Civic Intelligence

Working Partnerships USA

990 • Fiscal year 2018 • EIN 77-0387535

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 28, 2019

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

47th percentile

0.07x

Higher debt load relative to assets than 47% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

47th percentile

0.08x

Higher debt load relative to revenue than 47% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

19th percentile

-12%

Higher net margin than 19% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

84th percentile

$154,708

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

18th percentile

-7.6%

Faster asset growth than 18% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

68th percentile

14%

Faster revenue growth than 68% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$3,483,835

Down $285,324 (-7.6%) from 2017

Net Assets

Down

$3,234,845

Down $356,603 (-9.9%) from 2017

Liabilities

Up

$248,990

Up $71,279 (+40%) from 2017

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin19th percentile

Revenue

Up

$3,064,528

Up $371,158 (+14%) from 2017

Expenses

Up

$3,421,131

Up $988,648 (+41%) from 2017

Net Income

Down

-$356,603

Down $617,490 (-237%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2018

Assets$3,483,835
Liabilities$248,990
Net Assets$3,234,845
Open 2018 Filing

Operations Trend

Revenue Growth68th 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

2018

Revenue$3,064,528
Expenses$3,421,131
Net Income-$356,603
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 28, 2019
Return Version
2018v3.1
Gross Receipts
$3,113,919
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$2,010,279$2,223,860▲ $213,581
Savings and Temporary Cash Investments$702,030$602,699▼ $99,331
Pledges and Grants Receivable$779,332$341,000▼ $438,332
Accounts Receivable$216,416$262,675▲ $46,259
Prepaid Expenses and Deferred Charges$40,439$42,166▲ $1,727
Land, Buildings, and Equipment, Net$20,663$11,435▼ $9,228
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$3,769,159$3,483,835▼ $285,324
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$168,718$248,990▲ $80,272
Other Liabilities$8,993--
Total Liabilities$177,711$248,990▲ $71,279
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,940,961$1,651,246▼ $289,715
Unrestricted Net Assets$1,650,487$1,583,599▼ $66,888
Total Net Assets Fund Balance$3,591,448$3,234,845▼ $356,603
Total Liabilities and Net Assets / Fund Balance$3,769,159$3,483,835▼ $285,324

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$7,359$37,040$44,399
Equipment$4,076$28,398$32,474
Other Land Buildings-$18,530$18,530
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeffrey BuchananPublic Policy DirectorFT$121,165$33,543$154,708
Maria Noel FernandezDeputy Exec DirectorFT$100,780$37,697$138,477
Derecka MehrensExecutive DirectorFT$113,299$13,758$127,057
Janice FerrisDirector of FinanceFT$93,762$22,916$116,678

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
$2,497,428
Program Service Revenue
$563,350
Investment Income
$1,703
Other Revenue
$2,047
All Other Contributions
$2,250,054
Change in Net Assets
$-356,603

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,064,528
Total Revenue per Audited Statements
$3,064,528
Total Revenue per Form 990
$3,064,528
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,174,728
Other Expenses$775,712
Grants and Similar Amounts Paid$470,691
Total Fundraising Expense$301,183
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,144,150$65,080$99,153$1,308,383
Fees for Services Other$334,359$6,368$70,334$411,061
Grants to Domestic Orgs$391,660--$391,660
Other Employee Benefits$216,924$23,246$23,941$264,111
Current Officers, Directors, Trustees, and Key Employees$66,354$132,828$50,763$249,945
Payroll Taxes$109,420$18,899$14,449$142,768
Comp Disqual Persons$103,858$20,772$13,847$138,477
Office Expenses$66,350$10,909$6,522$83,781
Grants to Domestic Individuals$79,031--$79,031
Pension Plan Contributions$65,626$220$5,198$71,044
Occupancy$49,356$7,586$5,845$62,787
Travel$50,445-$5,823$56,268
Information Technology$25,530$2,160$2,338$30,028
Conferences and Meetings$25,314$3,324$859$29,497
Other Expenses$15,014$5,186$947$20,200
Insurance$750$16,260$200$17,210
Fees for Services Legal-$10,563-$10,563
Fees for Services Accounting-$10,500-$10,500
Depreciation Depletion$7,168$1,262$964$9,394
Total Functional Expenses$2,783,676$336,272$301,183$3,421,131

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,421,131
Total Expenses per Audited Statements$3,421,131
Total Expenses per Form 990$3,421,131
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Warehouse Worker Resource CtrOntario, CA501c3Program support$95,000
EB Alliance for a New EconomyOakland, CA501c3Program Support$65,000
Worksafe IncOakland, CA501c3Program support$56,660
Natl Employment Law ProjectNew York, NY501c3Program Support$50,000
SoCalCoshLos Angeles, CA501c3Program Support$50,000
Latino United for New AmericaSan Jose, CA501c3Program support$15,000
Monument ImpactConcord, CA501c3Program support$15,000
North Bay Organizing ProjectGraton, CA501c3Program support$15,000
Sacred Heart Community SvcSan Jose, CA501c3Program support$15,000
Urban HabitatOakland, CA501c3Program support$10,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$49,391
Fundraising Gross Income$49,350
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Dinner$213,200$49,350-$49,350
Total Events$213,200$49,350$49,391$-41
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$138,477

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
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
2019-10-28
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
99
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 Internal Revenue Service and the California Franchise Tax Board have determined that the Organization is exempt from federal and state income taxes under Internal Revenue Code Section 501(c)(3) and the California Revenue and Taxation Code Section 23701(d). The Organization has evaluated its current tax positions as of December 31, 2018 and is not aware of any significant uncertain tax positions for which a reserve would be necessary. The Organizations tax returns are generally subject to examination by federal and state taxing authorities for three and four years, respectively after they are filed.”

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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
IRS990/Form990PartVIISectionAGrp/TitleTxt11Deputy Exec 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/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
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IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt0264111
IRS990/OtherExpensesGrp/Desc0Support services
IRS990/OtherExpensesGrp/Desc1Miscellaneous
IRS990/OtherExpensesGrp/FundraisingAmt0947
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01109
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15186
IRS990/OtherExpensesGrp/ProgramServicesAmt032367
IRS990/OtherExpensesGrp/ProgramServicesAmt115014
IRS990/OtherExpensesGrp/TotalAmt034423
IRS990/OtherExpensesGrp/TotalAmt120200
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IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt014449
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018899
IRS990/PayrollTaxesGrp/ProgramServicesAmt0109420
IRS990/PayrollTaxesGrp/TotalAmt0142768
IRS990/PensionPlanContributionsGrp/FundraisingAmt05198
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0220
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt042166
IRS990/PrincipalOfficerNm0Derecka Mehrens
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0563350
IRS990/ProgSrvcAccomActy2Grp/Desc0Working Partnerships USA provides emergency financial assistance to families that suffer unanticipated economic hardship. Approximately 148 families benefited from this program.
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IRS990/ProgSrvcAccomActy2Grp/GrantAmt079031
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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,483,835
Liabilities
$248,990
Net assets
$3,234,845
Revenue
$3,064,528
Expenses
$3,421,131
Net income
-$356,603
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
2018Detailed filing. Detailed filing data is available for this year.$3.48$0.25$3.23$3.06$3.42$0.36
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$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