UNITED WORKERS ASSOCIATION INC: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- UNITED WORKERS ASSOCIATION INC (EIN 20-4345458)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-10-11
- IRS object ID
- 201722849349301322
- Schema version
- 2016v3.0
- 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 | 2017-10-11T17:21:36-04:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 522284870 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Innovative Solutions Accounting | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 605 Corsair Court | AddressLine1Txt |
| City | Sykesville | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21784 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 204345458 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | United Workers Association Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | UNIT | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 105 Great Oak Drive | AddressLine1Txt |
| City | Annapolis | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 214033729 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Marilyn Hunter | PersonNm |
| Person Title | Treasurer | PersonTitleTxt |
| Phone | 4105981902 | PhoneNum |
| Signature | 2017-10-03 | SignatureDt |
| Discuss With Paid Preparer | false | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Mark Thomas CPA | PreparerPersonNm |
| PTIN | P01564067 | PTIN |
| Phone | 4108028315 | PhoneNum |
| Preparation | 2017-10-11 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 96.234.242.203 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2017-10-11 | IPDt |
| IP Tm | 17:26:04 | IPTm |
| Federal Original Submission Id | 2725982017284vkx1bn3 | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2017-10-11 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 51E03FF75448CBC7A6F1DF6BEC988ABD1088B2A9 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 51E03FF75448CBC7A6F1DF6BEC988ABD1088B2A9 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | co Marilyn Hunter SecretaryTre | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Doreen Hicks Chair | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 Ventnor Terrace | AddressLine1Txt |
| City | Dundalk | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21222 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $573,838 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2005 | FormationYr |
| Legal Domicile State | MD | LegalDomicileStateCd |
| Activity Or Mission | Training low-wage workers on workers rights, labor law, human rights and workplace/community health and safety as well as providing education and leadership development and leadership and advocacy skills to benefit their work, communities, personal and public lives. | ActivityOrMissionDesc |
| Voting Members Governing Body | 17 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 37 | TotalEmployeeCnt |
| Total Volunteers | 700 | TotalVolunteersCnt |
| Total Gross UBI | $3,297 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $836,448 | PYContributionsGrantsAmt |
| CY Contributions Grants | $569,711 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $750 | CYProgramServiceRevenueAmt |
| PY Investment Income | $11 | PYInvestmentIncomeAmt |
| CY Investment Income | $80 | CYInvestmentIncomeAmt |
| PY Other Revenue | $2,774 | PYOtherRevenueAmt |
| CY Other Revenue | $3,297 | CYOtherRevenueAmt |
| PY Total Revenue | $839,233 | PYTotalRevenueAmt |
| CY Total Revenue | $573,838 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $58,941 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $75,091 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $299,085 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $432,661 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $347 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $154 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $154 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $50,142 | PYOtherExpensesAmt |
| CY Other Expenses | $70,733 | CYOtherExpensesAmt |
| PY Total Expenses | $408,515 | PYTotalExpensesAmt |
| CY Total Expenses | $578,639 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $430,718 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$4,801 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $721,571 | TotalAssetsBOYAmt |
| Total Assets EOY | $713,822 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $18,747 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $14,216 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $702,824 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $699,606 | NetAssetsOrFundBalancesEOYAmt |
| Mission | Training low-wage workers on workers rights, labor law, human rights and workplace/community health and safety as well as providing education and leadership development and leadership and advocacy skills to benefit their work, communities, personal and public lives. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $307,363 | ExpenseAmt |
| Desc | Campaigns: Through planning and carrying out campaign activity to shedding light on and advocating for change in conditions faced by low-wage workers in Baltimore and metropolitan area counties, low-wage youth and workers received practicum training in organization, advocacy, public speaking, and building alliances with community allies. Campaigns around working conditions have expanded to address broader fair development issues: environmental issues created for low-income communities as a result of special rights granted to large firms, lack of access to resources and local government servies for homeless residents and others, the challenge of developing non-speculative housing in low-income communities, inadequacy of health care resources. Intense community canvasing, focus groups, and discussion around isses affecting communities have spurred low-wage workers to break neighborhood isolation and connect with city-wide, state and regional activity. Addressing homelessness, affordable housing, environmental, health, and workplace isses has raised levels of engagement for workers in Baltimore and surrounding jurisdictions. Expanded survey outreach and community discussions undergirded campaign activity to address fair development issues identified in low-wage communities in the metropolitan area, inclduing those exposed in protests in Baltimore, need for comunity land trusts (a white paper on non-speculative housing), and opposition to increased environmental pollution in an impacted community. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $110,067 | ExpenseAmt |
| Desc | Education & Leadership Development: Through direct study and training, participation in and assumption of leadership roles in meetings, schools, retreats, and campaign activities, a core group of 1000 (and a larger group of 7000) low-income workers developed skills to benefit their work, personal, and public/community lives. Our education and leadership development includes introductory discussions/seminars, beginning-level coursework through university-level study, intertwined with community outreach and research addressing community issues and targeted to help in poor working-class communities. While reflecting on the conditions of poverty, members experience working together to address the issues they identify and move from participation in educational opportunities to being co-facilitators. Producing media documentation of their experiences of poverty and rights violations; public community-building opportunities to see/hear and discuss their work experience; Know Your Rights, Health Care and Housing Leadership Schools, strategic dialogues with the broader community, and other family and social activities are all spaces for reflection and scholarship, including study of the economic crisis and its effects on Baltimore. Emerging leaders take responsibility for the work of the organization through media- and culture-making focused on documenting human rights abuses and reaching a broader audience through member-driven fundraising and community organizing. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $18,487 | ExpenseAmt |
| Desc | Governance & Decision-making: Participation in the organizations Leadership Council, through which low-wage workers took direct responsibility for the decision-making of the organization in 2014, adopting/adjusting policies and procedures, and approving annual plans and budgets has increased the skills and competencies of this, the Board of Directors of the organization. This year the Leadership Council adjusted, adopted, and up-dated a Human Resources Manual and increased its oversight activities. Low-wage workers make up 75% of the 16-member body. Election of members to three-year staggered terms is held yearly, with voting restricted to United Workers members. The Leadership Council oversees the staff collective and must approve any course corrections in the strategic plan, all staffing decisions, and financial issues beyond thosed detailed in the budget. The body meets quarterly to review staff reports, monitor adherence to the mission, plan, and budget. In addition to concretely directing the work of the organization, the process of elections, discussion, and decision-making provides a training ground for positive interpersonal relations, evaluations and assessment, and the cooperation necessary to make decisions for the common good, rather than for personal interest. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $435,917 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | false | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 2 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 37 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 17 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Marilyn Hunter | PersonNm |
| Phone | 4105981902 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 105 Great Oak Drive | AddressLine1Txt |
| City | Annapolis | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21403 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|---|
| Marilyn Hunter | |||||||
| Treasurer | 10.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Destiny Watford | |||||||
| Leadership Council | 0.00 | 0.00 | Yes (X) | Yes (X) | $779 | $0 | $0 |
| Randolph Ford | |||||||
| Leadership Council | 1.00 | 0.00 | Yes (X) | $1,984 | $0 | $0 | |
| Janice Watson | |||||||
| Leadership Council | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Doreen Hicks | |||||||
| Leadership Council | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Keith Brown | |||||||
| Leadership Council | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Shantress Wise | |||||||
| Leadership Council | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Michael Coleman | |||||||
| Leadership Council | 0.00 | 0.00 | Yes (X) | $30,499 | $0 | $0 | |
| Chris Lafferty | |||||||
| Leadership Council | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Sidney Bond | |||||||
| Leadership Council | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Charles Graham | |||||||
| Leadership Council | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Willie Baptist | |||||||
| Leadership Council | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Josh Acevedo | |||||||
| Leadership Council | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Rodette Jones | |||||||
| Leadership Council | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Joe Evans | |||||||
| Leadership Council | 0.00 | 0.00 | Yes (X) | $1,995 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $35,257 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Fundraising | $635 | FundraisingAmt |
| Government Grants | $569,076 | GovernmentGrantsAmt |
| Total Contributions | $569,711 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Speaking Engagements | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $750 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $750 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $750 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $80 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $80 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rpt Fundraising Event | $635 | ContriRptFundraisingEventAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|
| IRS Tax Refund | 900099 | $2,033 | $2,033 |
| Payroll Tax Overpayment | 900099 | $544 | $544 |
| Credit Card Cash Reward | 900099 | $693 | $693 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $27 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $27 | UnrelatedBusinessRevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $3,297 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $573,838 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $830 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $3,297 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $75,091 | TotalAmt |
| Program Services | $75,091 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $378,870 | TotalAmt |
| Program Services | $315,966 | ProgramServicesAmt |
| Management And General | $62,904 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,672 | TotalAmt |
| Program Services | $15,572 | ProgramServicesAmt |
| Management And General | $3,100 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,119 | TotalAmt |
| Program Services | $29,288 | ProgramServicesAmt |
| Management And General | $5,831 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,681 | TotalAmt |
| Management And General | $8,681 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $154 | TotalAmt |
| Fundraising | $154 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,932 | TotalAmt |
| Management And General | $6,932 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,676 | TotalAmt |
| Management And General | $27,676 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,816 | TotalAmt |
| Management And General | $4,816 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,378 | TotalAmt |
| Management And General | $8,378 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,128 | TotalAmt |
| Management And General | $11,128 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Bank Fees | Desc |
| Total | $221 | TotalAmt |
| Management And General | $221 | ManagementAndGeneralAmt |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,901 | TotalAmt |
| Management And General | $2,901 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $578,639 | TotalAmt |
| Program Services | $435,917 | ProgramServicesAmt |
| Management And General | $142,568 | ManagementAndGeneralAmt |
| Fundraising | $154 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $268,549 | BOYAmt |
| EOY | $285,810 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $453,022 | BOYAmt |
| EOY | $428,012 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $721,571 | BOYAmt |
| EOY | $713,822 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $14,216 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,747 | BOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,747 | BOYAmt |
| EOY | $14,216 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $502,824 | BOYAmt |
| EOY | $699,606 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $200,000 | BOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $702,824 | BOYAmt |
| EOY | $699,606 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $721,571 | BOYAmt |
| EOY | $713,822 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$4,801 | ReconcilationRevenueExpnssAmt |
| Prior Period Adjustments | $1,583 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | 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 (true) | AuditCommitteeInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $421,722 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $388,838 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $541,976 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $836,549 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $570,541 | CurrentTaxYearAmt |
| Total | $2,759,626 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $421,722 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $388,838 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $541,976 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $836,549 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $570,541 | CurrentTaxYearAmt |
| Total | $2,759,626 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $2,759,626 | PublicSupportTotal509Amt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $500 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus1 Year | $2,774 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,357 | CurrentTaxYearAmt |
| Total | $6,631 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $422,222 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $388,838 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $541,976 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $839,323 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $573,898 | CurrentTaxYearAmt |
| Total | $2,766,257 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99760 | PublicSupportCY509Pct |
| Public Support PY509 | 0.00000 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
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 O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Officer directors etc family relationship Part VI line 2 | There are 4 members of the Leadership Council who were employed in 2016 by the Association for various tasks:Randolph Ford - CleaningMichael Coleman - OrganizerDestiny Watford - Part time canvasserJoseph Evans - Part time canvasserLeadership Council members who are are hired as permanent employees during their term may complete that term. No permanent employee may be elected to the Leadership Council. Leadership Council members may be employed in temporary part-time positions as part of the leadership development experience. |
| Members or stockholder classes and rights Part VI line 6 | Every February 1/3 of the Leadership Council is elected to 3 year terms. Any vacancies are also filled at that time or at a subsequent meeting during the year. |
| Member election for additional members Part VI line 7a | The organization has approximately 1,000 members and is governed by a leadership council elected by the members. |
| Form 990 governing body review Part VI line 11 | The tax return was presented to the Leadership Council for review and approval in August prior to it being filed with the IRS |
| Conflict of interest policy compliance Part VI line 12c | No member of the Leadership Council is permitted to discuss or vote on decisions of hiring or contracts if there is a potential conflict of interest. |
| Governing documents etc available to public Part VI line 19 | Documents are available for public inspection upon written request to the main office of the Association. |
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