Civic Intelligence

Working America

990 • Fiscal year 2018 • EIN 20-0263611

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 20, 2019

815 16th Street NWWashington, DC 20006

(202) 637-5137

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$1,672,805

Flat from 2018

Net Assets

Flat

$201,907

Flat from 2018

Liabilities

Flat

$1,470,898

Flat from 2018

Revenue And Expenses

Revenue

Flat

$17,050,775

Flat from 2018

Expenses

Flat

$19,834,989

Flat from 2018

Net Income

Flat

-$2,784,214

Flat from 2018

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 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

2018

Assets$1,672,805
Liabilities$1,470,898
Net Assets$201,907

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 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

2018

Revenue$17,050,775
Expenses$19,834,989
Net Income-$2,784,214
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 20, 2019
Return Version
2017v2.3
Gross Receipts
$17,050,775
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
Accounts Receivable$1,539,438$767,082▼ $772,356
Cash and Non-Interest-Bearing Accounts$2,495,271$744,307▼ $1,750,964
Prepaid Expenses and Deferred Charges$106,123$142,747▲ $36,624
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$4,164,224$1,672,805▼ $2,491,419
Other Assets Total$23,392$18,669▼ $4,723
Liabilities
Accounts Payable and Accrued Expenses$852,213$1,108,983▲ $256,770
Other Liabilities$325,890$361,915▲ $36,025
Total Liabilities$1,178,103$1,470,898▲ $292,795
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,267,644$1,479,119▲ $211,475
Unrestricted Net Assets$1,718,477$-1,277,212▼ $2,995,689
Total Net Assets Fund Balance$2,986,121$201,907▼ $2,784,214
Total Liabilities and Net Assets / Fund Balance$4,164,224$1,672,805▼ $2,491,419

Asset Categories

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

Employees

NameTitleFull / Part TimeBaseOtherTotal
Matthew MorrisonExecutive DirectorFT$154,510$28,668$183,178
Elizabeth TowneGeneral CounselFT$152,945$26,042$178,987
Tony ChengChief of StaffFT$129,260$10,642$139,902
Krissi JimroglouDeputy DirectorFT$113,663$17,044$130,707
Margaret KoebbeDeputy DirectorFT$119,220$10,305$129,525
Todd SpeightNational Field DirectorFT$111,659$16,758$128,417
Karen NussbaumExecutive DirectorFT$103,945$8,421$112,366

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

Highest Paid Contractors

ContractorServicesLocationCompensation
Utrecht Kleinfeld Fiori PartnersLegal1776 EYE STREET NW TENTH FLOOR, Washington, DC 20006$147,043
Revenue and Support

Revenue Composition

Contributions and Grants
$11,774,068
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$5,276,707
All Other Contributions
$7,879,140
Change in Net Assets
$-2,784,214

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,927,188
Revenue Not Reported on Financial Statements
$5,123,587
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$5,123,587
Total Revenue per Audited Statements
$11,927,188
Total Revenue per Form 990
$17,050,775
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,001,355
Other Expenses$6,973,630
Grants and Similar Amounts Paid$3,852,654
Professional Fundraising Fees$7,350
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$6,727,566
Grants to Domestic Orgs---$3,852,654
Payments to Affiliates---$3,846,165
Travel---$1,035,388
Other Employee Benefits---$919,607
Payroll Taxes---$684,117
Information Technology---$425,141
Pension Plan Contributions---$383,585
Office Expenses---$316,422
Current Officers, Directors, Trustees, and Key Employees---$286,480
Occupancy---$249,383
Fees for Services Other---$175,572
Insurance---$113,250
Fees for Services Legal---$106,223
Advertising---$74,235
Fees for Services Accounting---$58,700
Other Expenses---$50,646
Conferences and Meetings---$19,334
Fees for Services Professional Fundraising---$7,350
Total Functional Expenses$0$0$0$19,834,989

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$19,834,989
Expenses per Audited Statements$14,711,402
Total Expenses per Audited Statements$14,711,402
Expenses Not Reported on Financial Statements$5,123,587
Other Expense Adjustments$5,123,587
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Working America Education FundWashington, DC501 (c)(3)General Organization Support$3,852,654
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$7,350
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$1,071,480
Section 527 Activity Spending$1,071,480
Total Exempt Function Spending$1,071,480
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Afl-cio$361,915
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 2

Name relationship organization richard trumka business afl-cio tefere gebre business afl-cio

Form 990, Part VI, Section A, Line 6

The organization has members with no voting rights.

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

The organization does not have a committee with authority to act on behalf of the governing body.

Form 990, Part VI, Section B, Line 11B

The preparer provides the final copy of the form 990 to management for review prior to filing. After the return has been filed, management reviews the filed form 990 in summary with the board of directors.

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

The officers and directors of working america are required to complete an annual conflict of interest questionnaire. Should any information on the questionnaire change during the course of the year, they are obligated to disclose those changes to the board and submit a revised annual questionnaire form. When potential conflicts of interest arise, officers and directors shall identify the potential conflict to the full board of directors. Uninterested members of the board of directors shall determine whether a conflict exists and what steps shall be taken to avoid an appearance of impropriety by the organization.

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
Matthew Morrison
Title
Executive Director
Phone
2026375137
Signed
2019-02-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matthew Morrison
Formed
2003
Legal Domicile
Dc
Voting Board Members
13
Independent Board Members
11
Employees
560
Volunteers
600

Preparer

Firm
Buchbinder Tunick & Company Llp
Address
6720-A ROCKLEDGE DRIVE SUITE 510, BETHESDA, MD 20817
Preparer
Gary Brunick
Phone
2402001400
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

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

Financial Statement Notes

PART X, LINE 2:

The association is exempt from federal income taxes under a group exemption granted to the american federation of labor and congress of industrial organizations, except on net income from unrelated business activities, if any, under section 501(c)(5) of the internal revenue code. The association has not applied for tax exempt status with the internal revenue service (irs). The association files an annual form 990, return of organization exempt from income tax, with the irs. As of june 30, 2018, the association's forms 990 for the years 2014 through 2017 remain eligible for examination by federal, 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, in unrelated business income tax expense.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Sharing reimbursement from working america education fund 5,123,587.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Sharing reimbursement from working america education fund 5,123,587.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
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/TitleTxt12EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14GENERAL COUNSEL
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHIEF OF STAFF
IRS990/Form990PartVIISectionAGrp/TitleTxt16DEPUTY DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DEPUTY DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18NATIONAL FIELD DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToDomesticOrgsGrp/TotalAmt03852654
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt017050775
IRS990/GroupExemptionNum01338
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt08
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt0425141
IRS990/InsuranceGrp/TotalAmt0113250
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/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt014818
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt014818
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/NetAssetsOrFundBalancesBOYAmt02986121
IRS990/NetAssetsOrFundBalancesEOYAmt0201907
IRS990/NetUnrelatedBusTxblIncmAmt07944
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OccupancyGrp/TotalAmt0249383
IRS990/OfficeExpensesGrp/TotalAmt0316422
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt023392
IRS990/OtherAssetsTotalGrp/EOYAmt018669
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0919607
IRS990/OtherExpensesGrp/Desc0RESEARCH AND ANALYTICS
IRS990/OtherExpensesGrp/Desc1PRINTING
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/Desc3TRAINING AND EDUCATION
IRS990/OtherExpensesGrp/TotalAmt0296312
IRS990/OtherExpensesGrp/TotalAmt1146951
IRS990/OtherExpensesGrp/TotalAmt259908
IRS990/OtherExpensesGrp/TotalAmt350646
IRS990/OtherLiabilitiesGrp/BOYAmt0325890
IRS990/OtherLiabilitiesGrp/EOYAmt0361915
IRS990/OtherOrganizationDsc0UNINCORPORATED ASSOCIATION
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0EXP. SHARE REIMB. TO WAEF
IRS990/OtherRevenueMiscGrp/Desc1FEDERAL PAC CONTRIBUTION
IRS990/OtherRevenueMiscGrp/Desc2LICENSING FEE INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05123587
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt177500
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt22400
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05123587
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt177500
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt22400
IRS990/OtherRevenueTotalAmt05218305
IRS990/OtherSalariesAndWagesGrp/TotalAmt06727566
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/TotalAmt03846165
IRS990/PayrollTaxesGrp/TotalAmt0684117
IRS990/PensionPlanContributionsGrp/TotalAmt0383585
IRS990/PoliticalCampaignActyInd01
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0106123
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0142747
IRS990/PrincipalOfficerNm0MATTHEW MORRISON
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt024171948
IRS990/PYGrantsAndSimilarPaidAmt02010907
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt09774747
IRS990/PYOtherRevenueAmt03391709
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt02018995
IRS990/PYSalariesCompEmpBnftPaidAmt013551521
IRS990/PYTotalExpensesAmt025544662
IRS990/PYTotalProfFndrsngExpnsAmt0207487
IRS990/PYTotalRevenueAmt027563657
IRS990/ReconcilationRevenueExpnssAmt0-2784214
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt03894928
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt058402
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt058402
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/Expended527ActivitiesAmt01071480
IRS990ScheduleC/Form1120POLFiledInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/PoliticalExpendituresAmt01071480
IRS990ScheduleC/SubstantiallyAllDuesNondedInd01
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0POLITICAL EXPENSES WERE RELATED TO FEDERAL, STATE, AND LOCAL RACES.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I-A, LINE 1:
IRS990ScheduleC/TotalExemptFunctionExpendAmt01071480
IRS990ScheduleC/VolunteerHoursCnt0282
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0392353
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0392353
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt05123587
IRS990ScheduleD/ExpensesSubtotalAmt014711402
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesNotIncludedAmt05123587
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0361915
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFL-CIO
IRS990ScheduleD/OtherRevenuesNotIncludedAmt05123587
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt05123587
IRS990ScheduleD/RevenueSubtotalAmt011927188
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER A GROUP EXEMPTION GRANTED TO THE AMERICAN FEDERATION OF LABOR AND CONGRESS OF INDUSTRIAL ORGANIZATIONS, EXCEPT ON NET INCOME FROM UNRELATED BUSINESS ACTIVITIES, IF ANY, UNDER SECTION 501(C)(5) OF THE INTERNAL REVENUE CODE. THE ASSOCIATION HAS NOT APPLIED FOR TAX EXEMPT STATUS WITH THE INTERNAL REVENUE SERVICE (IRS). THE ASSOCIATION FILES AN ANNUAL FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, WITH THE IRS. AS OF JUNE 30, 2018, THE ASSOCIATION'S FORMS 990 FOR THE YEARS 2014 THROUGH 2017 REMAIN ELIGIBLE FOR EXAMINATION BY FEDERAL, 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, IN UNRELATED BUSINESS INCOME TAX EXPENSE.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SHARING REIMBURSEMENT FROM WORKING AMERICA EDUCATION FUND 5,123,587.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SHARING REIMBURSEMENT FROM WORKING AMERICA EDUCATION FUND 5,123,587.
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/TotalExpensesPerForm990Amt019834989
IRS990ScheduleD/TotalLiabilityAmt0361915
IRS990ScheduleD/TotalRevenuePerForm990Amt017050775
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt011927188
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt014711402
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt03852654
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501 (C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL ORGANIZATION SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0WORKING AMERICA EDUCATION FUND
IRS990ScheduleI/RecipientTable/RecipientEIN0202035052
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0815 16TH STREET NW
IRS990ScheduleI/RecipientTable/USAddress/CityNm0WASHINGTON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0DC
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd020006
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2154510
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3152945
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0267015
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1234379
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20

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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
2018Detailed filing. Detailed filing data is available for this year.$1.67$1.47$0.20$17.1$19.8$2.78
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