WORKING PARTNERSHIPS USA: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- WORKING PARTNERSHIPS USA (EIN 77-0387535)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-11-15
- IRS object ID
- 201343199349310169
- Schema version
- 2012v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-11-15T16:39:57-06:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 942763139 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BERGER LEWIS ACCOUNTANCY CORP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 55 ALMADEN BLVD STE 600 | AddressLine1 |
| City | SAN JOSE | City |
| State | CA | State |
| ZIP Code | 95113 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 770387535 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WORKING PARTNERSHIPS USA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | WORK | NameControl |
| Phone | 4082697872 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2102 ALMADEN RD NO 107 | AddressLine1 |
| City | SAN JOSE | City |
| State | CA | State |
| ZIP Code | 95125 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DERECKA MEHRENS | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 4082697872 | Phone |
| Date Signed | 2013-11-15 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | RANDY PETERSON | Name |
| PTIN | P01300203 | PTIN |
| Phone | 4084941200 | Phone |
| Date Prepared | 2013-11-15 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | DERECKA MEHRENS | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2102 ALMADEN RD NO 107 | AddressLine1 |
| City | SAN JOSE | City |
| State | CA | State |
| ZIP Code | 95125 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 2207357 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.WPUSA.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1993 | YearFormation |
| State Legal Domicile | CA | StateLegalDomicile |
| Activity Or Mission Description | TO PROVIDE RESEARCH, EDUCATION AND CREATE PROGRAMS FOR WORKING PEOPLE IN THE SILICON VALLEY. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 8 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 7 | NbrIndependentVotingMembers |
| Total Nbr Employees | 32 | TotalNbrEmployees |
| Total Nbr Volunteers | 500 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1670175 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 929919 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 473521 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 1275852 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 143 | InvestmentIncomePriorYear |
| Investment Income Current Year | 200 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 2169 | OtherRevenuePriorYear |
| Other Revenue Current Year | 1386 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 2146008 | TotalRevenuePriorYear |
| Total Revenue Current Year | 2207357 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 176223 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 154146 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1134498 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1270448 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 152879 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 588524 | OtherExpensePriorYear |
| Other Expenses Current Year | 997816 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1899245 | TotalExpensesPriorYear |
| Total Expenses Current Year | 2422410 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 246763 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -215053 | RevenuesLessExpensesCY |
| Total Assets BOY | 1242363 | TotalAssetsBOY |
| Total Assets EOY | 1253571 | TotalAssetsEOY |
| Total Liabilities BOY | 134840 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 143324 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1107523 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1110247 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE ORGANIZATION PROVIDES RESEARCH, ORGANIZING AND ADVOCACY INTO ISSUES PERTAINING TO THE ECONOMIC AND SOCIAL WELL BEING OF WORKING PEOPLE AND THEIR FAMILIES IN THE SILICON VALLEY AND OTHER COMMUNITIES. THROUGH ITS MISSION, THE ORGANIZATION EDUCATES THE COMMUNITY ABOUT SOCIAL AND ECONOMIC ACTIVITIES AND TRENDS THAT WILL HAVE A SIGNIFICANT AND/OR LASTING IMPACT ON THE COMMUNITY. THE ORGANIZATION ALSO DEVELOPS PROGRAMS TO PROVIDE SERVICES FOR WORKERS AND THEIR FAMILIES TO MEET THEIR SOCIAL AND EDUCATIONAL NEEDS. | MissionDescription |
| Significant New Program Services | 1 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 1660063 | Expense |
| Revenue | 1275852 | Revenue |
| Description | THE ORGANIZATION WORKS IN FOUR BROAD AREAS OF CONCERN TO WORKING PEOPLE - HEALTH CARE, GOVERNMENT ACCOUNTABILITY AND REFORM, ECONOMIC RESEARCH AND ANALYSIS, AND ORGANIZING AND LEADERSHIP DEVELOPMENT - BY DEVELOPING POLICIES, ORGANIZING AND ADVOCATING FOR THEIR ADOPTION, DEVELOPING LEADERSHIP THAT EMPOWERS ORDINARY CITIZENS, AND CONNECTING SMALLER GROUPS IN WAYS THAT ENHANCE THEIR EFFECTIVENESS.WORKING PARTNERSHIPS USA CONTINUES A PROJECT TO STUDY PUBLIC POLICY IN THE AREAS OF ECONOMIC DEVELOPMENT, LAND USE AND EDUCATION; GOVERNMENT PERFORMANCE; AND SOCIAL MOVEMENTS IN THE DETROIT REGION. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 183496 | Expense |
| Grants | 154146 | Grants |
| Description | WORKING PARTNERSHIPS USA ALSO PROVIDES EMERGENCY FINANCIAL ASSISTANCE TO FAMILIES THAT SUFFER UNANTICIPATED ECONOMIC HARDSHIP. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 1843559 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 26 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 32 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 8 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 7 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JANICE FERRIS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 4082697872 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2102 ALMADEN RD STE 107 | AddressLine1 |
| City | SAN JOSE | City |
| State | CA | State |
| ZIP Code | 95125 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (9 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| ENRIQUE FERNANDEZ | ||||||
| BOARD PRESIDENT | 1.00 | X | X | 0 | 0 | 0 |
| FRED KEELEY | ||||||
| BOARD VICE PRESIDENT | 1.00 | X | X | 0 | 0 | 0 |
| LISA HOYOS | ||||||
| BOARD TREASURER | 1.00 | X | X | 0 | 0 | 0 |
| MARC JONES | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| ANTHONY THIGPENN -FROM 122012 | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| DORIAN WARREN - FROM 122012 | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| ANDREA VAN DEN HEEVER - FROM 1212 | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MIKE FOX JR TO 42012 | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| CINDY CHAVEZ | ||||||
| EXECUTIVE DIRECTOR | 15.00 | X | X | 60846 | 0 | 12757 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 60846 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 12757 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| All Other Contributions | 929919 | AllOtherContributions |
| Total Contributions | 929919 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| RESEARCH SERVICES | 541900 | 1272291 | 1272291 |
| TUITION | 541900 | 3561 | 3561 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 1275852 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 200 | TotalRevenueColumn |
| Exclusion | $200 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 1386 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 1386 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1386 | TotalRevenueColumn |
| Exclusion | $1,386 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2207357 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1275852 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $1,586 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | X | InfoInScheduleOPartIX |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 154146 | Total |
| Program Services | 154146 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 73603 | Total |
| Program Services | 33121 | ProgramServices |
| Management And General | 22081 | ManagementAndGeneral |
| Fundraising | 18401 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 846148 | Total |
| Program Services | 661934 | ProgramServices |
| Management And General | 135935 | ManagementAndGeneral |
| Fundraising | 48279 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 78082 | Total |
| Program Services | 62150 | ProgramServices |
| Management And General | 12097 | ManagementAndGeneral |
| Fundraising | 3835 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 191361 | Total |
| Program Services | 146582 | ProgramServices |
| Management And General | 32050 | ManagementAndGeneral |
| Fundraising | 12729 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 81254 | Total |
| Program Services | 61753 | ProgramServices |
| Management And General | 13813 | ManagementAndGeneral |
| Fundraising | 5688 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27121 | Total |
| Management And General | 27121 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 31278 | Total |
| Management And General | 31278 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 557659 | Total |
| Program Services | 450017 | ProgramServices |
| Management And General | 66193 | ManagementAndGeneral |
| Fundraising | 41449 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 168561 | Total |
| Program Services | 129046 | ProgramServices |
| Management And General | 27990 | ManagementAndGeneral |
| Fundraising | 11525 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 43935 | Total |
| Program Services | 10013 | ProgramServices |
| Management And General | 33000 | ManagementAndGeneral |
| Fundraising | 922 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 82236 | Total |
| Program Services | 62500 | ProgramServices |
| Management And General | 13979 | ManagementAndGeneral |
| Fundraising | 5757 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 42878 | Total |
| Program Services | 32588 | ProgramServices |
| Management And General | 7289 | ManagementAndGeneral |
| Fundraising | 3001 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1834 | Total |
| Program Services | 1394 | ProgramServices |
| Management And General | 312 | ManagementAndGeneral |
| Fundraising | 128 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15659 | Total |
| Program Services | 11901 | ProgramServices |
| Management And General | 2663 | ManagementAndGeneral |
| Fundraising | 1095 | Fundraising |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| PROGRAM EVENT EXPENSE | 25653 | 25653 | ||
| PROPERTY TAX | 562 | 427 | 96 | 39 |
| SALES TAX EXPENSE | 440 | 334 | 75 | 31 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2422410 | Total |
| Program Services | 1843559 | ProgramServices |
| Management And General | 425972 | ManagementAndGeneral |
| Fundraising | 152879 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 491580 | BOY |
| EOY | 828268 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 534487 | BOY |
| EOY | 140000 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 193366 | BOY |
| EOY | 254042 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20374 | BOY |
| EOY | 23145 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 193204 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 185088 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2556 | BOY |
| EOY | 8116 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1242363 | BOY |
| EOY | 1253571 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 134840 | BOY |
| EOY | 143324 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 134840 | BOY |
| EOY | 143324 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 301652 | BOY |
| EOY | 608921 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 805871 | BOY |
| EOY | 501326 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1107523 | BOY |
| EOY | 1110247 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1242363 | BOY |
| EOY | 1253571 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -215053 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 217777 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1847386 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1518634 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1143660 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1670175 | CurrentTaxYearMinus1Year |
| Current Tax Year | 929919 | CurrentTaxYear |
| Total | 7109774 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1847386 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1518634 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1143660 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1670175 | CurrentTaxYearMinus1Year |
| Current Tax Year | 929919 | CurrentTaxYear |
| Total | 7109774 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 2607436 | AmountsSubstContributorsTotal |
| Public Support Total170 | 4502338 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 33969 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5169 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3310 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2312 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1586 | CurrentTaxYear |
| Total | 46346 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 7156120 | TotalSupport |
| Gross Receipts From Admissions Etc | 1884062 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.62920 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.67200 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 4971 | FilingOrganizationsTotals |
Total Direct Lobbying TotalDirectLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 130196 | FilingOrganizationsTotals |
Total Lobbying Expenditures TotalLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 135167 | FilingOrganizationsTotals |
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 1708392 | FilingOrganizationsTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 1843559 | FilingOrganizationsTotals |
Lobbying Nontaxable LobbyingNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 242178 | FilingOrganizationsTotals |
Grassroots Nontaxable GrassrootsNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 60545 | FilingOrganizationsTotals |
Tot Lobbying Grassroot Minus Non Tx TotLobbyingGrassrootMinusNonTx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Tot Lobby Expend Mns Lobbying Nontx TotLobbyExpendMnsLobbyingNontx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 218155 | CurrentYearMinus3 |
| Current Year Minus2 | 226884 | CurrentYearMinus2 |
| Current Year Minus1 | 215753 | CurrentYearMinus1 |
| Current Year | 242178 | CurrentYear |
| Total | 902970 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $1,354,455 | LobbyingCeilingAmount |
Total Lobbying Expenditures2 TotalLobbyingExpenditures2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus1 | 1373 | CurrentYearMinus1 |
| Current Year | 135167 | CurrentYear |
| Total | 136540 | Total |
Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 54539 | CurrentYearMinus3 |
| Current Year Minus2 | 56721 | CurrentYearMinus2 |
| Current Year Minus1 | 53938 | CurrentYearMinus1 |
| Current Year | 60545 | CurrentYear |
| Total | 225743 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $338,615 | GrassrootsCeilingAmount |
Grassroots Lobbying Expenditures GrassrootsLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus1 | 1373 | CurrentYearMinus1 |
| Current Year | 4971 | CurrentYear |
| Total | 6344 | Total |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 40400 | OtherCostOrOtherBasis |
| Depreciation | 40400 | Depreciation |
| Book Value | 0 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 134566 | OtherCostOrOtherBasis |
| Depreciation | 134566 | Depreciation |
| Book Value | 0 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 18238 | OtherCostOrOtherBasis |
| Depreciation | 10122 | Depreciation |
| Book Value | 8116 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 8116 | TotalOfBookValueLandBuildings |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 2207357 | TotRevenueEtcAuditedFinclStmt |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 2207357 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 2207357 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 2422410 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 2422410 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 2422410 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | Identifier |
| Return Reference | PART X, LINE 2: | ReturnReference |
| Explanation | UNCERTAINTY IN INCOME TAXES - GENERALLY ACCEPTED ACCOUNTING PRINCIPLES PROVIDE ACCOUNTING AND DISCLOSURE GUIDANCE ABOUT POSITIONS TAKEN BY AN ORGANIZATION IN ITS TAX RETURNS THAT MIGHT BE UNCERTAIN. MANAGEMENT HAS CONSIDERED ITS TAX POSITIONS AND BELIEVES THAT ALL OF THE POSITIONS TAKEN BY THE ORGANIZATION IN ITS FEDERAL AND STATE EXEMPT ORGANIZATION TAX RETURNS ARE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION. THE ORGANIZATION'S FEDERAL RETURNS FOR THE YEARS ENDED DECEMBER 31, 2011, 2010 AND 2009 COULD BE SUBJECT TO EXAMINATION BY FEDERAL TAXING AUTHORITIES, GENERALLY FOR THREE YEARS AFTER THEY ARE FILED. THE ORGANIZATION'S STATE RETURNS FOR THE YEARS ENDED DECEMBER 31, 2011, 2010, 2009 AND 2008 COULD BE SUBJECT TO EXAMINATION BY STATE TAXING AUTHORITIES, GENERALLY FOR FOUR YEARS AFTER THEY ARE FILED. | Explanation |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | UNION COMMUNITY RESOURCES PROGRAM | TypeOfGrant |
| Number Of Recipients | 270 | NumberOfRecipients |
| Amount Of Cash Grant | 154146 | AmountOfCashGrant |
| Amount Of Non Cash Assistance | 0 | AmountOfNonCashAssistance |
| Description Of Non Cash Assistance | PROVIDE EMERGENCY FUNDS FOR COMMUNITY MEMBERS | DescriptionOfNonCashAssistance |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| NEW PROGRAM SERVICES | FORM 990, PART III, LINE 2 | IN DECEMBER 2012, 1000 LEADERS PROJECT (ANOTHER NOT FOR PROFIT ORGANIZATION) MERGED INTO WORKING PARTNERSHIPS USA. WORKING PARTNERSHIPS USA ASSUMED ALL OF 1000 LEADERS PROJECT'S PROGRAMS AND CLIENT RELATIONSHIPS. THESE PROGRAMS WILL CONTINUE TO BE INTEGRATED IN THE 2013 YEAR. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 IS PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND SENT TO THE FINANCE MANAGER. THE FINANCE MANAGER REVIEWS THE FORM FOR ACCURACY, COMPARING IT TO THE AUDITED FINANCIAL STATEMENTS AND OTHER INTERNAL DOCUMENTS TO ENSURE ACCURACY. ONCE REVIEWED BY THE FINANCE MANAGER, THE 990 IS FORWARDED TO THE EXECUTIVE DIRECTOR AND BOARD OF DIRECTORS FOR REVIEW. ONCE REVIEWED, THE EXECUTIVE DIRECTOR THEN APPROVES THE 990. | |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL ORGANIZATION EMPLOYEES ARE EXPECTED TO READ AND COMPLY WITH THE CONFLICT OF INTEREST POLICY IN THEIR EMPLOYEE HANDBOOK. THE BOARD OF DIRECTORS IS REQUIRED ANNUALLY TO DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST AND SIGN THE CONFLICT OF INTEREST POLICY. | |
| FORM 990, PART VI, SECTION B, LINE 15A | THE ORGANIZATION'S BOARD OF DIRECTORS APPROVES ALL EXECUTIVE LEVEL COMPENSATION. THE BOARD REVIEWS COMPARABILITY DATA FROM BOTH THE NATIONAL COMPENSATION SURVEY OF SOCIAL JUSTICE ORGANIZATION AND THE 990S OF SIMILARLY SIZED ORGANIZATIONS IN THE SILICON VALLEY TO DETERMINE AN APPROPRIATE RANGE OF COMPENSATION. THE ACTUAL COMPENSATION IS BASED ON THE INDIVIDUALS QUALIFICATIONS AND EXPERIENCE. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. | |
| OTHER FEES | FORM 990, PART IX, LINE 11G | TRAINING & MANAGEMENT: PROGRAM SERVICE EXPENSES 443,561. MANAGEMENT AND GENERAL EXPENSES 65,032. FUNDRAISING EXPENSES 40,971. TOTAL EXPENSES 549,564. PAYROLL FEES: PROGRAM SERVICE EXPENSES 5,190. MANAGEMENT AND GENERAL EXPENSES 1,161. FUNDRAISING EXPENSES 478. TOTAL EXPENSES 6,829. INTERPRETERS: PROGRAM SERVICE EXPENSES 1,266. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,266. |
| CHANGES IN NET ASSETS OR FUND BALANCES: | FORM 990, PART XI, LINE 9: | NET ASSETS RECEIVED FROM MERGER; 1000 LEADERS PROJECT EIN #20-3453972 217,777. |
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