Civic Intelligence

Workers Defense Project Inc.

990 • Fiscal year 2024 • EIN 35-2296166

Jan 01, 2024 to Dec 31, 2024 • Filed on Jan 30, 2026

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

40th percentile

0.10x

Higher debt load relative to assets than 40% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

54th percentile

0.27x

Higher debt load relative to revenue than 54% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

10th percentile

-24%

Higher net margin than 10% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

44th percentile

$167,837

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

6th percentile

-14%

Faster asset growth than 6% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

31st percentile

-0.6%

Faster revenue growth than 31% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets40th percentile

Assets

Down

$10,427,896

Down $905,155 (-8.0%) from 2022

Net Assets

Down

$9,392,956

Down $1,596,038 (-15%) from 2022

Liabilities

Up

$1,034,940

Up $690,883 (+201%) from 2022

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin10th percentile

Revenue

Down

$3,814,186

Down $4,762,072 (-56%) from 2022

Expenses

Up

$4,711,359

Up $1,987,301 (+73%) from 2022

Net Income

Down

-$897,173

Down $6,749,373 (-115%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2024

Assets$10,427,896
Liabilities$1,034,940
Net Assets$9,392,956
Open 2024 Filing

Operations Trend

Revenue Growth31st 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

2024

Revenue$3,814,186
Expenses$4,711,359
Net Income-$897,173
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jan 30, 2026
Return Version
2024v5.5
Gross Receipts
$3,830,221
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$6,142,259$7,491,196▲ $1,348,937
Pledges and Grants Receivable$4,935,431$1,801,738▼ $3,133,693
Investments in Publicly Traded Securities$461,472$495,821▲ $34,349
Land, Buildings, and Equipment, Net$473,500$462,997▼ $10,503
Prepaid Expenses and Deferred Charges$33,395$63,139▲ $29,744
Accounts Receivable$37,250$0▼ $37,250
Total Assets$12,109,187$10,427,896▼ $1,681,291
Other Assets Total$25,880$113,005▲ $87,125
Liabilities
Other Liabilities$0$862,419▲ $862,419
Accounts Payable and Accrued Expenses$355,899$172,521▼ $183,378
Total Liabilities$355,899$1,034,940▲ $679,041
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,029,873$7,384,276▲ $2,354,403
Net Assets With Donor Restrictions$6,723,415$2,008,680▼ $4,714,735
Total Net Assets Fund Balance$11,753,288$9,392,956▼ $2,360,332
Total Liabilities and Net Assets / Fund Balance$12,109,187$10,427,896▼ $1,681,291

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$310,913$153,208$464,121
Equipment$48,950$95,888$144,838
Leasehold Improvements$53,634-$53,634
Land$49,500-$49,500
Compensation and Service Providers
Top Officer Pay44th percentile

Board Members and Trustees

NameTitle
Isaac FazBoard Chair
Elsa FloresBoard Member
Eva MarroquinBoard Member
Julia De LeonBoard Member
Juliana Cruz KerkerBoard Member
Maria HuertaBoard Member
Mirna RodriguezBoard Member
Myrna MendezBoard Member
Oscar Torres MendezBoard Member
Rebecca WebberBoard Member
Lizeth ChaconExecutive Director
Phillip SchmandtSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$3,758,867
Program Service Revenue
$40,107
Investment Income
$22,278
Other Revenue
$-7,066
All Other Contributions
$3,722,490
Change in Net Assets
$-897,173

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,814,186
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$40,093
Total Revenue per Audited Statements
$3,854,279
Total Revenue per Form 990
$3,814,186
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,724,554
Other Expenses$1,078,931
Grants and Similar Amounts Paid$907,874
Total Fundraising Expense$71,743
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,089,481$168,341$56,019$2,313,841
Grants to Domestic Orgs$870,874--$870,874
Other Employee Benefits$193,945$15,987$5,282$215,214
Conferences and Meetings$125,838$57,390-$183,228
Payroll Taxes$152,808$12,595$4,198$169,601
Occupancy$120,855$36,647$1,881$159,383
Insurance$72,950$9,634-$82,584
Fees for Services Accounting$92$65,842-$65,934
Other Expenses$38,600$1,806$436$40,842
Grants to Domestic Individuals$37,000--$37,000
Pension Plan Contributions$20,914$3,738$1,246$25,898
Depreciation Depletion$23,667$934$311$24,912
Office Expenses$14,686$4,868$1,620$21,174
All Other Expenses$4,623$1,068-$5,691
Fees for Services Other-$189$750$939
Fees for Services Legal-$858-$858
Total Functional Expenses$3,891,030$748,586$71,743$4,711,359

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,736,719
Expenses per Audited Statements$4,711,359
Total Expenses per Form 990$4,711,359
Expenses Not Reported on Form 990$25,360
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Center for Public Policy Priorities Dba EverytexanAustin, TX501(c)(3)To Support Continued Work With Member Organizations Through Non-partisan and Non-lobbying Efforts$494,064
Workers Defense Action FundAustin, TX501(c)(4)Engage Working Texans in Electoral and Legislative Activities$250,000
Texas Riogrande Legal Aid IncMercedes, TX501(c)(3)Cover Administrative and Programmatic Expenses Related to Project Connect Program$126,810
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$16,035
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Changemakers$36,377-$12,103-
Total Events$36,377-$16,035$-16,035
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliates$736,699
Operating Lease Obligations$125,720
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
2026-01-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lizeth Chacon
Formed
2002
Legal Domicile
TX
Voting Board Members
11
Independent Board Members
11
Employees
29
Volunteers
0

Preparer

Firm
Maxwell Locke & Ritter Llp
Address
401 CONGRESS AVENUE SUITE 2000, AUSTIN, TX 78701-9682
Preparer
Shannon Peterson
Phone
5123703200
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“Appointed finance committee oversees audit process.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses 16,035.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses 16,035.”

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IRS990/LegalDomicileStateCd0TX
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 TO FIGHT FOR DIGNITY AND RESPECT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt09392956
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-16035
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-16035
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt014733
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05029873
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt07384276
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01881
IRS990/OccupancyGrp/ManagementAndGeneralAmt036647
IRS990/OccupancyGrp/ProgramServicesAmt0120855
IRS990/OccupancyGrp/TotalAmt0159383
IRS990/OfficeExpensesGrp/FundraisingAmt01620
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04868
IRS990/OfficeExpensesGrp/ProgramServicesAmt014686
IRS990/OfficeExpensesGrp/TotalAmt021174
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt025880
IRS990/OtherAssetsTotalGrp/EOYAmt0113005
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05282
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt015987
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0193945
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0215214
IRS990/OtherExpensesGrp/Desc0CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc1PROGRAM
IRS990/OtherExpensesGrp/Desc2BAD DEBT
IRS990/OtherExpensesGrp/Desc3COMMUNICATION
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt1436
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0311750
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14939
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt252000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31806
IRS990/OtherExpensesGrp/ProgramServicesAmt050295
IRS990/OtherExpensesGrp/ProgramServicesAmt174402
IRS990/OtherExpensesGrp/ProgramServicesAmt238600
IRS990/OtherExpensesGrp/TotalAmt0362045
IRS990/OtherExpensesGrp/TotalAmt179341
IRS990/OtherExpensesGrp/TotalAmt252000
IRS990/OtherExpensesGrp/TotalAmt340842
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0862419
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt08969
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08969
IRS990/OtherRevenueTotalAmt08969
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt056019
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0168341
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02089481
IRS990/OtherSalariesAndWagesGrp/TotalAmt02313841
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04198
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012595
IRS990/PayrollTaxesGrp/ProgramServicesAmt0152808
IRS990/PayrollTaxesGrp/TotalAmt0169601
IRS990/PensionPlanContributionsGrp/FundraisingAmt01246
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03738
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt020914
IRS990/PensionPlanContributionsGrp/TotalAmt025898
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt04935431
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01801738
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt033395
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt063139
IRS990/PrincipalOfficerNm0LIZETH CHACON
IRS990/PriorPeriodAdjustmentsAmt0-1477892
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt040107
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt040107
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/ExpenseAmt01484656
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0494064
IRS990/ProgSrvcAccomActy3Grp/Desc0BETTER BUILDER 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/ExpenseAmt01395351
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0250000
IRS990/ProgSrvcAccomActyOtherGrp/Desc0EMERGENCY ASSISTANCE: THIS PROJECT RECOGNIZES THAT AT TIMES THERE ARE NEEDS IN THE COMMUNITY; IN 2024 THERE WERE TWO BIG STORMS THAT IMPACTED THE HOUSTON AREA AND THE DALLAS AREA. THOSE STORMS LEFT A LOT OF COMMUNITY MEMBERS STRUGGLING TO REPLACE LOST FOOD, DAMAGES TO THEIR HOMES AND LOST HOURS OF WORK. THIS PROJECT PROVIDED A SMALL AMOUNT OF GRANTS TO IMPACTED COMMUNITIES THAT REACHED OUT FOR SUPPORT IN THE AFTERMATH OF THE STORMS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt037615
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt037000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03731392
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0442500
IRS990/PYInvestmentIncomeAmt041147
IRS990/PYOtherExpensesAmt0673242
IRS990/PYOtherRevenueAmt0-34808
IRS990/PYProgramServiceRevenueAmt097805
IRS990/PYRevenuesLessExpensesAmt0761882
IRS990/PYSalariesCompEmpBnftPaidAmt01942012
IRS990/PYTotalExpensesAmt03073654
IRS990/PYTotalProfFndrsngExpnsAmt015900
IRS990/PYTotalRevenueAmt03835536
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-897173
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt049076
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03758867
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03731392
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt08564748
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03801522
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt07350384
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt027206913
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt022278
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt017372
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt011536
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07983
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt011265
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt070434
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0608478
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt08969
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt013376
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03117
IRS990ScheduleA/OtherIncome170Grp/TotalAmt025462
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.83880
IRS990ScheduleA/PublicSupportPY170Pct00.80640
IRS990ScheduleA/PublicSupportTotal170Amt022900693
IRS990ScheduleA/SubstantialContributorsTotAmt04306220
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03758867
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03731392
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt08564748
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03801522
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt07350384
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt027206913
IRS990ScheduleA/TotalSupportAmt027302809
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/CurrentYearAmt096392
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt075921
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt071551
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt083849
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt0327713
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt0385568
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt0303683
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt0286203
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt0335197
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt01310651
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt013871
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus1Amt0104835
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus2Amt0250000
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus3Amt0250000
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt0618706
IRS990ScheduleC/GrassrootsCeilingAmt0491570
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt096392
IRS990ScheduleC/LobbyingCeilingAmt01965977
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt0385568
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt04697488

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,427,896
Liabilities
$1,034,940
Net assets
$9,392,956
Revenue
$3,814,186
Expenses
$4,711,359
Net income
-$897,173
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$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
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