Civic Intelligence

Working America

990 • Fiscal year 2017 • EIN 20-0263611

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 06, 2018

Organization ProfileWWW.WORKINGAMERICA.ORG

View Organization Page

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

72nd percentile

0.28x

Higher debt load relative to assets than 72% of similar nonprofits.

2017 filings • 501(c)5 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

27th percentile

0.04x

Higher debt load relative to revenue than 27% of similar nonprofits.

2017 filings • 501(c)5 • $25M-$50M nonprofits • Source year 2017

Net Margin

48th percentile

7.3%

Higher net margin than 48% of similar nonprofits.

2017 filings • 501(c)5 • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

98th percentile

82%

Faster asset growth than 98% of similar nonprofits.

2017 filings • 501(c)5 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

93rd percentile

29%

Faster revenue growth than 93% of similar nonprofits.

2017 filings • 501(c)5 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$4,164,224

Up $1,874,062 (+82%) from 2016

Net Assets

Up

$2,986,121

Up $2,018,995 (+209%) from 2016

Liabilities

Down

$1,178,103

Down $144,933 (-11%) from 2016

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin48th percentile

Revenue

Up

$27,563,657

Up $6,174,166 (+29%) from 2016

Expenses

Up

$25,544,662

Up $5,331,574 (+26%) from 2016

Net Income

Up

$2,018,995

Up $842,592 (+72%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

2017

Assets$4,164,224
Liabilities$1,178,103
Net Assets$2,986,121
Open 2017 Filing

Operations Trend

Revenue Growth93rd percentile

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

2017

Revenue$27,563,657
Expenses$25,544,662
Net Income$2,018,995
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 6, 2018
Return Version
2016v3.0
Gross Receipts
$27,563,657
Mission and Program Overview

Mission

To be a national directly affiliated local union of the afl-cio that brings together and empowers workers and other individuals who do not have the benefit of union representation on the job through an union affiliated with the afl-cio.

To empower workers who do not belong to labor organizations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$654,861$2,495,271▲ $1,840,410
Accounts Receivable$1,494,995$1,539,438▲ $44,443
Prepaid Expenses and Deferred Charges$107,650$106,123▼ $1,527
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$2,290,162$4,164,224▲ $1,874,062
Other Assets Total$32,656$23,392▼ $9,264
Liabilities
Accounts Payable and Accrued Expenses$978,377$852,213▼ $126,164
Other Liabilities$344,659$325,890▼ $18,769
Total Liabilities$1,323,036$1,178,103▼ $144,933
Net Assets / Fund Balance
Unrestricted Net Assets$133,372$1,718,477▲ $1,585,105
Temporarily Rstr Net Assets$833,754$1,267,644▲ $433,890
Total Net Assets Fund Balance$967,126$2,986,121▲ $2,018,995
Total Liabilities and Net Assets / Fund Balance$2,290,162$4,164,224▲ $1,874,062

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$392,353$392,353
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Matthew MorrisonDeputy DirectorFT$154,539$25,766$180,305
Elizabeth TowneGeneral CounselFT$149,141$18,557$167,698
Tony ChengChief of StaffFT$124,297$10,515$134,812
James CobbDirector of Finance and AcFT$115,836$18,954$134,790
Margaret KoebbeDeputy DirectorFT$115,654$10,189$125,843
Karen NussbaumExec. DirectorFT-$111,820$111,820

Board Members and Trustees

NameTitle
Lee SaundersPresident
Fred RedmondDirector
George KohlDirector
J David CoxDirector
James BolandDirector
Ken RigmaidenDirector
Mark HaasisDirector
Michelle RinguetteDirector
Nolan HarrisonDirector
Shaun BarclayDirector
Tefere GebreSecretary
Richard TrumkaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$24,171,948
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$3,391,709
All Other Contributions
$19,425,824
Change in Net Assets
$2,018,995

Audited Revenue Reconciliation

Revenue per Audited Statements
$24,324,032
Revenue Not Reported on Financial Statements
$3,239,625
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$3,239,625
Total Revenue per Audited Statements
$24,324,032
Total Revenue per Form 990
$27,563,657
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$13,551,521
Other Expenses$9,774,747
Grants and Similar Amounts Paid$2,010,907
Total Fundraising Expense$1,005,280
Professional Fundraising Fees$207,487

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,116,770$907,472$453,734$10,477,976
Payments to Affiliates$3,789,979--$3,789,979
Travel$2,097,241--$2,097,241
Grants to Domestic Orgs$2,010,907--$2,010,907
Other Employee Benefits$1,056,586$132,667$66,335$1,255,588
Payroll Taxes$692,422$81,460$40,731$814,613
Current Officers, Directors, Trustees, and Key Employees$245,328$245,328$122,665$613,321
Information Technology$473,453$83,550-$557,003
Office Expenses$426,714$75,303-$502,017
Pension Plan Contributions$348,673$27,567$13,783$390,023
Occupancy$358,282--$358,282
Fees for Services Professional Fundraising--$207,487$207,487
Advertising$179,111--$179,111
Fees for Services Other$5,650$166,799-$172,449
Insurance-$150,684-$150,684
Fees for Services Accounting-$67,511-$67,511
Fees for Services Legal-$62,399-$62,399
Other Expenses$14,638$53,911-$14,638
All Other Expenses$-301,636$214,876$100,545$13,785
Conferences and Meetings$11,252--$11,252
Total Functional Expenses$22,191,749$2,347,633$1,005,280$25,544,662

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$25,544,662
Expenses per Audited Statements$22,305,037
Total Expenses per Audited Statements$22,305,037
Expenses Not Reported on Financial Statements$3,239,625
Other Expense Adjustments$3,239,625
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Working America Education FundWashington, DC501(c)(3)General Organization Support$2,010,907
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$207,487
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$5,627,868
Section 527 Activity Spending$5,627,868
Total Exempt Function Spending$5,627,868
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Afl-cio$325,890
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 11B

“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
Co-executive Director
Phone
2026375137
Signed
2018-02-06
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
2,610
Volunteers
75

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, 2017, 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, 2017, the statute of limitations for tax years 2013 through 2015 remains open with the u.s. Federal jurisdiction and the various state 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, unrelated business income tax expense.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Exp. Reimb. From working america education fund per cost sharing agreement 3,239,625.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Exp. Reimb. From working america education fund per cost sharing agreement 3,239,625.”

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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/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1265019
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
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/TitleTxt15CHIEF OF STAFF
IRS990/Form990PartVIISectionAGrp/TitleTxt16DEPUTY DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DEPUTY DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantAmt02010907
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt02010907
IRS990/GrantsToDomesticOrgsGrp/TotalAmt02010907
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt027563657
IRS990/GroupExemptionNum01338
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt09
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt083550
IRS990/InformationTechnologyGrp/ProgramServicesAmt0473453
IRS990/InformationTechnologyGrp/TotalAmt0557003
IRS990/InsuranceGrp/ManagementAndGeneralAmt0150684
IRS990/InsuranceGrp/TotalAmt0150684
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt015
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 BE A NATIONAL DIRECTLY AFFILIATED LOCAL UNION OF THE AFL-CIO THAT BRINGS TOGETHER AND EMPOWERS WORKERS AND OTHER INDIVIDUALS WHO DO NOT HAVE THE BENEFIT OF UNION REPRESENTATION ON THE JOB THROUGH A UNION AFFILIATED WITH THE AFL-CIO.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0967126
IRS990/NetAssetsOrFundBalancesEOYAmt02986121
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OccupancyGrp/ProgramServicesAmt0358282
IRS990/OccupancyGrp/TotalAmt0358282
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt075303
IRS990/OfficeExpensesGrp/ProgramServicesAmt0426714
IRS990/OfficeExpensesGrp/TotalAmt0502017
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt032656
IRS990/OtherAssetsTotalGrp/EOYAmt023392
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt066335
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0132667
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01056586
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01255588
IRS990/OtherExpensesGrp/Desc0RESEARCH AND ANALYTICS
IRS990/OtherExpensesGrp/Desc1NEWSLETTER PRINTING AND
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/Desc3TRAINING AND EDUCATION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt078106
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt153911
IRS990/OtherExpensesGrp/ProgramServicesAmt01235041
IRS990/OtherExpensesGrp/ProgramServicesAmt1431338
IRS990/OtherExpensesGrp/ProgramServicesAmt214638
IRS990/OtherExpensesGrp/TotalAmt01235041
IRS990/OtherExpensesGrp/TotalAmt1509444
IRS990/OtherExpensesGrp/TotalAmt253911
IRS990/OtherExpensesGrp/TotalAmt314638
IRS990/OtherLiabilitiesGrp/BOYAmt0344659
IRS990/OtherLiabilitiesGrp/EOYAmt0325890
IRS990/OtherOrganizationDsc0UNINCORPORATED ASSOCIATION
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0REIMB. EXP. FROM WAEF
IRS990/OtherRevenueMiscGrp/Desc1MISC. / REFUNDED PMTS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03239625
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt125686
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03239625
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt125686
IRS990/OtherRevenueTotalAmt03265311
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0453734
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0907472
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt09116770
IRS990/OtherSalariesAndWagesGrp/TotalAmt010477976
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt03789979
IRS990/PaymentsToAffiliatesGrp/TotalAmt03789979
IRS990/PayrollTaxesGrp/FundraisingAmt040731
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt081460
IRS990/PayrollTaxesGrp/ProgramServicesAmt0692422
IRS990/PayrollTaxesGrp/TotalAmt0814613
IRS990/PensionPlanContributionsGrp/FundraisingAmt013783
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt027567
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0348673
IRS990/PensionPlanContributionsGrp/TotalAmt0390023
IRS990/PoliticalCampaignActyInd01
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0107650
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0106123
IRS990/PrincipalOfficerNm0KAREN NUSSBAUM
IRS990/ProfessionalFundraisingInd01
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt017065873
IRS990/PYGrantsAndSimilarPaidAmt02908518
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt07327827
IRS990/PYOtherRevenueAmt04323618
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01176403
IRS990/PYSalariesCompEmpBnftPaidAmt09931811
IRS990/PYTotalExpensesAmt020213088
IRS990/PYTotalProfFndrsngExpnsAmt044932
IRS990/PYTotalRevenueAmt021389491
IRS990/ReconcilationRevenueExpnssAmt02018995
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt04746124
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt0126398
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt0126398
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/Expended527ActivitiesAmt05627868
IRS990ScheduleC/Form1120POLFiledInd00
IRS990ScheduleC/InternalFundsContributedAmt00
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/PoliticalExpendituresAmt05627868
IRS990ScheduleC/SubstantiallyAllDuesNondedInd01
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0POLITICAL EXPENSES WERE RELATED TO FEDERAL, STATE, AND LOCAL RACES.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I-A, LINE 1:
IRS990ScheduleC/TotalExemptFunctionExpendAmt05627868
IRS990ScheduleC/VolunteerHoursCnt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0392353
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0392353
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt03239625
IRS990ScheduleD/ExpensesSubtotalAmt022305037
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesNotIncludedAmt03239625
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0325890
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFL-CIO
IRS990ScheduleD/OtherRevenuesNotIncludedAmt03239625
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt03239625
IRS990ScheduleD/RevenueSubtotalAmt024324032
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS FOR THE YEAR ENDED JUNE 30, 2017, 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, 2017, THE STATUTE OF LIMITATIONS FOR TAX YEARS 2013 THROUGH 2015 REMAINS OPEN WITH THE U.S. FEDERAL JURISDICTION AND THE VARIOUS STATE 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, UNRELATED BUSINESS INCOME TAX EXPENSE.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1EXP. REIMB. FROM WORKING AMERICA EDUCATION FUND PER COST SHARING AGREEMENT 3,239,625.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2EXP. REIMB. FROM WORKING AMERICA EDUCATION FUND PER COST SHARING AGREEMENT 3,239,625.
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/TotalExpensesPerForm990Amt025544662
IRS990ScheduleD/TotalLiabilityAmt0325890
IRS990ScheduleD/TotalRevenuePerForm990Amt027563657
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt024324032
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt022305037
IRS990ScheduleG/AgrmtProfFundraisingActyInd01
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0DIRECT SOLICITATION

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,164,224
Liabilities
$1,178,103
Net assets
$2,986,121
Revenue
$27,563,657
Expenses
$25,544,662
Net income
$2,018,995
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
2017Detailed filing. Detailed filing data is available for this year.$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