Civic Intelligence

Jobs with Justice Education Fund

990 • Fiscal year 2015 • EIN 52-1865575

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

1616 P Street NWWashington, DC 20036

(202) 393-1044

Siviq Scores

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

Liabilities / Assets

45th percentile

0.07x

Higher debt load relative to assets than 45% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

38th percentile

0.06x

Higher debt load relative to revenue than 38% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

73rd percentile

14%

Higher net margin than 73% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

47th percentile

$56,107

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

91st percentile

51%

Faster asset growth than 91% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

60th percentile

7.5%

Faster revenue growth than 60% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Up

$3,707,471

Up $1,253,796 (+51%) from 2014

Net Assets

Up

$3,438,067

Up $1,027,537 (+43%) from 2014

Liabilities

Up

$269,404

Up $226,259 (+524%) from 2014

Revenue

Up

$4,625,337

Up $321,814 (+7.5%) from 2014

Expenses

Up

$3,989,687

Up $606,458 (+18%) from 2014

Net Income

Down

$635,650

Down $284,644 (-31%) from 2014

Historical Trend

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0Assets 2010: $1,503,903Liabilities 2010: $410,259Net Assets 2010: $1,093,6442010Assets 2011: $2,059,563Liabilities 2011: $955,097Net Assets 2011: $1,104,4662011Assets 2012: $2,395,746Liabilities 2012: $851,850Net Assets 2012: $1,543,8962012Assets 2013: $2,023,544Liabilities 2013: $533,308Net Assets 2013: $1,490,2362013Assets 2014: $2,453,675Liabilities 2014: $43,145Net Assets 2014: $2,410,5302014Assets 2015: $3,707,471Liabilities 2015: $269,404Net Assets 2015: $3,438,0672015Assets 2016: $3,056,440Liabilities 2016: $92,350Net Assets 2016: $2,964,0902016Assets 2017: $3,188,928Liabilities 2017: $100,157Net Assets 2017: $3,088,7712017Assets 2018: $5,730,685Liabilities 2018: $234,963Net Assets 2018: $5,495,7222018Assets 2019: $5,701,749Liabilities 2019: $125,143Net Assets 2019: $5,576,6062019Assets 2020: $7,602,161Liabilities 2020: $790,597Net Assets 2020: $6,811,5642020Assets 2021: $16,599,797Liabilities 2021: $239,595Net Assets 2021: $16,360,2022021Assets 2022: $15,244,397Liabilities 2022: $484,739Net Assets 2022: $14,759,6582022Assets 2024: $17,698,010Liabilities 2024: $3,127,932Net Assets 2024: $14,570,0782024

Highlighted filing

2015

Assets$3,707,471
Liabilities$269,404
Net Assets$3,438,067

Operations Trend

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $1,504,6382010Expenses 2011: $1,604,2872011Expenses 2012: $1,780,0692012Revenue 2013: $2,888,055Expenses 2013: $2,941,715Net Income 2013: -$53,6602013Revenue 2014: $4,303,523Expenses 2014: $3,383,229Net Income 2014: $920,2942014Revenue 2015: $4,625,337Expenses 2015: $3,989,687Net Income 2015: $635,6502015Revenue 2016: $3,337,760Expenses 2016: $3,811,737Net Income 2016: -$473,9772016Revenue 2017: $3,957,969Expenses 2017: $3,833,245Net Income 2017: $124,7242017Revenue 2018: $6,685,382Expenses 2018: $4,278,431Net Income 2018: $2,406,9512018Revenue 2019: $4,131,138Expenses 2019: $4,050,254Net Income 2019: $80,8842019Revenue 2020: $8,264,583Expenses 2020: $6,578,875Net Income 2020: $1,685,7082020Revenue 2021: $16,367,388Expenses 2021: $8,397,937Net Income 2021: $7,969,4512021Revenue 2022: $6,528,864Expenses 2022: $7,096,137Net Income 2022: -$567,2732022Revenue 2024: $10,465,922Expenses 2024: $9,976,522Net Income 2024: $489,4002024

Highlighted filing

2015

Revenue$4,625,337
Expenses$3,989,687
Net Income$635,650
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$4,625,337
Mission and Program Overview

Mission

JWJEF is a national organization network organization with 39 coalitions in 26 states across the country. We believe that all working people should have collective bargaining rights, labor and employment protections, employment security, and a decent standard of living. In partnership with a diverse universe of partners and allies we are creating innovative solutions to the socio-economic challenges working families face today. Our core strategies for advancing our collective efforts are three-fold: 1) Lead and incubate campaigns that combine innovative communications strategies, solid research and policy innovations, and grassroots base-building and mobilization; 2) Shape public discourse about workers' rights and the economy to advance collective bargaining as a solution to inequality; and 3) Build and support a network of coalitions that provide a permanent infrastructure for working people to build power, wage strategic campaigns, mobilize, organize and negotiate.

Established in 1987, Jobs with Justice Education Fund is a national organization with a network of 37+ local coalitions in 25 states engaged in organizing and public advocacy campaigns for workers' rights and economic justice. The mission of the organization is to lead the fight for workers' rights and an economy that benefits all workers. By bringing together labor, community, student, and faith voices at the national and local levels, we are creating innovative solutions to the problems workers face today. Alongside workers across the country, we lead, participate in, and support on-the-ground and online campaigns that advocate for workers' rights. Core issues we organize and advocate around include immigrant rights, corporate accountability, minimum wage, economic recovery, healthcare, and collective bargaining rights for workers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,472,423$2,248,052▼ $224,371
Accounts Receivable-$830,000-
Cash and Non-Interest-Bearing Accounts$-113,482$514,435▲ $627,917
Prepaid Expenses and Deferred Charges$94,691$114,941▲ $20,250
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$2,453,675$3,707,471▲ $1,253,796
Other Assets Total$43$43→ $0
Liabilities
Accounts Payable and Accrued Expenses$6,038$131,611▲ $125,573
Other Liabilities$16,075$130,487▲ $114,412
Grants Payable$21,032$7,306▼ $13,726
Total Liabilities$43,145$269,404▲ $226,259
Net Assets / Fund Balance
Temporarily Rstr Net Assets$200,000$1,797,708▲ $1,597,708
Unrestricted Net Assets$2,210,530$1,640,359▼ $570,171
Total Net Assets Fund Balance$2,410,530$3,438,067▲ $1,027,537
Total Liabilities and Net Assets / Fund Balance$2,453,675$3,707,471▲ $1,253,796

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$8,000$8,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sarita GuptaExecutive DirectorPT$53,435$2,672$56,107

Board Members and Trustees

NameTitle
Alexandra Flores-QuiltyDirector
Denise DiazDirector
Elce RedmondDirector
Harley ShaikenDirector
Julie Martinez OrtegaDirector
Katherine OzerDirector
Lara GranichDirector
Marcelle GrairDirector
Mary Kay HenryDirector
Maxwell LoveDirector
Russell DavisDirector
Ruth MilkmanDirector
Steven ValenciaDirector
James HoffaDirector rep. by Andy Banks
Mark PerroneDirector rep. by Esther Lopez
Lee SaundersDirector rep. by Naomi Walker
Chris SheltonDirector rep. by Ron Collins
Richard TrumkaDirector rep. by Tefere Gebre
Chris SandersLegal Counsel
Revenue and Support

Revenue Composition

Contributions and Grants
$4,304,317
Program Service Revenue
$317,481
Investment Income
$2,867
Other Revenue
$672
All Other Contributions
$4,281,494
Change in Net Assets
$635,650

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,625,337
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,625,337
Total Revenue per Form 990
$4,625,337
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,382,780
Other Expenses$1,272,969
Grants and Similar Amounts Paid$333,938
Total Fundraising Expense$288,647
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,301,573$259,450$168,642$1,729,665
Other Employee Benefits$282,777$56,367$36,639$375,783
Fees for Services Other$321,042$35,613-$356,655
Grants to Domestic Orgs$301,938--$301,938
Conferences and Meetings$272,914--$272,914
Occupancy$174,137$34,711$22,562$231,410
Payroll Taxes$105,062$20,943$13,613$139,618
Office Expenses$105,432$19,616$12,752$137,800
Travel$87,326$17,317$11,256$115,899
Pension Plan Contributions$61,409$12,241$7,957$81,607
Current Officers, Directors, Trustees, and Key Employees$42,221$8,416$5,470$56,107
Foreign Grants$32,000--$32,000
Information Technology$19,125$3,533$2,297$24,955
Insurance$14,188$2,828$1,838$18,854
Other Expenses$15,366$1,551$1,008$17,925
Fees for Services Accounting$15,236$1,690-$16,926
Fees for Services Legal$7,943$1,201$469$9,613
Advertising$3,745$747$485$4,977
Total Functional Expenses$3,219,187$481,853$288,647$3,989,687

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,989,687
Total Expenses per Audited Statements$3,989,687
Total Expenses per Form 990$3,989,687
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Colorado Jobs with JusticeDenver, CO501(c)(3)Program Grant$60,000
Atlanta Jobs with JusticeAtlanta, GA501(c)(3)Program Grant$30,000
Bend The ArcNew York, NY501(c)(3)Program Grant$30,000
Cleveland Jobs with JusticeCleveland, OH501(c)(3)Program Grant$20,000
North Carolina Justice CenterRaleigh, NC501(c)(3)Program Grant$20,000
University of ConnecticutStorrs, CT501(c)(3)Research Grant$18,000
The Pennsylvania State UniversityState College, PA501(c)(3)Research Grant$17,500
Jobs with Justice San FranciscoSan Francisco, CA501(c)(3)Program Grant$10,000
Missouri Jobs with JusticeSt Louis, MO501(c)(3)Capacity Grant$10,000
Vermonth Workers CenterJobs with JusticeBurlington, VT501(c)(3)Program Grant$7,500
North Texas Jobs With JusticeDallas, TX501(c)(3)Capacity Grant$6,700
DC Jobs With JusticeWashington, DC501(c)(3)Capacity Grant$6,500
CLEARE Massachusetts Jobs with JusticeBoston, MA501(c)(3)Capacity Grant$5,000
Food AND MedicineBrewer, ME501(c)(3)Program Grant$5,000
Philadelphia Jobs with JusticePhiladelphia, PA501(c)(3)Capacity Grant$5,000

International Summary

Offices
0
Employees
0
Spending
$32,000

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
South AsiaGrants to recipent organizations in region-00$32,000
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
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to local chapters$75,686
Due to JWJ$54,801
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 11

The 990 is prepared by an independent public accounting firm with management's assistance, then made available to the Board of Directors for review and comment prior to filing with the Internal Revenue Service.

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

Any potential conflicts brought to the attention of the Board of Directors are reviewed independently to ensure any conflicts are appropriately dealt with, and that any related transactions are reasonable and proper.

Form 990, Part VI, Section B, line 15

The Executive Director's (ED) compensation is reviewed and approved by the Board of Directors, while other key employees are reviewed by the ED with Board input when appropriate. In all cases, comparable benchmarking data is utilized in helping to determine and set compensation levels.

Form 990, Part VI, Section C, line 18

The 990 and 1023 are made available upon request, pursuant to Federal regulations.

Form 990, Part VI, Section C, line 19

Requests for conflict of interest policies, governing documents, and other financial information are reviwed by the Organization and made available at its discretion.

Filing and Contact Details

Filer

Filer Name
Jobs with Justice Education Fund
EIN
52-1865575
Phone
2023931044
Address
1616 P Street NW, Washington, DC 20036

Signing Officer

Name
Sarita Gupta
Title
Executive Director
Phone
2023931044
Signed
2016-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sarita Gupta
Formed
1994
Legal Domicile
Dc
Voting Board Members
19
Independent Board Members
18
Employees
33
Volunteers
0

Preparer

Firm
Rogers & Company PLLC
Address
8300 Boone Boulevard Suite 600, Vienna, VA 22182
Preparer
Nicole M Prince CPA
Phone
7038930300
Supplemental Narrative

Additional Explanations

Part XI, Line 8:

Adjustments to beginning net assets were necessary to correct the following: 1. To remove outstanding checks that had previously cleared - $171,284 2. To record receivable from affiliate - $89,035 3. To record contribution receivable - $90,000 Total - $350,319

Financial Statement Notes

Part X, Line 2:

Management evaluated the tax positions for the Fund and concluded that the financial statements do not include any uncertain tax positions.

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivityOrMissionDesc0Established in 1987, Jobs with Justice Education Fund is a national organization with a network of 37+ local coalitions in 25 states engaged in organizing and public advocacy campaigns for workers' rights and economic justice. The mission of the organization is to lead the fight for workers' rights and an economy that benefits all workers. By bringing together labor, community, student, and faith voices at the national and local levels, we are creating innovative solutions to the problems workers face today. Alongside workers across the country, we lead, participate in, and support on-the-ground and online campaigns that advocate for workers' rights. Core issues we organize and advocate around include immigrant rights, corporate accountability, minimum wage, economic recovery, healthcare, and collective bargaining rights for workers.
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IRS990/Desc0Winning Campaigns that Build Power for Working People in a Variety of Sectors:We are currently leading or co-leading a number of active campaigns, including Caring Across Generations, a national effort in partnership with the National Domestic Workers Alliance aimed at expanding access to affordable elder care options, transforming the long-term care system, and building a strong homecare workforce to meet our nation's growing needs; Change Walmart, Change the Economy, a comprehensive and historic campaign to push one of the world's leading retailers to reform its business practices and ensure wholesale changes across the retail and logistics sector; and Protecting Our Workers from Exploitation and Retaliation (POWER) focused on eliminating the threat of ICE in worker organizing efforts, while working to expand protections for immigrant worker leaders who stand up to unscrupulous employers. We are also incubating new strategic campaigns aimed at creating on-ramps for worker organizing that address the changing nature of work and its impact on working people. These include our Low Wage Employer Fee and our Just Hours and Scheduling campaigns. Interwoven throughout our work is are racial, class and gender frames that allow us to effectively elevate the profound socio-economic impacts of issues our campaigns seek to address on women, people of color, immigrants, and low wage families and communities.
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IRS990/Form990PartVIISectionAGrp/PersonNm0Sarita Gupta
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IRS990/Form990PartVIISectionAGrp/PersonNm6Mark Perrone
IRS990/Form990PartVIISectionAGrp/PersonNm7Mary Kay Henry
IRS990/Form990PartVIISectionAGrp/PersonNm8James Hoffa
IRS990/Form990PartVIISectionAGrp/PersonNm9Julie Martinez Ortega
IRS990/Form990PartVIISectionAGrp/PersonNm10Ruth Milkman
IRS990/Form990PartVIISectionAGrp/PersonNm11Katherine Ozer
IRS990/Form990PartVIISectionAGrp/PersonNm12Elce Redmond
IRS990/Form990PartVIISectionAGrp/PersonNm13Lee Saunders
IRS990/Form990PartVIISectionAGrp/PersonNm14Harley Shaiken
IRS990/Form990PartVIISectionAGrp/PersonNm15Marcelle Grair
IRS990/Form990PartVIISectionAGrp/PersonNm16Steven Valencia
IRS990/Form990PartVIISectionAGrp/PersonNm17Maxwell Love
IRS990/Form990PartVIISectionAGrp/PersonNm18Alexandra Flores-Quilty
IRS990/Form990PartVIISectionAGrp/PersonNm19Chris Sanders
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
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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/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director rep. by Ron Collins
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director rep. by Tefere Gebre
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director rep. by Esther Lopez
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director rep. by Andy Banks
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director rep. by Naomi Walker
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Legal Counsel
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01994
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IRS990/MissionDesc0JWJEF is a national organization network organization with 39 coalitions in 26 states across the country. We believe that all working people should have collective bargaining rights, labor and employment protections, employment security, and a decent standard of living. In partnership with a diverse universe of partners and allies we are creating innovative solutions to the socio-economic challenges working families face today. Our core strategies for advancing our collective efforts are three-fold: 1) Lead and incubate campaigns that combine innovative communications strategies, solid research and policy innovations, and grassroots base-building and mobilization; 2) Shape public discourse about workers' rights and the economy to advance collective bargaining as a solution to inequality; and 3) Build and support a network of coalitions that provide a permanent infrastructure for working people to build power, wage strategic campaigns, mobilize, organize and negotiate.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd01
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IRS990/NetAssetsOrFundBalancesEOYAmt03438067
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IRS990/OtherExpensesGrp/Desc0Other
IRS990/OtherExpensesGrp/Desc1Staff training
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IRS990/OtherExpensesGrp/FundraisingAmt11008
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05629
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11551
IRS990/OtherExpensesGrp/ProgramServicesAmt055753
IRS990/OtherExpensesGrp/ProgramServicesAmt115366
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IRS990/OtherExpensesGrp/TotalAmt117925
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IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
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IRS990/OtherRevenueTotalAmt0672
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0168642
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0259450
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01301573
IRS990/OtherSalariesAndWagesGrp/TotalAmt01729665
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt013613
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt020943
IRS990/PayrollTaxesGrp/ProgramServicesAmt0105062
IRS990/PayrollTaxesGrp/TotalAmt0139618
IRS990/PensionPlanContributionsGrp/FundraisingAmt07957
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt012241
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt061409
IRS990/PensionPlanContributionsGrp/TotalAmt081607
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0114941
IRS990/PrincipalOfficerNm0Sarita Gupta
IRS990/PriorPeriodAdjustmentsAmt0391887
IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/Desc0Program events
IRS990/ProgramServiceRevenueGrp/Desc1Labor Research & Action Network
IRS990/ProgramServiceRevenueGrp/Desc2Program Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0210005
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt165137
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt242339
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0210005
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt165137
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt242339
IRS990/ProgSrvcAccomActy2Grp/Desc0Building and Supporting a Network of Sustainable, Strategic, and Powerful Coalitions: We engage our network of local coalitions in strategic efforts to help build and strengthen their capacities to not only engage but also lead effective state and local campaigns in support of ongoing national efforts around an array of workers' rights issues. As an organization with a network of grassroots organizations we also provide financial and technical support to our local affiliates to effectively conduct outreach and public education activities related to workers' rights issues, and to engage in winning workplace justice and community campaigns focused on expanding access to health care coverage, protecting our public safety net programs like Medicaid/Medicare and Social Security, improving public education statewide, advocating for increased access to childcare services for low-wage families, tackling housing and transit issues, and many more.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01384343
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0156401
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt042339
IRS990/ProgSrvcAccomActy3Grp/Desc0Cultivating New Strategic Alliances and Strengthening Existing Ones: We are a national network that is committed to building and nurturing a more powerful, visionary, and connected movement. Through our relationship building activities with other national networks, institutions and global partners, we aim to develop strategic alliances that help us to reach the scale that is necessary to win real changes for working families. Today our growing universe of partners and allies include labor groups, social and economic justice nonprofits, academics/researchers, student groups, civil rights leaders, and policy advocates. Our network of local coalitions across the country also have a diverse membership base of nearly 1,000 institutional partners working with our coalitions to advance our collective mission and vision for working families.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0405830
IRS990/ProgSrvcAccomActy3Grp/GrantAmt031280
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Developing Leaders and Activists to Guide our Struggles: In addition to offering financial and technical support to our network of coalitions, we also provide leadership development and training opportunities for staff and leaders of our network and facilitate cross-train opportunities across our network. Through our National Training and Leadership Development program we involve our national staff and network in new forms of organizing and strategic innovative thinking to advance overall organizing efforts, expand, and strengthen existing relationships to advance their work. Since the launch of the program we have trained nearly 1,000 leaders, organizers, and activists.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1Developing Credible Workers' Rights Spokespeople and Resources to Shape the Public Discourse: As national organization dedicated to implementing real change for workers and their families across the country, we recognize the importance and impact of intentionally influencing the public discourse on workers' rights. In developing credible workers' rights spokespersons we aspire to be a reliable voice on workers' rights by producing original research on key issues; engaging in the debate via traditional media and new media projects and analysis; and generating steady, timely popular education materials. We continue to identify and deploy scholars of various disciplines in support of organizing campaigns and advocacy efforts through funded research, media outreach, and expert advice.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0169825
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt187470
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt021137
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt065137
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IRS990/PYOtherExpensesAmt01014540
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02140773

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.7$3.13$14.6$10.5$9.98$0.49
2022Summary only. Only limited summary data is available for this year.$15.2$0.48$14.8$6.53$7.10$0.57
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.6$0.24$16.4$16.4$8.40$7.97
2020Summary only. Only limited summary data is available for this year.$7.60$0.79$6.81$8.26$6.58$1.69
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.70$0.13$5.58$4.13$4.05$0.08
2018Summary only. Only limited summary data is available for this year.$5.73$0.23$5.50$6.69$4.28$2.41
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.19$0.10$3.09$3.96$3.83$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.06$0.09$2.96$3.34$3.81$0.47
2015Detailed filing. Detailed filing data is available for this year.$3.71$0.27$3.44$4.63$3.99$0.64
2014Detailed filing. Detailed filing data is available for this year.$2.45$0.04$2.41$4.30$3.38$0.92
2013Detailed filing. Detailed filing data is available for this year.$2.02$0.53$1.49$2.89$2.94$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.40$0.85$1.54$1.78
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.06$0.96$1.10$1.60
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.41$1.09$1.50