Civic Intelligence

United States Federation For

EIN 20-3778257 • 501(c)6 • Oakland, CA

Profile

To build a thriving ecosystem for worker-owned and controlled businesses - and their cooperative leaders - to power movements for racial justice and economic democracy.

1428 Franklin StreetOakland, CA 94612

usworker.coop

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

63rd percentile

0.24x

Higher debt load relative to assets than 63% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

45th percentile

0.13x

Higher debt load relative to revenue than 45% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2024

Net Margin

40th percentile

1.6%

Higher net margin than 40% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

49th percentile

$135,835

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 6.9% of source-year revenue.

501(c)6 • $1M-$5M nonprofits • Source year 2024

Asset Growth

91st percentile

35%

Faster asset growth than 91% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

83rd percentile

25%

Faster revenue growth than 83% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$1,080,187

Up $277,155 (+35%) from 2023

Liabilities

Up

$254,978

Up $91,871 (+56%) from 2023

Net Assets

Up

$825,209

Up $185,284 (+29%) from 2023

Operations
Liabilities / Revenue45th percentileNet Margin40th percentile

Revenue

Up

$1,958,235

Up $386,508 (+25%) from 2023

Expenses

Down

$1,927,441

Down $50,400 (-2.5%) from 2023

Net Income

Up

$30,794

Up $436,908 (+108%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth91st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0-$500KAssets 2010: $7,573Liabilities 2010: $7,830Net Assets 2010: -$2572010Assets 2011: $9,931Net Assets 2011: $9,9312011Assets 2012: $0Liabilities 2012: $411Net Assets 2012: -$4112012Assets 2013: $2,932Liabilities 2013: $9,253Net Assets 2013: -$6,3212013Assets 2014: $5,841Liabilities 2014: $0Net Assets 2014: $5,8412014Assets 2015: $21,954Liabilities 2015: $0Net Assets 2015: $21,9542015Assets 2016: $36,496Liabilities 2016: $0Net Assets 2016: $36,4962016Assets 2017: $32,131Liabilities 2017: $0Net Assets 2017: $32,1312017Assets 2018: $55,706Liabilities 2018: $25,001Net Assets 2018: $30,7052018Assets 2019: $224,974Liabilities 2019: $0Net Assets 2019: $224,9742019Assets 2020: $422,766Liabilities 2020: $149,900Net Assets 2020: $272,8662020Assets 2021: $921,053Liabilities 2021: $267,994Net Assets 2021: $653,0592021Assets 2022: $1,296,463Liabilities 2022: $250,425Net Assets 2022: $1,046,0382022Assets 2023: $803,032Liabilities 2023: $163,107Net Assets 2023: $639,9252023Assets 2024: $1,080,187Liabilities 2024: $254,978Net Assets 2024: $825,2092024

Highlighted filing

2024

Assets$1,080,187
Liabilities$254,978
Net Assets$825,209
Open 2024 Filing

Operations Trend

Revenue Growth83rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.0M$0-$1.0MRevenue 2010: $120,448Expenses 2010: $127,400Net Income 2010: -$6,9522010Revenue 2011: $73,582Expenses 2011: $63,394Net Income 2011: $10,1882011Revenue 2012: $186,887Expenses 2012: $197,229Net Income 2012: -$10,3422012Revenue 2013: $275,237Expenses 2013: $281,147Net Income 2013: -$5,9102013Revenue 2014: $156,476Expenses 2014: $144,314Net Income 2014: $12,1622014Revenue 2015: $140,259Expenses 2015: $124,146Net Income 2015: $16,1132015Revenue 2016: $182,701Expenses 2016: $168,159Net Income 2016: $14,5422016Revenue 2017: $255,043Expenses 2017: $259,408Net Income 2017: -$4,3652017Revenue 2018: $303,943Expenses 2018: $305,369Net Income 2018: -$1,4262018Revenue 2019: $622,939Expenses 2019: $428,670Net Income 2019: $194,2692019Revenue 2020: $601,222Expenses 2020: $550,146Net Income 2020: $51,0762020Revenue 2021: $1,264,116Expenses 2021: $859,831Net Income 2021: $404,2852021Revenue 2022: $1,799,715Expenses 2022: $1,408,085Net Income 2022: $391,6302022Revenue 2023: $1,571,727Expenses 2023: $1,977,841Net Income 2023: -$406,1142023Revenue 2024: $1,958,235Expenses 2024: $1,927,441Net Income 2024: $30,7942024

Highlighted filing

2024

Revenue$1,958,235
Expenses$1,927,441
Net Income$30,794
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,080,187
Liabilities
$254,978
Net assets
$825,209
Revenue
$1,958,235
Expenses
$1,927,441
Net income
$30,794
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.25$0.83$1.96$1.93$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.80$0.16$0.64$1.57$1.98$0.41
2022Detailed filing. Detailed filing data is available for this year.$1.30$0.25$1.05$1.80$1.41$0.39
2021Detailed filing. Detailed filing data is available for this year.$0.92$0.27$0.65$1.26$0.86$0.40
2020Detailed filing. Detailed filing data is available for this year.$0.42$0.15$0.27$0.60$0.55$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.62$0.43$0.19
2018Detailed filing. Detailed filing data is available for this year.$0.06$0.03$0.03$0.30$0.31$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.26$0.26$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.18$0.17$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.14$0.12$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.16$0.14$0.01
2013Summary only. Only limited summary data is available for this year.$0.00$0.01$0.01$0.28$0.28$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.19$0.20$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.01$0.07$0.06$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.01$0.00$0.12$0.13$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 16, 2025
Return Version
2024v5.2
Gross Receipts
$1,958,235
Mission and Program Overview

Mission

The mission of the United States Federation of Worker Cooperatives (USFWC) is to create stable and empowering jobs and worker-ownership through the development of a thriving cooperative movement. We advance worker-owned, -managed, and -governed workplaces through cooperative education, advocacy and development.

To build a thriving ecosystem for worker-owned and controlled businesses - and their cooperative leaders - to power movements for racial justice and economic democracy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$360,387$405,251▲ $44,864
Pledges and Grants Receivable$300,000$396,900▲ $96,900
Cash and Non-Interest-Bearing Accounts$96,697$216,487▲ $119,790
Accounts Receivable$44,072$26,223▼ $17,849
Investments Program Related-$20,000-
Prepaid Expenses and Deferred Charges$240$10,687▲ $10,447
Land, Buildings, and Equipment, Net$136$0▼ $136
Total Assets$803,032$1,080,187▲ $277,155
Other Assets Total$1,500$4,639▲ $3,139
Liabilities
Mortgage Notes Payable Secured by Investment Property$118,509$113,308▼ $5,201
Accounts Payable and Accrued Expenses$32,515$59,533▲ $27,018
Deferred Revenue-$59,423-
Other Liabilities$12,083$22,714▲ $10,631
Total Liabilities$163,107$254,978▲ $91,871
Net Assets / Fund Balance
Net Assets With Donor Restrictions$468,252$483,900▲ $15,648
Net Assets Without Donor Restrictions$171,673$341,309▲ $169,636
Total Net Assets Fund Balance$639,925$825,209▲ $185,284
Total Liabilities and Net Assets / Fund Balance$803,032$1,080,187▲ $277,155

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$2,663$2,663
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Esteban KellyExecutive DirectorFT$127,960$7,875$135,835
Mavery DavisTreasurer-$755-$755

Board Members and Trustees

NameTitle
Ellen VeraPresident
Ricardo NunezVice President
Alan Luis RamirezDirector
Denise HernandezDirector
Dominique PearsonDirector
Kimberly BrittDirector
April TaylorDirector (thru Nov 2024)
Diana PerezDirector (thru Nov 2024)
Adrian RomanSecretary (as of Nov 2024)
Evelyn TorresVice Treasurer (as of Nov 2024)
Revenue and Support

Revenue Composition

Contributions and Grants
$1,356,751
Program Service Revenue
$598,158
Investment Income
$3,326
Other Revenue
$0
All Other Contributions
$1,356,751
Change in Net Assets
$30,794

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,958,235
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,656
Total Revenue per Audited Statements
$1,959,891
Total Revenue per Form 990
$1,958,235
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,539,892
Other Expenses$343,968
Grants and Similar Amounts Paid$24,647
Professional Fundraising Fees$18,934
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$1,167,901
Current Officers, Directors, Trustees, and Key Employees---$136,590
Other Employee Benefits---$131,719
Fees for Services Other---$118,870
Payroll Taxes---$103,682
Travel---$66,232
Conferences and Meetings---$66,117
Grants to Domestic Individuals---$20,647
Fees for Services Accounting---$19,420
Fees for Services Professional Fundraising---$18,934
Office Expenses---$17,793
Information Technology---$10,885
Grants to Domestic Orgs---$4,000
Insurance---$3,187
Interest---$2,491
Other Expenses---$2,319
Fees for Services Legal---$438
Advertising---$325
Depreciation Depletion---$137
Total Functional Expenses$0$0$0$1,927,441

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,929,097
Expenses per Audited Statements$1,927,441
Total Expenses per Form 990$1,927,441
Expenses Not Reported on Form 990$1,656
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$18,934
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
No
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable advance$22,714
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 35% controlled entity
No
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 6

“USFWC is a non-profit organization with 439 members: 271 work place voting members, 168 associate non-voting members.”

Form 990, Part VI, Section A, line 7A

“Members elect the governing body around the time of the annual members meeting. Removal of a member requires a vote by the members unless a member resigns or loses eligibility due to non-payment of dues or other loss of eligibility.”

Form 990, Part VI, Section A, line 7B

“Changes in bylaws require a vote by either the board or members. Only members may amend bylaws relating to the following: number of directors, term length, changing a designated board, changing quorum, proxy or cumulative voting rights.”

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

“Staff review the 990 and make any needed changes and approval. Staff bring it before the full Board who will review for any questions & concerns. Once any corrections are made, Board will vote to approve before it is signed by a Board officer and filed.”

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

“We collect conflict of interest disclosures annually or upon changes from all board members.”

Form 990, Part VI, Section B, line 15A

“Executive director compensation was determined by using a non-profit executive director compensation market survey.”

Form 990, Part VI, Section C, line 18

“Current tax filings are available on the Guidestar website: www.guidestar.org”

Form 990, Part VI, Section C, line 19

“No other documents are available to the public.”

Filing and Contact Details

Filer

Filer Name
United States Federation for
EIN
20-3778257
Phone
4153927277
Address
1428 Franklin Street, Oakland, CA 94612

Signing Officer

Name
Ellen Vera
Title
President
Phone
4153927277
Signed
2025-10-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ellen Vera
Formed
2007
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
21
Volunteers
30

Preparer

Firm
Kositzka Wicks and Company
Address
5270 Shawnee Road Suite 250, Alexandria, VA 22312
Preparer
Jennifer S Manster CPA
Phone
7036422700
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

Part X, Line 2:

“USFWC is exempt from federal income tax as a non-profit organization described in Section 501(c)(6) of the Internal Revenue Code. The USFWC did not have a liability for unrelated business income tax for the year ended December 31, 2024.”

Raw XML AppendixShowing 400 of 499 raw XML fields

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/Desc0See Schedule OIn 2024 USFWC grew our total membership by more than 8 percent and net member contributions by 7 percent. We provided access to dental and vision benefits for over 660 people across 68 member organizations through our Worker Benefits Program. Through a partnership with Just Futures we also provided access to retirement benefits for 5 member organizations. USFWC continued our training and technical assistance services and resources through our Co-op Clinic and Consulting programs as well as industry specific peer networks.The Co-op Clinic provided 298 members with Technical Assistance or Training services to strengthen worker cooperatives and democratic workplaces. Over 528 people attended our workshops and webinars or received training resources. The Consulting team designed and facilitated low-touch and multi-month projects for 9 organizations with over 122 employees to help them improve their organizational strategy, practices and culture. USFWC hosted our largest-ever Worker Coop Conference in Chicago. It was attended by more than 600 worker-owners and movement builders, and included over 40 sessions and 50 meetups over the course of three days. Our policy team provided government officials with education and information regarding the worker co-op model, including ensuring member representation at the first White House Convening on Worker Ownership. We directly engaged more than 50 members in advocacy skills development through peer sharing and discussion. We continued educating and advising members and partners regarding worker ownership.
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IRS990/Form990PartVIISectionAGrp/PersonNm0Ellen Vera
IRS990/Form990PartVIISectionAGrp/PersonNm1Mavery Davis
IRS990/Form990PartVIISectionAGrp/PersonNm2Ricardo Nunez
IRS990/Form990PartVIISectionAGrp/PersonNm3Evelyn Torres
IRS990/Form990PartVIISectionAGrp/PersonNm4Adrian Roman
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IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice Treasurer (as of Nov 2024)
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary (as of Nov 2024)
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director (thru Nov 2024)
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director (thru Nov 2024)
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Executive Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt020647
IRS990/GrantsToDomesticOrgsGrp/TotalAmt04000
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd01
IRS990/GrossReceiptsAmt01958235
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt010885
IRS990/InsuranceGrp/TotalAmt03187
IRS990/InterestGrp/TotalAmt02491
IRS990/InvestmentIncomeGrp/ExclusionAmt03326
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03326
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt020000
IRS990/IRPDocumentCnt045
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02663
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0136
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt02663
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To build a thriving ecosystem for worker-owned and controlled businesses - and their cooperative leaders - to power movements for racial justice and economic democracy.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0118509
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0113308
IRS990/NetAssetsOrFundBalancesBOYAmt0639925
IRS990/NetAssetsOrFundBalancesEOYAmt0825209
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0171673
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0341309
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OfficeExpensesGrp/TotalAmt017793
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01500
IRS990/OtherAssetsTotalGrp/EOYAmt04639
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0131719
IRS990/OtherExpensesGrp/Desc0Fiscal agent fees
IRS990/OtherExpensesGrp/Desc1Payroll fees
IRS990/OtherExpensesGrp/Desc2License fees
IRS990/OtherExpensesGrp/TotalAmt031650
IRS990/OtherExpensesGrp/TotalAmt14104
IRS990/OtherExpensesGrp/TotalAmt22319
IRS990/OtherLiabilitiesGrp/BOYAmt012083
IRS990/OtherLiabilitiesGrp/EOYAmt022714
IRS990/OtherSalariesAndWagesGrp/TotalAmt01167901
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0103682
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0300000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0396900
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0240
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010687
IRS990/PrincipalOfficerNm0Ellen Vera
IRS990/PriorPeriodAdjustmentsAmt0154490
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3561000
IRS990/ProgramServiceRevenueGrp/Desc0Consulting services
IRS990/ProgramServiceRevenueGrp/Desc1Conferences and sponsorships
IRS990/ProgramServiceRevenueGrp/Desc2Membership dues
IRS990/ProgramServiceRevenueGrp/Desc3Benefits administration
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0236805
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1187835
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2136262
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt337256
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0236805
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1187835
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2136262
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt337256
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0990360
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt010141
IRS990/PYOtherExpensesAmt0389281
IRS990/PYOtherRevenueAmt0228
IRS990/PYProgramServiceRevenueAmt0570998
IRS990/PYRevenuesLessExpensesAmt0-406114
IRS990/PYSalariesCompEmpBnftPaidAmt01566289
IRS990/PYTotalExpensesAmt01977841
IRS990/PYTotalProfFndrsngExpnsAmt022271
IRS990/PYTotalRevenueAmt01571727
IRS990/ReconcilationRevenueExpnssAmt030794
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0360387
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0405251
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/DuesAssessmentsAmt0136262
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt01656
IRS990ScheduleD/DonatedServicesUseFcltsAmt01656
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02663
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02663
IRS990ScheduleD/ExpensesNotReportedAmt01656
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01927441
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt022714
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Refundable advance
IRS990ScheduleD/RevenueNotReportedAmt01656
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01958235
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0USFWC is exempt from federal income tax as a non-profit organization described in Section 501(c)(6) of the Internal Revenue Code. The USFWC did not have a liability for unrelated business income tax for the year ended December 31, 2024.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt01927441
IRS990ScheduleD/TotalLiabilityAmt022714
IRS990ScheduleD/TotalRevenuePerForm990Amt01958235
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01959891
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01929097
IRS990ScheduleG/AgrmtProfFundraisingActyInd01
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0Grant strategy and materials creation
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt00
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt0-15990
IRS990ScheduleG/FundraiserActivityInfoGrp/PersonNm0Shaun Randolph
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt015990
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt03524 E Avenue R Spc 161
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0Palmdale
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd093550
IRS990ScheduleG/LicensedStatesCd0CA
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/TotalNetToOrganizationAmt0-15990
IRS990ScheduleG/TotalRetainedByContractorsAmt015990
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt06650
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt112000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt2849
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt31148
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Worker Co-Op Conference Housing Stipend
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1Peer Advisor Fellowship Stipend
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2MIC Stipend
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3REJC Stipend
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt041
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt110
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt22
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt32
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0USFWC provides stipends to assist with lodging to attendees of the Worker Co-op Conference and to individuals who participate in other programs.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2:
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/AssistancePurposeTxt0Fellowship Stipend
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/CashGrantAmt01200
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/PersonNm0Kimberly Britt
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/RelationshipWithOrgTxt0Director
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/TypeOfAssistanceTxt0Stipend
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0USFWC is a non-profit organization with 439 members: 271 work place voting members, 168 associate non-voting members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Members elect the governing body around the time of the annual members meeting. Removal of a member requires a vote by the members unless a member resigns or loses eligibility due to non-payment of dues or other loss of eligibility.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Changes in bylaws require a vote by either the board or members. Only members may amend bylaws relating to the following: number of directors, term length, changing a designated board, changing quorum, proxy or cumulative voting rights.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Staff review the 990 and make any needed changes and approval. Staff bring it before the full Board who will review for any questions & concerns. Once any corrections are made, Board will vote to approve before it is signed by a Board officer and filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4We collect conflict of interest disclosures annually or upon changes from all board members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Executive director compensation was determined by using a non-profit executive director compensation market survey.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Current tax filings are available on the Guidestar website: www.guidestar.org
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7No other documents are available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8The process has not changed from the prior year.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section B, line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Section C, line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part XII, Line 2c:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd01
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt0USFWC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0926225117
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0T
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0PA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct01.00000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0Benefit Trust
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0USFWC Member Benefits Trust
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfEOYAssetsAmt027447
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt01315 Walnut Street Ste 300
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0Philadelphia
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0PA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd019107
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Democracy at Work Institute

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