Civic Intelligence

Working Partnerships USA

990 • Fiscal year 2017 • EIN 77-0387535

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 01, 2018

Organization Profilewww.wpusa.org
2102 Almaden Road Ste 112San Jose, CA 95125

(408) 809-2120

Siviq Scores

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

Liabilities / Assets

41st percentile

0.05x

Higher debt load relative to assets than 41% of similar nonprofits.

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

Liabilities / Revenue

42nd percentile

0.07x

Higher debt load relative to revenue than 42% of similar nonprofits.

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

Net Margin

65th percentile

9.7%

Higher net margin than 65% of similar nonprofits.

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

Top Officer Pay

81st percentile

$136,560

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

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

Asset Growth

61st percentile

7.2%

Faster asset growth than 61% of similar nonprofits.

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

Revenue Growth

12th percentile

-22%

Faster revenue growth than 12% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$3,769,159

Up $252,727 (+7.2%) from 2016

Net Assets

Up

$3,591,448

Up $260,887 (+7.8%) from 2016

Liabilities

Down

$177,711

Down $8,160 (-4.4%) from 2016

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin65th percentile

Revenue

Down

$2,693,370

Down $753,513 (-22%) from 2016

Expenses

Up

$2,432,483

Up $125,401 (+5.4%) from 2016

Net Income

Down

$260,887

Down $878,914 (-77%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$10M$5.0M$0Assets 2010: $1,012,562Liabilities 2010: $151,802Net Assets 2010: $860,7602010Assets 2011: $1,242,363Liabilities 2011: $134,840Net Assets 2011: $1,107,5232011Assets 2012: $1,253,571Liabilities 2012: $143,324Net Assets 2012: $1,110,2472012Assets 2013: $1,691,389Liabilities 2013: $140,038Net Assets 2013: $1,551,3512013Assets 2014: $2,156,668Liabilities 2014: $138,917Net Assets 2014: $2,017,7512014Assets 2015: $2,324,664Liabilities 2015: $133,904Net Assets 2015: $2,190,7602015Assets 2016: $3,516,432Liabilities 2016: $185,871Net Assets 2016: $3,330,5612016Assets 2017: $3,769,159Liabilities 2017: $177,711Net Assets 2017: $3,591,4482017Assets 2018: $3,483,835Liabilities 2018: $248,990Net Assets 2018: $3,234,8452018Assets 2019: $3,676,350Liabilities 2019: $257,029Net Assets 2019: $3,419,3212019Assets 2020: $5,660,863Liabilities 2020: $1,063,989Net Assets 2020: $4,596,8742020Assets 2021: $7,685,088Liabilities 2021: $867,405Net Assets 2021: $6,817,6832021Assets 2022: $7,730,192Liabilities 2022: $792,830Net Assets 2022: $6,937,3622022Assets 2023: $9,350,399Liabilities 2023: $656,275Net Assets 2023: $8,694,1242023Assets 2024: $9,304,685Liabilities 2024: $599,912Net Assets 2024: $8,704,7732024

Highlighted filing

2017

Assets$3,769,159
Liabilities$177,711
Net Assets$3,591,448
Open 2017 Filing

Operations Trend

Revenue Growth12th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $2,049,3422010Revenue 2011: $2,146,008Expenses 2011: $1,899,245Net Income 2011: $246,7632011Revenue 2012: $2,207,357Expenses 2012: $2,422,410Net Income 2012: -$215,0532012Revenue 2013: $2,881,093Expenses 2013: $2,379,989Net Income 2013: $501,1042013Revenue 2014: $2,518,103Expenses 2014: $2,051,703Net Income 2014: $466,4002014Revenue 2015: $2,245,041Expenses 2015: $2,072,032Net Income 2015: $173,0092015Revenue 2016: $3,446,883Expenses 2016: $2,307,082Net Income 2016: $1,139,8012016Revenue 2017: $2,693,370Expenses 2017: $2,432,483Net Income 2017: $260,8872017Revenue 2018: $3,064,528Expenses 2018: $3,421,131Net Income 2018: -$356,6032018Revenue 2019: $3,624,179Expenses 2019: $3,439,703Net Income 2019: $184,4762019Revenue 2020: $9,373,209Expenses 2020: $8,195,656Net Income 2020: $1,177,5532020Revenue 2021: $14,971,452Expenses 2021: $12,750,643Net Income 2021: $2,220,8092021Revenue 2022: $7,106,246Expenses 2022: $6,986,567Net Income 2022: $119,6792022Revenue 2023: $8,513,860Expenses 2023: $6,757,098Net Income 2023: $1,756,7622023Revenue 2024: $7,623,411Expenses 2024: $7,612,762Net Income 2024: $10,6492024

Highlighted filing

2017

Revenue$2,693,370
Expenses$2,432,483
Net Income$260,887
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 1, 2018
Return Version
2017v2.2
Gross Receipts
$2,736,497
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.

To provide research, education and create programs for working people in the Silicon Valley.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,684,384$2,010,279▲ $325,895
Pledges and Grants Receivable$902,167$779,332▼ $122,835
Savings and Temporary Cash Investments$701,050$702,030▲ $980
Accounts Receivable$190,504$216,416▲ $25,912
Prepaid Expenses and Deferred Charges$8,270$40,439▲ $32,169
Land, Buildings, and Equipment, Net$30,057$20,663▼ $9,394
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$3,516,432$3,769,159▲ $252,727
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$135,871$168,718▲ $32,847
Other Liabilities$50,000$8,993▼ $41,007
Total Liabilities$185,871$177,711▼ $8,160
Net Assets / Fund Balance
Temporarily Rstr Net Assets$2,034,324$1,940,961▼ $93,363
Unrestricted Net Assets$1,296,237$1,650,487▲ $354,250
Total Net Assets Fund Balance$3,330,561$3,591,448▲ $260,887
Total Liabilities and Net Assets / Fund Balance$3,516,432$3,769,159▲ $252,727

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$15,461$28,938$44,399
Equipment$5,202$27,272$32,474
Other Land Buildings-$18,530$18,530
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeffrey R BuchananPublic Policy DirectorFT$105,655$30,905$136,560
Derecka MehrensExecutive DirectorFT$108,180$17,270$125,450
Janice FerrisDirector of FinanceFT$83,312$22,225$105,537

Board Members and Trustees

NameTitle
Enrique FernandezPresident
Annette BernhardtTrustee
Anthony ThigpennTrustee
Ben FieldTrustee
Dorian WarrenTrustee
Lisa HoyosTrustee
Leslie RodriguezSecretary
Fred KeeleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,174,655
Program Service Revenue
$514,257
Investment Income
$1,512
Other Revenue
$2,946
All Other Contributions
$1,857,129
Change in Net Assets
$260,887

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,693,370
Total Revenue per Audited Statements
$2,693,370
Total Revenue per Form 990
$2,693,370
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,645,627
Other Expenses$474,995
Grants and Similar Amounts Paid$311,861
Total Fundraising Expense$224,756
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$820,122$54,679$78,058$952,859
Current Officers, Directors, Trustees, and Key Employees$62,725$121,069$47,193$230,987
Grants to Domestic Orgs$219,840--$219,840
Other Employee Benefits$154,844$14,924$17,423$187,191
Fees for Services Other$139,159$7,708$26,797$173,664
Comp Disqual Persons$81,874$16,374$10,917$109,165
Payroll Taxes$79,480$13,988$10,686$104,154
Grants to Domestic Individuals$92,021--$92,021
Office Expenses$70,231$11,427$6,994$88,652
Occupancy$47,639$8,340$6,372$62,351
Pension Plan Contributions$56,707-$4,564$61,271
Other Expenses$29,444$4,840$5,715$39,999
Travel$23,235$3,810$2,910$29,955
Conferences and Meetings$17,629$3,103$2,370$23,102
Insurance$14,428$2,176$1,663$18,267
Information Technology$13,061$2,299$1,756$17,116
Fees for Services Accounting-$10,250-$10,250
Depreciation Depletion$7,168$1,262$964$9,394
Fees for Services Legal-$1,871$374$2,245
Total Functional Expenses$1,929,607$278,120$224,756$2,432,483

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,432,483
Total Expenses per Audited Statements$2,432,483
Total Expenses per Form 990$2,432,483
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
EB Alliance for a New EconomyOakland, CA501c3Program Support$81,600
SoCalCoshLos Angeles, CA501c3Program Support$55,000
Natl Employment Law ProjectBerkeley, CA501c3Program Support$50,000
LA Alliance for a New EconomyLos Angeles, CA501c3Program Support$25,000
Worksafe IncOakland, CA501c3Program support$8,240
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$43,127
Fundraising Gross Income$43,050
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Dinner$211,875$43,050-$43,050
Total Events$211,875$43,050$43,127$-77
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
Maria Noel FernandezBoard FamilyEmployee comp.No$109,166

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Pass-through liability$8,993
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
Yes
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, Line 11B: Form 990 Review Process

“All Board members are emailed a copy of the draft Form 990 and accompanying schedules and are asked to reply via email that they have reviewed and approved the Form 990 for filing.”

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

“Board members are provided annually with a copy of the organization's Conflict of Interest Policy and are asked to sign and date a document indicating they have reviewed the Conflict of Interest policy.”

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

“Upon hiring the Executive Director, the organization purchased a salary survey of similar organizations and also checked with three similar organizations in the Silicon Valley area for comparable salary data.”

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

“The Executive Director gathered salary data from external sources.”

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

“These documents will be provided upon written request.”

Filing and Contact Details

Filer

Filer Name
Working Partnerships USA
EIN
77-0387535
Phone
4088092120
Address
2102 Almaden Road Ste 112, San Jose, CA 95125

Signing Officer

Name
Derecka Mehrens
Title
Executive Director
Signed
2018-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Derecka Mehrens
Formed
1995
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
7
Employees
63
Volunteers
600

Preparer

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

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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IRS990/Form990PartVIISectionAGrp/PersonNm1Leslie Rodriguez
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt9Dir. of Finance
IRS990/Form990PartVIISectionAGrp/TitleTxt10Public Policy Dir
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IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0Working 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.
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-77
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/OccupancyGrp/FundraisingAmt06372
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IRS990/OfficeExpensesGrp/FundraisingAmt06994
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IRS990/OfficeExpensesGrp/ProgramServicesAmt070231
IRS990/OfficeExpensesGrp/TotalAmt088652
IRS990/OfficerMailingAddressInd0false
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt017423
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014924
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0154844
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0187191
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IRS990/OtherExpensesGrp/FundraisingAmt05715
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04840
IRS990/OtherExpensesGrp/ProgramServicesAmt029444
IRS990/OtherExpensesGrp/TotalAmt039999
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IRS990/OtherRevenueTotalAmt03023
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt078058
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt054679
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0820122
IRS990/OtherSalariesAndWagesGrp/TotalAmt0952859
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt010686
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013988
IRS990/PayrollTaxesGrp/ProgramServicesAmt079480
IRS990/PayrollTaxesGrp/TotalAmt0104154
IRS990/PensionPlanContributionsGrp/FundraisingAmt04564
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt056707
IRS990/PensionPlanContributionsGrp/TotalAmt061271
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08270
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt040439
IRS990/PrincipalOfficerNm0Derecka Mehrens
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0514257
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0514257
IRS990/ProgSrvcAccomActy2Grp/Desc0Working Partnerships USA provides emergency financial assistance to families that suffer unanticipated economic hardship. Approximately 76 families benefited from this program.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt092021
IRS990/ProgSrvcAccomActy2Grp/GrantAmt092021
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt088727
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02866506
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0238277
IRS990/PYInvestmentIncomeAmt01516
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0803381
IRS990/PYOtherRevenueAmt0727
IRS990/PYProgramServiceRevenueAmt0578134
IRS990/PYRevenuesLessExpensesAmt01139801
IRS990/PYSalariesCompEmpBnftPaidAmt01253096
IRS990/PYTotalExpensesAmt02307082
IRS990/PYTotalProfFndrsngExpnsAmt012328
IRS990/PYTotalRevenueAmt03446883
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0260887
IRS990/RegularMonitoringEnfrcInd0true
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IRS990/RelatedOrganizationCtrlEntInd0false
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,769,159
Liabilities
$177,711
Net assets
$3,591,448
Revenue
$2,693,370
Expenses
$2,432,483
Net income
$260,887
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.30$0.60$8.70$7.62$7.61$0.01
2023Summary only. Only limited summary data is available for this year.$9.35$0.66$8.69$8.51$6.76$1.76
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.73$0.79$6.94$7.11$6.99$0.12
2021Summary only. Only limited summary data is available for this year.$7.69$0.87$6.82$15.0$12.8$2.22
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.66$1.06$4.60$9.37$8.20$1.18
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.68$0.26$3.42$3.62$3.44$0.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.48$0.25$3.23$3.06$3.42$0.36
2017Detailed filing. Detailed filing data is available for this year.$3.77$0.18$3.59$2.69$2.43$0.26
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.52$0.19$3.33$3.45$2.31$1.14
2015Detailed filing. Detailed filing data is available for this year.$2.32$0.13$2.19$2.25$2.07$0.17
2014Summary only. Only limited summary data is available for this year.$2.16$0.14$2.02$2.52$2.05$0.47
2013Detailed filing. Detailed filing data is available for this year.$1.69$0.14$1.55$2.88$2.38$0.50
2012Summary only. Only limited summary data is available for this year.$1.25$0.14$1.11$2.21$2.42$0.22
2011Summary only. Only limited summary data is available for this year.$1.24$0.13$1.11$2.15$1.90$0.25
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.15$0.86$2.05