Civic Intelligence

United Workers Association Inc.

990 • Fiscal year 2016 • EIN 20-4345458

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 03, 2017

Organization Profile
105 Great Oak DriveAnnapolis, MD 21403-3729

(410) 598-1902

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

43rd percentile

0.02x

Higher debt load relative to assets than 43% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

45th percentile

0.02x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

38th percentile

-0.8%

Higher net margin than 38% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

57th percentile

$30,499

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

39th percentile

-1.1%

Faster asset growth than 39% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

11th percentile

-32%

Faster revenue growth than 11% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Flat

$713,822

Flat from 2016

Net Assets

Flat

$699,606

Flat from 2016

Liabilities

Flat

$14,216

Flat from 2016

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin38th percentile

Revenue

Flat

$573,838

Flat from 2016

Expenses

Flat

$578,639

Flat from 2016

Net Income

Flat

-$4,801

Flat from 2016

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0Assets 2011: $152,358Liabilities 2011: $0Net Assets 2011: $152,3582011Assets 2012: $205,139Liabilities 2012: $913Net Assets 2012: $204,2262012Assets 2013: $211,157Liabilities 2013: $0Net Assets 2013: $211,1572013Assets 2014: $288,653Liabilities 2014: $0Net Assets 2014: $288,6532014Assets 2015: $721,571Liabilities 2015: $0Net Assets 2015: $721,5712015Assets 2016: $713,822Liabilities 2016: $14,216Net Assets 2016: $699,6062016Assets 2016: $713,822Liabilities 2016: $14,216Net Assets 2016: $699,6062016Assets 2017: $597,896Liabilities 2017: $77,052Net Assets 2017: $520,8442017Assets 2018: $880,446Liabilities 2018: $33,212Net Assets 2018: $847,2342018Assets 2019: $711,165Liabilities 2019: $46,712Net Assets 2019: $664,4532019Assets 2020: $1,641,227Liabilities 2020: $171,815Net Assets 2020: $1,469,4122020Assets 2021: $1,638,994Liabilities 2021: $46,479Net Assets 2021: $1,592,5152021Assets 2022: $840,948Liabilities 2022: $38,871Net Assets 2022: $802,0772022Assets 2023: $767,432Liabilities 2023: $16,519Net Assets 2023: $750,9132023

Highlighted filing

2016

Assets$713,822
Liabilities$14,216
Net Assets$699,606
Open 2016 Filing

Operations Trend

Revenue Growth11th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.0M$0-$1.0MRevenue 2011: $305,128Expenses 2011: $359,818Net Income 2011: -$54,6902011Revenue 2012: $421,938Expenses 2012: $306,270Net Income 2012: $115,6682012Revenue 2013: $395,257Expenses 2013: $381,947Net Income 2013: $13,3102013Revenue 2014: $541,957Expenses 2014: $450,320Net Income 2014: $91,6372014Revenue 2015: $839,233Expenses 2015: $406,315Net Income 2015: $432,9182015Revenue 2016: $573,838Expenses 2016: $578,639Net Income 2016: -$4,8012016Revenue 2016: $573,838Expenses 2016: $578,639Net Income 2016: -$4,8012016Revenue 2017: $493,774Expenses 2017: $672,536Net Income 2017: -$178,7622017Revenue 2018: $1,017,211Expenses 2018: $690,733Net Income 2018: $326,4782018Revenue 2019: $757,811Expenses 2019: $940,777Net Income 2019: -$182,9662019Revenue 2020: $1,695,447Expenses 2020: $890,488Net Income 2020: $804,9592020Revenue 2021: $814,004Expenses 2021: $690,901Net Income 2021: $123,1032021Revenue 2022: $197,565Expenses 2022: $990,824Net Income 2022: -$793,2592022Revenue 2023: $410,325Expenses 2023: $464,833Net Income 2023: -$54,5082023

Highlighted filing

2016

Revenue$573,838
Expenses$578,639
Net Income-$4,801
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 3, 2017
Return Version
2016v3.0
Gross Receipts
$573,838
Mission and Program Overview

Mission

Training low-wage workers on workers rights, labor law, human rights and workplace/community health and safety as well as providing education and leadership development and leadership and advocacy skills to benefit their work, communities, personal and public lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$453,022$428,012▼ $25,010
Cash and Non-Interest-Bearing Accounts$268,549$285,810▲ $17,261
Total Assets$721,571$713,822▼ $7,749
Liabilities
Other Liabilities$18,747--
Accounts Payable and Accrued Expenses-$14,216-
Total Liabilities$18,747$14,216▼ $4,531
Net Assets / Fund Balance
Unrestricted Net Assets$502,824$699,606▲ $196,782
Temporarily Rstr Net Assets$200,000--
Total Net Assets Fund Balance$702,824$699,606▼ $3,218
Total Liabilities and Net Assets / Fund Balance$721,571$713,822▼ $7,749
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleBaseTotal
Michael ColemanLeadership Council$30,499$30,499
Joe EvansLeadership Council$1,995$1,995
Randolph FordLeadership Council$1,984$1,984
Destiny WatfordLeadership Council$779$779

Board Members and Trustees

NameTitle
Charles GrahamLeadership Council
Chris LaffertyLeadership Council
Doreen HicksLeadership Council
Janice WatsonLeadership Council
Josh AcevedoLeadership Council
Keith BrownLeadership Council
Rodette JonesLeadership Council
Shantress WiseLeadership Council
Sidney BondLeadership Council
Willie BaptistLeadership Council
Marilyn HunterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$569,711
Program Service Revenue
$750
Investment Income
$80
Other Revenue
$3,297
Change in Net Assets
$-4,801
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$432,661
Other Expenses$70,733
Professional Fundraising Fees$154
Total Fundraising Expense$154
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$315,966$62,904-$378,870
Benefits to Members$75,091--$75,091
Payroll Taxes$29,288$5,831-$35,119
Office Expenses-$27,676-$27,676
Other Employee Benefits$15,572$3,100-$18,672
Insurance-$11,128-$11,128
Fees for Services Accounting-$8,681-$8,681
Occupancy-$8,378-$8,378
Fees for Services Other-$6,932-$6,932
Information Technology-$4,816-$4,816
All Other Expenses-$2,901-$2,901
Other Expenses-$221-$221
Fees for Services Professional Fundraising--$154$154
Total Functional Expenses$435,917$142,568$154$578,639
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$154
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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

Officer directors etc family relationship Part VI line 2

“There are 4 members of the Leadership Council who were employed in 2016 by the Association for various tasks:Randolph Ford - CleaningMichael Coleman - OrganizerDestiny Watford - Part time canvasserJoseph Evans - Part time canvasserLeadership Council members who are are hired as permanent employees during their term may complete that term. No permanent employee may be elected to the Leadership Council. Leadership Council members may be employed in temporary part-time positions as part of the leadership development experience.”

Members or stockholder classes and rights Part VI line 6

“Every February 1/3 of the Leadership Council is elected to 3 year terms. Any vacancies are also filled at that time or at a subsequent meeting during the year.”

Member election for additional members Part VI line 7A

“The organization has approximately 1,000 members and is governed by a leadership council elected by the members.”

Form 990 governing body review Part VI line 11

“The tax return was presented to the Leadership Council for review and approval in August prior to it being filed with the IRS”

Conflict of interest policy compliance Part VI line 12C

“No member of the Leadership Council is permitted to discuss or vote on decisions of hiring or contracts if there is a potential conflict of interest.”

Governing documents etc available to public Part VI line 19

“Documents are available for public inspection upon written request to the main office of the Association.”

Filing and Contact Details

Filer

Filer Name
United Workers Association Inc
EIN
20-4345458
Address
105 Great Oak Drive, Annapolis, MD 21403-3729
Doing Business As
co Marilyn Hunter SecretaryTre

Signing Officer

Name
Marilyn Hunter
Title
Treasurer
Phone
4105981902
Signed
2017-10-03
Discuss with paid preparer
No

Organization Details

Principal Officer
Doreen Hicks Chair
Formed
2005
Legal Domicile
Md
Voting Board Members
17
Independent Board Members
11
Employees
37
Volunteers
700

Preparer

Firm
Innovative Solutions Accounting
Address
605 Corsair Court, Sykesville, MD 21784
Preparer
Mark Thomas CPA
Phone
4108028315
Raw XML AppendixShowing 400 of 453 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt014216
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Training low-wage workers on workers rights, labor law, human rights and workplace/community health and safety as well as providing education and leadership development and leadership and advocacy skills to benefit their work, communities, personal and public lives.
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02901
IRS990/AllOtherExpensesGrp/TotalAmt02901
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/ProgramServicesAmt075091
IRS990/BenefitsToMembersGrp/TotalAmt075091
IRS990/BooksInCareOfDetail/PersonNm0Marilyn Hunter
IRS990/BooksInCareOfDetail/PhoneNum04105981902
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0105 Great Oak Drive
IRS990/BooksInCareOfDetail/USAddress/CityNm0Annapolis
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990/BooksInCareOfDetail/USAddress/ZIPCd021403
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0268549
IRS990/CashNonInterestBearingGrp/EOYAmt0285810
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt0635
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt075091
IRS990/CYContributionsGrantsAmt0569711
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt080
IRS990/CYOtherExpensesAmt070733
IRS990/CYOtherRevenueAmt03297
IRS990/CYProgramServiceRevenueAmt0750
IRS990/CYRevenuesLessExpensesAmt0-4801
IRS990/CYSalariesCompEmpBnftPaidAmt0432661
IRS990/CYTotalExpensesAmt0578639
IRS990/CYTotalFundraisingExpenseAmt0154
IRS990/CYTotalProfFndrsngExpnsAmt0154
IRS990/CYTotalRevenueAmt0573838
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0Campaigns: Through planning and carrying out campaign activity to shedding light on and advocating for change in conditions faced by low-wage workers in Baltimore and metropolitan area counties, low-wage youth and workers received practicum training in organization, advocacy, public speaking, and building alliances with community allies. Campaigns around working conditions have expanded to address broader fair development issues: environmental issues created for low-income communities as a result of special rights granted to large firms, lack of access to resources and local government servies for homeless residents and others, the challenge of developing non-speculative housing in low-income communities, inadequacy of health care resources. Intense community canvasing, focus groups, and discussion around isses affecting communities have spurred low-wage workers to break neighborhood isolation and connect with city-wide, state and regional activity. Addressing homelessness, affordable housing, environmental, health, and workplace isses has raised levels of engagement for workers in Baltimore and surrounding jurisdictions. Expanded survey outreach and community discussions undergirded campaign activity to address fair development issues identified in low-wage communities in the metropolitan area, inclduing those exposed in protests in Baltimore, need for comunity land trusts (a white paper on non-speculative housing), and opposition to increased environmental pollution in an impacted community.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0co Marilyn Hunter SecretaryTre
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt037
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0307363
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt08681
IRS990/FeesForServicesAccountingGrp/TotalAmt08681
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt06932
IRS990/FeesForServicesOtherGrp/TotalAmt06932
IRS990/FeesForServicesProfFundraising/FundraisingAmt0154
IRS990/FeesForServicesProfFundraising/TotalAmt0154
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/PersonNm0Marilyn Hunter
IRS990/Form990PartVIISectionAGrp/PersonNm1Destiny Watford
IRS990/Form990PartVIISectionAGrp/PersonNm2Randolph Ford
IRS990/Form990PartVIISectionAGrp/PersonNm3Janice Watson
IRS990/Form990PartVIISectionAGrp/PersonNm4Doreen Hicks
IRS990/Form990PartVIISectionAGrp/PersonNm5Keith Brown
IRS990/Form990PartVIISectionAGrp/PersonNm6Shantress Wise
IRS990/Form990PartVIISectionAGrp/PersonNm7Michael Coleman
IRS990/Form990PartVIISectionAGrp/PersonNm8Chris Lafferty
IRS990/Form990PartVIISectionAGrp/PersonNm9Sidney Bond
IRS990/Form990PartVIISectionAGrp/PersonNm10Charles Graham
IRS990/Form990PartVIISectionAGrp/PersonNm11Willie Baptist
IRS990/Form990PartVIISectionAGrp/PersonNm12Josh Acevedo
IRS990/Form990PartVIISectionAGrp/PersonNm13Rodette Jones
IRS990/Form990PartVIISectionAGrp/PersonNm14Joe Evans
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1779
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21984
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt730499
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt141995
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
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/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt1Leadership Council
IRS990/Form990PartVIISectionAGrp/TitleTxt2Leadership Council
IRS990/Form990PartVIISectionAGrp/TitleTxt3Leadership Council
IRS990/Form990PartVIISectionAGrp/TitleTxt4Leadership Council
IRS990/Form990PartVIISectionAGrp/TitleTxt5Leadership Council
IRS990/Form990PartVIISectionAGrp/TitleTxt6Leadership Council
IRS990/Form990PartVIISectionAGrp/TitleTxt7Leadership Council
IRS990/Form990PartVIISectionAGrp/TitleTxt8Leadership Council
IRS990/Form990PartVIISectionAGrp/TitleTxt9Leadership Council
IRS990/Form990PartVIISectionAGrp/TitleTxt10Leadership Council
IRS990/Form990PartVIISectionAGrp/TitleTxt11Leadership Council
IRS990/Form990PartVIISectionAGrp/TitleTxt12Leadership Council
IRS990/Form990PartVIISectionAGrp/TitleTxt13Leadership Council
IRS990/Form990PartVIISectionAGrp/TitleTxt14Leadership Council
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt0635
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt0569076
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0573838
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04816
IRS990/InformationTechnologyGrp/TotalAmt04816
IRS990/InsuranceGrp/ManagementAndGeneralAmt011128
IRS990/InsuranceGrp/TotalAmt011128
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt080
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt080
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MD
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt027
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt027
IRS990/MissionDesc0Training low-wage workers on workers rights, labor law, human rights and workplace/community health and safety as well as providing education and leadership development and leadership and advocacy skills to benefit their work, communities, personal and public lives.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0702824
IRS990/NetAssetsOrFundBalancesEOYAmt0699606
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt08378
IRS990/OccupancyGrp/TotalAmt08378
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt027676
IRS990/OfficeExpensesGrp/TotalAmt027676
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03100
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt015572
IRS990/OtherEmployeeBenefitsGrp/TotalAmt018672
IRS990/OtherExpensesGrp/Desc0Bank Fees
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0221
IRS990/OtherExpensesGrp/TotalAmt0221
IRS990/OtherLiabilitiesGrp/BOYAmt018747
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0IRS Tax Refund
IRS990/OtherRevenueMiscGrp/Desc1Payroll Tax Overpayment
IRS990/OtherRevenueMiscGrp/Desc2Credit Card Cash Reward
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02033
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1544
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2693
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt02033
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt1544
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt2693
IRS990/OtherRevenueTotalAmt03297
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt062904
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0315966
IRS990/OtherSalariesAndWagesGrp/TotalAmt0378870
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05831
IRS990/PayrollTaxesGrp/ProgramServicesAmt029288
IRS990/PayrollTaxesGrp/TotalAmt035119
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Doreen Hicks Chair
IRS990/PriorPeriodAdjustmentsAmt01583
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Speaking Engagements
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0750
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0750
IRS990/ProgSrvcAccomActy2Grp/Desc0Education & Leadership Development: Through direct study and training, participation in and assumption of leadership roles in meetings, schools, retreats, and campaign activities, a core group of 1000 (and a larger group of 7000) low-income workers developed skills to benefit their work, personal, and public/community lives. Our education and leadership development includes introductory discussions/seminars, beginning-level coursework through university-level study, intertwined with community outreach and research addressing community issues and targeted to help in poor working-class communities. While reflecting on the conditions of poverty, members experience working together to address the issues they identify and move from participation in educational opportunities to being co-facilitators. Producing media documentation of their experiences of poverty and rights violations; public community-building opportunities to see/hear and discuss their work experience; Know Your Rights, Health Care and Housing Leadership Schools, strategic dialogues with the broader community, and other family and social activities are all spaces for reflection and scholarship, including study of the economic crisis and its effects on Baltimore. Emerging leaders take responsibility for the work of the organization through media- and culture-making focused on documenting human rights abuses and reaching a broader audience through member-driven fundraising and community organizing.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0110067
IRS990/ProgSrvcAccomActy3Grp/Desc0Governance & Decision-making: Participation in the organizations Leadership Council, through which low-wage workers took direct responsibility for the decision-making of the organization in 2014, adopting/adjusting policies and procedures, and approving annual plans and budgets has increased the skills and competencies of this, the Board of Directors of the organization. This year the Leadership Council adjusted, adopted, and up-dated a Human Resources Manual and increased its oversight activities. Low-wage workers make up 75% of the 16-member body. Election of members to three-year staggered terms is held yearly, with voting restricted to United Workers members. The Leadership Council oversees the staff collective and must approve any course corrections in the strategic plan, all staffing decisions, and financial issues beyond thosed detailed in the budget. The body meets quarterly to review staff reports, monitor adherence to the mission, plan, and budget. In addition to concretely directing the work of the organization, the process of elections, discussion, and decision-making provides a training ground for positive interpersonal relations, evaluations and assessment, and the cooperation necessary to make decisions for the common good, rather than for personal interest.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt018487
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt058941
IRS990/PYContributionsGrantsAmt0836448
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt011
IRS990/PYOtherExpensesAmt050142
IRS990/PYOtherRevenueAmt02774
IRS990/PYRevenuesLessExpensesAmt0430718
IRS990/PYSalariesCompEmpBnftPaidAmt0299085
IRS990/PYTotalExpensesAmt0408515
IRS990/PYTotalProfFndrsngExpnsAmt0347
IRS990/PYTotalRevenueAmt0839233
IRS990/ReconcilationRevenueExpnssAmt0-4801
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0453022
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0428012
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0570541
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0836549
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0541976
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0388838
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0421722
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02759626
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt03357
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt02774
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0500
IRS990ScheduleA/OtherIncome509Grp/TotalAmt06631
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99760
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt02759626
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0570541
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0836549
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0541976
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0388838
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0421722
IRS990ScheduleA/Total509Grp/TotalAmt02759626
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0573898
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0839323
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0541976
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0388838
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0422222
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02766257
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/ScheduleBRequiredInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0There are 4 members of the Leadership Council who were employed in 2016 by the Association for various tasks:Randolph Ford - CleaningMichael Coleman - OrganizerDestiny Watford - Part time canvasserJoseph Evans - Part time canvasserLeadership Council members who are are hired as permanent employees during their term may complete that term. No permanent employee may be elected to the Leadership Council. Leadership Council members may be employed in temporary part-time positions as part of the leadership development experience.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Every February 1/3 of the Leadership Council is elected to 3 year terms. Any vacancies are also filled at that time or at a subsequent meeting during the year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization has approximately 1,000 members and is governed by a leadership council elected by the members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The tax return was presented to the Leadership Council for review and approval in August prior to it being filed with the IRS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4No member of the Leadership Council is permitted to discuss or vote on decisions of hiring or contracts if there is a potential conflict of interest.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Documents are available for public inspection upon written request to the main office of the Association.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MD
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0200000
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0721571
IRS990/TotalAssetsEOYAmt0713822
IRS990/TotalAssetsGrp/BOYAmt0721571
IRS990/TotalAssetsGrp/EOYAmt0713822
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0569711
IRS990/TotalEmployeeCnt037
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0154
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0142568
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0435917
IRS990/TotalFunctionalExpensesGrp/TotalAmt0578639
IRS990/TotalGrossUBIAmt03297
IRS990/TotalLiabilitiesBOYAmt018747
IRS990/TotalLiabilitiesEOYAmt014216
IRS990/TotalLiabilitiesGrp/BOYAmt018747
IRS990/TotalLiabilitiesGrp/EOYAmt014216
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0702824
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0699606
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0435917
IRS990/TotalProgramServiceRevenueAmt0750
IRS990/TotalReportableCompFromOrgAmt035257
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0830
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0573838
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt03297

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$713,822
Liabilities
$14,216
Net assets
$699,606
Revenue
$573,838
Expenses
$578,639
Net income
-$4,801
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.77$0.02$0.75$0.41$0.46$0.05
2022Summary only. Only limited summary data is available for this year.$0.84$0.04$0.80$0.20$0.99$0.79
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.64$0.05$1.59$0.81$0.69$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.64$0.17$1.47$1.70$0.89$0.80
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.05$0.66$0.76$0.94$0.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.03$0.85$1.02$0.69$0.33
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.08$0.52$0.49$0.67$0.18
2016Detailed filing. Detailed filing data is available for this year.$0.71$0.01$0.70$0.57$0.58$0.00
2016Summary only. Only limited summary data is available for this year.$0.71$0.01$0.70$0.57$0.58$0.00
2015Summary only. Only limited summary data is available for this year.$0.72$0.00$0.72$0.84$0.41$0.43
2014Summary only. Only limited summary data is available for this year.$0.29$0.00$0.29$0.54$0.45$0.09
2013Summary only. Only limited summary data is available for this year.$0.21$0.00$0.21$0.40$0.38$0.01
2012Summary only. Only limited summary data is available for this year.$0.21$0.00$0.20$0.42$0.31$0.12
2011Summary only. Only limited summary data is available for this year.$0.15$0.00$0.15$0.31$0.36$0.05
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $500k-$1M nonprofits