Civic Intelligence

Working America

990 • Fiscal year 2016 • EIN 20-0263611

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 13, 2017

815 16th Street NWWashington, DC 20006

(202) 637-5137

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

92nd percentile

0.58x

Higher debt load relative to assets than 92% of similar nonprofits.

2016 filings • 501(c)5 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

50th percentile

0.06x

Higher debt load relative to revenue than 50% of similar nonprofits.

2016 filings • 501(c)5 • $10M-$25M nonprofits • Source year 2016

Net Margin

46th percentile

5.5%

Higher net margin than 46% of similar nonprofits.

2016 filings • 501(c)5 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

94th percentile

28%

Faster asset growth than 94% of similar nonprofits.

2016 filings • 501(c)5 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

13th percentile

-6.9%

Faster revenue growth than 13% of similar nonprofits.

2016 filings • 501(c)5 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Assets

Up

$2,290,162

Up $497,155 (+28%) from 2015

Net Assets

Up

$967,126

Up $1,176,403 (+562%) from 2015

Liabilities

Down

$1,323,036

Down $679,248 (-34%) from 2015

Revenue

Down

$21,389,491

Down $1,585,752 (-6.9%) from 2015

Expenses

Down

$20,213,088

Down $7,052,585 (-26%) from 2015

Net Income

Up

$1,176,403

Up $5,466,833 (+127%) from 2015

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$40M$30M$20M$10M$0-$10MAssets 2010: $4,269,587Liabilities 2010: $1,103,541Net Assets 2010: $3,166,0462010Assets 2011: $7,165,068Liabilities 2011: $1,219,217Net Assets 2011: $5,945,8512011Assets 2012: $9,952,209Liabilities 2012: $1,290,459Net Assets 2012: $8,661,7502012Assets 2013: $4,711,856Liabilities 2013: $2,161,318Net Assets 2013: $2,550,5382013Assets 2014: $5,862,221Liabilities 2014: $1,781,068Net Assets 2014: $4,081,1532014Assets 2015: $1,793,007Liabilities 2015: $2,002,284Net Assets 2015: -$209,2772015Assets 2016: $2,290,162Liabilities 2016: $1,323,036Net Assets 2016: $967,1262016Assets 2017: $4,164,224Liabilities 2017: $1,178,103Net Assets 2017: $2,986,1212017Assets 2018: $1,672,805Liabilities 2018: $1,470,898Net Assets 2018: $201,9072018Assets 2019: $2,148,268Liabilities 2019: $961,927Net Assets 2019: $1,186,3412019Assets 2020: $4,021,269Liabilities 2020: $977,113Net Assets 2020: $3,044,1562020Assets 2021: $11,313,416Liabilities 2021: $2,536,872Net Assets 2021: $8,776,5442021Assets 2022: $15,944,259Liabilities 2022: $1,811,300Net Assets 2022: $14,132,9592022Assets 2023: $15,512,838Liabilities 2023: $2,101,121Net Assets 2023: $13,411,7172023Assets 2024: $36,144,428Liabilities 2024: $4,802,255Net Assets 2024: $31,342,1732024Assets 2025: $30,729,182Liabilities 2025: $2,548,232Net Assets 2025: $28,180,9502025

Highlighted filing

2016

Assets$2,290,162
Liabilities$1,323,036
Net Assets$967,126

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100M$50M$0-$50MExpenses 2010: $19,346,3232010Expenses 2011: $19,476,3262011Expenses 2012: $21,661,5552012Expenses 2013: $21,900,3922013Revenue 2014: $25,338,853Expenses 2014: $23,808,238Net Income 2014: $1,530,6152014Revenue 2015: $22,975,243Expenses 2015: $27,265,673Net Income 2015: -$4,290,4302015Revenue 2016: $21,389,491Expenses 2016: $20,213,088Net Income 2016: $1,176,4032016Revenue 2017: $27,563,657Expenses 2017: $25,544,662Net Income 2017: $2,018,9952017Revenue 2018: $17,050,775Expenses 2018: $19,834,989Net Income 2018: -$2,784,2142018Revenue 2019: $19,563,729Expenses 2019: $18,579,295Net Income 2019: $984,4342019Revenue 2020: $13,935,783Expenses 2020: $12,077,968Net Income 2020: $1,857,8152020Revenue 2021: $23,403,336Expenses 2021: $17,670,948Net Income 2021: $5,732,3882021Revenue 2022: $26,181,134Expenses 2022: $20,824,718Net Income 2022: $5,356,4162022Revenue 2023: $32,733,120Expenses 2023: $33,454,362Net Income 2023: -$721,2422023Revenue 2024: $45,834,677Expenses 2024: $27,903,719Net Income 2024: $17,930,9582024Revenue 2025: $79,156,920Expenses 2025: $82,318,143Net Income 2025: -$3,161,2232025

Highlighted filing

2016

Revenue$21,389,491
Expenses$20,213,088
Net Income$1,176,403
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 13, 2017
Return Version
2015v3.0
Gross Receipts
$21,389,491
Mission and Program Overview

Mission

To empower workers who do not belong to labor organizations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$910,390$1,494,995▲ $584,605
Cash and Non-Interest-Bearing Accounts$800,927$654,861▼ $146,066
Prepaid Expenses and Deferred Charges$28,255$107,650▲ $79,395
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$1,793,007$2,290,162▲ $497,155
Other Assets Total$53,435$32,656▼ $20,779
Liabilities
Accounts Payable and Accrued Expenses$1,270,370$978,377▼ $291,993
Other Liabilities$731,914$344,659▼ $387,255
Total Liabilities$2,002,284$1,323,036▼ $679,248
Net Assets / Fund Balance
Temporarily Rstr Net Assets$554,787$833,754▲ $278,967
Unrestricted Net Assets$-764,064$133,372▲ $897,436
Total Net Assets Fund Balance$-209,277$967,126▲ $1,176,403
Total Liabilities and Net Assets / Fund Balance$1,793,007$2,290,162▲ $497,155

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$392,353$392,353
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Elizabeth TowneGeneral CounselFT$144,578$24,000$168,578
Matthew MorrisonPolitical DirectorFT$151,150$6,282$157,432
Kim FellnerAssociate DirectorFT$124,730$24,000$148,730
James CobbDirector of Finance and AcFT$113,115$2,441$115,556
Karen NussbaumExec. DirectorFT-$108,876$108,876

Board Members and Trustees

NameTitle
Lee SaundersPresident
Christyne NeffDirector
Fred RedmondDirector
J David CoxDirector
Jim BolandDirector
Ken RigmaidenDirector
Mark HaasisDirector
Michelle RinguetteDirector
Nolan HarrisonDirector
Patti DevlinDirector
Tefere GebreSecretary
Richard TrumkaTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Utrecht Kleinfeld Fioro PartnersLegal1900 M STREET NW SUITE 500, Washington, DC 20036$102,471
Revenue and Support

Revenue Composition

Contributions and Grants
$17,065,873
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$4,323,618
All Other Contributions
$5,710,864
Change in Net Assets
$1,176,403

Audited Revenue Reconciliation

Revenue per Audited Statements
$17,105,315
Revenue Not Reported on Financial Statements
$4,284,176
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$4,284,176
Total Revenue per Audited Statements
$17,105,315
Total Revenue per Form 990
$21,389,491
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,931,811
Other Expenses$7,327,827
Grants and Similar Amounts Paid$2,908,518
Total Fundraising Expense$718,372
Professional Fundraising Fees$44,932

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,278,173$548,180$274,090$7,100,443
Payments to Affiliates$3,720,735--$3,720,735
Grants to Domestic Orgs$2,908,518--$2,908,518
Travel$1,304,990--$1,304,990
Other Employee Benefits$850,152$128,924$64,462$1,043,538
Current Officers, Directors, Trustees, and Key Employees$266,853$266,853$133,427$667,133
Payroll Taxes$537,112$63,190$31,595$631,897
Pension Plan Contributions$415,480$48,880$24,440$488,800
Office Expenses$305,614$133,530-$439,144
Fees for Services Other$245,316$136,630-$381,946
Occupancy$328,004--$328,004
Information Technology$317,347--$317,347
Fees for Services Legal-$136,516-$136,516
Advertising$134,004--$134,004
Insurance-$104,018-$104,018
Fees for Services Accounting-$94,184-$94,184
Fees for Services Professional Fundraising--$44,932$44,932
Other Expenses$31,902$43,976-$31,902
Conferences and Meetings$29,888--$29,888
All Other Expenses$-436,278$290,852$145,426-
Total Functional Expenses$17,350,933$2,143,783$718,372$20,213,088

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$20,213,088
Expenses per Audited Statements$15,928,912
Total Expenses per Audited Statements$15,928,912
Expenses Not Reported on Financial Statements$4,284,176
Other Expense Adjustments$4,284,176
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Working America Education FundWashington, DC501(c)(3)General Organization Support$2,908,518
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$44,932
Political and Lobbying Activity
Political campaign activity
Yes
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Political Expenditures$2,638,423
Section 527 Activity Spending$2,638,423
Total Exempt Function Spending$2,638,423
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Afl-cio$344,659
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

The organization has members with no voting rights.

Form 990, Part VI, Section A, Line 8B

No committee with authority to act on behalf of the governing body.

Form 990, Part VI, Section B, Line 11

The organization's independent auditor prepares the form 990 and it is reviewed by management before filing.

Form 990, Part VI, Section B, Line 12C

Annual questionnaires submitted by board members for compliance

Form 990, Part VI, Section C, Line 19

An electronic copy will be provided on request, or the documents may be examined at the organization's office.

Filing and Contact Details

Filer

Filer Name
Working America
EIN
20-0263611
Phone
2026375137
Address
815 16TH STREET NW, WASHINGTON, DC 20006

Signing Officer

Name
Karen Nussbaum
Title
Executive Director
Phone
2026375137
Signed
2017-02-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen Nussbaum
Formed
2003
Legal Domicile
Dc
Voting Board Members
12
Independent Board Members
10
Employees
1,651
Volunteers
0

Preparer

Firm
Calibre CPA Group Pllc
Address
7501 WISCONSIN AVENUE SUITE 1200, WEST, BETHESDA, MD 20814
Preparer
Joann Woodson
Phone
2023319880
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 2C

The board of directors meets annually to review the audited annual financial statements.

Financial Statement Notes

PART X, LINE 2:

The association performed an evaluation of uncertain tax positions for the year ended june 30, 2016, and determined that there were no matters that would require recognition in the financial statements or that may have an effect on its tax-exempt status. As of june 30, 2016, the statute of limitations for tax years 2012 through 2014 remains open with the u.s. Federal jurisdiction and the various states and local jurisdictions in which the association files returns. It is the association's policy to recognize interest and/or penalties related to uncertain tax positions, if any, in unrelated business income tax expense.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Expense sharing reimbursements from waef 4,284,176.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Expense sharing reimbursements from waef 4,284,176.

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1262565
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXEC. DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13GENERAL COUNSEL
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR OF FINANCE AND AC
IRS990/Form990PartVIISectionAGrp/TitleTxt15ASSOCIATE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16POLITICAL DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantAmt02908518
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt02908518
IRS990/GrantsToDomesticOrgsGrp/TotalAmt02908518
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt021389491
IRS990/GroupExemptionNum01338
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt010
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0317347
IRS990/InformationTechnologyGrp/TotalAmt0317347
IRS990/InsuranceGrp/ManagementAndGeneralAmt0104018
IRS990/InsuranceGrp/TotalAmt0104018
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt024
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0392353
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt0392353
IRS990/LegalDomicileStateCd0DC
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO EMPOWER WORKERS WHO DO NOT BELONG TO LABOR ORGANIZATIONS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-209277
IRS990/NetAssetsOrFundBalancesEOYAmt0967126
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OccupancyGrp/ProgramServicesAmt0328004
IRS990/OccupancyGrp/TotalAmt0328004
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0133530
IRS990/OfficeExpensesGrp/ProgramServicesAmt0305614
IRS990/OfficeExpensesGrp/TotalAmt0439144
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt053435
IRS990/OtherAssetsTotalGrp/EOYAmt032656
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt064462
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0128924
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0850152
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01043538
IRS990/OtherExpensesGrp/Desc0NEWSLETTER PRINTING AND
IRS990/OtherExpensesGrp/Desc1TEMPORARY HELP - CONTRA
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/Desc3TRAINING AND EDUCATION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt065579
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt182471
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt243976
IRS990/OtherExpensesGrp/ProgramServicesAmt0113123
IRS990/OtherExpensesGrp/ProgramServicesAmt131902
IRS990/OtherExpensesGrp/TotalAmt0178702
IRS990/OtherExpensesGrp/TotalAmt182471
IRS990/OtherExpensesGrp/TotalAmt243976
IRS990/OtherExpensesGrp/TotalAmt331902
IRS990/OtherLiabilitiesGrp/BOYAmt0731914
IRS990/OtherLiabilitiesGrp/EOYAmt0344659
IRS990/OtherOrganizationDsc0UNINCORPORATED ASSOCIATION
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0REIMBURSED EXPENSES ALLOCATED TO
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04284176
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt126480
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04284176
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt126480
IRS990/OtherRevenueTotalAmt04310656
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0274090
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0548180
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06278173
IRS990/OtherSalariesAndWagesGrp/TotalAmt07100443
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt03720735
IRS990/PaymentsToAffiliatesGrp/TotalAmt03720735
IRS990/PayrollTaxesGrp/FundraisingAmt031595
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt063190
IRS990/PayrollTaxesGrp/ProgramServicesAmt0537112
IRS990/PayrollTaxesGrp/TotalAmt0631897
IRS990/PensionPlanContributionsGrp/FundraisingAmt024440
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt048880
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0415480
IRS990/PensionPlanContributionsGrp/TotalAmt0488800
IRS990/PoliticalCampaignActyInd01
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt028255
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0107650
IRS990/PrincipalOfficerNm0KAREN NUSSBAUM
IRS990/ProfessionalFundraisingInd01
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt017749314
IRS990/PYGrantsAndSimilarPaidAmt03791701
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt010275973
IRS990/PYOtherRevenueAmt05225929
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-4290430
IRS990/PYSalariesCompEmpBnftPaidAmt013186779
IRS990/PYTotalExpensesAmt027265673
IRS990/PYTotalProfFndrsngExpnsAmt011220
IRS990/PYTotalRevenueAmt022975243
IRS990/ReconcilationRevenueExpnssAmt01176403
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt011355009
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt012962
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt012962
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/Expended527ActivitiesAmt02638423
IRS990ScheduleC/Form1120POLFiledInd00
IRS990ScheduleC/InternalFundsContributedAmt00
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/PoliticalExpendituresAmt02638423
IRS990ScheduleC/SubstantiallyAllDuesNondedInd01
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0POLITICAL EXPENSES WERE RELATED TO FEDERAL, STATE, AND LOCAL RACES.
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt1POLITICAL EXPENSES WERE RELATED TO FEDERAL, STATE, AND LOCAL RACES.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I-A, LINE 1:
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc1PART I-A. LINE 1
IRS990ScheduleC/TotalExemptFunctionExpendAmt02638423
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0392353
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0392353
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt04284176
IRS990ScheduleD/ExpensesSubtotalAmt015928912
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesNotIncludedAmt04284176
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0344659
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFL-CIO
IRS990ScheduleD/OtherRevenuesNotIncludedAmt04284176
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt04284176
IRS990ScheduleD/RevenueSubtotalAmt017105315
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS FOR THE YEAR ENDED JUNE 30, 2016, AND DETERMINED THAT THERE WERE NO MATTERS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS OR THAT MAY HAVE AN EFFECT ON ITS TAX-EXEMPT STATUS. AS OF JUNE 30, 2016, THE STATUTE OF LIMITATIONS FOR TAX YEARS 2012 THROUGH 2014 REMAINS OPEN WITH THE U.S. FEDERAL JURISDICTION AND THE VARIOUS STATES AND LOCAL JURISDICTIONS IN WHICH THE ASSOCIATION FILES RETURNS. IT IS THE ASSOCIATION'S POLICY TO RECOGNIZE INTEREST AND/OR PENALTIES RELATED TO UNCERTAIN TAX POSITIONS, IF ANY, IN UNRELATED BUSINESS INCOME TAX EXPENSE.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1EXPENSE SHARING REIMBURSEMENTS FROM WAEF 4,284,176.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2EXPENSE SHARING REIMBURSEMENTS FROM WAEF 4,284,176.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt020213088
IRS990ScheduleD/TotalLiabilityAmt0344659
IRS990ScheduleD/TotalRevenuePerForm990Amt021389491
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt017105315
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt015928912
IRS990ScheduleG/AgrmtProfFundraisingActyInd01
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0ASSIST WITH FUNDRAISING PLANNING
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.7$2.55$28.2$79.2$82.3$3.16
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$36.1$4.80$31.3$45.8$27.9$17.9
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.5$2.10$13.4$32.7$33.5$0.72
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.9$1.81$14.1$26.2$20.8$5.36
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.3$2.54$8.78$23.4$17.7$5.73
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.02$0.98$3.04$13.9$12.1$1.86
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.15$0.96$1.19$19.6$18.6$0.98
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.67$1.47$0.20$17.1$19.8$2.78
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.16$1.18$2.99$27.6$25.5$2.02
2016Detailed filing. Detailed filing data is available for this year.$2.29$1.32$0.97$21.4$20.2$1.18
2015Detailed filing. Detailed filing data is available for this year.$1.79$2.00$0.21$23.0$27.3$4.29
2014Detailed filing. Detailed filing data is available for this year.$5.86$1.78$4.08$25.3$23.8$1.53
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.71$2.16$2.55$21.9
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.95$1.29$8.66$21.7
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.17$1.22$5.95$19.5
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.27$1.10$3.17$19.3