Siviq Scores
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Balance Sheet
Assets
Flat$1,253,571
Flat from 2012
Net Assets
Flat$1,110,247
Flat from 2012
Liabilities
Flat$143,324
Flat from 2012
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$2,422,410
Flat from 2012
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2012 to Dec 31, 2012
- Signed
- Nov 15, 2013
- Return Version
- 2012v2.1
- Gross Receipts
- $2,207,357
Mission and Program Overview
Mission
Working Partnerships USA is a community organization bringing together the power of grassroots organizing and public policy innovation to drive the movement for a just economy. We build the capacity of workers, low-income neighborhoods and communities of color to lead and govern. Based in Silicon Valley, we tackle the root causes of inequality and poverty by leading collaborative campaigns for quality jobs, healthy communities and equitable growth.
Major Activities
- Activity 2
- Working partnerships usa also provides emergency financial assistance to families that suffer unanticipated economic hardship.
Filing and Contact Details
Filer
- EIN
- 77-0387535
Raw XML AppendixShowing 400 of 495 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.
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| IRS990ScheduleC/TotalLobbyingExpenditures2/CurrentYearMinus1 | 0 | 1373 |
| IRS990ScheduleC/TotalLobbyingExpenditures2/Total | 0 | 136540 |
| IRS990ScheduleC/TotalLobbyingExpenditures/FilingOrganizationsTotals | 0 | 135167 |
| IRS990ScheduleC/TotLobbyExpendMnsLobbyingNontx/FilingOrganizationsTotals | 0 | 0 |
| IRS990ScheduleC/TotLobbyingGrassrootMinusNonTx/FilingOrganizationsTotals | 0 | 0 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 0 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 134566 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 134566 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 2422410 |
| IRS990ScheduleD/FootnoteInPartXIII | 0 | X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | UNCERTAINTY IN INCOME TAXES - GENERALLY ACCEPTED ACCOUNTING PRINCIPLES PROVIDE ACCOUNTING AND DISCLOSURE GUIDANCE ABOUT POSITIONS TAKEN BY AN ORGANIZATION IN ITS TAX RETURNS THAT MIGHT BE UNCERTAIN. MANAGEMENT HAS CONSIDERED ITS TAX POSITIONS AND BELIEVES THAT ALL OF THE POSITIONS TAKEN BY THE ORGANIZATION IN ITS FEDERAL AND STATE EXEMPT ORGANIZATION TAX RETURNS ARE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION. THE ORGANIZATION'S FEDERAL RETURNS FOR THE YEARS ENDED DECEMBER 31, 2011, 2010 AND 2009 COULD BE SUBJECT TO EXAMINATION BY FEDERAL TAXING AUTHORITIES, GENERALLY FOR THREE YEARS AFTER THEY ARE FILED. THE ORGANIZATION'S STATE RETURNS FOR THE YEARS ENDED DECEMBER 31, 2011, 2010, 2009 AND 2008 COULD BE SUBJECT TO EXAMINATION BY STATE TAXING AUTHORITIES, GENERALLY FOR FOUR YEARS AFTER THEY ARE FILED. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | PART X, LINE 2: |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 40400 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 40400 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 8116 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 10122 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 18238 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 2207357 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 2422410 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 8116 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 2207357 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 2422410 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 2207357 |
| IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant | 0 | 154146 |
| IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfNonCashAssistance | 0 | 0 |
| IRS990ScheduleI/Form990ScheduleIPartIII/DescriptionOfNonCashAssistance | 0 | PROVIDE EMERGENCY FUNDS FOR COMMUNITY MEMBERS |
| IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients | 0 | 270 |
| IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant | 0 | UNION COMMUNITY RESOURCES PROGRAM |
| IRS990ScheduleI/RecordsMaintained | 0 | 1 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | IN DECEMBER 2012, 1000 LEADERS PROJECT (ANOTHER NOT FOR PROFIT ORGANIZATION) MERGED INTO WORKING PARTNERSHIPS USA. WORKING PARTNERSHIPS USA ASSUMED ALL OF 1000 LEADERS PROJECT'S PROGRAMS AND CLIENT RELATIONSHIPS. THESE PROGRAMS WILL CONTINUE TO BE INTEGRATED IN THE 2013 YEAR. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE FORM 990 IS PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND SENT TO THE FINANCE MANAGER. THE FINANCE MANAGER REVIEWS THE FORM FOR ACCURACY, COMPARING IT TO THE AUDITED FINANCIAL STATEMENTS AND OTHER INTERNAL DOCUMENTS TO ENSURE ACCURACY. ONCE REVIEWED BY THE FINANCE MANAGER, THE 990 IS FORWARDED TO THE EXECUTIVE DIRECTOR AND BOARD OF DIRECTORS FOR REVIEW. ONCE REVIEWED, THE EXECUTIVE DIRECTOR THEN APPROVES THE 990. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | ALL ORGANIZATION EMPLOYEES ARE EXPECTED TO READ AND COMPLY WITH THE CONFLICT OF INTEREST POLICY IN THEIR EMPLOYEE HANDBOOK. THE BOARD OF DIRECTORS IS REQUIRED ANNUALLY TO DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST AND SIGN THE CONFLICT OF INTEREST POLICY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE ORGANIZATION'S BOARD OF DIRECTORS APPROVES ALL EXECUTIVE LEVEL COMPENSATION. THE BOARD REVIEWS COMPARABILITY DATA FROM BOTH THE NATIONAL COMPENSATION SURVEY OF SOCIAL JUSTICE ORGANIZATION AND THE 990S OF SIMILARLY SIZED ORGANIZATIONS IN THE SILICON VALLEY TO DETERMINE AN APPROPRIATE RANGE OF COMPENSATION. THE ACTUAL COMPENSATION IS BASED ON THE INDIVIDUALS QUALIFICATIONS AND EXPERIENCE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | TRAINING & MANAGEMENT: PROGRAM SERVICE EXPENSES 443,561. MANAGEMENT AND GENERAL EXPENSES 65,032. FUNDRAISING EXPENSES 40,971. TOTAL EXPENSES 549,564. PAYROLL FEES: PROGRAM SERVICE EXPENSES 5,190. MANAGEMENT AND GENERAL EXPENSES 1,161. FUNDRAISING EXPENSES 478. TOTAL EXPENSES 6,829. INTERPRETERS: PROGRAM SERVICE EXPENSES 1,266. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,266. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | NET ASSETS RECEIVED FROM MERGER; 1000 LEADERS PROJECT EIN #20-3453972 217,777. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | NEW PROGRAM SERVICES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | OTHER FEES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | CHANGES IN NET ASSETS OR FUND BALANCES: |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART III, LINE 2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $1,253,571
- Liabilities
- $143,324
- Net assets
- $1,110,247
- Revenue
- -
- Expenses
- $2,422,410
- Net income
- -