NATIONAL DOMESTIC WORKERS ALLIANCE INC: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- NATIONAL DOMESTIC WORKERS ALLIANCE INC (EIN 35-2420942)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-11-15
- IRS object ID
- 201943199349304154
- Schema version
- 2018v3.1
- 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 C
- Schedule D
- Schedule I
- Schedule J
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-11-15T09:11:17-06:00 | ReturnTs |
| Tax Period End | 2018-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 131459550 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MAZARS USA LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 135 WEST 50TH STREET | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 100200002 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 352420942 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NATIONAL DOMESTIC WORKERS ALLIANCE INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NATI | BusinessNameControlTxt |
| Phone | 6463605807 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 45 BROADWAY SUITE 320 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10006 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | AI-JEN POO | PersonNm |
| Person Title | DIRECTOR | PersonTitleTxt |
| Phone | 6463605807 | PhoneNum |
| Signature | 2019-11-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ISRAEL TANNENBAUM | PreparerPersonNm |
| PTIN | P01589203 | PTIN |
| Phone | 2128127000 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 148.77.102.18 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-11-14 | IPDt |
| IP Tm | 18:11:39 | IPTm |
| IP Timezone | ES | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 7B8C17178BB32970706ECE2EFDE9176C8DA881DF | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-03-31 21:24:44Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Principal Officer | AI-JEN POO | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 45 BROADWAY SUITE 320 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10006 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $16,176,098 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.DOMESTICWORKERS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2012 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | NATIONAL DOMESTIC WORKERS ALLIANCE (NDWA) IS THE LEADING VOICE FOR THE MILLIONS OF DOMESTIC WORKERS IN THE UNITED STATES AND WORKS TO WIN THEM RESPECT, DIGNITY AND LABOR PROTECTIONS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 16 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 3 | VotingMembersIndependentCnt |
| Total Employee | 172 | TotalEmployeeCnt |
| Total Volunteers | 15 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $10,512 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $21,782,103 | PYContributionsGrantsAmt |
| CY Contributions Grants | $15,564,315 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $19,768 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $101,368 | CYProgramServiceRevenueAmt |
| PY Investment Income | $0 | PYInvestmentIncomeAmt |
| CY Investment Income | $28,276 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$190,207 | PYOtherRevenueAmt |
| CY Other Revenue | $182,829 | CYOtherRevenueAmt |
| PY Total Revenue | $21,611,664 | PYTotalRevenueAmt |
| CY Total Revenue | $15,876,788 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $3,403,429 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $4,753,841 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,842,752 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $4,589,984 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $457,731 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,374,121 | PYOtherExpensesAmt |
| CY Other Expenses | $6,071,248 | CYOtherExpensesAmt |
| PY Total Expenses | $9,620,302 | PYTotalExpensesAmt |
| CY Total Expenses | $15,415,073 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $11,991,362 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $461,715 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $23,103,389 | TotalAssetsBOYAmt |
| Total Assets EOY | $24,341,725 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,162,793 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,057,646 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $21,940,596 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $22,284,079 | NetAssetsOrFundBalancesEOYAmt |
| Mission | NATIONAL DOMESTIC WORKERS ALLIANCE (NDWA) IS THE LEADING VOICE FOR THE MILLIONS OF DOMESTIC WORKERS IN THE UNITED STATES AND WORKS TO WIN THEM RESPECT, DIGNITY AND LABOR PROTECTIONS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $588,558 | ExpenseAmt |
| Grant | $588,558 | GrantAmt |
| Desc | FIELD BUILDING: NDWA PROVIDED CAPACITY-BUILDING AND FUNDING TO SUPPORT OUR 60+ AFFILIATES IN DEVELOPING THEIR ORGANIZING WORK AND BUILDING THEIR BASE OF DOMESTIC WORKERS, SUPPORTED THE BUILDING OF ORGANIZING PROJECTS AND CHAPTERS IN 4-5 CITIES, AND BUILT A NATIONAL MEMBERSHIP ASSOCIATION. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $6,679,333 | ExpenseAmt |
| Grant | $2,847,598 | GrantAmt |
| Desc | RAISING STANDARDS: NDWA SUPPORTED THE CAMPAIGN TO WIN A NEW LAW ADVANCING THE RIGHTS OF DOMESTIC WORKERS IN THE STATE OF NEVADA. IN CA, IL, NY AND MA, WHERE LAWS HAVE ALREADY BEEN ENACTED, NDWA SUPPORTED IMPLEMENTATION AND EDUCATION EFFORTS TO ENSURE DOMESTIC WORKERS ARE AWARE OF THEIR NEW RIGHTS AND PROTECTIONS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,710,831 | ExpenseAmt |
| Grant | $1,211,350 | GrantAmt |
| Desc | MOVEMENT BUILDING: NDWA SUPPORTED THE BUILDING OF A VIBRANT MOVEMENT FOR DEMOCRACY THROUGH PARTICIPATION IN KEY MOBILIZATIONS AND COALITIONS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,283,159 | ExpenseAmt |
| Grant | $106,335 | GrantAmt |
| Revenue | $284,197 | RevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $2,283,159 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $106,335 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $284,197 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $13,261,881 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | Yes (1) | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | 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 | Yes (1) | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | 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 |
| Trnsfr Exmpt Non Chrtbl Rltd Org | Yes (1) | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 133 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 172 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| 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 | 16 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 3 | 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 | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| 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 | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DAWN CARTER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6463605807 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 45 BROADWAY SUITE 320 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10006 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (23 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| AI-JEN POO | |||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | Yes (X) | $148,550 | $0 | $9,836 | |
| AQUILINA SORIANO VERSOZA | |||||||
| PRESIDENT | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MONIQUE NGUYEN BELIZARIO | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ARACELI HERNANDEZ | |||||||
| TREASURER | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| TRACY DUDZINSKI | |||||||
| VICE PRESIDENT | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| CLAUDIA GALINDO | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ANNA GALLAND | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| NAMRATA PRADHAN | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PATRICIA SAULS | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| NARBADA CHHETRI | |||||||
| SECRETARY | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| SILVIA GONZALEZ | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MILAGROS JIMENEZ | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARCIA OLIVO | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JUANA FLORES | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MATILDE VASQUEZ | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| EMILY UY | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| TARA SHUAI ELLISON | |||||||
| SENIOR HR DIRECTOR | 40.00 | Yes (X) | $102,850 | $0 | $9,550 | ||
| MARIANA VITURRO | |||||||
| DEPUTY DIRECTOR | 40.00 | Yes (X) | $122,050 | $0 | $15,561 | ||
| RAQUEL LAVINA | |||||||
| DEPUTY DIRECTOR | 40.00 | Yes (X) | $125,000 | $0 | $9,335 | ||
| DAWN CARTER | |||||||
| SENIOR FINANCE DIRECTOR | 40.00 | Yes (X) | $68,333 | $0 | $13,235 | ||
| JESSICA LIVOTI ROCKETTO | |||||||
| KEY EMPLOYEE | 40.00 | $145,000 | $0 | $17,173 | Yes (X) | ||
| LISA MOORE | |||||||
| KEY EMPLOYEE | 40.00 | $113,326 | $0 | $3,364 | Yes (X) | ||
| PALAK SHAH | |||||||
| KEY EMPLOYEE | 40.00 | $110,000 | $0 | $22,755 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $935,109 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $100,809 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 7 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| STG LLC | |||||
| 818 CONNECTICUT AVE NW STE 200 | WASHINGTON | DC | 20006 | COMMUNICATIONS CONSULTING | $317,500 |
| BERLIN ROSEN | |||||
| 15 MAIDEN LANE STE 1600 | NEW YORK | NY | 10038 | COMMUNICATIONS CONSULTING | $200,000 |
| GBI STRATEGIES LLC | |||||
| 5809 FIFER DR | ALEXANDRIA | VA | 22303 | PROGRAM CONSULATANT | $148,325 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $15,564,315 | AllOtherContributionsAmt |
| Total Contributions | $15,564,315 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| TRAINING | 900099 | $76,184 | $76,184 |
| MEMBERSHIP DUES | 900099 | $25,184 | $25,184 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $101,368 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $46,074 | TotalRevenueColumnAmt |
| Exclusion | $46,074 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $281,512 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $299,310 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$17,798 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$17,798 | TotalRevenueColumnAmt |
| Exclusion | -$17,798 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| OTHER | 900099 | $133,388 | $133,388 |
| HONORARIA | 900099 | $49,441 | $49,441 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $182,829 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $15,876,788 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $284,197 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $28,276 | 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 | $4,753,841 | TotalAmt |
| Program Services | $4,753,841 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $624,300 | TotalAmt |
| Program Services | $485,451 | ProgramServicesAmt |
| Management And General | $89,870 | ManagementAndGeneralAmt |
| Fundraising | $48,979 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,068,112 | TotalAmt |
| Program Services | $2,385,741 | ProgramServicesAmt |
| Management And General | $441,665 | ManagementAndGeneralAmt |
| Fundraising | $240,706 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,947 | TotalAmt |
| Program Services | $32,377 | ProgramServicesAmt |
| Management And General | $5,514 | ManagementAndGeneralAmt |
| Fundraising | $3,056 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $564,673 | TotalAmt |
| Program Services | $446,487 | ProgramServicesAmt |
| Management And General | $76,046 | ManagementAndGeneralAmt |
| Fundraising | $42,140 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $291,952 | TotalAmt |
| Program Services | $230,847 | ProgramServicesAmt |
| Management And General | $39,318 | ManagementAndGeneralAmt |
| Fundraising | $21,787 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $73,190 | TotalAmt |
| Management And General | $73,190 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,501 | TotalAmt |
| Management And General | $62,501 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,184 | TotalAmt |
| Management And General | $14,184 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,147,691 | TotalAmt |
| Program Services | $1,870,605 | ProgramServicesAmt |
| Management And General | $240,937 | ManagementAndGeneralAmt |
| Fundraising | $36,149 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $915,264 | TotalAmt |
| Program Services | $879,578 | ProgramServicesAmt |
| Management And General | $17,799 | ManagementAndGeneralAmt |
| Fundraising | $17,887 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $811,150 | TotalAmt |
| Program Services | $674,688 | ProgramServicesAmt |
| Management And General | $121,842 | ManagementAndGeneralAmt |
| Fundraising | $14,620 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $195,354 | TotalAmt |
| Program Services | $152,937 | ProgramServicesAmt |
| Management And General | $31,170 | ManagementAndGeneralAmt |
| Fundraising | $11,247 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,105,193 | TotalAmt |
| Program Services | $792,175 | ProgramServicesAmt |
| Management And General | $296,792 | ManagementAndGeneralAmt |
| Fundraising | $16,226 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $550,244 | TotalAmt |
| Program Services | $429,314 | ProgramServicesAmt |
| Management And General | $118,595 | ManagementAndGeneralAmt |
| Fundraising | $2,335 | FundraisingAmt |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $196,477 | TotalAmt |
| Program Services | $127,840 | ProgramServicesAmt |
| Management And General | $66,038 | ManagementAndGeneralAmt |
| Fundraising | $2,599 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,415,073 | TotalAmt |
| Program Services | $13,261,881 | ProgramServicesAmt |
| Management And General | $1,695,461 | ManagementAndGeneralAmt |
| Fundraising | $457,731 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,439,984 | BOYAmt |
| EOY | $9,126,714 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $1,500,000 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,373,168 | BOYAmt |
| EOY | $10,936,649 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,158 | BOYAmt |
| EOY | $10,714 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $19,265 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $835 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $18,430 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $2,064,003 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $279,079 | BOYAmt |
| EOY | $685,215 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,103,389 | BOYAmt |
| EOY | $24,341,725 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $382,793 | BOYAmt |
| EOY | $646,571 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $780,000 | BOYAmt |
| EOY | $570,122 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $840,953 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,162,793 | BOYAmt |
| EOY | $2,057,646 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,707,159 | BOYAmt |
| EOY | $6,259,516 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,233,437 | BOYAmt |
| EOY | $16,024,563 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,940,596 | BOYAmt |
| EOY | $22,284,079 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,103,389 | BOYAmt |
| EOY | $24,341,725 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $461,715 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$118,232 | NetUnrlzdGainsLossesInvstAmt |
| 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 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 Minus4 Years | $7,448,660 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,611,561 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,562,498 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $21,782,103 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,564,315 | CurrentTaxYearAmt |
| Total | $64,969,137 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,448,660 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,611,561 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,562,498 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $21,782,103 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,564,315 | CurrentTaxYearAmt |
| Total | $64,969,137 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $29,131,211 | SubstantialContributorsTotAmt |
| Public Support Total170 | $35,837,926 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $46,074 | CurrentTaxYearAmt |
| Total | $46,074 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $105,397 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $111,282 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $114,389 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $52,137 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $182,829 | CurrentTaxYearAmt |
| Total | $566,034 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $65,581,245 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $130,512 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.54650 | PublicSupportCY170Pct |
| Public Support PY170 | 0.47440 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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 C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $2,391 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $2,391 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $13,261,881 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $13,264,272 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $813,214 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $203,304 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $431,627 | CurrentYearMinus3Amt |
| Current Year Minus2 | $562,877 | CurrentYearMinus2Amt |
| Current Year Minus1 | $556,370 | CurrentYearMinus1Amt |
| Current Year | $813,214 | CurrentYearAmt |
| Total | $2,364,088 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $3,546,132 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $29,995 | CurrentYearMinus3Amt |
| Current Year Minus2 | $18,093 | CurrentYearMinus2Amt |
| Current Year Minus1 | $4,071 | CurrentYearMinus1Amt |
| Current Year | $2,391 | CurrentYearAmt |
| Total | $54,550 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $107,907 | CurrentYearMinus3Amt |
| Current Year Minus2 | $140,719 | CurrentYearMinus2Amt |
| Current Year Minus1 | $139,093 | CurrentYearMinus1Amt |
| Current Year | $203,304 | CurrentYearAmt |
| Total | $591,023 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $886,535 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $8,322 | CurrentYearMinus3Amt |
| Current Year Minus2 | $2,408 | CurrentYearMinus2Amt |
| Current Year Minus1 | $3,378 | CurrentYearMinus1Amt |
| Current Year | $2,391 | CurrentYearAmt |
| Total | $16,499 | TotalAmt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $11,115 | OtherCostOrOtherBasisAmt |
| Depreciation | $556 | DepreciationAmt |
| Book Value | $10,559 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $8,150 | OtherCostOrOtherBasisAmt |
| Depreciation | $279 | DepreciationAmt |
| Book Value | $7,871 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $18,430 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DUE TO CARE IN ACTION | Desc |
| Amt | $840,953 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $840,953 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $15,744,372 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$118,232 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | -$118,232 | RevenueNotReportedAmt |
| Revenue Subtotal | $15,862,604 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $14,184 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $14,184 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $15,876,788 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $15,411,712 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $15,411,712 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $14,184 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $14,184 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $15,425,896 | TotalExpensesPerForm990Amt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (45 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| ALLIANCE OF FILIPINOS FOR IMMIGRANT RIGHTS AND EMPOWERMENT (AFIRE) | |||||||
| 4300 N CALIFORNIA AVE | CHICAGO | IL | 60618 | 263305351 | 501 (C) (3) | $31,585 | WORKFORCE DEVELOPMENT / AFFILIATE DEVELPMENT / OTHER |
| FUERZA DE VALLE | |||||||
| PO BOX 219 | ALAMO | TX | 78516 | 741995879 | 501 (C) (3) | $40,390 | WE BELONG TOGETHER / BEYOND SURVIVAL / WORKFORCE DEVELOPMENT |
| BRAZILLIAN WOMEN'S GROUP | |||||||
| 697 CAMBRIDGE ST 2ND FL | BRIGHTON | MA | 02135 | 043549382 | 501 (C) (3) | $15,640 | MA BILL OF RIGHTS, CT BILL OF RIGHTS AND OTHER PROGRAMS |
| LA COLECTIVA DE MUJERES | |||||||
| 938 VALENCIA STREET SW | SAN FRANCISCO | CA | 94110 | 942919302 | 501 (C) (3) | $50,000 | AFFILAITE DEVELOPMENT / WORKERS RIGHTS |
| ARISE CHICAGO | |||||||
| 1436 W RANDOLPH SUITE 202 | CHICAGO | IL | 60607 | 201072983 | 501 (C) (3) | $40,640 | ILLINOIS BILL OF RIGHTS, WORKFORCE DEVELOPMENT AND OTHER PROGRAMS |
| DOMINICAN DEVELOPMENT CENTER | |||||||
| 6 BEACON STREET | BOSTON | MA | 02108 | 043132500 | 501 (C) (3) | $22,390 | MA BILL OF RIGHTS, WORKFORCE DEVELOPMENT AND OTHER PROGRAMS |
| IDEPSCA | |||||||
| 1565 W 14TH ST | LOS ANGELES | CA | 90015 | 954431992 | 501 (C) (3) | $21,900 | FAIR LABOR STANDARDS |
| LATINO UNION | |||||||
| 3416 W BYYN MAWR AVENUE | CHICAGO | IL | 60659 | 611403712 | 501 (C) (3) | $28,640 | WORKERS RIGHTS |
| LA PLAZA DE ENCUENTRO | |||||||
| 714 4TH STREET SW | ALBUQUERQUE | NM | 87102 | 272016727 | 501 (C) (3) | $21,490 | WORKFORCE DEVELOPMENT |
| MATAHARI (CO THIRD SECTIOR NEW ENGLAND) | |||||||
| 89 SOUTH STREE SUITE 700 | BOSTON | MA | 02111 | 042261109 | 501 (C) (3) | $44,220 | WE DREAM IN BLACK, WE BELONG TOGETHER, BEYOND SURVIVAL, OTHER |
| NEW MEXICO DIRECT CARE GIVERS COALITION | |||||||
| 10 PLACITAS TRAILS ROAD | PLACITAS | NM | 87043 | 263894818 | 501 (C) (3) | $45,450 | WORKFORCE DEVELOPMENT AND DIRECT CARE/HOMECARE |
| MICHIGAN UNITED | |||||||
| 2227 MEDFORD | ANN ARBOR | MI | 48104 | 200301956 | 501 (C) (3) | $28,679 | SOL LEADERSHIP PROGRAM |
| NATIONAL EMPLOYMENT LAW PROJECT | |||||||
| 75 MAIDEN LANE | NEW YORK | NY | 10038 | 132758558 | 501 (C) (3) | $20,890 | ENFORCEMENT PROGRAM |
| MUJERES UNIDAS Y ACTIVAS | |||||||
| 3543 18TH STREET 23 | SAN FRANCISCO | CA | 94110 | 202986926 | 501 (C) (3) | $221,030 | WORKERS RIGHTS / AFFILIATE DEVELOPMENT |
| MIAMI WORKERS CENTER | |||||||
| 8330 BISCAYNE BLVD | MIAMI | FL | 33138 | 650942224 | 501 (C) (3) | $73,930 | WE DREAM IN BLACK, WE BELONG TOGETHER AND OTHER PROGRAMS |
| BORDER WORKERS UNITED LABOR JUSTICE COMMITTEE | |||||||
| 1317 RIO GRANDE AVE | EL PASO | TX | 79902 | 741995879 | 501 (C) (3) | $45,840 | WE BELONG TOGETHER, BEYOND SURVIVAL CAMPAIGN AND OHTER PROGRAMS |
| PILIPINO WORKERS CENTER | |||||||
| 153 GLENDALE BLVD | LOS ANGELES | CA | 90026 | 770439301 | 501 (C) (3) | $73,190 | WE BELONG TOGETHER, WORKFORCE DEVELOPMENT AND OTHER |
| COMMUNITY RESOURCE CENTER OF MAMARONECK | |||||||
| PO BOX 312 | MAMARONECK | NY | 10543 | 311678682 | 501 (C) (3) | $10,390 | WORKFORCE DEVELOPMENT |
| AYUDA | |||||||
| PO BOX 2017 | SAN ELIZARIO | TX | 79849 | 742696297 | 501 (C) (3) | $22,350 | WORKFORCE DEVELOPMENT / AFFILIATE DEVELOPMENT |
| FE Y JUSTICIA WORKER CENTER | |||||||
| 1805 W ALABAMA ST 2ND FL | HOUSTON | TX | 77098 | 453855515 | 501 (C) (3) | $37,490 | KNOW YOUR RIGHTS TRAINING, GROW PROGRAM AND OTHERS |
| CASA LATINA | |||||||
| 317 17TH AVE S | SEATTLE | WA | 98144 | 911689251 | 501 (C) (3) | $61,650 | WA WORKERS BILL OF RIGHTS, WORKFORCE DEVELOPMENT |
| ADHIKAAR FOR HUMAN RIGHTS AND SOCIAL JUSTICE | |||||||
| 71-07 WOODSIDE AVENUE | WOODSIDE | NY | 11377 | 203384725 | 501 (C) (3) | $68,530 | BEYOND SURVIVAL CAMPAIGN AND OTHER PROGRAMS |
| DAMAYAN MIGRANT WORKERS ASSOCIATION | |||||||
| 406 W 40TH ST FL 12 | NEW YORK | NY | 10018 | 030481206 | 501 (C) (3) | $50,390 | BEYOND SURVIVAL AND WE BELONG TOGETHER |
| CARE IN ACTION | |||||||
| 243 5TH AVENUE MAILBOX 257 | NEW YORK | NY | 10016 | 465427425 | 501 (C) 4) | $10,000 | ACTIVITIES FOR SOCIAL INNOVATIONS WORK |
| CARING ACROSS GENERATIONS | |||||||
| 330 SEVENTH AVENUE | NEW YORK | NY | 10001 | 521332694 | 501 (C) (3) | $100,000 | DIRECT CARE / HOMECARE PROGRAMS |
| WOMEN WORKING TOGETHER USA | |||||||
| 4019 N UNIVERSITY DRIVE | SUNRISE | FL | 33351 | 813156866 | 501 (C) (3) | $9,250 | WE BELONG TOGETHER |
| URBAN JUSTICE CENTER | |||||||
| 123 WILLIAM STREET 16TH FL | NEW YORK | NY | 10038 | 133442022 | 501 (C) (3) | $60,000 | ENFORCEMENT PROGRAM |
| CARROLL GARDEN ASSOCIATION INC | |||||||
| 201 COLUMBIA STREET | BROOKLYN | NY | 11231 | 112573432 | 501 (C) (3) | $15,500 | WE BELONG TOGETHER CAMPAIGN |
| CENTRAL TEXAS HOMECARE COALITION | |||||||
| 414 WEST BAY DREVIE NW | OLYMPIA | WA | 98502 | 463405498 | 501 (C) (3) | $15,420 | DIRECT CARE/HOMECARE AND WORKFORCE DEVELOPMENT |
| GRATON DAY LABOR CENTER | |||||||
| 2981 BOWEN STREET | GRATON | CA | 95444 | 680472311 | 501 (C) (3) | $23,440 | WE BELONG TOGETHER AND OTHER |
| COALITION FOR HUMANE IMMIGRANT RIGHTS OF LOS ANGELES (CHIRLA) | |||||||
| 2533 WEST THIRD ST | LOS ANGELES | CA | 90057 | 954421521 | 501 (C) (3) | $16,360 | CA BILL OF RIGHTS |
| DOMESTICA UNIDAS CO ESPERANZA PEACE & JUSTICE CENTER | |||||||
| 922 SAN PEDRO AVENUE | SAN ANTONIO | TX | 78212 | 742419582 | 501 (C) (3) | $44,910 | BEYOND SURVIVAL / HOMECARE/ AFFILAITE DEV. |
| EL CENTRO HUMANITARIO | |||||||
| 2260 CALIFORNIA STREET | DENVER | CO | 80205 | 030412235 | 501 (C) (3) | $20,450 | WE BELONG TOGEHER |
| FILIPINO ADVOCATES FOR JUSTICE | |||||||
| 310 8TH STREET SUITE 306 | OAKLAND | CA | 94607 | 942218907 | 501 (C) (3) | $16,010 | DIRECT CARE / HOMECARE |
| TENNESSEE IMMIGRANT & REFUGEE RIGHTS COALITION | |||||||
| 2195 NOLENSVILLE PIKE | NASHVILLE | TN | 37211 | 200121100 | 501 (C) (3) | $20,000 | WE BELONG TOGETHER CAMPAIGN |
| WORKING WASHINGTON | |||||||
| 215 COLUMBIA STREET | SEATTLE | WA | 98104 | 451657758 | 501 (C) (4) | $15,356 | WORKERS RIGHTS |
| ALIANZA NACIONAL DE CAMPESINAS INC | |||||||
| PO BOX 20033 | OXNARD | CA | 93034 | 501 (C) (3) | $100,000 | GRANT TO ALLIE | |
| FAIR CARE LABS LLC | |||||||
| 243 5TH AVENUE MAILBOX 257 | NEW YORK | NY | 10016 | 465427425 | $2,139,247 | PROGRAMS | |
| BEND THE ARC | |||||||
| 330 SEVENTH AVENUE 19TH FL | NEW YORK | NY | 10001 | 521332694 | 501 (C) (3) | $44,500 | GRANT TO ALLIE |
| BRAZILLIAN WORKERS CENTER | |||||||
| 14 HARVARD AVE 2ND FL | ALLSTON | MA | 02134 | 043273525 | 501 (C) (3) | $35,390 | AFFILIATE GRANT |
| EL CENTRO DE LGUALDAD Y DERECHOS | |||||||
| 714 4TH STREET SW | ALBUQUERQUE | NM | 87102 | 264675255 | 501 (C) (3) | $10,000 | AFFILLIATE GRANT |
| GOLDEN STEPS | |||||||
| 443 39TH STREET | BROOKLYN | NY | 11232 | 501 (C) (3) | $9,000 | AFFILIATE GRANT | |
| PHILADEPHIA JOBS WITH JUSTICE | |||||||
| 1315 SPRUCE STREET | PHILADELPHIA | PA | 19107 | 233006952 | 501 (C) (3) | $55,000 | GRANT TO ALLIE |
| THE CENTURY FOUNDATION | |||||||
| 1 WHITEHALL STREET 15TH FL | NEW YORK | NY | 10004 | 131624235 | 501 (C) (3) | $51,334 | AFFILIATE GRANT |
| TRANSGENDER LAW CENTER | |||||||
| PO BOX 70976 | OAKLAND | CA | 94612 | 050544006 | 501 (C) (3) | $30,000 | AFFILIATE GRANT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 44 | Total501c3OrgCnt |
| Total Other Org | 1 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | GRANTEES ARE REQUIRED TO SIGN A GRANT AGREEMENT OUTLINING THE USE OF FUNDS, SUBMIT DUE DILIGENCE, AND SUBMIT WRITTEN FINANCIAL REPORTS. THIS IS ALL MONITORED CLOSELY BY THE ORGANIZATION. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| AI-JEN POO | ||||||||||||||
| EXECUTIVE DIRECTOR | $148,550 | $0 | $0 | $0 | $0 | $0 | $3,001 | $0 | $6,835 | $0 | $158,386 | $0 | $0 | $0 |
| JESSICA LIVOTI ROCKETTO | ||||||||||||||
| KEY EMPLOYEE | $145,000 | $0 | $0 | $0 | $0 | $0 | $2,900 | $0 | $14,273 | $0 | $162,173 | $0 | $0 | $0 |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GRACIELA VITURRO | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | MOTHER OF MARIANA VITURRO | RelationshipDescriptionTxt |
| Transaction | $8,710 | TransactionAmt |
| Transaction | TRANSLATION SERVICES | TransactionDesc |
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 7A | ORGANIZING MEMBERS ELECT ORGANIZING MEMBER DIRECTORS. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE DRAFT FORM 990 IS REVIEWED IN DETAIL BY MANAGEMENT AND IS THEN GIVEN TO THE ENTIRE BOARD TO READ AND COMMENT |
| FORM 990, PART VI, SECTION B, LINE 12C | NDWA PROVIDES AN ANNUAL CONFLICT OF INTEREST DISCLOSURE AGREEMENT THE BOARD MEMBERS SIGN EVERY YEAR. |
| FORM 990, PART VI, SECTION B, LINE 15A | EXECUTIVE DIRECTOR - AN ANNUAL SALARY STUDY IS PERFORMED BY THE SENIOR HR DIRECTOR, AND THE FINDINGS ARE REPORTED TO THE BOARD, WHO DECIDES ON THE ED'S SALARY. KEY EMPLOYEES - AN ANNUAL SALARY STUDY IS PERFORMED BY THE SENIOR HR DIRECTOR, AND THE FINDINGS ARE REPORTED TO THE BOARD AND ED. THE ED SETS STAFF SALARIES. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | PROGRAM CONSULTANTS: PROGRAM SERVICE EXPENSES 1,427,624. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,427,624. COMMUNICATION CONSUTANTS: PROGRAM SERVICE EXPENSES 338,022. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 338,022. INFORMATION TECHNOLOGY CONSULTANTS: PROGRAM SERVICE EXPENSES 15,631. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,631. TRANSLATION AND INTERPRETATION: PROGRAM SERVICE EXPENSES 71,091. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 71,091. OTHER: PROGRAM SERVICE EXPENSES 18,237. MANAGEMENT AND GENERAL EXPENSES 240,937. FUNDRAISING EXPENSES 28,225. TOTAL EXPENSES 287,399. EVENT PLANNING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 7,924. TOTAL EXPENSES 7,924. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (8 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|
| PILIPINO WORKERS CENTER | |||||||||
| 153 GLENDALE LVD | LOS ANGELES | CA | 90026 | 770439301 | SOCIAL ADVOCACY | CA | 501 (C) (3) | LINE 7 | 0 |
| CASA LATINA | |||||||||
| 317 17TH AVENUE S | SEATLE | WA | 98144 | 911689251 | EMPLOYMENT OPPORTUNITY TO LATINO IMMIGRANTS | WA | 501 (C) (3) | LINE 7 | 0 |
| MATAHARI | |||||||||
| 89 SOUTH STREET SUITE 700 | BOSTON | MA | 02111 | 042261109 | PUBLIC EDUCATION ON INCOME INEQUALITY | MA | 501 (C) (3) | LINE 7 | 0 |
| MUJERES UNIDAS Y ACTTIVAS | |||||||||
| 3543 18TH STREET | SAN FRANCISCO | CA | 94110 | 202986926 | SOCIAL ADVOCACY | TX | 501 (C) (3) | LINE 7 | 0 |
| DAMAYAN MIGRANT WORKERS ASSOCIATION | |||||||||
| 410 W 40TH STREET | NEW YORK | NY | 10018 | 030481206 | UPHOLD AND PROMOTE WORKERS RIGHTS | NY | 501 (C) (3) | LINE 7 | 0 |
| ADIKAAR | |||||||||
| 71-07 WOODSIDE AVENUE | WOODSIDE | NY | 11377 | 203384725 | SOCIAL ADVOCACY | NY | 501 (C) (3) | LINE 7 | 0 |
| CARE IN ACTION | |||||||||
| 45 BROADWAY SUITE 320 | NEW YORK | NY | 10006 | 464605470 | DOMESTIC WORKER ADVOCATE AND LOBBYING | NY | 501 (C) (4) | 501 (C) (4) | 0 |
| MIAMI WORKERS CENTER | |||||||||
| 8330 BISCAYNE BLVD | MIAMI | FL | 33138 | 650942224 | STRATEGY AND ACTION CENTER FOR LOW WAGE WORKERS | FL | 501 (C) (3) | LINE 7 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (1) | 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 | Yes (1) | 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 |
Transactions Related Org TransactionsRelatedOrgGrp (3 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| CARE IN ACTION | ||
| O | $213,081 | CASH |
| CARE IN ACTION | ||
| D | $840,953 | CASH |
| CARE IN ACTION | ||
| B | $2,139,247 | CASH |
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