Civic Intelligence

Family Values at Work a Multi-State Consortium

990 • Fiscal year 2017 • EIN 27-0321696

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 01, 2018

Organization Profilewww.familyvaluesatwork.org

View Organization Page

207 E Buffalo StreetMilwaukee, WI 53202

(414) 274-0925

Siviq Scores

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

Liabilities / Assets

50th percentile

0.09x

Higher debt load relative to assets than 50% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

49th percentile

0.09x

Higher debt load relative to revenue than 49% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

2nd percentile

-119%

Higher net margin than 2% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

86th percentile

$162,000

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 7.9% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

1st percentile

-55%

Faster asset growth than 1% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

2nd percentile

-72%

Faster revenue growth than 2% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets50th percentile

Assets

Down

$2,054,448

Down $2,510,667 (-55%) from 2016

Net Assets

Down

$1,866,887

Down $2,437,173 (-57%) from 2016

Liabilities

Down

$187,561

Down $73,494 (-28%) from 2016

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin2nd percentile

Revenue

Down

$2,041,872

Down $5,163,535 (-72%) from 2016

Expenses

Up

$4,479,045

Up $520,229 (+13%) from 2016

Net Income

Down

-$2,437,173

Down $5,683,764 (-175%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$15M$10M$5.0M$0Assets 2015: $1,248,384Liabilities 2015: $190,915Net Assets 2015: $1,057,4692015Assets 2016: $4,565,115Liabilities 2016: $261,055Net Assets 2016: $4,304,0602016Assets 2017: $2,054,448Liabilities 2017: $187,561Net Assets 2017: $1,866,8872017Assets 2018: $7,115,666Liabilities 2018: $156,622Net Assets 2018: $6,959,0442018Assets 2019: $5,412,455Liabilities 2019: $260,546Net Assets 2019: $5,151,9092019Assets 2020: $11,573,630Liabilities 2020: $567,559Net Assets 2020: $11,006,0712020Assets 2021: $11,400,023Liabilities 2021: $304,308Net Assets 2021: $11,095,7152021Assets 2022: $10,961,874Liabilities 2022: $349,736Net Assets 2022: $10,612,1382022Assets 2023: $12,936,647Liabilities 2023: $293,389Net Assets 2023: $12,643,2582023Assets 2024: $13,156,113Liabilities 2024: $351,529Net Assets 2024: $12,804,5842024

Highlighted filing

2017

Assets$2,054,448
Liabilities$187,561
Net Assets$1,866,887
Open 2017 Filing

Operations Trend

Revenue Growth2nd percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2015: $3,636,516Expenses 2015: $3,665,769Net Income 2015: -$29,2532015Revenue 2016: $7,205,407Expenses 2016: $3,958,816Net Income 2016: $3,246,5912016Revenue 2017: $2,041,872Expenses 2017: $4,479,045Net Income 2017: -$2,437,1732017Revenue 2018: $9,259,957Expenses 2018: $4,167,800Net Income 2018: $5,092,1572018Revenue 2019: $2,921,558Expenses 2019: $4,728,693Net Income 2019: -$1,807,1352019Revenue 2020: $11,114,113Expenses 2020: $5,259,951Net Income 2020: $5,854,1622020Revenue 2021: $6,715,515Expenses 2021: $6,661,796Net Income 2021: $53,7192021Revenue 2022: $8,432,206Expenses 2022: $8,782,285Net Income 2022: -$350,0792022Revenue 2023: $10,894,193Expenses 2023: $8,999,926Net Income 2023: $1,894,2672023Revenue 2024: $9,639,204Expenses 2024: $9,659,965Net Income 2024: -$20,7612024

Highlighted filing

2017

Revenue$2,041,872
Expenses$4,479,045
Net Income-$2,437,173
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 1, 2018
Return Version
2017v2.2
Gross Receipts
$2,041,872
Mission and Program Overview

Mission

Family Values at Work supportS research, outreach and education of work/family best practices.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$3,595,000$1,162,631▼ $2,432,369
Investments in Publicly Traded Securities-$350,000-
Savings and Temporary Cash Investments$826,813$316,236▼ $510,577
Cash and Non-Interest-Bearing Accounts$5,502$196,599▲ $191,097
Accounts Receivable$115,955$23,010▼ $92,945
Prepaid Expenses and Deferred Charges$18,624$3,675▼ $14,949
Land, Buildings, and Equipment, Net$3,221$2,297▼ $924
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$4,565,115$2,054,448▼ $2,510,667
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$261,055$187,561▼ $73,494
Total Liabilities$261,055$187,561▼ $73,494
Net Assets / Fund Balance
Temporarily Rstr Net Assets$4,139,930$1,627,639▼ $2,512,291
Unrestricted Net Assets$164,130$239,248▲ $75,118
Total Net Assets Fund Balance$4,304,060$1,866,887▼ $2,437,173
Total Liabilities and Net Assets / Fund Balance$4,565,115$2,054,448▼ $2,510,667

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,297$26,585$28,882
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ellen BravoCo-Exec. DirectorFT$129,907$36,621$162,000
Wendy Chun-HoonCo-Exec. DirectorFT$127,528$18,450$150,506
Carol JoynerStaffFT$112,550$7,879$120,429
Suzette GardnerStaffFT$100,786$7,055$107,841

Board Members and Trustees

NameTitle
Andrea PalusoDirector
Astar HerndonDirector
Blue CarrekerDirector
Cheryl TeareDirector
Cindia CameronDirector
Deb FastinoDirector
Dena Mottola JaborskaDirector
Donna DolanDirector
Erica ClemmonsDirector
Gabriela QuintanaDirector
Marilyn WatkinsDirector
Neha MahajanDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Yellow ProductionsVideo Production5356 N Sawyer Ave, Chicago, IL 60625$198,450
Revenue and Support

Revenue Composition

Contributions and Grants
$2,002,833
Program Service Revenue
$30,550
Investment Income
$5,755
Other Revenue
$2,734
All Other Contributions
$2,002,833
Change in Net Assets
$-2,437,173

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,041,872
Revenue Not Reported on Form 990
$75,100
Total Revenue per Audited Statements
$2,116,972
Total Revenue per Form 990
$2,041,872
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,360,898
Salaries, Compensation, and Employee Benefits$1,037,642
Other Expenses$1,007,005
Total Fundraising Expense$315,534
Professional Fundraising Fees$73,500

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$2,355,898--$2,355,898
Other Salaries and Wages$376,578$156,907$94,145$627,630
Current Officers, Directors, Trustees, and Key Employees$167,800$69,917$41,950$279,667
Fees for Services Other$162,074$1,122$80,672$243,868
Conferences and Meetings$130,680--$130,680
Fees for Services Professional Fundraising--$73,500$73,500
Payroll Taxes$42,151$17,563$10,538$70,252
Other Expenses$66,235--$66,235
All Other Expenses$47,051$4,157$5,714$56,922
Fees for Services Management-$44,200-$44,200
Travel$42,038--$42,038
Pension Plan Contributions$25,169$10,487$6,292$41,948
Other Employee Benefits$10,887$4,535$2,723$18,145
Occupancy$10,318$5,082-$15,400
Office Expenses$13,401$93-$13,494
Fees for Services Accounting-$7,500-$7,500
Information Technology$6,752--$6,752
Grants to Domestic Individuals$5,000--$5,000
Insurance$2,040$2,040-$4,080
Depreciation Depletion-$924-$924
Total Functional Expenses$3,838,984$324,527$315,534$4,479,045

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,554,145
Expenses per Audited Statements$4,479,045
Total Expenses per Form 990$4,479,045
Expenses Not Reported on Form 990$75,100
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
9to5 National Assoc of WorkingMilwaukee, WI501(c)(3)Promote policies to value families$521,000
Economic Opportunity InstituteSeattle, WA501(c)(3)Promote policies to value families$226,000
Family Forward Education FundPortland, OR501(c)(3)Promote policies to value families$201,500
Coalition for Social JusticeFall River, MA501(c)(3)Promote policies to value families$195,000
Mothering JusticeRoyal Oak, MI501(c)(3)Promote policies to value families$128,500
New Jersey Citizen Action EduNewark, NJ501(c)(3)Promote policies to value families$102,250
New York Paid Leave CoalitionNew York, NY501(c)(3)Promote policies to value families$100,750
CT Womens Ed & Legal FundHartford, CT501(c)(3)Promote policies to value families$95,000
Peoples Action InstituteChicago, IL501(c)(3)Promote policies to value families$90,000
Economic Progress InstituteProvidence, RI501(c)(3)Promote policies to value families$85,000
Center FOR women and workRUTPiscataway, NJ501(c)(3)Promote policies to value families$77,250
Public Policy and Ed FundAlbany, NY501(c)(3)Promote policies to value families$75,750
Women EmployedChicago, IL501(c)(3)Promote policies to value families$60,000
Jobs Opportunities Task ForceBaltimore, MD501(c)(3)Promote policies to value families$50,000
Montana Human Rights NetworkHelena, MT501(c)(3)Promote policies to value families$45,000
Pathways PA IncFolsom, PA501(c)(3)Promote policies to value families$41,500
North Carolina Justice CenterRaleigh, NC501(c)(3)Promote policies to value families$40,000
Workers Defense Project IncAustin, TX501(c)(3)Promote policies to value families$35,000
Maine Womens Policy CenterAugusta, ME501(c)(3)Promote policies to value families$30,900
Forward TogetherOakland, CA501(c)(3)Promote policies to value families$25,000
IsaiahSt Paul, MN501(c)(3)Promote policies to value families$25,000
Take Action Minnesota Ed FunSt Paul, MN501(c)(3)Promote policies to value families$25,000
Tides FoundationSan Francisco, CA501(c)(3)Promote policies to value families$25,000
Many Languages One Voice-MLOVWashington, DC501(c)(3)Promote policies to value families$20,666
DC Jobs with JusticeWashington, DC501(c)(3)Promote policies to value families$16,666
Jews United for JusticeWashington, DC501(c)(3)Promote policies to value families$16,666
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$73,500
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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
Yes
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
Yes

Governance Explanations

Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company

“9to5 National Association of Working Women, Inc served as a management service provider which oversee and handle all grants and expenses authorized by the Executive Director.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The management services submits an electronic version to the Executive Director and executive committee for their review and comments.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Family Values @ Work encourages informal efforts to resolve conflicts among staff members or between staff and board members. When such efforts fail the formal grievance procedures outlined in the grievance application shall be followed. There is an grievance application an employee or board member can file if they feel that they have been treated unfairly or inequitably by Family Values @ Work or by individuals acting on behalf of Family Values @ Work.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The Executive Director's compensation is set on an annual basis by the executive committee composed of three board members. The compensation amount is derived from comparing the market conditions and a review of the annual satisfactory work performance of the Executive Director. The same process of compensation review is for the Washington DC Director.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Upon request”

Filing and Contact Details

Filer

Filer Name
Family Values at Work a Multi-state
EIN
27-0321696
Phone
4142740925
Address
207 E BUFFALO STREET, MILWAUKEE, WI 53202

Signing Officer

Name
Ellen Bravo
Title
Executive Director
Signed
2018-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ellen Bravo
Formed
2009
Legal Domicile
Wi
Voting Board Members
12
Independent Board Members
12
Employees
12
Volunteers
13

Preparer

Firm
Ritz Holman LLP
Address
330 E Kilbourn Ste 550, Milwaukee, WI 53202-3144
Preparer
Katy L Sommer
Phone
4142711451
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization is exempt from income tax under Section 501(c)(3) of the Internal Revenue Code and is classified as other than a private foundation. Management has reviewed all tax positions recognized in previously filed tax returns and those expected to be taken in future tax returns. As of December 31, 2017, the Organization had no amounts related to unrecognized income tax benefits and no amounts related to accrued interest and penalties. The Organization does not anticipate any significant changes to unrecognized income tax benefits over the next year.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/PersonNm16Suzette Gardner
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IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Co-Exec. Dir.
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IRS990/MembersOrStockholdersInd0false
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IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/OccupancyGrp/ProgramServicesAmt010318
IRS990/OccupancyGrp/TotalAmt015400
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt093
IRS990/OfficeExpensesGrp/ProgramServicesAmt013401
IRS990/OfficeExpensesGrp/TotalAmt013494
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IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt010887
IRS990/OtherEmployeeBenefitsGrp/TotalAmt018145
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IRS990/OtherExpensesGrp/Desc3STRATEGIC PLANNING
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,054,448
Liabilities
$187,561
Net assets
$1,866,887
Revenue
$2,041,872
Expenses
$4,479,045
Net income
-$2,437,173
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.2$0.35$12.8$9.64$9.66$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.9$0.29$12.6$10.9$9.00$1.89
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.0$0.35$10.6$8.43$8.78$0.35
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.4$0.30$11.1$6.72$6.66$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.6$0.57$11.0$11.1$5.26$5.85
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.41$0.26$5.15$2.92$4.73$1.81
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.12$0.16$6.96$9.26$4.17$5.09
2017Detailed filing. Detailed filing data is available for this year.$2.05$0.19$1.87$2.04$4.48$2.44
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.57$0.26$4.30$7.21$3.96$3.25
2015Detailed filing. Detailed filing data is available for this year.$1.25$0.19$1.06$3.64$3.67$0.03