Civic Intelligence

Working Partnerships USA

990 • Fiscal year 2020 • EIN 77-0387535

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 17, 2021

Organization Profilewww.wpusa.org

Refreshing map…

2302 Zanker RdSan Jose, CA 95131

(408) 809-2120

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.19x

Higher debt load relative to assets than 52% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

33rd percentile

0.11x

Higher debt load relative to revenue than 33% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

66th percentile

13%

Higher net margin than 66% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

71st percentile

$177,401

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

89th percentile

54%

Faster asset growth than 89% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

96th percentile

159%

Faster revenue growth than 96% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$5,660,863

Up $1,984,513 (+54%) from 2019

Net Assets

Up

$4,596,874

Up $1,177,553 (+34%) from 2019

Liabilities

Up

$1,063,989

Up $806,960 (+314%) from 2019

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin66th percentile

Revenue

Up

$9,373,209

Up $5,749,030 (+159%) from 2019

Expenses

Up

$8,195,656

Up $4,755,953 (+138%) from 2019

Net Income

Up

$1,177,553

Up $993,077 (+538%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2020

Assets$5,660,863
Liabilities$1,063,989
Net Assets$4,596,874
Open 2020 Filing

Operations Trend

Revenue Growth96th 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

2020

Revenue$9,373,209
Expenses$8,195,656
Net Income$1,177,553
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 17, 2021
Return Version
2020v4.0
Gross Receipts
$9,373,209
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
Pledges and Grants Receivable$926,968$2,606,688▲ $1,679,720
Savings and Temporary Cash Investments$1,434,898$1,336,995▼ $97,903
Accounts Receivable$390,343$1,188,265▲ $797,922
Cash and Non-Interest-Bearing Accounts$864,532$442,266▼ $422,266
Prepaid Expenses and Deferred Charges$53,906$55,280▲ $1,374
Land, Buildings, and Equipment, Net$5,703$31,369▲ $25,666
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$3,676,350$5,660,863▲ $1,984,513
Other Assets Total-$0-
Liabilities
Other Liabilities-$404,253-
Grants Payable$21,326$375,671▲ $354,345
Accounts Payable and Accrued Expenses$235,703$284,065▲ $48,362
Total Liabilities$257,029$1,063,989▲ $806,960
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,429,730$2,830,815▲ $1,401,085
Net Assets Without Donor Restrictions$1,989,591$1,766,059▼ $223,532
Total Net Assets Fund Balance$3,419,321$4,596,874▲ $1,177,553
Total Liabilities and Net Assets / Fund Balance$3,676,350$5,660,863▲ $1,984,513

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$22,632$6,900$29,532
Equipment$8,737$9,388$18,125
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Maria Noel FernandezDeputy Exec DirectorFT$129,134$48,267$177,401
Jeffrey BuchananPublic Policy DirectorFT$125,936$35,942$161,878
Derecka MehrensExec Dir/TreasFT$129,520$11,662$141,182

Board Members and Trustees

NameTitle
Enrique FernandezPresident
Fred KeeleyVice President
Annette BernhardtTrustee
Anthony ThigpennTrustee
Ben FieldTrustee
Dorian WarrenTrustee
Lisa HoyosTrustee
Leslie RodriguezSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Form & Field LLCDesign, Moving ServicesTownsend St Ste 305, San Francisco, CA 94107$136,167
The Worker Agency LLCCommunications&AdvocacyPMB 362 2425 Channing Wy B, Berkeley, CA 94704$130,500
Revenue and Support

Revenue Composition

Contributions and Grants
$9,076,321
Program Service Revenue
$291,397
Investment Income
$5,491
Other Revenue
$0
All Other Contributions
$5,204,793
Change in Net Assets
$1,177,553

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,373,209
Total Revenue per Audited Statements
$9,373,209
Total Revenue per Form 990
$9,373,209
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,566,189
Grants and Similar Amounts Paid$1,420,954
Other Expenses$1,208,513
Total Fundraising Expense$271,889
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,151,839$104,580$180,554$4,436,973
Grants to Domestic Orgs$1,180,061--$1,180,061
Fees for Services Other$439,925$30,920$1,108$471,953
Payroll Taxes$394,918$7,205$13,130$415,253
Other Employee Benefits$259,400$3,290$6,168$268,858
Grants to Domestic Individuals$240,893--$240,893
Occupancy$190,183$10,414$12,474$213,071
Comp Disqual Persons$175,032--$175,032
Office Expenses$130,343$21,920$5,084$157,347
Current Officers, Directors, Trustees, and Key Employees$114,850$5,672$21,268$141,790
Pension Plan Contributions$110,501$6,553$11,229$128,283
Conferences and Meetings$82,945$708$187$83,840
Fees for Services Accounting-$70,650-$70,650
Information Technology$55,371$3,481$684$59,536
Travel$40,257$235$2,040$42,532
Other Expenses$9,471$3,946$15,713$29,130
Fees for Services Legal$4,742$19,338-$24,080
Insurance$3,255$14,524-$17,779
Depreciation Depletion-$7,637-$7,637
Advertising$1,706$79$5$1,790
Total Functional Expenses$7,608,580$315,187$271,889$8,195,656

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,195,656
Total Expenses per Audited Statements$8,195,656
Total Expenses per Form 990$8,195,656
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Step Forward FoundationMorgan Hill, CA501c3Just Economy$310,228
Vietnamese Americ RoundtableMilpitas, CA501c3Just Economy$103,919
Jobs w Justice San FranciscoSan Francisco, CA501c3Just Economy$96,666
Enterprise Foundation IncSan Jose, CA501c3Fair Workplace Collaborative$95,551
Human AgendaSan Jose, CA501c3Fair Workplace Collaborative$89,438
Day Worker Ctr of Mtn ViewMountain View, CA501c3Fair Workplace Collaborative$84,507
EB Alliance for Sustain EconOakland, CA501c3Just Economy$56,666
Worksafe IncOakland, CA501c3Just Economy$53,215
Community PartnersLos Angeles, CA501c3Just Economy$47,000
Warehouse Worker Resource CtrOntario, CA501c3Just Economy$47,000
PwfOakland, CA501c3Just Economy$44,306
Somos Mayfair IncSan Jose, CA501c3Just Economy$41,500
The Prosperity LabSan Jose, CA501c3Fair Workplace Collaborative$27,875
National Employment Law ProjNew York, NY501c3Just Economy$12,000
North Bay Jobs with JusticeSanta Rosa, CA501c3Just Economy$10,000
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
Maria Noel FernandezBoard FamilyEmployee comp.No$175,032

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
PPP Loan$404,253
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 35% controlled entity
No
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 2: Description of Business or Family Relationship of Officers, Directors, Et

“Board President Enrique Fernandez is related to Deputy Executive Director, Maria Noel Fernandez.”

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
2302 Zanker Rd, San Jose, CA 95131

Signing Officer

Name
Derecka Mehrens
Title
Executive Director
Signed
2021-09-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Derecka Mehrens
Formed
1995
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
263
Volunteers
40

Preparer

Firm
Crosby & Kaneda CPAs LLP
Address
1970 Broadway STE 930, Oakland, CA 94612
Preparer
Felix Gorrindo
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 IRC 501(c)(3) and California RTC 23701(d). The Organization has evaluated its current tax positions as of December 31, 2020 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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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/PersonNm1Jeffrey Buchanan
IRS990/Form990PartVIISectionAGrp/PersonNm2Derecka Mehrens
IRS990/Form990PartVIISectionAGrp/PersonNm3Enrique Fernandez
IRS990/Form990PartVIISectionAGrp/PersonNm4Leslie Rodriguez
IRS990/Form990PartVIISectionAGrp/PersonNm5Fred Keeley
IRS990/Form990PartVIISectionAGrp/PersonNm6Annette Bernhardt
IRS990/Form990PartVIISectionAGrp/PersonNm7Ben Field
IRS990/Form990PartVIISectionAGrp/PersonNm8Lisa Hoyos
IRS990/Form990PartVIISectionAGrp/PersonNm9Anthony Thigpenn
IRS990/Form990PartVIISectionAGrp/PersonNm10Dorian Warren
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Deputy Exec Dir
IRS990/Form990PartVIISectionAGrp/TitleTxt1Public Policy Dir
IRS990/Form990PartVIISectionAGrp/TitleTxt2Exec Dir/Treas
IRS990/Form990PartVIISectionAGrp/TitleTxt3President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
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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/PensionPlanContributionsGrp/FundraisingAmt011229
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IRS990/ProgSrvcAccomActy2Grp/Desc0Working Partnerships USA provides emergency financial assistance to families thatsuffer unanticipated economic hardship. Approximately 568 families benefited fromthis program.
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IRS990/ProgSrvcAccomActy2Grp/GrantAmt0240893
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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,660,863
Liabilities
$1,063,989
Net assets
$4,596,874
Revenue
$9,373,209
Expenses
$8,195,656
Net income
$1,177,553
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
2020Detailed filing. Detailed filing data is available for this year.$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
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
Peer Organizations

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