Civic Intelligence

Workers Defense Project Inc.

990 • Fiscal year 2021 • EIN 35-2296166

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 11, 2022

Organization ProfileWWW.WORKERSDEFENSE.ORG
5604 Manor RoadAustin, TX 78723

(512) 391-2305

Siviq Scores

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

Liabilities / Assets

51st percentile

0.13x

Higher debt load relative to assets than 51% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

55th percentile

0.20x

Higher debt load relative to revenue than 55% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

37th percentile

5.9%

Higher net margin than 37% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

49th percentile

$117,169

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

32nd percentile

2.8%

Faster asset growth than 32% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

4th percentile

-49%

Faster revenue growth than 4% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$5,969,244

Up $2,011,971 (+51%) from 2019

Net Assets

Up

$5,192,886

Up $1,639,749 (+46%) from 2019

Liabilities

Up

$776,358

Up $372,222 (+92%) from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin37th percentile

Revenue

Up

$3,939,258

Up $1,661,326 (+73%) from 2019

Expenses

Up

$3,707,932

Up $869,002 (+31%) from 2019

Net Income

Up

$231,326

Up $792,324 (+141%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$15M$10M$5.0M$0Assets 2013: $1,110,384Liabilities 2013: $62,810Net Assets 2013: $1,047,5742013Assets 2014: $1,810,670Liabilities 2014: $77,030Net Assets 2014: $1,733,6402014Assets 2015: $2,130,908Liabilities 2015: $360,210Net Assets 2015: $1,770,6982015Assets 2017: $3,273,135Liabilities 2017: $463,648Net Assets 2017: $2,809,4872017Assets 2018: $4,499,440Liabilities 2018: $414,325Net Assets 2018: $4,085,1152018Assets 2019: $3,957,273Liabilities 2019: $404,136Net Assets 2019: $3,553,1372019Assets 2021: $5,969,244Liabilities 2021: $776,358Net Assets 2021: $5,192,8862021Assets 2022: $11,333,051Liabilities 2022: $344,057Net Assets 2022: $10,988,9942022Assets 2024: $10,427,896Liabilities 2024: $1,034,940Net Assets 2024: $9,392,9562024

Highlighted filing

2021

Assets$5,969,244
Liabilities$776,358
Net Assets$5,192,886
Open 2021 Filing

Operations Trend

Revenue Growth4th percentile

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

$10M$5.0M$0-$5.0MRevenue 2013: $1,098,732Expenses 2013: $958,262Net Income 2013: $140,4702013Revenue 2014: $1,958,254Expenses 2014: $1,272,188Net Income 2014: $686,0662014Revenue 2015: $1,738,151Expenses 2015: $1,692,225Net Income 2015: $45,9262015Revenue 2017: $3,365,086Expenses 2017: $2,421,364Net Income 2017: $943,7222017Revenue 2018: $3,930,104Expenses 2018: $2,645,962Net Income 2018: $1,284,1422018Revenue 2019: $2,277,932Expenses 2019: $2,838,930Net Income 2019: -$560,9982019Revenue 2021: $3,939,258Expenses 2021: $3,707,932Net Income 2021: $231,3262021Revenue 2022: $8,576,258Expenses 2022: $2,724,058Net Income 2022: $5,852,2002022Revenue 2024: $3,814,186Expenses 2024: $4,711,359Net Income 2024: -$897,1732024

Highlighted filing

2021

Revenue$3,939,258
Expenses$3,707,932
Net Income$231,326
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 11, 2022
Return Version
2021v4.1
Gross Receipts
$3,939,258
Mission and Program Overview

Mission

Workers defense project is a member-led organization that organizes latine immigrant workers in texas to fight for dignity and respect.

Workers defense project is a membership based organization that empowers low-income workers to achieve fair employment through education, direct services, organizing, and

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,571,923$4,299,010▲ $1,727,087
Pledges and Grants Receivable$2,259,490$675,062▼ $1,584,428
Investments in Publicly Traded Securities$472,624$492,925▲ $20,301
Land, Buildings, and Equipment, Net$445,903$456,389▲ $10,486
Accounts Receivable$34,166$24,500▼ $9,666
Prepaid Expenses and Deferred Charges$20,236$21,055▲ $819
Savings and Temporary Cash Investments$522$303▼ $219
Total Assets$5,804,864$5,969,244▲ $164,380
Liabilities
Accounts Payable and Accrued Expenses$662,377$613,948▼ $48,429
Mortgage Notes Payable Secured by Investment Property$191,579$162,410▼ $29,169
Total Liabilities$853,956$776,358▼ $77,598
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,321,046$4,324,830▲ $1,003,784
Net Assets With Donor Restrictions$1,629,862$868,056▼ $761,806
Total Net Assets Fund Balance$4,950,908$5,192,886▲ $241,978
Total Liabilities and Net Assets / Fund Balance$5,804,864$5,969,244▲ $164,380

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$386,105$105,200$491,305
Equipment$20,784$44,515$65,299
Land$49,500-$49,500
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Emily TimmExecutive DirectorFT$28,287$88,882$117,169

Board Members and Trustees

NameTitle
Parisa Fatehi-weeksPresident
Claudia GolinelliVice President
Laura OlveraDirector
Maria HuetraDirector
Maria OntiverosDirector
Mima RodriguezDirector
Myrna MendezDirector
Phillip SchmandtDirector
Rebecca WebberDirector
Sharon MedinaDirector
Isaac FazPresodent Elect
Jose CabadaSecretary
Adrian RizoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,801,522
Program Service Revenue
$72,578
Investment Income
$9,648
Other Revenue
$55,510
All Other Contributions
$3,005,015
Change in Net Assets
$231,326

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,939,258
Revenue Not Reported on Form 990
$10,652
Total Revenue per Audited Statements
$3,949,910
Total Revenue per Form 990
$3,939,258
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,569,717
Grants and Similar Amounts Paid$1,482,600
Other Expenses$655,615
Total Fundraising Expense$83,696
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,084,262$136,282$45,427$1,265,971
Grants to Domestic Individuals$1,055,000--$1,055,000
Grants to Domestic Orgs$427,600--$427,600
Fees for Services Other$194,156$88,410$0$282,566
Other Employee Benefits$156,649$6,418$2,139$165,206
Office Expenses$87,326$21,300$3,375$112,001
Payroll Taxes$51,376$38,850$12,950$103,176
Conferences and Meetings$16,359$8,262$16,196$40,817
Occupancy$35,575$2,422$807$38,804
Insurance$7,939$28,249$0$36,188
Advertising$32,335$2,606$869$35,810
Fees for Services Legal$155$33,211$0$33,366
Current Officers, Directors, Trustees, and Key Employees$24,227$3,045$1,015$28,287
Depreciation Depletion$22,768$1,898$633$25,299
Fees for Services Accounting$16,509$7,991$0$24,500
Information Technology$11,334$5,485$0$16,819
Pension Plan Contributions$6,710$275$92$7,077
Interest$4,730$578$193$5,501
Travel$2,671$1,273$0$3,944
Total Functional Expenses$3,237,681$386,555$83,696$3,707,932

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,707,932
Total Expenses per Audited Statements$3,707,932
Total Expenses per Form 990$3,707,932
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Workers Defense Action FundAustin, TX501(c)(4)Contribution$250,000
United for Respect Education FundBrooklyn, NY501(c)(3)Pass-thru Grant$30,000
Shape Community CenterHouston, TX501(c)(3)Pass-thru Grant$20,000
National Domestic Workers AllianceNew York, NY501(c)(3)Pass-thru Grant$15,000
Re Y Justicia Worker CenterHouston, TX501(c)(3)Pass-thru Grant$15,000
Austin Black PrideAustin, TX501(c)(3)Pass-thru Grant$10,000
Embrace AustinAustin, TX501(c)(3)Pass-thru Grant$10,000
Out YouthAustin, TX501(c)(3)Pass-thru Grant$10,000
West Street RecoveryHouston, TX501(c)(3)Pass-thru Grant$10,000
Grassroots LeadershipAustin, TX501(c)(3)Pass-thru Grant$7,500
Texas Organizing Project Education FundSan Antonio, TX501(c)(3)Pass-thru Grant$7,500
United We Dream NetworkWashington, DC501(c)(3)Pass-thru Grant$7,500
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
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 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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Workers Defense Project
EIN
35-2296166
Phone
5123912305
Address
5604 MANOR ROAD, AUSTIN, TX 78723

Signing Officer

Name
Emily Timm
Title
Executive Director
Phone
5123912305
Signed
2022-10-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Emily Timm
Formed
2002
Legal Domicile
TX
Voting Board Members
14
Independent Board Members
13
Employees
35
Volunteers
150

Preparer

Firm
Allman & Associates Inc
Address
9600 Great Hills Trail Suite 150W, Austin, TX 78759
Preparer
Peter L Allman CPA
Phone
5125023077
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The form 990 is reviewed by the executive director. The tax return is presented to the board of directors either prior to or after filing.”

Pt VI, Line 12C

“The conflict of interest policy is monitored annually at the strategic planning session where all board members are present.”

Pt VI, Line 15A

“The organization has established the compensation/salary levels for its top employees by reviewing five other organization's policies that are in similar field and located in the same region.”

Pt VI, Line 15B

“SAME AS 15a ABOVE.”

Pt VI, Line 19

“The organization's conflict of interest policy and financial statements are available to the public at the organization's facilities in its board of directors binder.”

Form 990, Part III, Line 4D

“Emergency assistance: provided critical resources 1213571. 1055000. 0.”

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IRS990/ProgSrvcAccomActy3Grp/Desc0BETTER BUILDER POLICY: THE BETTER BUILDER POLICY PROGRAM AIMS TO ILLUMINATE THE DEFICIENT WORKING CONDITIONS OF CONSTRUCTION WORKERS AND TO EMPOWER WORKER-MEMBERS TO ENGAGE WITH POLICY-MAKERS ABOUT CREATING SYSTEMIC CHANGE. THROUGH BBP, WDP ENGAGES ITS MEMBERS IN: A) RESEARCH ON THE CONSTRUCTION INDUSTRY THAT PROVIDE DETAILED DATA TO POLICYMAKERS ABOUT WORKPLACE CONDITIONS AND OFFERS SOLUTIONS TO PERSISTENT PROBLEMS IN THE INDUSTRY; B) POLICY ADVOCACY THAT DEVELOPS THE LEADERSHIP SKILLS OF GRASSROOTS COMMUNITY MEMBERS TO SPEAK FOR THEIR COMMUNITIES; C) A WORKER COMMITTEE THAT MEETS WEEKLY TO ADDRESS SERIOUS WORKPLACE ISSUES AT A SYSTEMIC LEVEL.
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0EMERGENCY ASSISTANCE: PROVIDED CRITICAL RESOURCES AND ASSISTANCE TO HIGH-RISK WORKERS AND COMMUNITY MEMBERS IMPACTED BY THE COVID-19 PANDEMIC.
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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,969,244
Liabilities
$776,358
Net assets
$5,192,886
Revenue
$3,939,258
Expenses
$3,707,932
Net income
$231,326
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.4$1.03$9.39$3.81$4.71$0.90
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.3$0.34$11.0$8.58$2.72$5.85
2021Detailed filing. Detailed filing data is available for this year.$5.97$0.78$5.19$3.94$3.71$0.23
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.96$0.40$3.55$2.28$2.84$0.56
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.50$0.41$4.09$3.93$2.65$1.28
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.27$0.46$2.81$3.37$2.42$0.94
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.13$0.36$1.77$1.74$1.69$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.81$0.08$1.73$1.96$1.27$0.69
2013Detailed filing. Detailed filing data is available for this year.$1.11$0.06$1.05$1.10$0.96$0.14