Civic Intelligence

Powerswitch Action

990 • Fiscal year 2017 • EIN 71-0914032

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 11, 2018

Organization Profilewww.forworkingfamilies.org

Refreshing map…

1305 Franklin St Ste 501Oakland, CA 94612

(510) 201-0081

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.20x

Higher debt load relative to assets than 63% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

49th percentile

0.09x

Higher debt load relative to revenue than 49% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

35th percentile

-1.2%

Higher net margin than 35% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

2nd percentile

-49%

Faster asset growth than 2% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

18th percentile

-12%

Faster revenue growth than 18% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$2,226,222

Down $2,132,633 (-49%) from 2016

Net Assets

Down

$1,785,796

Down $2,082,703 (-54%) from 2016

Liabilities

Down

$440,426

Down $49,930 (-10%) from 2016

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin35th percentile

Revenue

Down

$4,658,818

Down $616,052 (-12%) from 2016

Expenses

Up

$4,716,521

Up $1,038,771 (+28%) from 2016

Net Income

Down

-$57,703

Down $1,654,823 (-104%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$30M$20M$10M$0Assets 2010: $2,059,381Liabilities 2010: $60,726Net Assets 2010: $1,998,6552010Assets 2011: $2,346,167Liabilities 2011: $142,034Net Assets 2011: $2,204,1332011Assets 2012: $2,365,615Liabilities 2012: $36,044Net Assets 2012: $2,329,5712012Assets 2013: $2,287,666Liabilities 2013: $81,928Net Assets 2013: $2,205,7382013Assets 2014: $2,065,665Liabilities 2014: $110,383Net Assets 2014: $1,955,2822014Assets 2015: $2,541,967Liabilities 2015: $270,588Net Assets 2015: $2,271,3792015Assets 2016: $4,358,855Liabilities 2016: $490,356Net Assets 2016: $3,868,4992016Assets 2017: $2,226,222Liabilities 2017: $440,426Net Assets 2017: $1,785,7962017Assets 2018: $2,692,410Liabilities 2018: $125,826Net Assets 2018: $2,566,5842018Assets 2019: $4,161,040Liabilities 2019: $195,969Net Assets 2019: $3,965,0712019Assets 2021: $19,442,233Liabilities 2021: $671,847Net Assets 2021: $18,770,3862021Assets 2022: $21,812,498Liabilities 2022: $797,947Net Assets 2022: $21,014,5512022Assets 2024: $23,927,893Liabilities 2024: $620,943Net Assets 2024: $23,306,9502024

Highlighted filing

2017

Assets$2,226,222
Liabilities$440,426
Net Assets$1,785,796
Open 2017 Filing

Operations Trend

Revenue Growth18th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $1,176,4532010Expenses 2011: $2,330,9982011Expenses 2012: $1,959,5522012Revenue 2013: $2,060,371Expenses 2013: $2,184,204Net Income 2013: -$123,8332013Revenue 2014: $2,343,470Expenses 2014: $2,593,926Net Income 2014: -$250,4562014Revenue 2015: $2,584,078Expenses 2015: $2,267,981Net Income 2015: $316,0972015Revenue 2016: $5,274,870Expenses 2016: $3,677,750Net Income 2016: $1,597,1202016Revenue 2017: $4,658,818Expenses 2017: $4,716,521Net Income 2017: -$57,7032017Revenue 2018: $5,235,243Expenses 2018: $4,454,455Net Income 2018: $780,7882018Revenue 2019: $6,451,311Expenses 2019: $5,052,824Net Income 2019: $1,398,4872019Revenue 2021: $13,398,955Expenses 2021: $8,924,468Net Income 2021: $4,474,4872021Revenue 2022: $12,685,553Expenses 2022: $10,441,388Net Income 2022: $2,244,1652022Revenue 2024: $12,575,509Expenses 2024: $11,324,650Net Income 2024: $1,250,8592024

Highlighted filing

2017

Revenue$4,658,818
Expenses$4,716,521
Net Income-$57,703
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 11, 2018
Return Version
2017v2.2
Gross Receipts
$4,658,818
Mission and Program Overview

Mission

The Organization develops and promotes innovative strategies to build community power and reshape regional economies to transform the lives of workers and communities. The Organization forms alliances with environmental, labor, faith-based and civil rights organizations that allow them to connect with workers and communities to help make it possible to create quality jobs, affordable housing, shared prosperity and a healthy environment.

The Partnership develops and promotes innovative strategies to build community power and reshape regional economies to transform the lives of workers and communities. The Partnership forms alliances with environmental, labor, faith-based, and civil rights organizations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,646,121$1,658,247▲ $12,126
Savings and Temporary Cash Investments$451,614$500,483▲ $48,869
Pledges and Grants Receivable$2,240,185$45,797▼ $2,194,388
Land, Buildings, and Equipment, Net$11,599$8,833▼ $2,766
Accounts Receivable-$7,386-
Prepaid Expenses and Deferred Charges$4,336$0▼ $4,336
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$4,358,855$2,226,222▼ $2,132,633
Other Assets Total$5,000$5,476▲ $476
Liabilities
Accounts Payable and Accrued Expenses$490,356$440,426▼ $49,930
Total Liabilities$490,356$440,426▼ $49,930
Net Assets / Fund Balance
Temporarily Rstr Net Assets$3,361,992$1,379,871▼ $1,982,121
Unrestricted Net Assets$506,507$405,925▼ $100,582
Total Net Assets Fund Balance$3,868,499$1,785,796▼ $2,082,703
Total Liabilities and Net Assets / Fund Balance$4,358,855$2,226,222▼ $2,132,633

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,833$11,763$20,596
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nikki Fortunato BasExecutive DirectorFT$123,753$6,242$129,995
Donald CohenDirecter, ITPIFT$123,400$6,300$129,700
Benjamin BeachLegal DirectorFT$110,155$5,100$115,255

Board Members and Trustees

NameTitle
Darlene LombosBoard Chair
Deborah ScottVice Chair
Barney OurslerDirector
Brendan WalshDirector
Derecka MehrensDirector
Felicia GriffinDirector
Jennifer Rafanan KennedyDirector
Kate O'HaraDirector
Khalida SmallsDirector
Kimberly PoweDirector
Kyra GreeneDirector
Lucas ZuckerDirector
Maria Noel FernandezDirector
Maricela MoralesDirector
Maritza Silva-FarrellDirector
Matthew BruskyDirector
Nelson MottoDirector
Quintavious WilliamsDirector
Renae ReeseDirector
Rev Gregory HolstonDirector
Shakeel SyedDirector
Roxana TynanSecretary/Treas

Highest Paid Contractors

ContractorServicesLocationCompensation
RoadmapCapacity building1624 Franklin St Ste 1022, Oakland, CA 94612$125,000
Revenue and Support

Revenue Composition

Contributions and Grants
$4,643,684
Program Service Revenue
$5,888
Investment Income
$3,198
Other Revenue
$6,048
All Other Contributions
$4,643,684
Change in Net Assets
$-57,703

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,658,818
Revenue Not Reported on Form 990
$53,800
Total Revenue per Audited Statements
$4,712,618
Total Revenue per Form 990
$4,658,818
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,445,125
Salaries, Compensation, and Employee Benefits$1,591,066
Other Expenses$680,330
Total Fundraising Expense$147,013
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$2,445,125--$2,445,125
Other Salaries and Wages$985,785$126,399$57,084$1,169,268
Fees for Services Other$297,150$8,631$4,351$310,132
Other Employee Benefits$110,167$17,223$11,987$139,377
Travel$127,506$1,005$3,960$132,471
Current Officers, Directors, Trustees, and Key Employees$52,430$26,215$52,430$131,075
Payroll Taxes$80,846$12,197$8,616$101,659
Occupancy$66,113$4,251$2,129$72,493
Conferences and Meetings$47,013$2,661$1,770$51,444
Pension Plan Contributions$42,447$5,129$2,111$49,687
Fees for Services Accounting-$36,480-$36,480
Office Expenses$22,971$2,218$492$25,681
Insurance$6,115$7,875$873$14,863
Information Technology$11,784$594$303$12,681
Other Expenses$7,886$87$3$7,976
Depreciation Depletion$4,183$273$139$4,595
Fees for Services Legal-$2,132-$2,132
Advertising$256$15$8$279
Total Functional Expenses$4,313,720$255,788$147,013$4,716,521

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,770,321
Expenses per Audited Statements$4,716,521
Total Expenses per Form 990$4,716,521
Expenses Not Reported on Form 990$53,800
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
LA Alliance for a New EconomyLos Angeles, CA501c3Membership, infrastructure, CA$273,000
Working Partnerships USASan Jose, CA-Infrastructure, California$273,000
Center on Policy InitiativesSan Diego, CA501c3Infrastructure, California$250,000
EB Alliance Sustainable EconOakland, CA501c3Infrastructure, California$233,000
Georgia Stand-UpAtlanta, GA501c3General Support-Multi focus$225,000
TN AFL-CIO Labor CouncilNashville, TN501c3Southern Economic Development$175,000
OccordGarden Grove, CA501c3California$158,000
Central Coast Alliance UnitedVentura, CA501c3California$150,000
Pittsburgh UnitedAlleghenyWest, PA501c3PA State Interference$150,000
PowerPhiladelphia, PA501c3PA State Interference$150,000
ALIGN Alliance Greater NYNew York, NY501c3Infrastructure, waste$110,000
Community Labor UnitedBoston, MA501c3Infrastructure$100,000
United for a New EconomyDenver, CO501c3Membership, Infrastructure$90,000
Puget Sound SAGESeattle, WA501c5Infrastructure$75,000
Action Center Race & EconomyChicago, IL501c3Criminal Justice Project$13,000
Frontline Solutions Intl LLCPhiladelphia, PA501c3Criminal Justice Project$13,000
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
D Mehrens M FernandezBoard DirectorsGrant to AffiliateNo$273,000
R Tynan N MottoBoard DirectorsGrant to AffiliateNo$273,000
Kyra GreeneBoard DirectorsGrant to AffiliateNo$250,000
Kate O'HaraBoard DirectorsGrant to AffiliateNo$233,000
Deborah ScottBoard DirectorsGrant to AffiliateNo$225,000
Shakeel SyedBoard DirectorsGrant to AffiliateNo$158,000
Barney OurslerBoard DirectorsGrant to AffiliateNo$150,000
M Morales L ZuckerBoard DirectorsGrant to AffiliateNo$150,000
Rev Gregory HolstonBoard DirectorsGrant to AffiliateNo$150,000
Maritza Silva-FarrellBoard DirectorsGrant to AffiliateNo$110,000
D Lombos K SmallsBoard DirectorsGrant to AffiliateNo$100,000
Felicia GriffinBoard DirectorsGrant to AffiliateNo$90,000
Kimberly PoweBoard DirectorsGrant to AffiliateNo$75,000
Matthew BruskyBoard DirectorsGrant to AffiliateNo$5,000

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“The Board consists of one to two members of each affiliate organization, meaning that some Board members may have a working relationship with one other Board member.”

Form 990, Part VI, Line 4: Description of Significant Changes to Organizational Documents

“Bylaws were amended on October 17, 2017 and then again on March 9, 2018.Amended section 6.3 Election and Qualifications to allow an Executive Director to nominate a senior staff person to replace them on the Board of Directors. Amended Attachment A of the bylaws to reflect the current list of affiliates.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Executive Committee reviews and approves the final version of the 990 prior to its submission annually.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Board members are required to sign a Conflict of Interest Statement annually affirming they have read and understand the Conflict of Interest Policy.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The board directed the staff to compile comparable salaries of Executive Directors of ally organizations. The board reviewed this data, and authorized the board vice chair to make an offer to the ED candidate. The hiring decision is noted in the October 30, 2013 board minutes, negotiations were documented in an email dated November 4, 2013 from the board vice chair to the board, and the offer is documented in a letter to the ED candidate dated November 4, 2013 signed by the board vice chair.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The organization hired Roadmap to develop a new 3-5 year salary scale, which included collecting published nonprofit salary surveys and comparable data from ally organizations for senior staff positions. Deliberations and decisions were documented and any needed salary adjustments were made.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Upon request.”

Filing and Contact Details

Filer

Filer Name
Partnership for Working Families
EIN
71-0914032
Phone
5102010081
Address
1305 Franklin St Ste 501, Oakland, CA 94612

Signing Officer

Name
Lauren Jacobs
Title
Executive Director
Signed
2018-09-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lauren Jacobs
Formed
2002
Legal Domicile
CA
Voting Board Members
22
Independent Board Members
4
Employees
19

Preparer

Firm
Crosby & Kaneda CPAs LLP
Address
1970 Broadway STE 930, Oakland, CA 94612
Preparer
Adele Kaneda
Phone
5108352727
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 8 - Prior Period Adjustment

“Upon audit of financial statements for year ended December 31, 2017 by an independent accountant, beginning net assets were restated for an overstatement of grant income and receivables of $2,025,000. This correction was due to a change in the way the Organization interprets conditions on multi-year grants.”

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization has evaluated its current tax positions as of December 31, 2017 and is not aware of any significant uncertain tax positions for which a reserve would be necessary.”

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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/Form990PartVIISectionAGrp/PersonNm2Roxana Tynan
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IRS990/Form990PartVIISectionAGrp/PersonNm17Khalida Smalls
IRS990/Form990PartVIISectionAGrp/PersonNm18Shakeel Syed
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IRS990/Form990PartVIISectionAGrp/PersonNm21Lucas Zucker
IRS990/Form990PartVIISectionAGrp/PersonNm22Nikki Fortunato Bas
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IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary/Treas
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IRS990/Form990PartVIISectionAGrp/TitleTxt21Director
IRS990/Form990PartVIISectionAGrp/TitleTxt22Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt23Directer, ITPI
IRS990/Form990PartVIISectionAGrp/TitleTxt24Legal Director
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IRS990/MissionDesc0The Organization develops and promotes innovative strategies to build community power and reshape regional economies to transform the lives of workers and communities. The Organization forms alliances with environmental, labor, faith-based and civil rights organizations that allow them to connect with workers and communities to help make it possible to create quality jobs, affordable housing, shared prosperity and a healthy environment.
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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
$2,226,222
Liabilities
$440,426
Net assets
$1,785,796
Revenue
$4,658,818
Expenses
$4,716,521
Net income
-$57,703
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.9$0.62$23.3$12.6$11.3$1.25
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.8$0.80$21.0$12.7$10.4$2.24
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.4$0.67$18.8$13.4$8.92$4.47
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.16$0.20$3.97$6.45$5.05$1.40
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.69$0.13$2.57$5.24$4.45$0.78
2017Detailed filing. Detailed filing data is available for this year.$2.23$0.44$1.79$4.66$4.72$0.06
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.36$0.49$3.87$5.27$3.68$1.60
2015Detailed filing. Detailed filing data is available for this year.$2.54$0.27$2.27$2.58$2.27$0.32
2014Detailed filing. Detailed filing data is available for this year.$2.07$0.11$1.96$2.34$2.59$0.25
2013Detailed filing. Detailed filing data is available for this year.$2.29$0.08$2.21$2.06$2.18$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.37$0.04$2.33$1.96
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.35$0.14$2.20$2.33
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.06$0.06$2.00$1.18