Stmt | $34,516,947 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $34,516,947 | RevenueSubtotalAmt |
| Other Revenues Not Included | $123,635 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $123,635 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $34,640,582 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $24,127,110 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $24,127,110 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $123,635 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $123,635 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $24,250,745 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | REIMBURSEMENT OF GRANTS 123,635. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | REIMBURSEMENT OF GRANTS 123,635. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (52 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| ACCE INSTITUTE | ||||||||
| 3655 S GRAND AVE STE 250 | LOS ANGELES | CA | 90007 | 271487442 | 501(C)(3) | $50,000 | GRANTS TO OTHER | |
| ADVOCATES FOR JUSTICE AND EDUCATION | ||||||||
| 1200 G ST NW | WASHINGTON | DC | 20005 | 521989809 | 501(C)(3) | $17,600 | BIRTH TO 3 PROJECT REGRANT | |
| ALLIED MEDIA PROJECTS | ||||||||
| 4126 THIRD AVE | DETROIT | MI | 48201 | 010559608 | 501(C)(3) | $80,000 | GNDN SUBGRANT | |
| ASIAN PACIFIC ENVIRONMENTAL NETWORK | ||||||||
| 426 17TH ST SUITE 500 | OAKLAND | CA | 94612 | 943261846 | 501(C)(3) | $200,000 | GNDN SUBGRANT | |
| BAINUM FAMILY FOUNDATION | ||||||||
| 7735 OLD GEORGETOWN RD ST 1000 | BETHESDA | MD | 20814 | 237000192 | 501(C)(3) | $151,658 | REFUND ON B-TO-3 GRANT | |
| BETTER FUTURE ACTION | ||||||||
| 30 BOW ST | CAMBRIDGE | MA | 02138 | 813023191 | 501(C)(4) | $50,000 | GNDN SUBGRANT | |
| BETTER FUTURE PROJECT | ||||||||
| 30 BOW ST | CAMBRIDGE | MA | 02138 | 471015198 | 501(C)(3) | $150,000 | GNDN C3 SCO SUPPORT | |
| CENTER FOR CIVIC ACTION | ||||||||
| PO BOX 27616 | ALBUQUERQUE | NM | 87125 | 020779812 | 501(C)(4) | $100,000 | GNDN SUBGRANT | |
| CENTER FOR CIVIC POLICY | ||||||||
| PO BOX 27616 | ALBUQUERQUE | NM | 87125 | 010869701 | 501(C)(3) | $100,000 | GNDN SUBGRANT | |
| CENTER FOR POPULAR DEMOCRACY | ||||||||
| 449 TROUTMAN STREET SUITE A | BROOKLYN | NY | 11237 | 453813436 | 501(C)(3) | $50,000 | GNDN COORDINATING | |
| FLORIDA RISING TOGETHER | ||||||||
| 1425 4TH AVE SUITE 900 | SEATTLE | WA | 98101 | 453956785 | 501(C)(3) | $225,000 | GNDN C3 SUBGRANT | |
| GRASSROOTS COLLABORATIVE | ||||||||
| 637 S DEARBORN ST FL 3 | CHICAGO | IL | 60605 | 364328006 | 501(C)(3) | $10,000 | SUBGRANT FOR RETREAT PLANNING | |
| GRASSROOTS GLOBAL JUSTICE | ||||||||
| PO BOX 73768 | WASHINGTON | DC | 20056 | 264633127 | 501(C)(3) | $100,000 | RESOURCING SUPPORT | |
| GRASSROOTS POLICY PROJECT | ||||||||
| PO BOX 2125 | BERKELEY | CA | 94702 | 521846313 | 501(C)(3) | $29,750 | GRANT FOR T FERTIK CONSULTING | |
| INDIGENOUS ENVIRONMENTAL NETWORK | ||||||||
| PO BOX 485 BEMIDJI | BEMIDJI | MN | 56619 | 383653476 | 501(C)(3) | $100,000 | RESOURCING SUPPORT | |
| IRONBOUND COMMUNITY CORPORATION | ||||||||
| 317 ELM ST | NEWARK | NJ | 07105 | 221916086 | 501(C)(3) | $100,000 | GNDN SUBGRANT | |
| MANY LANGUAGES ONE VOICE | ||||||||
| 2437 15TH STREET | WASHINGTON | DC | 20009 | 274415158 | 501(C)(3) | $14,050 | BIRTH TO 3 PROJECT REGRANT | |
| MARY'S CENTER FOR MATERNAL AND CHILD CARE | ||||||||
| 2333 ONTARIO RD NW | WASHINGTON | DC | 20009 | 521594116 | 501(C)(3) | $16,000 | BIRTH TO 3 GRANT | |
| MOVEMENT ALLIANCE PROJECT | ||||||||
| 924 CHERRY ST FL 5 | PHILADELPHIA | PA | 01910 | 260307123 | 501(C)(3) | $200,000 | GNDN SUBGRANT | |
| NEW JERSEY ORGANIZING PROJECT | ||||||||
| 525 E BAY AVE | STAFFORD TOWNSHIP | NJ | 08050 | 811929749 | 501(C)(3) | $100,000 | GNDN SUBGRANT | |
| NEW YORK COMMUNITIES ORGANIZING FUND | ||||||||
| 2-4 NEVINS STREET 2ND FLOOR | BROOKLYN | NY | 11217 | 272332649 | 501(C)(3) | $50,000 | GRANTS TO OTHER | |
| OF BY FOR INC | ||||||||
| C/O DONNELLY 315 NASSAU ST | PRINCETON | NJ | 08540 | 843627470 | 501(C)(3) | $104,000 | CONSULTING GND | |
| PAVE INC | ||||||||
| 1805 7TH ST NW FL 6 | WASHINGTON | DC | 20001 | 812330119 | 501(C)(3) | $17,000 | BIRTH TO 3 PROJECT REGRANT | |
| PEOPLE'S ACTION NETWORK | ||||||||
| 3518 S EDMUNDS ST | SEATTLE | WA | 98118 | 262613701 | 501(C)(4) | $75,000 | CONTRIBUTION | |
| RIGHT TO THE CITY ALLIANCE | ||||||||
| 388 ATLANTIC AVENUE | BROOKLYN | NY | 11217 | 943462187 | 501(C)(3) | $50,000 | GND C3 SUPPORT GRANT | |
| ROOSEVELT INSTITUTE | ||||||||
| 570 LEXINGTON AVENUE 5TH FLOOR | NEW YORK | NY | 10022 | 237213592 | 501(C)(3) | $75,000 | GRANT AGREEMENT FOR POLICY SUPPORT | |
| SHOWING UP FOR RACIAL JUSTICE ACTION | ||||||||
| 10428 BLUEGRASS PARKWAY 544 | LOUISVILLE | KY | 40299 | 812081153 | 501(C)(4) | $75,000 | GRANT | |
| SOCIAL GOOD FUND | ||||||||
| 12651 SAN PABLO AVE 5473 | RICHMOND | CA | 94805 | 461323531 | 501(C)(3) | $15,850 | FAIR BUDGET COALITION | |
| TIDES ADVOCACY NY RENEWS | ||||||||
| PO BOX 29229 | SAN FRANCISCO | CA | 94129 | 943153687 | 501(C)(4) | $175,000 | GNDN SUBGRANT | |
| US CLIMATE ACTION NETWORK | ||||||||
| 50 F STREET NW EIGHTH FLOOR | WASHINGTON | DC | 20001 | 204597308 | 501(C)(3) | $75,000 | CONTRIBUTION - GREEN NEW DEAL NETWORK | |
| VOICES FOR A SUSTAINABLE FUTURE | ||||||||
| 11 PINE AVE | TAKOMA PARK | MD | 20912 | 271940927 | 501(C)(3) | $100,000 | GND SUPPORT GRANT | |
| WEST VIRGINIA CITIZENS ACTION EDUCATION FUND | ||||||||
| 1500 DIXIE ST | CHARLESTON | WV | 25311 | 113660992 | 501(C)(3) | $150,000 | GNDN SUBGRANT | |
| WEST VIRGINIA CITIZENS ACTION GROUP | ||||||||
| 1500 DIXIE ST | CHARLESTON | WV | 25311 | 550547956 | 501(C)(4) | $50,000 | GNDN SUBGRANT | |
| MIJENTE | ||||||||
| 1229 E EDGEMONT AVE | PHOENIX | AZ | 85006 | 813459266 | 501(C)(4) | $10,000 | GENERAL SUPPORT CONTRIBUTION - SONG | |
| MOVEMENT STRATEGY CENTER | ||||||||
| 436 14TH ST 5TH FL | OAKLAND | CA | 94612 | 201037643 | 501(C)(3) | $10,000 | GND SUPPORT CONTRIBUTION | |
| NATIONAL LEGAL ADVOCACY NETWORK | ||||||||
| 1 N LASALLE ST SUITE 1275 | CHICAGO | IL | 60602 | 300026454 | 501(C)(3) | $25,000 | CONTRIBUTION FOR STAFF SERVICES | |
| SOCIAL GOOD FUND | ||||||||
| 2393 COLLINS AVE | RICHMOND | CA | 94564 | 461323531 | 501(C)(3) | $70,000 | FAIR BUDGET COALITION DUES | |
| THE 9 PAC | ||||||||
| 77 SANDS STREET 6TH FLOOR | BROOKLYN | NY | 11201 | 853271074 | 501(C)(3) | $172,886 | CONTRIBUTION | |
| UNITED WORKING FAMILIES | ||||||||
| 2229 S HALSTED ST | CHICAGO | IL | 60608 | 812741948 | 501(C)(3) | $100,000 | GALA CONTRIBUTION | |
| VOICES FOR A SUSTAINABLE FUTURE | ||||||||
| 11 PINE AVE | TAKOMA PARK | MD | 20912 | 271940927 | 501(C)(3) | $123,636 | CONTRIBUTION - GND NETWORK | |
| VOTE YES FOR MPS | ||||||||
| 1600 18TH AVE NE | MINNEAPOLIS | MN | 55418 | 853264319 | 501(C)(3) | $150,000 | CONTRIBUTION | |
| WORKING FAMILIES PARTY NATIONAL COMMITTEE | ||||||||
| ONE METROTECH CENTER NORTH | BROOKLYN | NY | 11201 | 475100213 | 501(C)(3) | $150,000 | CONTRIBUTION | |
| WORKING FAMILIES PARTY NATIONAL INDEPENDENT EXPENDITURE COMMITTEE | ||||||||
| ONE METROTECH CENTER NORTH | BROOKLYN | NY | 11201 | 812160494 | 501(C)(3) | $200,000 | IE CONTRIBUTION | |
| WORKING FAMILIES NATIONAL IE COMMITTEE | ||||||||
| 77 SANDS STREET 6TH FLOOR | BROOKLYN | NY | 11201 | 802160494 | 501(C)(3) | $211,364 | REFUND ON 10-7 CONTRIBUTION | |
| WISCONSIN WORKING FAMILIES PARTY | ||||||||
| 413 N 2ND STREET SUITE 125 | MILWAUKEE | WI | 53203 | 814624076 | 501(C)(3) | $400,000 | CONTRIBUTION | |
| WI WORKING FAMILIES PARTY IE | ||||||||
| 77 SANDS STREET 6TH FLOOR | BROOKLYN | NY | 11201 | 475644834 | 501(C)(3) | $1,100,000 | CONTRIBUTION | |
| RENEW NEW ENGLAND ALLIANCE | ||||||||
| 91 WILLIAMS ST | PROVIDENCE | RI | 02906 | 850775600 | 501(C)(3) | $50,000 | COALITION CONTRIBUTION | |
| NATIONAL KOREAN AMERICAN SERVICE & EDUCATION CONSORTIUM | ||||||||
| 4300 NORTH CALIFORNIA AVENUE C/O | CHICAGO | IL | 60618 | 113303986 | 501(C)(3) | $30,000 | CONTRIBUTION | HANA CENTER |
| MAINE PEOPLE'S ALLIANCE | ||||||||
| 565 CONGRESS ST STE 200 | PORTLAND | ME | 04101 | 010383493 | 501(C)(3) | $5,000 | CONTRIBUTION | |
| HEALTHY GULF | ||||||||
| PO BOX 2245 | NEW ORLEANS | LA | 70176 | 721447742 | 501(C)(3) | $5,000 | CONTRIBUTION | |
| CONNECTICUT PEOPLE'S WORLD COMMITTEE | ||||||||
| 37 HOWE STREET | NEW HAVEN | CT | 06511 | 501(C)(3) | $5,000 | AD BOOK - AMISTAD AWARDS DINNER | ||
| GRANTS UNDER 5000 | ||||||||
| $5,880 | CONTRIBUTION | |||||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 34 | Total501c3OrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (3 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Valuation Method UsedValuationMethodUsedDesc |
|---|---|---|---|
| FREEDOM CORPS FELLOWSHIP - GA | 51 | $103,664 | FMV |
| SONG FALL FELLOWSHIP | 82 | $125,166 | FMV |
| GRANTS | 29 | $28,250 | FMV |
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 | $399,289 | 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 (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I - LINE 5 & PART V - LINE 2A | THE WFO DID NOT HAVE ITS OWN EMPLOYEES IN 2020. 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. |
| PART III - LINE 4A | IN 2020, THE WORKING FAMILIES ORGANIZATION, INC.'S ("WFO") PROGRAMMATIC SERVICES INCLUDED: 1. WAGES, WEA DEMOCRACY 2. GREEN NEW DEAL 3. LOW WAGE WORKERS 4. FRONTLINE 5. DEMOCRACY THERE WERE THREE STAFF MEMBERS ON THE CLA/COLLECTIVE SHARED SERVICES, LLC PAYROLL IN 2020 WHO EARNED MORE THAN $100,000: 1. GND NETWORK COORDINATOR AT $155,229 2. FINANCIAL PLANNING AT $123,178 3. WFP NATIONAL CHAIR COMMITTEE AT $114,841 THE TOP THREE STAFF MEMBERS SPENT THE FOLLOWING % OF THEIR TIME WORKING FOR WFO: 1. GND NETWORK COORDINATOR 100% 2. FINANCIAL PLANNING 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 | GOVERNIG DOCUMENTS, CONFLUCT OF INTEREST POLICIES AND FINANCIAL STATEMENTS WERE MADE AVAILABLE UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | CANVAS CONSULTANTS: PROGRAM SERVICE EXPENSES 1,010,589. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,010,589. CONSULTANTS OTHER: PROGRAM SERVICE EXPENSES 6,736,208. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,736,208. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| 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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