Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Liabilities / Revenue
48th percentile
Higher debt load relative to revenue than 48% of similar nonprofits.
Net Margin
30th percentile
Higher net margin than 30% of similar nonprofits.
Top Officer Pay
89th percentile
Higher top officer pay than 89% of similar nonprofits.
Top officer pay equals 1.9% of source-year revenue.
Asset Growth
91st percentile
Faster asset growth than 91% of similar nonprofits.
Revenue Growth
77th percentile
Faster revenue growth than 77% of similar nonprofits.
Assets
Up$2,148,268
Up $475,463 (+28%) from 2018
Net Assets
Up$1,186,341
Up $984,434 (+488%) from 2018
Liabilities
Down$961,927
Down $508,971 (-35%) from 2018
Revenue
Up$19,563,729
Up $2,512,954 (+15%) from 2018
Expenses
Down$18,579,295
Down $1,255,694 (-6.3%) from 2018
Net Income
Up$984,434
Up $3,768,648 (+135%) from 2018
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $767,082 | $1,066,002 | ▲ $298,920 |
| Cash and Non-Interest-Bearing Accounts | $744,307 | $957,703 | ▲ $213,396 |
| Prepaid Expenses and Deferred Charges | $142,747 | $112,335 | ▼ $30,412 |
| Land, Buildings, and Equipment, Net | $0 | $0 | → $0 |
| Total Assets | $1,672,805 | $2,148,268 | ▲ $475,463 |
| Other Assets Total | $18,669 | $12,228 | ▼ $6,441 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,108,983 | $629,092 | ▼ $479,891 |
| Other Liabilities | $361,915 | $332,835 | ▼ $29,080 |
| Total Liabilities | $1,470,898 | $961,927 | ▼ $508,971 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-1,277,212 | $1,036,341 | ▲ $2,313,553 |
| Temporarily Rstr Net Assets | $1,479,119 | $150,000 | ▼ $1,329,119 |
| Total Net Assets Fund Balance | $201,907 | $1,186,341 | ▲ $984,434 |
| Total Liabilities and Net Assets / Fund Balance | $1,672,805 | $2,148,268 | ▲ $475,463 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $0 | $392,353 | $392,353 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Matthew Morrison | Executive Director | FT | $153,983 | $30,268 | $184,251 |
| Elizabeth Towne | General Counsel | FT | $152,925 | $26,571 | $179,496 |
| Margaret Koebbe | Deputy Director | FT | $163,948 | $11,758 | $175,706 |
| Tony Cheng | Chief of Staff | FT | $139,916 | $11,001 | $150,917 |
| Brandon Koebbe | Field Operations Manager | FT | $130,700 | $10,678 | $141,378 |
| Jennifer Jannon | Deputy Director | FT | $120,512 | $17,577 | $138,089 |
| Name | Title |
|---|---|
| Lee Saunders | President |
| Eric Dean | Director |
| Fred Redmond | Director |
| George Kohl | Director |
| J David Cox | Director |
| James Boland | Director |
| Karen Nussbaum | Director |
| Ken Rigmaiden | Director |
| Mark Haasis | Director |
| Michelle Ringuette | Director |
| Nolan Harrison | Director |
| Shaun Barclay | Director |
| Tefere Gebre | Secretary |
| Richard Trumka | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Utrecht Kleinfeld Fiori Partners | Legal | 1776 EYE STREET NW TENTH FLOOR, Washington, DC 20006 | $166,670 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $9,463,468 |
| Other Expenses | $8,065,983 |
| Grants and Similar Amounts Paid | $1,049,844 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $7,200,136 |
| Payments to Affiliates | - | - | - | $3,892,187 |
| Travel | - | - | - | $1,954,789 |
| Grants to Domestic Orgs | - | - | - | $1,049,844 |
| Other Employee Benefits | - | - | - | $971,215 |
| Payroll Taxes | - | - | - | $730,556 |
| Information Technology | - | - | - | $418,398 |
| Pension Plan Contributions | - | - | - | $403,200 |
| Office Expenses | - | - | - | $310,351 |
| Fees for Services Other | - | - | - | $214,554 |
| Fees for Services Legal | - | - | - | $174,074 |
| Occupancy | - | - | - | $159,249 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $158,361 |
| Conferences and Meetings | - | - | - | $140,375 |
| Advertising | - | - | - | $108,749 |
| Fees for Services Accounting | - | - | - | $61,976 |
| Insurance | - | - | - | $40,960 |
| Other Expenses | - | - | - | $12,232 |
| All Other Expenses | - | - | - | $5,067 |
| Total Functional Expenses | $0 | $0 | $0 | $18,579,295 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $18,579,295 |
| Total Expenses per Audited Statements | $16,340,072 |
| Expenses per Audited Statements | $16,236,472 |
| Expenses Not Reported on Financial Statements | $2,342,823 |
| Other Expense Adjustments | $2,342,823 |
| Expenses Not Reported on Form 990 | $103,600 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Working America Education Fund | Washington, DC | 501 (c)(3) | General Organization Support | $1,049,844 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Amount |
|---|---|
| Political Expenditures | $1,883,823 |
| Section 527 Activity Spending | $1,883,823 |
| Total Exempt Function Spending | $1,883,823 |
| Liability | Amount |
|---|---|
| Due to Afl-cio | $332,835 |
“Name relationship organization richard trumka business afl-cio tefere gebre business afl-cio”
“The organization has members with no voting rights.”
“The organization does not have a committee with authority to act on behalf of the governing body.”
“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.”
“The officers and directors of the working america board of directors 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.”
“An electronic copy will be provided on request, or the documents may be examined at the organization's office.”
“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, 2019, the association's forms 990 for the years 2015 through 2018 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.”
“Sharing reimbursement from working america education fund 2,342,823.”
“Sharing reimbursement from working america education fund 2,342,823.”
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 | 1108983 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 629092 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 767082 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1066002 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO EMPOWER WORKERS WHO DO NOT BELONG TO LABOR ORGANIZATIONS. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 108749 |
| IRS990/AllOtherContributionsAmt | 0 | 12636631 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 5067 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | TONY CHENG |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2026373957 |
| 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 | 744307 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 957703 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 158361 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 140375 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 166670 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 1776 EYE STREET NW TENTH FLOOR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | WASHINGTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | DC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 20006 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | UTRECHT KLEINFELD FIORI PARTNERS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | LEGAL |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 16532631 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1049844 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 8065983 |
| IRS990/CYOtherRevenueAmt | 0 | 2419598 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 611500 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 984434 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 9463468 |
| IRS990/CYTotalExpensesAmt | 0 | 18579295 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 19563729 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | THROUGH STRENGTH IN NUMBERS, PROVIDE A COLLECTIVE VOICE TO MEMBERS ON WORKING FAMILY ISSUES AND CONCERNS; EMPOWER WORKING FAMILIES IN THEIR COMMUNITIES AND IN THE NATION THROUGH STRENGTH IN NUMBERS; PROMOTE THE FREEDOM TO ORGANIZE IN THE WORKPLACE 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 | 1521 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 61976 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 174074 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 214554 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 40.00 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | 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/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 91992 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 90508 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 30268 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 11758 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 11001 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 10678 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 26571 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 17577 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LEE SAUNDERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RICHARD TRUMKA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TEFERE GEBRE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MICHELLE RINGUETTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | FRED REDMOND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARK HAASIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JAMES BOLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SHAUN BARCLAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | J DAVID COX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KEN RIGMAIDEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | NOLAN HARRISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | GEORGE KOHL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ERIC DEAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | KAREN NUSSBAUM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MATTHEW MORRISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | MARGARET KOEBBE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | TONY CHENG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | BRANDON KOEBBE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | ELIZABETH TOWNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | JENNIFER JANNON |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 153983 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 163948 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 139916 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 130700 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 152925 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 120512 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 282626 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 237598 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| 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 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DEPUTY DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | CHIEF OF STAFF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | FIELD OPERATIONS MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | GENERAL COUNSEL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DEPUTY 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/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 1049844 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 19563729 |
| IRS990/GroupExemptionNum | 0 | 1338 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 418398 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 40960 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 11 |
| 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/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 39242 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 39242 |
| IRS990/MissionDesc | 0 | 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 A UNION AFFILIATED WITH THE AFL-CIO. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 201907 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1186341 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 1 |
| IRS990/NondeductibleContriDisclInd | 0 | 1 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 159249 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 310351 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 18669 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 12228 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 971215 |
| IRS990/OtherExpensesGrp/Desc | 0 | RESEARCH AND ANALYTICS |
| IRS990/OtherExpensesGrp/Desc | 1 | PRINTING |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | BANK AND CC FEES |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 382850 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 132400 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 57772 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 12232 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 361915 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 332835 |
| IRS990/OtherOrganizationDsc | 0 | UNINCORPORATED ASSOCIATION |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | EXP. SHARE REIMB. TO WAEF |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2342823 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2342823 |
| IRS990/OtherRevenueTotalAmt | 0 | 2382065 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 7200136 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 3892187 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 730556 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 403200 |
| IRS990/PoliticalCampaignActyInd | 0 | 1 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 142747 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 112335 |
| IRS990/PrincipalOfficerNm | 0 | MATTHEW MORRISON |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | OUTREACH AND MOBILIZATION |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 611500 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 611500 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 11774068 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 3852654 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 6973630 |
| IRS990/PYOtherRevenueAmt | 0 | 5276707 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -2784214 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 9001355 |
| IRS990/PYTotalExpensesAmt | 0 | 19834989 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 7350 |
| IRS990/PYTotalRevenueAmt | 0 | 17050775 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 984434 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RelatedOrganizationsAmt | 0 | 3896000 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 37533 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 37533 |
| 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 | 1883823 |
| IRS990ScheduleC/Form1120POLFiledInd | 0 | 0 |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | 0 |
| IRS990ScheduleC/PoliticalExpendituresAmt | 0 | 1883823 |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | 1 |
| IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt | 0 | POLITICAL EXPENSES WERE RELATED TO FEDERAL, STATE, AND LOCAL RACES. |
| IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I-A, LINE 1: |
| IRS990ScheduleC/TotalExemptFunctionExpendAmt | 0 | 1883823 |
| IRS990ScheduleC/VolunteerHoursCnt | 0 | 850 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 103600 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 103600 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 392353 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 392353 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 103600 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 2342823 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 16236472 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 2342823 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 332835 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO AFL-CIO |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | 2342823 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 103600 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 2342823 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 17220906 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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, 2019, THE ASSOCIATION'S FORMS 990 FOR THE YEARS 2015 THROUGH 2018 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/ExplanationTxt | 1 | SHARING REIMBURSEMENT FROM WORKING AMERICA EDUCATION FUND 2,342,823. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | SHARING REIMBURSEMENT FROM WORKING AMERICA EDUCATION FUND 2,342,823. |
| 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 | 18579295 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 332835 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 19563729 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 17324506 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 16340072 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 1049844 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501 (C)(3) |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | GENERAL ORGANIZATION SUPPORT |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | WORKING AMERICA EDUCATION FUND |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 202035052 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 815 16TH STREET NW |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | WASHINGTON |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | DC |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 20006 |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 1 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 2 | 153983 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 3 | 163948 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 4 | 139916 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 5 | 152925 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.