2021-11-15T13:07:10-06:00 2020-12-31 133628255 CONDON O'MEARA MCGINTY & DONNELLY LLP ONE BATTERY PARK PLAZA NEW YORK NY 10004 990 2020-01-01 204994004 WORKING FAMILIES ORGANIZATION INC WORK 7182223796 77 SANDS STREET NO 6TH FL BROOKLYN NY 11201 MIKE BOLAND TREASURER 7182223796 2021-11-15 1 MIKE BOLAND 999009999 JAMES J REILLY P00183769 2126617777 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z X MIKE BOLAND 77 SANDS STREET NO 6TH FL BROOKLYN NY 11201 35144934 0 X WWW.WORKINGFAMILIES.ORG X 2006 NY SEEKS TO ADVANCE THE INTERESTS OF WORKING CLASS, MIDDLE CLASS AND POOR AMERICANS. 5 5 0 5 0 0 10264564 34532142 319790 36704 500 60931 33000 10805 10617854 34640582 754675 5936754 0 0 4567780 6433977 0 0 368979 3433100 11880014 8755555 24250745 1862299 10389837 6204512 18815981 847499 3119131 5357013 15696850 X THE WORKING FAMILIES ORGANIZATION IS A NON-PROFIT ADVOCACY ORGANIZATION THAT SEEKS TO ADVANCE THE INTERESTS OF WORKING CLASS, MIDDLE CLASS AND POOR AMERICANS, THROUGH LEGISLATIVE ADVOCACY, PUBLIC EDUCATION, CREATIVE MEDIA AND COMMUNITY ORGANIZING. 0 0 22752816 5936755 SEE SCHEDULE O. 36704 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. 22752816 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 1 139 0 1 0 0 0 0 0 1 1 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 1 0 NY CO CT DC MD NJ NM OR PA RI SC VT WA WV WI ME IL AK MA MI MN X THE ORGANIZATION 7182223796 77 SANDS STREET NO 6TH FL BROOKLYN NY 11201 X DALE WIEHOFF CHAIR 1.00 X X 0 0 0 MIKE BOLAND TREASURER 20.00 X X 0 0 0 RUDOLPH BLAY SECRETARY 5.00 X X 0 0 0 HARRIET BARLOW DIRECTOR 1.00 X 0 0 0 CORINNE RAFFERTY DIRECTOR 1.00 X 0 0 0 DAN CANTOR ASSISTANT SECRETARY 1.00 X 0 0 0 0 0 0 0 0 0 0 0 34532142 399289 34532142 CONTRACT SERVICES 900099 36704 36704 36704 333 333 564950 504352 60598 60598 60598 OTHER INCOME 900099 10805 10805 10805 34640582 36704 0 71736 X 5679674 5679674 257080 257080 5311518 4621564 437885 252069 129789 109844 12658 7287 992670 840127 96813 55730 373672 323672 50000 24200 24200 7746797 7746797 1100588 1100588 369770 341733 28037 169480 159480 5000 5000 140779 140779 64886 64886 143841 143841 5821 5821 OTHER 916544 884010 10259 22275 COST SHARING OFAHR 451149 451149 WALKING AROUND EXPENSE 322117 288371 7128 26618 VIDEOS AND CONTENT CREA 50370 50370 24250745 22752816 1128950 368979 2432085 12224906 1846164 1407710 1811010 5172315 960 0 0 0 0 105063 0 10190 10090 6204512 18815981 582078 2584307 48850 216571 534824 847499 3119131 X 2409937 8858357 2947076 6838493 5357013 15696850 6204512 18815981 10389837 -50000 0 X 0 1 X 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2947076 22545165 18653748 6838493 1721564 7918787 6693275 2947076 554004 5641023 4473463 1721564 446825 3888249 3781070 554004 1193266 3516202 4262643 446825 1.00000 0 0 0 34516947 0 34516947 123635 123635 34640582 24127110 0 24127110 123635 123635 24250745 PART XI, LINE 4B - OTHER ADJUSTMENTS: REIMBURSEMENT OF GRANTS 123,635. PART XII, LINE 4B - OTHER ADJUSTMENTS: REIMBURSEMENT OF GRANTS 123,635. 1 ACCE INSTITUTE 3655 S GRAND AVE STE 250 LOS ANGELES CA 90007 271487442 501(C)(3) 50000 GRANTS TO OTHER ADVOCATES FOR JUSTICE AND EDUCATION 1200 G ST NW WASHINGTON DC 20005 521989809 501(C)(3) 17600 BIRTH TO 3 PROJECT REGRANT ALLIED MEDIA PROJECTS 4126 THIRD AVE DETROIT MI 48201 010559608 501(C)(3) 80000 GNDN SUBGRANT ASIAN PACIFIC ENVIRONMENTAL NETWORK 426 17TH ST SUITE 500 OAKLAND CA 94612 943261846 501(C)(3) 200000 GNDN SUBGRANT BAINUM FAMILY FOUNDATION 7735 OLD GEORGETOWN RD ST 1000 BETHESDA MD 20814 237000192 501(C)(3) 151658 REFUND ON B-TO-3 GRANT BETTER FUTURE ACTION 30 BOW ST CAMBRIDGE MA 02138 813023191 501(C)(4) 50000 GNDN SUBGRANT BETTER FUTURE PROJECT 30 BOW ST CAMBRIDGE MA 02138 471015198 501(C)(3) 150000 GNDN C3 SCO SUPPORT CENTER FOR CIVIC ACTION PO BOX 27616 ALBUQUERQUE NM 87125 020779812 501(C)(4) 100000 GNDN SUBGRANT CENTER FOR CIVIC POLICY PO BOX 27616 ALBUQUERQUE NM 87125 010869701 501(C)(3) 100000 GNDN SUBGRANT CENTER FOR POPULAR DEMOCRACY 449 TROUTMAN STREET SUITE A BROOKLYN NY 11237 453813436 501(C)(3) 50000 GNDN COORDINATING FLORIDA RISING TOGETHER 1425 4TH AVE SUITE 900 SEATTLE WA 98101 453956785 501(C)(3) 225000 GNDN C3 SUBGRANT GRASSROOTS COLLABORATIVE 637 S DEARBORN ST FL 3 CHICAGO IL 60605 364328006 501(C)(3) 10000 SUBGRANT FOR RETREAT PLANNING GRASSROOTS GLOBAL JUSTICE PO BOX 73768 WASHINGTON DC 20056 264633127 501(C)(3) 100000 RESOURCING SUPPORT GRASSROOTS POLICY PROJECT PO BOX 2125 BERKELEY CA 94702 521846313 501(C)(3) 29750 GRANT FOR T FERTIK CONSULTING INDIGENOUS ENVIRONMENTAL NETWORK PO BOX 485 BEMIDJI BEMIDJI MN 56619 383653476 501(C)(3) 100000 RESOURCING SUPPORT IRONBOUND COMMUNITY CORPORATION 317 ELM ST NEWARK NJ 07105 221916086 501(C)(3) 100000 GNDN SUBGRANT MANY LANGUAGES ONE VOICE 2437 15TH STREET WASHINGTON DC 20009 274415158 501(C)(3) 14050 BIRTH TO 3 PROJECT REGRANT MARY'S CENTER FOR MATERNAL AND CHILD CARE 2333 ONTARIO RD NW WASHINGTON DC 20009 521594116 501(C)(3) 16000 BIRTH TO 3 GRANT MOVEMENT ALLIANCE PROJECT 924 CHERRY ST FL 5 PHILADELPHIA PA 01910 260307123 501(C)(3) 200000 GNDN SUBGRANT NEW JERSEY ORGANIZING PROJECT 525 E BAY AVE STAFFORD TOWNSHIP NJ 08050 811929749 501(C)(3) 100000 GNDN SUBGRANT NEW YORK COMMUNITIES ORGANIZING FUND 2-4 NEVINS STREET 2ND FLOOR BROOKLYN NY 11217 272332649 501(C)(3) 50000 GRANTS TO OTHER OF BY FOR INC C/O DONNELLY 315 NASSAU ST PRINCETON NJ 08540 843627470 501(C)(3) 104000 CONSULTING GND PAVE INC 1805 7TH ST NW FL 6 WASHINGTON DC 20001 812330119 501(C)(3) 17000 BIRTH TO 3 PROJECT REGRANT PEOPLE'S ACTION NETWORK 3518 S EDMUNDS ST SEATTLE WA 98118 262613701 501(C)(4) 75000 CONTRIBUTION RIGHT TO THE CITY ALLIANCE 388 ATLANTIC AVENUE BROOKLYN NY 11217 943462187 501(C)(3) 50000 GND C3 SUPPORT GRANT ROOSEVELT INSTITUTE 570 LEXINGTON AVENUE 5TH FLOOR NEW YORK NY 10022 237213592 501(C)(3) 75000 GRANT AGREEMENT FOR POLICY SUPPORT SHOWING UP FOR RACIAL JUSTICE ACTION 10428 BLUEGRASS PARKWAY 544 LOUISVILLE KY 40299 812081153 501(C)(4) 75000 GRANT SOCIAL GOOD FUND 12651 SAN PABLO AVE 5473 RICHMOND CA 94805 461323531 501(C)(3) 15850 FAIR BUDGET COALITION TIDES ADVOCACY NY RENEWS PO BOX 29229 SAN FRANCISCO CA 94129 943153687 501(C)(4) 175000 GNDN SUBGRANT US CLIMATE ACTION NETWORK 50 F STREET NW EIGHTH FLOOR WASHINGTON DC 20001 204597308 501(C)(3) 75000 CONTRIBUTION - GREEN NEW DEAL NETWORK VOICES FOR A SUSTAINABLE FUTURE 11 PINE AVE TAKOMA PARK MD 20912 271940927 501(C)(3) 100000 GND SUPPORT GRANT WEST VIRGINIA CITIZENS ACTION EDUCATION FUND 1500 DIXIE ST CHARLESTON WV 25311 113660992 501(C)(3) 150000 GNDN SUBGRANT WEST VIRGINIA CITIZENS ACTION GROUP 1500 DIXIE ST CHARLESTON WV 25311 550547956 501(C)(4) 50000 GNDN SUBGRANT MIJENTE 1229 E EDGEMONT AVE PHOENIX AZ 85006 813459266 501(C)(4) 10000 GENERAL SUPPORT CONTRIBUTION - SONG MOVEMENT STRATEGY CENTER 436 14TH ST 5TH FL OAKLAND CA 94612 201037643 501(C)(3) 10000 GND SUPPORT CONTRIBUTION NATIONAL LEGAL ADVOCACY NETWORK 1 N LASALLE ST SUITE 1275 CHICAGO IL 60602 300026454 501(C)(3) 25000 CONTRIBUTION FOR STAFF SERVICES SOCIAL GOOD FUND 2393 COLLINS AVE RICHMOND CA 94564 461323531 501(C)(3) 70000 FAIR BUDGET COALITION DUES THE 9 PAC 77 SANDS STREET 6TH FLOOR BROOKLYN NY 11201 853271074 501(C)(3) 172886 CONTRIBUTION UNITED WORKING FAMILIES 2229 S HALSTED ST CHICAGO IL 60608 812741948 501(C)(3) 100000 GALA CONTRIBUTION VOICES FOR A SUSTAINABLE FUTURE 11 PINE AVE TAKOMA PARK MD 20912 271940927 501(C)(3) 123636 CONTRIBUTION - GND NETWORK VOTE YES FOR MPS 1600 18TH AVE NE MINNEAPOLIS MN 55418 853264319 501(C)(3) 150000 CONTRIBUTION WORKING FAMILIES PARTY NATIONAL COMMITTEE ONE METROTECH CENTER NORTH BROOKLYN NY 11201 475100213 501(C)(3) 150000 CONTRIBUTION WORKING FAMILIES PARTY NATIONAL INDEPENDENT EXPENDITURE COMMITTEE ONE METROTECH CENTER NORTH BROOKLYN NY 11201 812160494 501(C)(3) 200000 IE CONTRIBUTION WORKING FAMILIES NATIONAL IE COMMITTEE 77 SANDS STREET 6TH FLOOR BROOKLYN NY 11201 802160494 501(C)(3) 211364 REFUND ON 10-7 CONTRIBUTION WISCONSIN WORKING FAMILIES PARTY 413 N 2ND STREET SUITE 125 MILWAUKEE WI 53203 814624076 501(C)(3) 400000 CONTRIBUTION WI WORKING FAMILIES PARTY IE 77 SANDS STREET 6TH FLOOR BROOKLYN NY 11201 475644834 501(C)(3) 1100000 CONTRIBUTION RENEW NEW ENGLAND ALLIANCE 91 WILLIAMS ST PROVIDENCE RI 02906 850775600 501(C)(3) 50000 COALITION CONTRIBUTION NATIONAL KOREAN AMERICAN SERVICE & EDUCATION CONSORTIUM 4300 NORTH CALIFORNIA AVENUE C/O HANA CENTER CHICAGO IL 60618 113303986 501(C)(3) 30000 CONTRIBUTION MAINE PEOPLE'S ALLIANCE 565 CONGRESS ST STE 200 PORTLAND ME 04101 010383493 501(C)(3) 5000 CONTRIBUTION HEALTHY GULF PO BOX 2245 NEW ORLEANS LA 70176 721447742 501(C)(3) 5000 CONTRIBUTION CONNECTICUT PEOPLE'S WORLD COMMITTEE 37 HOWE STREET NEW HAVEN CT 06511 501(C)(3) 5000 AD BOOK - AMISTAD AWARDS DINNER GRANTS UNDER 5000 5880 CONTRIBUTION 34 FREEDOM CORPS FELLOWSHIP - GA 51 103664 FMV SONG FALL FELLOWSHIP 82 125166 FMV GRANTS 29 28250 FMV PART I, LINE 2: WFO'S PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS IN THE UNITED STATES: 1) POTENTIAL GRANT APPLICATION AND BUDGET IS REVIEWED BY THE DEVELOPMENT DEPARTMENT OR PROGRAM DEPARTMENT HEAD 2) EXECUTIVE DIRECTOR, CHIEF OF STAFF, OR DEVELOPMENT DIRECTOR APPROVES OF GRANT AGREEMENTS 3) IF APPLICABLE, DEVELOPMENT DEPARTMENT FILES AWARD LETTERS THAT INCLUDES NARRATIVE AND FINANCIAL REPORTING REQUIREMENTS AND DEADLINES 4) THE DEVELOPMENT DEPARTMENT OR PROGRAM DEPARTMENT HEAD SUBMITS NARRATIVE AND FINANCIAL REPORTS TO THE GRANTOR IN ACCORDANCE WITH THE AWARD LETTER X 1 399289 0 1 0 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. COMMUNITY LABOR ADMINISTRATIVE SERVICES INC 77 SANDS STREET 6TH FL BROOKLYN NY 11201 113520187 MANAGE OPRATIONS, FINANCE, ADMINISTRATION AND HUMAN RESOURCES NY 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0