Civic Intelligence

Center for Popular Democracy Action Fund

990 • Fiscal year 2018 • EIN 45-3860271

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 11, 2019

Organization ProfileWWW.CPDACTION.ORG
449 Troutman Street No ABrooklyn, NY 11237

(347) 985-2220

Siviq Scores

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

Liabilities / Assets

36th percentile

0.15x

Higher debt load relative to assets than 36% of similar nonprofits.

2018 filings • NTEE B • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

23rd percentile

0.05x

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

2018 filings • NTEE B • $5M-$10M nonprofits • Source year 2018

Net Margin

75th percentile

14%

Higher net margin than 75% of similar nonprofits.

2018 filings • NTEE B • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

30th percentile

$75,646

Higher top officer pay than 30% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2018 filings • NTEE B • $5M-$10M nonprofits • Source year 2018

Asset Growth

79th percentile

23%

Faster asset growth than 79% of similar nonprofits.

2018 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

96th percentile

150%

Faster revenue growth than 96% of similar nonprofits.

2018 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$2,872,768

Up $537,894 (+23%) from 2017

Net Assets

Up

$2,427,761

Up $1,261,724 (+108%) from 2017

Liabilities

Down

$445,007

Down $723,830 (-62%) from 2017

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin75th percentile

Revenue

Up

$9,209,630

Up $5,533,124 (+150%) from 2017

Expenses

Up

$7,947,906

Up $5,245,186 (+194%) from 2017

Net Income

Up

$1,261,724

Up $287,938 (+30%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$10M$5.0M$0Assets 2013: $6,954Liabilities 2013: $02013Assets 2014: $1,219,864Liabilities 2014: $284,745Net Assets 2014: $935,1192014Assets 2015: $2,333,679Liabilities 2015: $335,219Net Assets 2015: $1,998,4602015Assets 2016: $1,174,122Liabilities 2016: $981,871Net Assets 2016: $192,2512016Assets 2017: $2,334,874Liabilities 2017: $1,168,837Net Assets 2017: $1,166,0372017Assets 2018: $2,872,768Liabilities 2018: $445,007Net Assets 2018: $2,427,7612018Assets 2019: $4,992,681Liabilities 2019: $3,267,441Net Assets 2019: $1,725,2402019Assets 2020: $8,201,972Liabilities 2020: $4,870,215Net Assets 2020: $3,331,7572020Assets 2021: $3,536,940Liabilities 2021: $516,824Net Assets 2021: $3,020,1162021Assets 2022: $3,012,629Liabilities 2022: $82,868Net Assets 2022: $2,929,7612022Assets 2023: $3,522,665Liabilities 2023: $835,731Net Assets 2023: $2,686,9342023Assets 2024: $3,723,688Liabilities 2024: $1,518,355Net Assets 2024: $2,205,3332024

Highlighted filing

2018

Assets$2,872,768
Liabilities$445,007
Net Assets$2,427,761
Open 2018 Filing

Operations Trend

Revenue Growth96th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2013: $7,500Expenses 2013: $546Net Income 2013: $6,9542013Revenue 2014: $2,337,719Expenses 2014: $1,507,893Net Income 2014: $829,8262014Revenue 2015: $2,463,196Expenses 2015: $1,368,655Net Income 2015: $1,094,5412015Revenue 2016: $3,068,154Expenses 2016: $4,874,363Net Income 2016: -$1,806,2092016Revenue 2017: $3,676,506Expenses 2017: $2,702,720Net Income 2017: $973,7862017Revenue 2018: $9,209,630Expenses 2018: $7,947,906Net Income 2018: $1,261,7242018Revenue 2019: $6,883,526Expenses 2019: $7,586,047Net Income 2019: -$702,5212019Revenue 2020: $12,474,481Expenses 2020: $10,867,964Net Income 2020: $1,606,5172020Revenue 2021: $4,158,856Expenses 2021: $4,470,497Net Income 2021: -$311,6412021Revenue 2022: $3,110,981Expenses 2022: $3,160,729Net Income 2022: -$49,7482022Revenue 2023: $1,919,211Expenses 2023: $2,160,788Net Income 2023: -$241,5772023Revenue 2024: $2,771,306Expenses 2024: $3,146,331Net Income 2024: -$375,0252024

Highlighted filing

2018

Revenue$9,209,630
Expenses$7,947,906
Net Income$1,261,724
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 11, 2019
Return Version
2018v3.1
Gross Receipts
$9,209,630
Mission and Program Overview

Mission

The center for popular democracy action engages in civic engagement, base-building, issue campaigns, and constituency mobilization to advance a pro-worker, pro-immigrant, racial and economic justice agenda.

Promote social and economic justice and human rights.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,251,433$1,733,590▼ $517,843
Pledges and Grants Receivable$55,000$459,154▲ $404,154
Accounts Receivable$13,750$145,355▲ $131,605
Land, Buildings, and Equipment, Net$0$68,305▲ $68,305
Prepaid Expenses and Deferred Charges$14,691$11,831▼ $2,860
Total Assets$2,334,874$2,872,768▲ $537,894
Other Assets Total$0$454,533▲ $454,533
Liabilities
Other Liabilities$770,994$0▼ $770,994
Accounts Payable and Accrued Expenses$123,435$345,007▲ $221,572
Grants Payable$200,000$0▼ $200,000
Deferred Revenue$74,408$100,000▲ $25,592
Total Liabilities$1,168,837$445,007▼ $723,830
Net Assets / Fund Balance
Unrestricted Net Assets$435,350$1,703,248▲ $1,267,898
Temporarily Rstr Net Assets$730,687$724,513▼ $6,174
Total Net Assets Fund Balance$1,166,037$2,427,761▲ $1,261,724
Total Liabilities and Net Assets / Fund Balance$2,334,874$2,872,768▲ $537,894

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$44,306$10,694$55,000
Other Land Buildings$23,999$9,231$33,230
Other Assets Org$454,533--
Compensation and Service Providers
Top Officer Pay30th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brian KettenringCo-executive DirectorPT$70,908$4,738$75,646
Ana Maria ArchilaCo-executive DirectorPT$35,961$2,424$38,385
Andrew FriedmanCo-executive DirectorPT$24,026$5,302$29,328
Jennifer Epps-addisonCo-executive Director & NePT$22,059$4,023$26,082

Board Members and Trustees

NameTitle
Christina LivingstonBoard Chair
Javier ValdesBoard Vice Chair
Branden SnyderBoard Member
Erin KramerBoard Member
Jonathan WestinBoard Member
Jose GarzaBoard Member
Katelyn JohnsonBoard Member
Michelle TremilloBoard Member
Reyna LopezBoard Member
Debbie SotoSecretary
Spence LimbockerTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Trucorps LLCStaffing Services For Canvass Operations228 PARK AVENUE SOUTH SUITE 28822, New York, NY 10003-1502$1,055,572
44renegades LLCBe A Hero Program Support1328-1348 FLORIDA AVE NW, Washington, DC 20003$383,197
White Horse Strategies JkhGotv Support (get Out The Vote)458 SYCAMORE AVE, Shrewsbury, NJ 07702$269,500
Membership Drive LLCCanvass Technology And User Platform Sup711 G STTEET SOUTHEAST SUITE 200, Washington, DC 20003$267,946
Deliver Strategies LLCGotv Support (get Out The Vote)PO BOX 100970, Arlington, VA 22201$166,449
Revenue and Support

Revenue Composition

Contributions and Grants
$6,395,239
Program Service Revenue
$2,814,391
Investment Income
$0
Other Revenue
$0
All Other Contributions
$6,395,239
Change in Net Assets
$1,261,724

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,209,630
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$9,209,630
Total Revenue per Form 990
$9,209,630
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,615,236
Salaries, Compensation, and Employee Benefits$1,421,759
Grants and Similar Amounts Paid$910,911
Total Fundraising Expense$42,727
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$3,032,176$28,460-$3,060,636
Other Salaries and Wages$841,137$76,850$20,864$938,851
Travel$891,358$21,615$52$913,025
Grants to Domestic Orgs$910,911--$910,911
Advertising$464,770$19,118$1,000$484,888
Office Expenses$343,136$516-$343,652
Conferences and Meetings$204,589$16,008$1,508$222,105
Other Employee Benefits$184,239$14,675$3,984$202,898
Information Technology$176,215$15,121$2,400$193,736
Current Officers, Directors, Trustees, and Key Employees$148,356$16,583$4,502$169,441
Payroll Taxes$77,758$7,346$1,994$87,098
All Other Expenses$40,048--$40,048
Fees for Services Legal$30,507$6,423-$36,930
Fees for Services Accounting-$30,383-$30,383
Pension Plan Contributions$20,832$2,076$563$23,471
Insurance$7,825$15,437-$23,262
Depreciation Depletion$19,925--$19,925
Occupancy$19,110--$19,110
Other Expenses$7,463$88$15$7,566
Total Functional Expenses$7,612,951$292,228$42,727$7,947,906

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,947,906
Total Expenses per Audited Statements$7,947,906
Total Expenses per Form 990$7,947,906
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Vamos4pr Action PacNew York, NY527Hosted Subgrant$155,000
Vamos - Concertacin CiudadanaSan Juan, PR501c4Puerto Rico Diaspora$142,500
New York Communities for Change IncBrooklyn, NY501c4Education$90,000
Pontiac Policy CouncilAuburn Hills, MI501c3Hosted Subgrant$83,400
Make the Road ActionBrooklyn, NY501c4Fightback$50,000
Organize FloridaOrlando, FL501c4Fightback$40,000
Fusion Partnership IncBaltimore, MD501c3Fightback$35,000
West Virginia Healthy Kids and Families CoalitionCharleston, WV501c3Fightback$33,750
Acce ActionLos Angeles, CA501c4Fightback$25,000
Action Now InstituteChicago, IL501c3Fightback$25,000
Hoosier Action IncBloomington, IN501c4Fightback$25,000
New Florida MajorityMiami, FL501c4Fightback$25,000
One PennsylvaniaPittsburgh, PA501c4Fightback$25,000
Rights and Democracy (rad)Burlington, VT501c4Fightback$25,000
Working Families OrganizationBrooklyn, NY501c4Fightback$25,000
Delawareans for Social and Economic JusticeWilmington, DE501c4Fightback$20,000
Make the Road Pennsylvania Hosted by Center for Popular DemocracyBrooklyn, NY501c3Fightback$20,000
Rise Up West VirginiaSouth Charleston, WV501c4Fightback$20,000
Delaware Alliance for Community AdvancemeNewark, DE501c3Fightback$10,000
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
Yes
Subject to proxy tax
No

Reported Spending and Taxes

Line ItemAmount
Political Expenditures$639,277
Section 527 Activity Spending$639,277
Total Exempt Function Spending$639,277
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-35% CONTROLLED ENTITY THROUGH BOARD MEMBERSCpda Operates Under a Resource Sharing Agreement With Cpd, Approved by the Board of Directors of Each Organization, Under Which Cpd Employs Staff Who Work for Either Cpd Alone, or for Both Organizations. Cpd Pays for General and Administrative Expenses. Cpda Reimburses Cpd for Its Share of These Expenses.No$1,420,826
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
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

“Form 990 was reviewed by the director of finance, in consultation with the director of legal compliance, and circulated to the board of directors prior to filing.”

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

“At the start of each year, cpda sends the policy and form out to all board members for completion and review by the senior leadership team.”

Form 990, Part VI, Section B, Line 15

“The board of the affiliated organization reviewed 990's of comparable organizations to get a sense of executive compensation and determined compensation accordingly.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST.”

Form 990, Part VII, Section A

“Cpda shares staff and other resources with an affiliated organization, center for popular democracy, inc. Through a resource sharing agreement. The hours and compensation listed on form 990, part vii, section a represent cpda's portion only.”

Filing and Contact Details

Filer

Filer Name
Center for Popular Democracy
EIN
45-3860271
Phone
3479852220
Address
449 TROUTMAN STREET NO A, BROOKLYN, NY 11237

Signing Officer

Name
Andrew Friedman
Title
Co-executive Director
Phone
3479852220
Signed
2019-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrew Friedman
Formed
2011
Legal Domicile
Ny
Voting Board Members
15
Independent Board Members
11
Employees
0
Volunteers
11

Preparer

Firm
Han Group LLC
Address
1020 19TH STREET NW SUITE 800, WASHINGTON, DC 20036
Preparer
Jennifer S Han
Phone
2022937000
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Professional development: program service expenses 756. Management and general expenses 0. Fundraising expenses 0. Total expenses 756. Payroll processing fees: program service expenses 304. Management and general expenses 873. Fundraising expenses 0. Total expenses 1,177. Stipend / honorarium: program service expenses 2,114. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,114. Consultants - it: program service expenses 1,070. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,070. Consultants - communication services: program service expenses 36,191. Management and general expenses 25,237. Fundraising expenses 0. Total expenses 61,428. Consultants - reimbursements: program service expenses 96,141. Management and general expenses 0. Fundraising expenses 0. Total expenses 96,141. Consultants - other: program service expenses 2,895,600. Management and general expenses 2,350. Fundraising expenses 0. Total expenses 2,897,950.”

FORM 990, PART XII, LINE 2C:

“Audit oversight process changed as described in the audit committee charter and auditor selection process did not change during the tax year.”

Financial Statement Notes

PART X, LINE 2:

“The organization follows the authoritative guidance relating to accounting for uncertainty in income taxes included in accounting standards codification topic 740-10, income taxes. These provisions provide consistent guidance for the accounting for uncertainty in income taxes recognized in an entity's financial statements and prescribe a threshold of "more likely than not" for recognition and derecognition of tax positions taken or expected to be taken in a tax return. The organization performed an evaluation of uncertain tax positions for the year ended december 31, 2018 and determined that there were no matters that would require recognition in the consolidated financial statements or that may have any effect on its tax-exempt status. At december 31, 2018, the statute of limitations for tax years ended december 31, 2015 through 2017 remains open with the u.s. Federal jurisdiction or the various states and local jurisdictions in which the organization files tax returns. It is the organization's policy to recognize interest and/or penalties related to uncertain tax positions, if any, in income tax expenses.”

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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/OtherCompensationAmt112424
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt124738
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt135302
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt144023
IRS990/Form990PartVIISectionAGrp/PersonNm0CHRISTINA LIVINGSTON
IRS990/Form990PartVIISectionAGrp/PersonNm1JAVIER VALDES
IRS990/Form990PartVIISectionAGrp/PersonNm2SPENCE LIMBOCKER
IRS990/Form990PartVIISectionAGrp/PersonNm3DEBBIE SOTO
IRS990/Form990PartVIISectionAGrp/PersonNm4KATELYN JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm5JOSE GARZA
IRS990/Form990PartVIISectionAGrp/PersonNm6ERIN KRAMER
IRS990/Form990PartVIISectionAGrp/PersonNm7BRANDEN SNYDER
IRS990/Form990PartVIISectionAGrp/PersonNm8MICHELLE TREMILLO
IRS990/Form990PartVIISectionAGrp/PersonNm9REYNA LOPEZ
IRS990/Form990PartVIISectionAGrp/PersonNm10JONATHAN WESTIN
IRS990/Form990PartVIISectionAGrp/PersonNm11ANA MARIA ARCHILA
IRS990/Form990PartVIISectionAGrp/PersonNm12BRIAN KETTENRING
IRS990/Form990PartVIISectionAGrp/PersonNm13ANDREW FRIEDMAN
IRS990/Form990PartVIISectionAGrp/PersonNm14JENNIFER EPPS-ADDISON
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/ReportableCompFromOrgAmt1135961
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1270908
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1324026
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1422059
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/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11CO-EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12CO-EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13CO-EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14CO-EXECUTIVE DIRECTOR & NE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantAmt0910911
IRS990/GrantsPayableGrp/BOYAmt0200000
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0910911
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0910911
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt09209630
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt02400
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt015121
IRS990/InformationTechnologyGrp/ProgramServicesAmt0176215
IRS990/InformationTechnologyGrp/TotalAmt0193736
IRS990/InsuranceGrp/ManagementAndGeneralAmt015437
IRS990/InsuranceGrp/ProgramServicesAmt07825
IRS990/InsuranceGrp/TotalAmt023262
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt0145
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt019925
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt068305
IRS990/LandBldgEquipCostOrOtherBssAmt088230
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION ENGAGES IN CIVIC ENGAGEMENT, BASE-BUILDING, ISSUE CAMPAIGNS, AND CONSTITUENCY MOBILIZATION TO ADVANCE A PRO-WORKER PRO-IMMIGRANT, RACIAL AND ECONOMIC JUSTICE AGENDA.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01166037
IRS990/NetAssetsOrFundBalancesEOYAmt02427761
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OccupancyGrp/ProgramServicesAmt019110
IRS990/OccupancyGrp/TotalAmt019110
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0516
IRS990/OfficeExpensesGrp/ProgramServicesAmt0343136
IRS990/OfficeExpensesGrp/TotalAmt0343652
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt0454533
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03984
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014675
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0184239
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0202898
IRS990/OtherExpensesGrp/Desc0LABOR AND OVERHEAD COST
IRS990/OtherExpensesGrp/Desc1BANK AND CREDIT CARD FE
IRS990/OtherExpensesGrp/FundraisingAmt05845
IRS990/OtherExpensesGrp/FundraisingAmt115
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt021529
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt188
IRS990/OtherExpensesGrp/ProgramServicesAmt0192596
IRS990/OtherExpensesGrp/ProgramServicesAmt17463
IRS990/OtherExpensesGrp/TotalAmt0219970
IRS990/OtherExpensesGrp/TotalAmt17566
IRS990/OtherLiabilitiesGrp/BOYAmt0770994
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt020864
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt076850
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0841137
IRS990/OtherSalariesAndWagesGrp/TotalAmt0938851
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01994
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07346
IRS990/PayrollTaxesGrp/ProgramServicesAmt077758
IRS990/PayrollTaxesGrp/TotalAmt087098
IRS990/PensionPlanContributionsGrp/FundraisingAmt0563
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02076
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt020832
IRS990/PensionPlanContributionsGrp/TotalAmt023471
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt055000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0459154
IRS990/PoliticalCampaignActyInd01
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014691
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011831
IRS990/PrincipalOfficerNm0ANDREW FRIEDMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02814391
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02814391
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02621681
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0583000
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01484315
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01054825
IRS990/PYRevenuesLessExpensesAmt0973786
IRS990/PYSalariesCompEmpBnftPaidAmt0635405
IRS990/PYTotalExpensesAmt02702720
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03676506
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01261724
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02814391
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/Expended527ActivitiesAmt0639277
IRS990ScheduleC/Form1120POLFiledInd00
IRS990ScheduleC/PoliticalExpendituresAmt0639277
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0TWO OF THE ORGANIZATION'S PROGRAM AREAS ENGAGED IN POLITICAL CAMPAIGN ACTIVITY IN WISCONSIN AND FLORIDA, AND FILED FEC FILINGS AS REQUIRED. IN ADDITION, IN A NUMBER OF OTHER STATES, THE ORGANIZATION PROVIDED IN-KIND CONTRIBUTIONS TO A LOCAL COMMUNITY ORGANIZING PARTNER IN THE FORM OF THE EFFORTS OF A MEMBER OF OUR STAFF FOR A FINITE PERIOD OF TIME. THE IN-KIND CONTRIBUTION WAS CONTROLLED BY THE ORGANIZATION ACCORDING TO ITS NEEDS, AND MAY HAVE INCLUDED POLITICAL CAMPAIGNING FOR OR AGAINST A SPECIFIC CANDIDATE FOR OFFICE. THE SUM REPORTED IN PART 1-A LINE 2 IS INCLUSIVE OF TRAVEL COSTS. THE TOTAL AMOUNT OF THE IN-KIND CONTRIBUTION IS INCLUDED IN THE EXPENDITURE REPORTED HERE.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I-A, LINE 1:
IRS990ScheduleC/TotalExemptFunctionExpendAmt0639277
IRS990ScheduleD/EquipmentGrp/BookValueAmt044306
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010694
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt055000
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt07947906
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0454533
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM AN AFFILIATE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt023999
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt09231
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt033230
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt09209630
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION FOLLOWS THE AUTHORITATIVE GUIDANCE RELATING TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES INCLUDED IN ACCOUNTING STANDARDS CODIFICATION TOPIC 740-10, INCOME TAXES. THESE PROVISIONS PROVIDE CONSISTENT GUIDANCE FOR THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS AND PRESCRIBE A THRESHOLD OF "MORE LIKELY THAN NOT" FOR RECOGNITION AND DERECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE ORGANIZATION PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS FOR THE YEAR ENDED DECEMBER 31, 2018 AND DETERMINED THAT THERE WERE NO MATTERS THAT WOULD REQUIRE RECOGNITION IN THE CONSOLIDATED FINANCIAL STATEMENTS OR THAT MAY HAVE ANY EFFECT ON ITS TAX-EXEMPT STATUS. AT DECEMBER 31, 2018, THE STATUTE OF LIMITATIONS FOR TAX YEARS ENDED DECEMBER 31, 2015 THROUGH 2017 REMAINS OPEN WITH THE U.S. FEDERAL JURISDICTION OR THE VARIOUS STATES AND LOCAL JURISDICTIONS IN WHICH THE ORGANIZATION FILES TAX RETURNS. IT IS THE ORGANIZATION'S POLICY TO RECOGNIZE INTEREST AND/OR PENALTIES RELATED TO UNCERTAIN TAX POSITIONS, IF ANY, IN INCOME TAX EXPENSES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt068305
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0454533

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,872,768
Liabilities
$445,007
Net assets
$2,427,761
Revenue
$9,209,630
Expenses
$7,947,906
Net income
$1,261,724
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.72$1.52$2.21$2.77$3.15$0.38
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.52$0.84$2.69$1.92$2.16$0.24
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.01$0.08$2.93$3.11$3.16$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.54$0.52$3.02$4.16$4.47$0.31
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.20$4.87$3.33$12.5$10.9$1.61
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.99$3.27$1.73$6.88$7.59$0.70
2018Detailed filing. Detailed filing data is available for this year.$2.87$0.45$2.43$9.21$7.95$1.26
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.33$1.17$1.17$3.68$2.70$0.97
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.98$0.19$3.07$4.87$1.81
2015Detailed filing. Detailed filing data is available for this year.$2.33$0.34$2.00$2.46$1.37$1.09
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.28$0.94$2.34$1.51$0.83
2013Summary only. Only limited summary data is available for this year.$0.01$0.00$0.01$0.00$0.01