Civic Intelligence

Seiu Education and Support Fund

990 • Fiscal year 2022 • EIN 52-1761037

Jul 01, 2021 to Jun 30, 2022 • Filed on Sep 13, 2023

Organization ProfileWWW.SEIUEDUCATION.ORG
351 Pleasant Street B215Northampton, MA 01060

(413) 207-4287

Siviq Scores

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

Liabilities / Assets

27th percentile

0.04x

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

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

15th percentile

0.04x

Higher debt load relative to revenue than 15% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

96th percentile

80%

Higher net margin than 96% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2022

Asset Growth

96th percentile

100%

Faster asset growth than 96% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2022

Revenue Growth

92nd percentile

98%

Faster revenue growth than 92% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2022

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$14,148,320

Up $10,610,841 (+300%) from 2020

Net Assets

Up

$13,584,912

Up $10,346,236 (+319%) from 2020

Liabilities

Up

$563,408

Up $264,605 (+89%) from 2020

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin96th percentile

Revenue

Up

$15,340,434

Up $11,441,856 (+293%) from 2020

Expenses

Up

$3,088,576

Up $1,593,072 (+107%) from 2020

Net Income

Up

$12,251,858

Up $9,848,784 (+410%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$40M$30M$20M$10M$0Assets 2010: $815,577Liabilities 2010: $129,403Net Assets 2010: $686,1742010Assets 2011: $964,668Liabilities 2011: $307,277Net Assets 2011: $657,3912011Assets 2012: $907,601Liabilities 2012: $157,598Net Assets 2012: $750,0032012Assets 2013: $856,901Liabilities 2013: $221,369Net Assets 2013: $635,5322013Assets 2014: $752,549Liabilities 2014: $162,706Net Assets 2014: $589,8432014Assets 2015: $612,683Liabilities 2015: $100,389Net Assets 2015: $512,2942015Assets 2016: $442,541Liabilities 2016: $76,895Net Assets 2016: $365,6462016Assets 2017: $552,420Liabilities 2017: $365,232Net Assets 2017: $187,1882017Assets 2018: $793,127Liabilities 2018: $180,054Net Assets 2018: $613,0732018Assets 2019: $1,093,061Liabilities 2019: $257,459Net Assets 2019: $835,6022019Assets 2020: $3,537,479Liabilities 2020: $298,803Net Assets 2020: $3,238,6762020Assets 2022: $14,148,320Liabilities 2022: $563,408Net Assets 2022: $13,584,9122022Assets 2022: $14,148,320Liabilities 2022: $563,408Net Assets 2022: $13,584,9122022Assets 2023: $38,348,864Liabilities 2023: $1,905,492Net Assets 2023: $36,443,3722023Assets 2024: $28,474,548Liabilities 2024: $2,826,620Net Assets 2024: $25,647,9282024

Highlighted filing

2022

Assets$14,148,320
Liabilities$563,408
Net Assets$13,584,912
Open 2022 Filing

Operations Trend

Revenue Growth92nd percentile

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

$40M$20M$0-$20MExpenses 2010: $767,1382010Expenses 2011: $894,0182011Expenses 2012: $785,5392012Revenue 2013: $729,754Expenses 2013: $844,225Net Income 2013: -$114,4712013Revenue 2014: $746,725Expenses 2014: $792,438Net Income 2014: -$45,7132014Revenue 2015: $746,702Expenses 2015: $824,251Net Income 2015: -$77,5492015Revenue 2016: $214,706Expenses 2016: $413,213Net Income 2016: -$198,5072016Revenue 2017: $150,482Expenses 2017: $328,940Net Income 2017: -$178,4582017Revenue 2018: $1,659,120Expenses 2018: $1,233,235Net Income 2018: $425,8852018Revenue 2019: $1,926,062Expenses 2019: $1,343,948Net Income 2019: $582,1142019Revenue 2020: $3,898,578Expenses 2020: $1,495,504Net Income 2020: $2,403,0742020Revenue 2022: $16,117,516Expenses 2022: $5,769,755Net Income 2022: $10,347,7612022Revenue 2022: $15,340,434Expenses 2022: $3,088,576Net Income 2022: $12,251,8582022Revenue 2023: $31,078,552Expenses 2023: $8,407,460Net Income 2023: $22,671,0922023Revenue 2024: $6,640,780Expenses 2024: $17,348,958Net Income 2024: -$10,708,1782024

Highlighted filing

2022

Revenue$15,340,434
Expenses$3,088,576
Net Income$12,251,858
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Sep 13, 2023
Return Version
2021v4.2
Gross Receipts
$15,340,434
Mission and Program Overview

Mission

Esf provides education and training programs to empower workers, raise standards, and promote high-quality jobs.

Provide education & training programs that empower workers, raise standards, and promote quality jobs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$12,519,887-
Cash and Non-Interest-Bearing Accounts$963,867$1,141,816▲ $177,949
Pledges and Grants Receivable$742,009$480,068▼ $261,941
Prepaid Expenses and Deferred Charges$3,440$6,549▲ $3,109
Total Assets$1,709,316$14,148,320▲ $12,439,004
Liabilities
Deferred Revenue$91,360$327,994▲ $236,634
Accounts Payable and Accrued Expenses$212,140$235,414▲ $23,274
Other Liabilities$72,762$0▼ $72,762
Total Liabilities$376,262$563,408▲ $187,146
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,217,258$13,054,025▲ $11,836,767
Net Assets Without Donor Restrictions$115,796$530,887▲ $415,091
Total Net Assets Fund Balance$1,333,054$13,584,912▲ $12,251,858
Total Liabilities and Net Assets / Fund Balance$1,709,316$14,148,320▲ $12,439,004

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$128,595-▲ $72$128,667-
2019$127,776-▲ $819-$128,595
2018$125,956-▲ $1,820-$127,776
2017$125,455-▲ $501-$125,956
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Helen BlankPresident
Andrew CortesDirector
Carol ReganDirector
Choua VueDirector
John TaylorDirector
Neneki LeeDirector
Ragini KapadiaDirector
Wendy WeinerDirector
Erica SmileyTreasurer/secretar
Revenue and Support

Revenue Composition

Contributions and Grants
$13,592,716
Program Service Revenue
$1,739,940
Investment Income
$4,887
Other Revenue
$2,891
All Other Contributions
$13,519,954
Change in Net Assets
$12,251,858

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,340,434
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$18,399
Total Revenue per Audited Statements
$15,358,833
Total Revenue per Form 990
$15,340,434
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,651,774
Other Expenses$1,290,421
Grants and Similar Amounts Paid$146,381
Total Fundraising Expense$72,621
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$849,045$184,772$3,657$1,037,474
Conferences and Meetings$503,114--$503,114
Other Employee Benefits$352,981$4,334$1,365$358,680
Pension Plan Contributions$172,339$2,522$651$175,512
Fees for Services Accounting-$126,973-$126,973
Fees for Services Other$11,735$37,657$65,750$115,142
Grants to Domestic Individuals$106,500--$106,500
Payroll Taxes$68,517$11,303$288$80,108
Information Technology$42,099$3,819-$45,918
Fees for Services Legal$12,156$30,158-$42,314
Travel$37,141$2,658$910$40,709
Grants to Domestic Orgs$39,881--$39,881
Advertising$30,866$4,242-$35,108
Other Expenses$18,624$5,757-$24,381
Occupancy$2,250$19,354-$21,604
Office Expenses$8,746$8,607-$17,353
Insurance-$8,451-$8,451
Total Functional Expenses$2,565,348$450,607$72,621$3,088,576

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,106,975
Expenses per Audited Statements$3,088,576
Total Expenses per Form 990$3,088,576
Expenses Not Reported on Form 990$18,399
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Seiu Local 1Chicago, IL-Grant Assistance$17,500
Seiu Local 49Portland, OR-Grant Assistance$12,381
Seiu Local 105Denver, CO-Grant Assistance$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
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
No
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 internal finance department reviews the form 990 prior to filing.”

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

“The organization enforces compliance with the conflict of interest policy on an ongoing basis throughout the year. The organization discloses any related party transactions in the annual financial statements.”

Form 990, Part VI, Section B, Line 15A

“A subset of board members reviewed comparable executive director positions and salaries, evaluated the executive director performance, and made a recommendation to the full board of directors to set executive compensation.”

Form 990, Part VI, Section C, Line 19

“These documents are not publically available, except for as when required by law.”

Filing and Contact Details

Filer

Filer Name
Seiu Education and Support Fund
EIN
52-1761037
Phone
4132074287
Address
351 PLEASANT STREET B215, NORTHAMPTON, MA 01060

Signing Officer

Name
Helen Blank
Title
Board President
Phone
4132074287
Signed
2023-09-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kursten Holabird
Formed
1992
Legal Domicile
Dc
Voting Board Members
9
Independent Board Members
9
Employees
14
Volunteers
40

Preparer

Firm
Whittlesey Pc
Address
14 BOBALA RD, HOLYOKE, MA 01040
Preparer
Lisa Wills
Phone
4135363970
Supplemental Narrative

Additional Explanations

Form 990

“The return has been amended to correct the income and expenses for the 12 month period.”

Form 990, Part III, Line 2

“Due to covid-19, all of the trainings and education workshops were brought to an online platform.”

Form 99, Part XII, Line 2C

“The process has not changed from prior year.”

Raw XML AppendixShowing 400 of 516 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/BOYAmt0212140
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0235414
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDE EDUCATION & TRAINING PROGRAMS THAT EMPOWER WORKERS, RAISE STANDARDS, AND PROMOTE QUALITY JOBS.
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/ManagementAndGeneralAmt04242
IRS990/AdvertisingGrp/ProgramServicesAmt030866
IRS990/AdvertisingGrp/TotalAmt035108
IRS990/AllOtherContributionsAmt013519954
IRS990/AmendedReturnInd0X
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0KURSTEN HOLABIRD
IRS990/BooksInCareOfDetail/PhoneNum02069997844
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0351 PLEASANT STREET SUITE B215
IRS990/BooksInCareOfDetail/USAddress/CityNm0NORTHAMPTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd001060
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0963867
IRS990/CashNonInterestBearingGrp/EOYAmt01141816
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0503114
IRS990/ConferencesMeetingsGrp/TotalAmt0503114
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt013592716
IRS990/CYGrantsAndSimilarPaidAmt0146381
IRS990/CYInvestmentIncomeAmt04887
IRS990/CYOtherExpensesAmt01290421
IRS990/CYOtherRevenueAmt02891
IRS990/CYProgramServiceRevenueAmt01739940
IRS990/CYRevenuesLessExpensesAmt012251858
IRS990/CYSalariesCompEmpBnftPaidAmt01651774
IRS990/CYTotalExpensesAmt03088576
IRS990/CYTotalFundraisingExpenseAmt072621
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt015340434
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt091360
IRS990/DeferredRevenueGrp/EOYAmt0327994
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0DESIGNING AND IMPLEMENTING HIGH IMPACT TRAINING AND WORKFORCE DEVELOPMENT PROGRAMS FOR EARLY CHILDHOOD EDUCATORS IN MA, RI, AND CA INCLUDING PEER MENTORSHIP AND FAMILY CHILD CARE PROVIDER COMMUNITIES OF CARE.EXPANDING THE GREEN JANITOR PROGRAM TO FIVE STATES TO ADDRESS OUR CLIMATE EMERGENCY-CURRICULUM IS FOCUSED ON REDUCING ENERGY AND WATER CONSUMPTION, AND DIVERTING WASTE. RE-ENGINEERING APPRENTICESHIP TO SERVE WORKERS OF COLOR, WOMEN WORKERS AND NEW IMMIGRANTS, SUCH AS OUR THE FIRST IN THE COUNTRY INNOVATIVE FAMILY CHILD CARE REGISTERED APPRENTICESHIP PROGRAM. CREATING EMERGENCY SUPPORT FUNDS FOR FRONTLINE CARE WORKERS, FINISHING DISTRIBUTION OF OVER $1 MILLION IN COVID RELIEF GRANTS TO SUPPORT VULNERABLE HOSPITAL AND NURSING HOME WORKERS. LEVERAGING FUNDING FROM THE PUBLIC AND PRIVATE SECTORS TO PROVIDE CUTTING-EDGE TRAINING AND SUPPORT TO WORKERS SERVING DISADVANTAGED COMMUNITIES, SUCH AS VIA THE COMMONWEALTH HUMAN SERVICE WORKERS FUND, AND MANY OTHERS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt01217258
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt013054025
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt014
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt02565348
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0126973
IRS990/FeesForServicesAccountingGrp/TotalAmt0126973
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt030158
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt012156
IRS990/FeesForServicesLegalGrp/TotalAmt042314
IRS990/FeesForServicesOtherGrp/FundraisingAmt065750
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt037657
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt011735
IRS990/FeesForServicesOtherGrp/TotalAmt0115142
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
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/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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
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/PersonNm0HELEN BLANK
IRS990/Form990PartVIISectionAGrp/PersonNm1ERICA SMILEY
IRS990/Form990PartVIISectionAGrp/PersonNm2CAROL REGAN
IRS990/Form990PartVIISectionAGrp/PersonNm3JOHN TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm4WENDY WEINER
IRS990/Form990PartVIISectionAGrp/PersonNm5ANDREW CORTES
IRS990/Form990PartVIISectionAGrp/PersonNm6CHOUA VUE
IRS990/Form990PartVIISectionAGrp/PersonNm7RAGINI KAPADIA
IRS990/Form990PartVIISectionAGrp/PersonNm8NENEKI LEE
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/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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER/SECRETAR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt072762
IRS990/GrantAmt0146381
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0106500
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0106500
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt039881
IRS990/GrantsToDomesticOrgsGrp/TotalAmt039881
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt015340434
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03819
IRS990/InformationTechnologyGrp/ProgramServicesAmt042099
IRS990/InformationTechnologyGrp/TotalAmt045918
IRS990/InsuranceGrp/ManagementAndGeneralAmt08451
IRS990/InsuranceGrp/TotalAmt08451
IRS990/InvestmentIncomeGrp/ExclusionAmt04887
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04887
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt079
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0DC
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt02891
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt02891
IRS990/MissionDesc0PROVIDE HIGH IMPACT, WORKER CENTERED EDUCATION AND TRAINING PROGRAMS THAT EMPOWER WORKERS, RAISE STANDARDS, AND PROMOTE HIGH QUALITY JOBS. MANAGE PHILANTHROPIC AND WORKFORCE DEVELOPMENT GRANTS, DEVELOP EDUCATIONAL MATERIALS, ADVANCE PUBLIC POLICY, AND IMPROVE STANDARDS IN THE PUBLIC AND SERVICE SECTORS. ENGAGE WORKERS AND ENHANCE THEIR ROLE AND LEADERSHIP THEIR CAPACITY TO ADVOCATE FOR THEIR INDUSTRIES AND BROADER SOCIETAL CHALLENGES.ADDRESS RACIAL AND ECONOMIC INEQUITIES AND BUILD INDUSTRY CAPACITY AND INNOVATION BY DESIGNING AND IMPLEMENTING INNOVATIVE, WORKER CENTERED EDUCATION, TRAINING AND WORKFORCE DEVELOPMENT PROGRAMMING ACROSS MULTIPLE SECTORS, INCLUDING FAMILY CHILD CARE, HUMAN SERVICES AND EDUCATION, AND PROPERTY SERVICES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01333054
IRS990/NetAssetsOrFundBalancesEOYAmt013584912
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0115796
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0530887
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt019354
IRS990/OccupancyGrp/ProgramServicesAmt02250
IRS990/OccupancyGrp/TotalAmt021604
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08607
IRS990/OfficeExpensesGrp/ProgramServicesAmt08746
IRS990/OfficeExpensesGrp/TotalAmt017353
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01365
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04334
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0352981
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0358680
IRS990/OtherExpensesGrp/Desc0TUITIION & SCHOLARSHIPS
IRS990/OtherExpensesGrp/Desc1STIPENDS
IRS990/OtherExpensesGrp/Desc2EVALUATION
IRS990/OtherExpensesGrp/Desc3EQUIPMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05757
IRS990/OtherExpensesGrp/ProgramServicesAmt0200800
IRS990/OtherExpensesGrp/ProgramServicesAmt168554
IRS990/OtherExpensesGrp/ProgramServicesAmt240000
IRS990/OtherExpensesGrp/ProgramServicesAmt318624
IRS990/OtherExpensesGrp/TotalAmt0200800
IRS990/OtherExpensesGrp/TotalAmt168554
IRS990/OtherExpensesGrp/TotalAmt240000
IRS990/OtherExpensesGrp/TotalAmt324381
IRS990/OtherLiabilitiesGrp/BOYAmt072762
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt02891
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03657
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0184772
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0849045
IRS990/OtherSalariesAndWagesGrp/TotalAmt01037474
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0288
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011303
IRS990/PayrollTaxesGrp/ProgramServicesAmt068517
IRS990/PayrollTaxesGrp/TotalAmt080108
IRS990/PensionPlanContributionsGrp/FundraisingAmt0651
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02522
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0172339
IRS990/PensionPlanContributionsGrp/TotalAmt0175512
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0742009
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0480068
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03440
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06549
IRS990/PrincipalOfficerNm0KURSTEN HOLABIRD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611430
IRS990/ProgramServiceRevenueGrp/BusinessCd1611430
IRS990/ProgramServiceRevenueGrp/BusinessCd2611430
IRS990/ProgramServiceRevenueGrp/BusinessCd3611430
IRS990/ProgramServiceRevenueGrp/Desc0MA PUBLIC SECTOR WORKERS TRAINING
IRS990/ProgramServiceRevenueGrp/Desc1RI CHILD CARE TRAINING & PROFESSI
IRS990/ProgramServiceRevenueGrp/Desc2MA CHILD CARE TRAINING & PROFESSI
IRS990/ProgramServiceRevenueGrp/Desc3CARE ECONOMY APPRENTICESHIP
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0839555
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1459171
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2186492
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt352391
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0839555
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1459171
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2186492
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt352391
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt071320
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01350000
IRS990/PYInvestmentIncomeAmt011
IRS990/PYOtherExpensesAmt0688166
IRS990/PYOtherRevenueAmt02600
IRS990/PYProgramServiceRevenueAmt0684752
IRS990/PYRevenuesLessExpensesAmt0-1904097
IRS990/PYSalariesCompEmpBnftPaidAmt0624614
IRS990/PYTotalExpensesAmt02662780
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0758683
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt012251858
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01739940
IRS990/SavingsAndTempCashInvstGrp/EOYAmt012519887
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt013592716
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt071320
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01925243
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01389875
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0149981
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt017129135
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04887
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0819
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01820
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0501
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08038
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt05492
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93780
IRS990ScheduleA/PublicSupportPY170Pct00.99910
IRS990ScheduleA/PublicSupportTotal170Amt016071910
IRS990ScheduleA/SubstantialContributorsTotAmt01057225
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt013592716
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt071320
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01925243
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01389875
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0149981
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt017129135
IRS990ScheduleA/TotalSupportAmt017137173
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/CurrentYearAmt0109622
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt0109622
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt0438487
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt0438487
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt0500
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt0500
IRS990ScheduleC/GrassrootsCeilingAmt0164433
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt0109622
IRS990ScheduleC/LobbyingCeilingAmt0657731
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt0438487
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt05769239
IRS990ScheduleC/TotalDirectLobbyingGrp/FilingOrganizationsTotalAmt0500
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt05769739
IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt0500
IRS990ScheduleC/TotLbbyExpendMnsLbbyngNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotLbbyngGrassrootMnsNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0128595
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt072
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0128667
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0127776
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0128595
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0819
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0125956
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0127776
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01820
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0125455
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0125956
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0501
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt018399
IRS990ScheduleD/DonatedServicesUseFcltsAmt018399
IRS990ScheduleD/ExpensesNotReportedAmt018399
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03088576
IRS990ScheduleD/RevenueNotReportedAmt018399
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt015340434
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt03088576
IRS990ScheduleD/TotalRevenuePerForm990Amt015340434
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt015358833
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03106975
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0106500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0COVID RELIEF
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0COVID RELIEF
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0213
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0BOOK
IRS990ScheduleI/RecipientTable/CashGrantAmt010000
IRS990ScheduleI/RecipientTable/CashGrantAmt112381
IRS990ScheduleI/RecipientTable/CashGrantAmt217500
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GRANT ASSISTANCE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1GRANT ASSISTANCE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2GRANT ASSISTANCE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0SEIU LOCAL 105
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1SEIU LOCAL 49
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2SEIU LOCAL 1
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02525 W ALMEDA AVE 180
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt13536 SE 26TH AVENUE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2111 E WACKER DRICE 1700
IRS990ScheduleI/RecipientTable/USAddress/CityNm0DENVER

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,148,320
Liabilities
$563,408
Net assets
$13,584,912
Revenue
$15,340,434
Expenses
$3,088,576
Net income
$12,251,858
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$28.5$2.83$25.6$6.64$17.3$10.7
2023Detailed filing. Detailed filing data is available for this year.$38.3$1.91$36.4$31.1$8.41$22.7
2022Detailed filing. Detailed filing data is available for this year.$14.1$0.56$13.6$16.1$5.77$10.3
2022Detailed filing. Detailed filing data is available for this year.$14.1$0.56$13.6$15.3$3.09$12.3
2020Detailed filing. Detailed filing data is available for this year.$3.54$0.30$3.24$3.90$1.50$2.40
2019Detailed filing. Detailed filing data is available for this year.$1.09$0.26$0.84$1.93$1.34$0.58
2018Detailed filing. Detailed filing data is available for this year.$0.79$0.18$0.61$1.66$1.23$0.43
2017Detailed filing. Detailed filing data is available for this year.$0.55$0.37$0.19$0.15$0.33$0.18
2016Detailed filing. Detailed filing data is available for this year.$0.44$0.08$0.37$0.21$0.41$0.20
2015Detailed filing. Detailed filing data is available for this year.$0.61$0.10$0.51$0.75$0.82$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.75$0.16$0.59$0.75$0.79$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.86$0.22$0.64$0.73$0.84$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.16$0.75$0.79
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.31$0.66$0.89
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.13$0.69$0.77