Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
Liabilities / Revenue
50th percentile
Higher debt load relative to revenue than 50% of similar nonprofits.
Net Margin
46th percentile
Higher net margin than 46% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
94th percentile
Faster asset growth than 94% of similar nonprofits.
Revenue Growth
13th percentile
Faster revenue growth than 13% of similar nonprofits.
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
To empower workers who do not belong to labor organizations.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $0 | $392,353 | $392,353 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Elizabeth Towne | General Counsel | FT | $144,578 | $24,000 | $168,578 |
| Matthew Morrison | Political Director | FT | $151,150 | $6,282 | $157,432 |
| Kim Fellner | Associate Director | FT | $124,730 | $24,000 | $148,730 |
| James Cobb | Director of Finance and Ac | FT | $113,115 | $2,441 | $115,556 |
| Karen Nussbaum | Exec. Director | FT | - | $108,876 | $108,876 |
| Name | Title |
|---|---|
| Lee Saunders | President |
| Christyne Neff | Director |
| Fred Redmond | Director |
| J David Cox | Director |
| Jim Boland | Director |
| Ken Rigmaiden | Director |
| Mark Haasis | Director |
| Michelle Ringuette | Director |
| Nolan Harrison | Director |
| Patti Devlin | Director |
| Tefere Gebre | Secretary |
| Richard Trumka | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Utrecht Kleinfeld Fioro Partners | Legal | 1900 M STREET NW SUITE 500, Washington, DC 20036 | $102,471 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| 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 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Working America Education Fund | Washington, DC | 501(c)(3) | General Organization Support | $2,908,518 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $44,932 |
| Line Item | Amount |
|---|---|
| Political Expenditures | $2,638,423 |
| Section 527 Activity Spending | $2,638,423 |
| Total Exempt Function Spending | $2,638,423 |
| Liability | Amount |
|---|---|
| Due to Afl-cio | $344,659 |
“The organization has members with no voting rights.”
“No committee with authority to act on behalf of the governing body.”
“The organization's independent auditor prepares the form 990 and it is reviewed by management before filing.”
“Annual questionnaires submitted by board members for compliance”
“An electronic copy will be provided on request, or the documents may be examined at the organization's office.”
“The board of directors meets annually to review the audited annual financial statements.”
“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.”
“Expense sharing reimbursements from waef 4,284,176.”
“Expense sharing reimbursements from waef 4,284,176.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1270370 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 978377 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 910390 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1494995 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO EMPOWER WORKERS WHO DO NOT BELONG TO LABOR ORGANIZATIONS. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 134004 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 134004 |
| IRS990/AllOtherContributionsAmt | 0 | 5710864 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 145426 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 290852 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | -436278 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JAMES W COBB JR |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2026375273 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 815 16TH STREET NW |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WASHINGTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | DC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 20006 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 800927 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 654861 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 133427 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 266853 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 266853 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 667133 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 29888 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 29888 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 102471 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 1900 M STREET NW SUITE 500 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | WASHINGTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | DC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 20036 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | UTRECHT KLEINFELD FIORO PARTNERS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | LEGAL |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 17065873 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 2908518 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 7327827 |
| IRS990/CYOtherRevenueAmt | 0 | 4323618 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1176403 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 9931811 |
| IRS990/CYTotalExpensesAmt | 0 | 20213088 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 718372 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 44932 |
| IRS990/CYTotalRevenueAmt | 0 | 21389491 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | PROVIDE A VOICE ON WORKING FAMILY ISSUES AND CONCERNS TO MEMBERS; EMPOWER WORKING FAMILIES IN THEIR COMMUNITIES AND IN THE NATION; PROMOTE RIGHTS TO ORGANIZE AND BARGAIN COLLECTIVELY. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 1651 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/ExpenseAmt | 0 | 17350933 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 94184 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 94184 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 136516 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 136516 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 136630 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 245316 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 381946 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 44932 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 44932 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 96946 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 87938 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 46311 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 24000 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 2441 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 24000 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 6282 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | RICHARD TRUMKA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MICHELLE RINGUETTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | FRED REDMOND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARK HAASIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LEE SAUNDERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TEFERE GEBRE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JIM BOLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | PATTI DEVLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | J DAVID COX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KEN RIGMAIDEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | NOLAN HARRISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | CHRISTYNE NEFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | KAREN NUSSBAUM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | ELIZABETH TOWNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JAMES COBB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | KIM FELLNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | MATTHEW MORRISON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 144578 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 113115 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 124730 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 151150 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 290846 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 241325 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 62565 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | EXEC. DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | GENERAL COUNSEL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR OF FINANCE AND AC |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | ASSOCIATE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | POLITICAL DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 2003 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantAmt | 0 | 2908518 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 2908518 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 2908518 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 21389491 |
| IRS990/GroupExemptionNum | 0 | 1338 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 10 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 317347 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 317347 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 104018 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 104018 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 24 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 392353 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 392353 |
| IRS990/LegalDomicileStateCd | 0 | DC |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO EMPOWER WORKERS WHO DO NOT BELONG TO LABOR ORGANIZATIONS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -209277 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 967126 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 1 |
| IRS990/NondeductibleContriDisclInd | 0 | 1 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 328004 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 328004 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 133530 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 305614 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 439144 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 53435 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 32656 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 64462 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 128924 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 850152 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1043538 |
| IRS990/OtherExpensesGrp/Desc | 0 | NEWSLETTER PRINTING AND |
| IRS990/OtherExpensesGrp/Desc | 1 | TEMPORARY HELP - CONTRA |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | TRAINING AND EDUCATION |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 65579 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 82471 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 43976 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 113123 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 31902 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 178702 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 82471 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 43976 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 31902 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 731914 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 344659 |
| IRS990/OtherOrganizationDsc | 0 | UNINCORPORATED ASSOCIATION |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | REIMBURSED EXPENSES ALLOCATED TO |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4284176 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 26480 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 4284176 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 26480 |
| IRS990/OtherRevenueTotalAmt | 0 | 4310656 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 274090 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 548180 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 6278173 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 7100443 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt | 0 | 3720735 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 3720735 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 31595 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 63190 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 537112 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 631897 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 24440 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 48880 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 415480 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 488800 |
| IRS990/PoliticalCampaignActyInd | 0 | 1 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 28255 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 107650 |
| IRS990/PrincipalOfficerNm | 0 | KAREN NUSSBAUM |
| IRS990/ProfessionalFundraisingInd | 0 | 1 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 17749314 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 3791701 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 10275973 |
| IRS990/PYOtherRevenueAmt | 0 | 5225929 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -4290430 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 13186779 |
| IRS990/PYTotalExpensesAmt | 0 | 27265673 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 11220 |
| IRS990/PYTotalRevenueAmt | 0 | 22975243 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1176403 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RelatedOrganizationsAmt | 0 | 11355009 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/ExclusionAmt | 0 | 12962 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 12962 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | 0 |
| IRS990ScheduleC/Expended527ActivitiesAmt | 0 | 2638423 |
| IRS990ScheduleC/Form1120POLFiledInd | 0 | 0 |
| IRS990ScheduleC/InternalFundsContributedAmt | 0 | 0 |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | 0 |
| IRS990ScheduleC/PoliticalExpendituresAmt | 0 | 2638423 |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | 1 |
| IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt | 0 | POLITICAL EXPENSES WERE RELATED TO FEDERAL, STATE, AND LOCAL RACES. |
| IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt | 1 | POLITICAL EXPENSES WERE RELATED TO FEDERAL, STATE, AND LOCAL RACES. |
| IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I-A, LINE 1: |
| IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART I-A. LINE 1 |
| IRS990ScheduleC/TotalExemptFunctionExpendAmt | 0 | 2638423 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 392353 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 392353 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 4284176 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 15928912 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 4284176 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 344659 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO AFL-CIO |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | 4284176 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 4284176 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 17105315 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSE SHARING REIMBURSEMENTS FROM WAEF 4,284,176. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | EXPENSE SHARING REIMBURSEMENTS FROM WAEF 4,284,176. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XII, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 20213088 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 344659 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 21389491 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 17105315 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 15928912 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | 1 |
| IRS990ScheduleG/EmailSolicitationsInd | 0 | X |
| IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt | 0 | ASSIST WITH FUNDRAISING PLANNING |
| IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd | 0 | 0 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.