Civic Intelligence

Pride at Work AFL-CIO

990 • Fiscal year 2017 • EIN 52-2217817

Jul 01, 2016 to Jun 30, 2017 • Filed on May 11, 2018

Organization ProfileWWW.PRIDEATWORK.ORG
815 16th Street NWWashington, DC 20006

(202) 637-5014

Siviq Scores

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

Liabilities / Assets

87th percentile

0.31x

Higher debt load relative to assets than 87% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

81st percentile

0.14x

Higher debt load relative to revenue than 81% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Net Margin

91st percentile

39%

Higher net margin than 91% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Asset Growth

99th percentile

339%

Faster asset growth than 99% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

74th percentile

13%

Faster revenue growth than 74% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$158,492

Up $122,400 (+339%) from 2016

Net Assets

Up

$109,837

Up $128,903 (+676%) from 2016

Liabilities

Down

$48,655

Down $6,503 (-12%) from 2016

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin91st percentile

Revenue

Up

$355,326

Up $40,293 (+13%) from 2016

Expenses

Down

$217,654

Down $88,395 (-29%) from 2016

Net Income

Up

$137,672

Up $128,688 (+1432%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$200K$100K$0-$100KAssets 2010: $58,589Liabilities 2010: $27,786Net Assets 2010: $30,8032010Assets 2011: $132,553Liabilities 2011: $14,395Net Assets 2011: $118,1582011Assets 2012: $112,025Liabilities 2012: $11,031Net Assets 2012: $100,9942012Assets 2013: $46,929Liabilities 2013: $24,175Net Assets 2013: $22,7542013Assets 2014: $17,218Liabilities 2014: $35,652Net Assets 2014: -$18,4342014Assets 2015: $76,582Liabilities 2015: $104,632Net Assets 2015: -$28,0502015Assets 2016: $36,092Liabilities 2016: $55,158Net Assets 2016: -$19,0662016Assets 2017: $158,492Liabilities 2017: $48,655Net Assets 2017: $109,8372017Assets 2018: $196,644Liabilities 2018: $72,320Net Assets 2018: $124,3242018Assets 2020: $139,234Liabilities 2020: $57,867Net Assets 2020: $81,3672020Assets 2021: $199,474Liabilities 2021: $60,256Net Assets 2021: $139,2182021Assets 2022: $191,038Liabilities 2022: $63,985Net Assets 2022: $127,0532022Assets 2023: $159,460Liabilities 2023: $42,565Net Assets 2023: $116,8952023

Highlighted filing

2017

Assets$158,492
Liabilities$48,655
Net Assets$109,837
Open 2017 Filing

Operations Trend

Revenue Growth74th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $190,231Expenses 2010: $208,588Net Income 2010: -$18,3572010Expenses 2011: $307,7542011Revenue 2012: $372,871Expenses 2012: $399,134Net Income 2012: -$26,2632012Revenue 2013: $347,587Expenses 2013: $416,210Net Income 2013: -$68,6232013Revenue 2014: $203,947Expenses 2014: $245,135Net Income 2014: -$41,1882014Revenue 2015: $215,421Expenses 2015: $225,037Net Income 2015: -$9,6162015Revenue 2016: $315,033Expenses 2016: $306,049Net Income 2016: $8,9842016Revenue 2017: $355,326Expenses 2017: $217,654Net Income 2017: $137,6722017Revenue 2018: $239,447Expenses 2018: $225,921Net Income 2018: $13,5262018Revenue 2020: $148,758Expenses 2020: $234,102Net Income 2020: -$85,3442020Revenue 2021: $227,005Expenses 2021: $169,154Net Income 2021: $57,8512021Revenue 2022: $219,022Expenses 2022: $223,650Net Income 2022: -$4,6282022Revenue 2023: $363,186Expenses 2023: $373,344Net Income 2023: -$10,1582023

Highlighted filing

2017

Revenue$355,326
Expenses$217,654
Net Income$137,672
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 11, 2018
Return Version
2016v3.1
Gross Receipts
$355,326
Mission and Program Overview

Mission

Labor organization to educate lesbian, gay, bisexual, and transgender (lgbt) people about their rights as workers, the organized labor movement and principles of trade union solidarity.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$36,092$158,492▲ $122,400
Cash and Non-Interest-Bearing Accounts$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$36,092$158,492▲ $122,400
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$61,854$48,655▼ $13,199
Deferred Revenue$2,073$0▼ $2,073
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$63,927$48,655▼ $15,272
Net Assets / Fund Balance
Unrestricted Net Assets$-27,835$109,837▲ $137,672
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$-27,835$109,837▲ $137,672
Total Liabilities and Net Assets / Fund Balance$36,092$158,492▲ $122,400

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$4,375$4,375
Compensation and Service Providers
Top Officer Pay86th percentile

Board Members and Trustees

NameTitle
Shane LarsonCo-president
Shellea AllenCo-president
Tiffany HeathCo-vice President
Tim SchlittnerCo-vice President
Stephen SchembsAfa-CWA Representative
Francis Nichols IiiAfge Representative
Sharon AlexanderAfscme Representative
Pat CrispinoAft Rep
Christopher TorresCsea Representative
Bradley HarmonCWA Representative
Asher HueyDc Baltimore Pride at Work
Corey SimsDc Baltimore Pride at Work
Richard FowlerDiversity Rep
Stan KiinoDiversity Rep
Ray BradfordDiversity Representative
Peter GreenberIam Representative
Diana LimonIbew Representative
Nancy WohlforthOpeiu Representative
Tony FernandesPaw Eastern Massachusettes
Kim FrostPaw New York/long Island
Michael GentryPride at Work Chicago
Jessie FaigePride at Work Hawaii
Linda DonahueSecretary
Paul Gonzales-cokeSeiu Rep
Be Marston Unite HereSmall Chptr Representative
Gabe GonzalezTreasurer
Thom McdanielTwu Representative
Karen RosenbergUaw Representative
Michele KesslerUfcw Representative
Janice LouxUnite Here Representative
Bess WattsVP Organizing
Chris StergalasWorking America Representative
Revenue and Support

Revenue Composition

Contributions and Grants
$342,036
Program Service Revenue
$5,751
Investment Income
$32
Other Revenue
$7,507
All Other Contributions
$334,589
Change in Net Assets
$137,672

Audited Revenue Reconciliation

Revenue per Audited Statements
$355,326
Revenue Not Reported on Form 990
$32,000
Total Revenue per Audited Statements
$387,326
Total Revenue per Form 990
$355,326
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$168,139
Other Expenses$49,515
Total Fundraising Expense$19,612
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$97,211$19,442$12,961$129,614
Other Employee Benefits$14,635$2,928$1,952$19,515
Fees for Services Other$10,950--$10,950
Fees for Services Accounting$7,129$3,217$143$10,489
Payroll Taxes$7,767$1,553$1,036$10,356
Pension Plan Contributions$6,491$1,298$865$8,654
Office Expenses$5,838$1,168$778$7,784
Conferences and Meetings$5,179$1,037$690$6,906
Travel$5,084$1,017$678$6,779
Information Technology$1,604$321$213$2,138
Other Expenses$1,201$241$159$1,601
Insurance$872$174$116$1,162
Advertising$125$25$17$167
Total Functional Expenses$165,616$32,426$19,612$217,654

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$249,654
Expenses per Audited Statements$217,654
Total Expenses per Form 990$217,654
Expenses Not Reported on Form 990$32,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Pride at Work Afl-cio
EIN
52-2217817
In Care Of
% THE ORGANIZATION
Address
815 16TH STREET NW, WASHINGTON, DC 20006

Signing Officer

Name
Jerame Davis
Title
Executive Director
Phone
2026375014
Signed
2018-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jerame Davis
Legal Domicile
Dc
Voting Board Members
32
Independent Board Members
32
Employees
2

Preparer

Firm
SE McMASTER & ASSOCIATES PLLC
Address
1825 K STREET NW STE 705, WASHINGTON, DC 20006
Preparer
S E McMaster CPA
Phone
2022235001
Supplemental Narrative

Additional Explanations

Public Information

“Information related to the organization, including but not limited to federal forms 990 and 1024 are available upon request.”

Executive Compensation

“The board of directors reviews and approves the executive compensation. All employees have a written employment contract.”

Conflict of Interest Policy

“The organization adopted a conflict of interest policy during fiscal year 2010 - annually, each director signs a conflict of interst disclosure form, in which he/she identifies potential conflicts of interest or states that there are none. If there is a potential conflict of interest, the board member recuses himself/herself from discussions and votes on that matter.”

Form 990 Review

“A copy of the form 990 is circulated to the board of directors via email prior to being filed.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt4VP ORGANIZING
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
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IRS990/Form990PartVIISectionAGrp/TitleTxt8AFT REP
IRS990/Form990PartVIISectionAGrp/TitleTxt9CSEA REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIVERSITY REP
IRS990/Form990PartVIISectionAGrp/TitleTxt11SEIU REP
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIVERSITY REP
IRS990/Form990PartVIISectionAGrp/TitleTxt13CWA REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt14PRIDE AT WORK CHICAGO
IRS990/Form990PartVIISectionAGrp/TitleTxt15DC BALTIMORE PRIDE AT WORK
IRS990/Form990PartVIISectionAGrp/TitleTxt16TWU REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt17UFCW REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt18DC BALTIMORE PRIDE AT WORK
IRS990/Form990PartVIISectionAGrp/TitleTxt19AFA-CWA REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt20OPEIU REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt21IAM REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt22UAW REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt23PAW EASTERN MASSACHUSETTES
IRS990/Form990PartVIISectionAGrp/TitleTxt24PAW NEW YORK/LONG ISLAND
IRS990/Form990PartVIISectionAGrp/TitleTxt25PRIDE AT WORK HAWAII
IRS990/Form990PartVIISectionAGrp/TitleTxt26SMALL CHPTR REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt27IBEW REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt28AFGE REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt29UNITE HERE REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt30AFSCME REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt31WORKING AMERICA REPRESENTATIVE
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$158,492
Liabilities
$48,655
Net assets
$109,837
Revenue
$355,326
Expenses
$217,654
Net income
$137,672
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.59$0.43$1.17$3.63$3.73$0.10
2022Detailed filing. Detailed filing data is available for this year.$1.91$0.64$1.27$2.19$2.24$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.99$0.60$1.39$2.27$1.69$0.58
2020Detailed filing. Detailed filing data is available for this year.$1.39$0.58$0.81$1.49$2.34$0.85
2018Detailed filing. Detailed filing data is available for this year.$1.97$0.72$1.24$2.39$2.26$0.14
2017Detailed filing. Detailed filing data is available for this year.$1.58$0.49$1.10$3.55$2.18$1.38
2016Summary only. Only limited summary data is available for this year.$0.36$0.55$0.19$3.15$3.06$0.09
2015Summary only. Only limited summary data is available for this year.$0.77$1.05$0.28$2.15$2.25$0.10
2014Summary only. Only limited summary data is available for this year.$0.17$0.36$0.18$2.04$2.45$0.41
2013Summary only. Only limited summary data is available for this year.$0.47$0.24$0.23$3.48$4.16$0.69
2012Summary only. Only limited summary data is available for this year.$1.12$0.11$1.01$3.73$3.99$0.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.14$1.18$3.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.28$0.31$1.90$2.09$0.18