Civic Intelligence

Workers Defense Project Inc.

990 • Fiscal year 2023 • EIN 35-2296166

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 08, 2024

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

(512) 391-2305

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.03x

Higher debt load relative to assets than 23% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

27th percentile

0.09x

Higher debt load relative to revenue than 27% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

76th percentile

20%

Higher net margin than 76% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

35th percentile

$140,976

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

52nd percentile

6.8%

Faster asset growth than 52% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

5th percentile

-55%

Faster revenue growth than 5% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$12,109,187

Up $776,136 (+6.8%) from 2022

Net Assets

Up

$11,753,288

Up $764,294 (+7.0%) from 2022

Liabilities

Up

$355,899

Up $11,842 (+3.4%) from 2022

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin76th percentile

Revenue

Down

$3,835,536

Down $4,740,722 (-55%) from 2022

Expenses

Up

$3,073,654

Up $349,596 (+13%) from 2022

Net Income

Down

$761,882

Down $5,090,318 (-87%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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 2023: $12,109,187Liabilities 2023: $355,899Net Assets 2023: $11,753,2882023Assets 2024: $10,427,896Liabilities 2024: $1,034,940Net Assets 2024: $9,392,9562024

Highlighted filing

2023

Assets$12,109,187
Liabilities$355,899
Net Assets$11,753,288
Open 2023 Filing

Operations Trend

Revenue Growth5th 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 2023: $3,835,536Expenses 2023: $3,073,654Net Income 2023: $761,8822023Revenue 2024: $3,814,186Expenses 2024: $4,711,359Net Income 2024: -$897,1732024

Highlighted filing

2023

Revenue$3,835,536
Expenses$3,073,654
Net Income$761,882
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 8, 2024
Return Version
2023v5.1
Gross Receipts
$3,883,720
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 strategic partnerships.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$5,390,074$6,142,259▲ $752,185
Pledges and Grants Receivable$4,950,100$4,935,431▼ $14,669
Land, Buildings, and Equipment, Net$484,613$473,500▼ $11,113
Investments in Publicly Traded Securities$423,844$461,472▲ $37,628
Accounts Receivable$37,250$37,250→ $0
Prepaid Expenses and Deferred Charges$24,105$33,395▲ $9,290
Total Assets$11,333,051$12,109,187▲ $776,136
Other Assets Total$23,065$25,880▲ $2,815
Liabilities
Accounts Payable and Accrued Expenses$344,057$355,899▲ $11,842
Total Liabilities$344,057$355,899▲ $11,842
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,946,923$6,723,415▲ $4,776,492
Net Assets Without Donor Restrictions$9,042,071$5,029,873▼ $4,012,198
Total Net Assets Fund Balance$10,988,994$11,753,288▲ $764,294
Total Liabilities and Net Assets / Fund Balance$11,333,051$12,109,187▲ $776,136

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$327,149$136,972$464,121
Equipment$43,217$87,212$130,429
Leasehold Improvements$53,634-$53,634
Land$49,500-$49,500
Compensation and Service Providers
Top Officer Pay35th percentile

Employees

NameTitleOtherTotal
Lizeth ChaconExecutive Director$140,976$140,976
Emily TimmExecutive Director$137,532$137,532

Board Members and Trustees

NameTitle
Parisa Fatehi-weeksPresident
Isaac FazPresident-elect
Claudia GolinelliVice President, Worker B
Phillip SchmandtAlly Board Member
Rebecca Ruth WebberAlly Board Member
Maria HuertaWorker-board Member
Mario OntiverosWorker-board Member
Mirna RodriguezWorker-board Member
Myrna MendezWorker-board Member
Sharon MedinaWorker-board Member
Jose CabadaSecretary
Adrian RizoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,731,392
Program Service Revenue
$97,805
Investment Income
$41,147
Other Revenue
$-34,808
All Other Contributions
$3,682,892
Change in Net Assets
$761,882
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,942,012
Other Expenses$673,242
Grants and Similar Amounts Paid$442,500
Total Fundraising Expense$155,703
Professional Fundraising Fees$15,900

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,441,213$131,268-$1,572,481
Grants to Domestic Orgs$432,500--$432,500
Other Employee Benefits$190,541$-25,936$54,033$218,638
Travel$125,816$34,369-$160,185
Payroll Taxes$123,316$-26,607$32,236$128,945
Occupancy$87,099$-18,310$22,930$91,719
Fees for Services Other$40,947$37,408-$78,355
Insurance$69,589$2,936-$72,525
Office Expenses$50,620$7,626$14,056$72,302
Conferences and Meetings$35,626$9,891-$45,517
Depreciation Depletion$42,034$-8,849$11,061$44,246
Fees for Services Accounting$8,731$27,984-$36,715
Pension Plan Contributions$20,756$-4,295$5,487$21,948
Fees for Services Professional Fundraising--$15,900$15,900
Grants to Domestic Individuals$10,000--$10,000
Fees for Services Legal$5,797$305-$6,102
Other Expenses$272$71-$343
Total Functional Expenses$2,744,447$173,504$155,703$3,073,654
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Workers Defense Action FundAustin, TX501(c)(4)Engage Working Texans in Electoral and Legislative Activities$350,000
Texas Organizing Project Education FundSan Antonio, TX501(c)(3)Fall 2021 Fuerza Coalition Regrant$55,000
United We Dream NetworkWashington, DC501(c)(3)Fall 2021 Fuerza Coalition Regrant$27,500
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$48,184
Professional Fundraising Fees$15,900
Fundraising Gross Income$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$48,500-$48,184-
Total Events$48,500-$48,184$-48,184
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
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, 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.”

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

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

Form 990, Part VI, Section B, Line 15

“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.”

Form 990, Part VI, Section C, 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.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Lizeth Chacon
Title
Executive Director
Phone
5123912305
Signed
2024-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lizeth Chacon
Formed
2002
Legal Domicile
TX
Voting Board Members
12
Independent Board Members
12
Employees
14
Volunteers
0

Preparer

Firm
Maxwell Locke & Ritter Llp
Address
401 CONGRESS AVENUE SUITE 1100, AUSTIN, TX 78701-9682
Preparer
Shannon Peterson
Phone
5123703200
Raw XML AppendixShowing 400 of 644 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0344057
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0355899
IRS990/AccountsReceivableGrp/BOYAmt037250
IRS990/AccountsReceivableGrp/EOYAmt037250
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0WORKERS DEFENSE PROJECT IS A MEMBERSHIP BASED ORGANIZATION THAT EMPOWERS LOW-INCOME WORKERS TO ACHIEVE FAIR EMPLOYMENT THROUGH EDUCATION, DIRECT SERVICES, ORGANIZING, AND STRATEGIC PARTNERSHIPS.
IRS990/AllOtherContributionsAmt03682892
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0FAITH DONOVAN
IRS990/BooksInCareOfDetail/PhoneNum05127880502
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05604 MANOR RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0AUSTIN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd078723
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt05390074
IRS990/CashNonInterestBearingGrp/EOYAmt06142259
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt09891
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt035626
IRS990/ConferencesMeetingsGrp/TotalAmt045517
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt048500
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03731392
IRS990/CYGrantsAndSimilarPaidAmt0442500
IRS990/CYInvestmentIncomeAmt041147
IRS990/CYOtherExpensesAmt0673242
IRS990/CYOtherRevenueAmt0-34808
IRS990/CYProgramServiceRevenueAmt097805
IRS990/CYRevenuesLessExpensesAmt0761882
IRS990/CYSalariesCompEmpBnftPaidAmt01942012
IRS990/CYTotalExpensesAmt03073654
IRS990/CYTotalFundraisingExpenseAmt0155703
IRS990/CYTotalProfFndrsngExpnsAmt015900
IRS990/CYTotalRevenueAmt03835536
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt011061
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0-8849
IRS990/DepreciationDepletionGrp/ProgramServicesAmt042034
IRS990/DepreciationDepletionGrp/TotalAmt044246
IRS990/Desc0EMPLOYMENT AND LEGAL SERVICES: THROUGH WORKERS DEFENSE EMPLOYMENT LEGAL SERVICES DEPARTMENT WE ORGANIZE WITH WORKERS TO SUPPORT THEM IN ADDRESSING WORKPLACE ISSUES LIKE WAGE THEFT, UNSAFE CONDITIONS, RETALIATION ETC. WE SUPPORT THEM WITH THE LEGAL ASPECTS OF THAT WORK AND ENSURE THAT THOSE WORKERS STAY INVOLVED IN OUR LARGER WORK IN SUPPORT OF WORKER JUSTICE IN TEXAS. WE TRAIN WORKERS ON THEIR LABOR RIGHTS SO THEY HAVE THE TOOLS TO SPEAK UP FOR THEMSELVES AND OTHERS AT THE JOB.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt01946923
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt06723415
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt014
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0585252
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt027984
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt08731
IRS990/FeesForServicesAccountingGrp/TotalAmt036715
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0305
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt05797
IRS990/FeesForServicesLegalGrp/TotalAmt06102
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt037408
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt040947
IRS990/FeesForServicesOtherGrp/TotalAmt078355
IRS990/FeesForServicesProfFundraising/FundraisingAmt015900
IRS990/FeesForServicesProfFundraising/TotalAmt015900
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
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/OtherCompensationAmt1211543
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt137029
IRS990/Form990PartVIISectionAGrp/PersonNm0PARISA FATEHI-WEEKS
IRS990/Form990PartVIISectionAGrp/PersonNm1ISAAC FAZ
IRS990/Form990PartVIISectionAGrp/PersonNm2CLAUDIA GOLINELLI
IRS990/Form990PartVIISectionAGrp/PersonNm3ADRIAN RIZO
IRS990/Form990PartVIISectionAGrp/PersonNm4JOSE CABADA
IRS990/Form990PartVIISectionAGrp/PersonNm5PHILLIP SCHMANDT
IRS990/Form990PartVIISectionAGrp/PersonNm6REBECCA RUTH WEBBER
IRS990/Form990PartVIISectionAGrp/PersonNm7MARIA HUERTA
IRS990/Form990PartVIISectionAGrp/PersonNm8MARIO ONTIVEROS
IRS990/Form990PartVIISectionAGrp/PersonNm9MYRNA MENDEZ
IRS990/Form990PartVIISectionAGrp/PersonNm10SHARON MEDINA
IRS990/Form990PartVIISectionAGrp/PersonNm11MIRNA RODRIGUEZ
IRS990/Form990PartVIISectionAGrp/PersonNm12LIZETH CHACON
IRS990/Form990PartVIISectionAGrp/PersonNm13EMILY TIMM
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
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/ReportableCompFromRltdOrgAmt12129433
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt13130503
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT-ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT, WORKER B
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5ALLY BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6ALLY BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7WORKER-BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8WORKER-BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9WORKER-BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10WORKER-BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11WORKER-BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt048500
IRS990/FundraisingDirectExpensesAmt048184
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/SecuritiesAmt023775
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt010000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt010000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0432500
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0432500
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt023775
IRS990/GrossReceiptsAmt03883720
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02936
IRS990/InsuranceGrp/ProgramServicesAmt069589
IRS990/InsuranceGrp/TotalAmt072525
IRS990/InvestmentIncomeGrp/ExclusionAmt017372
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt017372
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0423844
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0461472
IRS990/IRPDocumentCnt019
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0224184
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0484613
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0473500
IRS990/LandBldgEquipCostOrOtherBssAmt0697684
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0WORKERS DEFENSE PROJECT IS A MEMBER-LED ORGANIZATION THAT ORGANIZES LATINE IMMIGRANT WORKERS IN TEXAS FOR DIGNITY AND RESPECT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt010988994
IRS990/NetAssetsOrFundBalancesEOYAmt011753288
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt023775
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt023775
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-48184
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-48184
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt02412
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt09042071
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05029873
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt022930
IRS990/OccupancyGrp/ManagementAndGeneralAmt0-18310
IRS990/OccupancyGrp/ProgramServicesAmt087099
IRS990/OccupancyGrp/TotalAmt091719
IRS990/OfficeExpensesGrp/FundraisingAmt014056
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07626
IRS990/OfficeExpensesGrp/ProgramServicesAmt050620
IRS990/OfficeExpensesGrp/TotalAmt072302
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt023065
IRS990/OtherAssetsTotalGrp/EOYAmt025880
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt054033
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0-25936
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0190541
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0218638
IRS990/OtherExpensesGrp/Desc0PROGRAM
IRS990/OtherExpensesGrp/Desc1PROFESSIONAL DEVELOPMEN
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04434
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11209
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt271
IRS990/OtherExpensesGrp/ProgramServicesAmt038692
IRS990/OtherExpensesGrp/ProgramServicesAmt120898
IRS990/OtherExpensesGrp/ProgramServicesAmt2272
IRS990/OtherExpensesGrp/TotalAmt043126
IRS990/OtherExpensesGrp/TotalAmt122107
IRS990/OtherExpensesGrp/TotalAmt2343
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt013376
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt013376
IRS990/OtherRevenueTotalAmt013376
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0131268
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01441213
IRS990/OtherSalariesAndWagesGrp/TotalAmt01572481
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt032236
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0-26607
IRS990/PayrollTaxesGrp/ProgramServicesAmt0123316
IRS990/PayrollTaxesGrp/TotalAmt0128945
IRS990/PensionPlanContributionsGrp/FundraisingAmt05487
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0-4295
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt020756
IRS990/PensionPlanContributionsGrp/TotalAmt021948
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt04950100
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt04935431
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt024105
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt033395
IRS990/PrincipalOfficerNm0LIZETH CHACON
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt097805
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt097805
IRS990/ProgSrvcAccomActy2Grp/Desc0ORGANIZING: ORGANIZING IS AT THE HEART OF ALL OF OUR WORK, BUT THROUGH THE ORGANIZING DEPARTMENT WE WORK TO INCREASE OUR BASE OF MEMBERS, PROVIDE LEADERSHIP TRAININGS TO OUR CURRENT MEMBERS AND TOGETHER RUN ISSUE CAMPAIGNS THAT HELP TO IMPROVE THE LIVES OF WORKERS AND IMMIGRANTS IN TEXAS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0881773
IRS990/ProgSrvcAccomActy2Grp/GrantAmt082500
IRS990/ProgSrvcAccomActy3Grp/Desc0BETTER BUILDER POLICY: PROGRAM WE WORK TO HIGHLIGHT THE DANGERS OF THE CONSTRUCTION INDUSTRY IN TEXAS AND WORK DIRECTLY WITH DEVELOPERS OR LOCAL GOVERNMENTS TO SET HIGH STANDARDS FOR WORKSITES TO ENSURE THAT WORKERS ARE SAFE AT THE JOB AND HAVE GOOD BENEFITS THAT ALLOW THEM TO SUPPORT THEIR FAMILIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01267417
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0350000
IRS990/ProgSrvcAccomActyOtherGrp/Desc0EMERGENCY ASSISTANCE: PROVIDED CRITICAL RESOURCES AND ASSISTANCE TO HIGH-RISK WORKERS AND COMMUNITY MEMBERS IMPACTED BY THE COVID-19 PANDEMIC.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt010005
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt010000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt08564748
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0358319
IRS990/PYInvestmentIncomeAmt011839
IRS990/PYOtherExpensesAmt0665032
IRS990/PYOtherRevenueAmt0-72994
IRS990/PYProgramServiceRevenueAmt072665
IRS990/PYRevenuesLessExpensesAmt05852200
IRS990/PYSalariesCompEmpBnftPaidAmt01700707
IRS990/PYTotalExpensesAmt02724058
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08576258
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0761882
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0111181
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03731392
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt08564748
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03801522
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt07350384
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02124855
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt025572901
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt017372
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt011536
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07983
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt011265
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt09833
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt057989
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0711615
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt013376
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03117
IRS990ScheduleA/OtherIncome170Grp/TotalAmt016493
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.80640
IRS990ScheduleA/PublicSupportPY170Pct00.78770
IRS990ScheduleA/PublicSupportTotal170Amt020683193
IRS990ScheduleA/SubstantialContributorsTotAmt04889708
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03731392
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt08564748
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03801522
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt07350384
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02124855
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt025572901
IRS990ScheduleA/TotalSupportAmt025647383
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/AvgGrassrootsNontaxableGrp/CurrentYearAmt075921
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt071551
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt083849
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt0116525
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt0347846
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt0303683
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt0286203
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt0335197
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt0466099
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt01391182
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt0104835

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,109,187
Liabilities
$355,899
Net assets
$11,753,288
Revenue
$3,835,536
Expenses
$3,073,654
Net income
$761,882
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
2023Detailed filing. Detailed filing data is available for this year.$12.1$0.36$11.8$3.84$3.07$0.76
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
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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