Civic Intelligence

Working Partnerships USA

990 • Fiscal year 2021 • EIN 77-0387535

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 04, 2022

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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

42nd percentile

0.11x

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

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

22nd percentile

0.06x

Higher debt load relative to revenue than 22% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

55th percentile

15%

Higher net margin than 55% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$176,533

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

86th percentile

36%

Faster asset growth than 86% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

82nd percentile

60%

Faster revenue growth than 82% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Assets

Flat

$7,685,088

Flat from 2021

Net Assets

Flat

$6,817,683

Flat from 2021

Liabilities

Flat

$867,405

Flat from 2021

Revenue

Flat

$14,971,452

Flat from 2021

Expenses

Flat

$12,750,643

Flat from 2021

Net Income

Flat

$2,220,809

Flat from 2021

Historical Trend

Balance Sheet Trend

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 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

2021

Assets$7,685,088
Liabilities$867,405
Net Assets$6,817,683

Operations Trend

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 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

2021

Revenue$14,971,452
Expenses$12,750,643
Net Income$2,220,809
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 4, 2022
Return Version
2021v4.0
Gross Receipts
$14,971,452
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$442,266$3,763,365▲ $3,321,099
Accounts Receivable$1,188,265$1,851,058▲ $662,793
Savings and Temporary Cash Investments$1,336,995$1,339,671▲ $2,676
Pledges and Grants Receivable$2,606,688$642,540▼ $1,964,148
Prepaid Expenses and Deferred Charges$55,280$63,746▲ $8,466
Land, Buildings, and Equipment, Net$31,369$24,708▼ $6,661
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$5,660,863$7,685,088▲ $2,024,225
Other Assets Total-$0-
Liabilities
Grants Payable$375,671$464,808▲ $89,137
Unsecured Notes Loans Payable$404,253--
Accounts Payable and Accrued Expenses$284,065$402,597▲ $118,532
Total Liabilities$1,063,989$867,405▼ $196,584
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,766,059$4,530,192▲ $2,764,133
Net Assets With Donor Restrictions$2,830,815$2,287,491▼ $543,324
Total Net Assets Fund Balance$4,596,874$6,817,683▲ $2,220,809
Total Liabilities and Net Assets / Fund Balance$5,660,863$7,685,088▲ $2,024,225

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$17,950$11,582$29,532
Equipment$6,758$11,367$18,125
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Maria Noel FernandezDeputy Exec. DirectorFT$127,818$48,715$176,533
Jeffrey BuchananPublic Policy DirectorFT$132,495$35,622$168,117
Andrea M CousinsDevelopment DirectorFT$120,982$29,627$150,609
Derecka MehrensExecutive DirectorFT$128,481$10,484$138,965

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
The Worker Agency LLCGraphic design2425 Channing Way, Berkeley, CA 94704$175,500
Sutro LiAccounting Services518 38th Ave 5, San Francisco, CA 94121$100,400
Revenue and Support

Revenue Composition

Contributions and Grants
$14,727,583
Program Service Revenue
$237,876
Investment Income
$5,368
Other Revenue
$625
All Other Contributions
$5,764,414
Change in Net Assets
$2,220,809

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,971,452
Revenue Not Reported on Form 990
$3,000
Total Revenue per Audited Statements
$14,974,452
Total Revenue per Form 990
$14,971,452
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,569,805
Grants and Similar Amounts Paid$2,996,752
Other Expenses$1,184,086
Total Fundraising Expense$266,707
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,474,855$285,794$134,131$6,894,780
Grants to Domestic Orgs$1,899,022--$1,899,022
Grants to Domestic Individuals$1,097,730--$1,097,730
Other Employee Benefits$628,251$24,518$11,674$664,443
Payroll Taxes$574,204$2,358$875$577,437
Fees for Services Other$384,612-$5,444$390,056
Information Technology$176,514$8,636$572$185,722
Comp Disqual Persons$176,533--$176,533
Current Officers, Directors, Trustees, and Key Employees$69,483$34,741$34,741$138,965
Pension Plan Contributions$90,747$18,291$8,609$117,647
Office Expenses$90,916$7,510$8,910$107,336
Fees for Services Accounting$70,142$31,258-$101,400
Occupancy$87,419$5,741$1,730$94,890
Insurance$49,590$23,559$1,748$74,897
Fees for Services Legal-$55,321-$55,321
Conferences and Meetings$28,778$4,270$164$33,212
Travel$13,066$763$149$13,978
Advertising$6,866-$1,775$8,641
Other Expenses$2,801$3,046$1,610$7,457
Depreciation Depletion-$6,660-$6,660
Total Functional Expenses$11,929,682$554,254$266,707$12,750,643

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$12,753,643
Expenses per Audited Statements$12,750,643
Total Expenses per Form 990$12,750,643
Expenses Not Reported on Form 990$3,000
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Step Forward FoundationMorgan Hill, CA501(c)(3)Fair Workplace Collaborative$391,873
Silicon Valley Rising ActionSan Jose, CA501(c)(3)Just Economy$250,000
San Mateo County Union Com AlFoster City, CA501(c)(3)Just Economy$237,350
Vietnamese American RoundatabSan Jose, CA501(c)(3)Fair Workplace Collaborative$166,323
The Prosperity LabSan Jose, CA501(c)(3)Food Program$126,646
Enterprise Foundation IncSan Jose, CA501(c)(3)General Outreach$124,276
Day Worker Center of MVMountain View, CA501(c)(3)Just Economy$114,622
Human AgendaSan Jose, CA501(c)(3)Fair Workplace Collaborative$112,030
PowerSwitch ActionOakland, CA501(c)(3)Ford Foundation Subgrant$40,000
Worksafe IncOakland, CA501(c)(3)CASE Subgran$31,250
Clean Carwash CampaignLos Angeles, CA501(c)(3)CASE Subgrant$30,000
Community Partners SoCalCOSHLos Angeles, CA501(c)(3)CASE Subgrant$30,000
The Collins FoundationSan Jose, CA501(c)(3)CASE Subgrant$27,500
National Domestic Workers AllNew York, NY501(c)(3)CASE Subgrant$25,000
Warehouse Worker ResourceOntario, CA501(c)(3)CASE Subgran$22,571
Center for Empowered PoliticsSan Francisc, CA501(c)(3)Just Economy$21,500
Chinese Progressive AssocSan Francisco, CA501(c)(3)CASE Subgrant$20,000
United 4 RespectBrooklyn, NY501(c)(3)CASE Subgran$20,000
EB Alliance for Sustain EconVentura, CA501(c)(3)Just Economy$17,500
Laane VLos Angeles, CA501(c)(3)CASE Subgrant$12,500
Ebase VOakland, CA501(c)(3)CASE Subgrant$10,000
KiwaLos Angeles, CA501(c)(3)PWF Subgrant$7,750
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$176,533

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 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, MariaNoel Fernandez.

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

All Board members are emailed a copy of the draft Form 990 and accompanyingschedules and are asked to reply via email that they have reviewed and approved theForm 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 ofInterest Policy and are asked to sign and date a document indicating they havereviewed 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 ofsimilar organizations and also checked with three similar organizations in theSilicon 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
2022-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Derecka Mehrens
Formed
1995
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
186
Volunteers
54

Preparer

Firm
Iryna Ac
Address
1000 Broadway 200-G, Oakland, CA 94607
Preparer
Iryna Oreshkova CPA
Phone
5104679506
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3: Ceased Conducting or Significant Changes To Services

At the end of December 2021 the CAN program concluded. At the end of January 2022 the CHBET program concluded. Each was a county-funded COVID-related program where funding was wound down and we shut the programs down.

Financial Statement Notes

Part X : FIN48 Footnote

The Organization is a not-for-profit organization that is exempt from federal income tax on income under Section 501(c)(3) of the Internal Revenue Code and from state franchise tax under California Revenue and Taxation Code Section 23701 (d). However, income from activities not directly related to its tax-exempt purpose is subject to taxation as unrelated business income. There was no tax on unrelated business income for year ended December 31, 2021.The Organization has evaluated its current tax positions and has concluded that as of December 31, 2021, the Organization does not have any significant tax positions for which a provision would be necessary.

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0Maria Noel Fernandez
IRS990/Form990PartVIISectionAGrp/PersonNm1Jeffrey Buchanan
IRS990/Form990PartVIISectionAGrp/PersonNm2Andrea M Cousins
IRS990/Form990PartVIISectionAGrp/PersonNm3Derecka Mehrens
IRS990/Form990PartVIISectionAGrp/PersonNm4Enrique Fernandez
IRS990/Form990PartVIISectionAGrp/PersonNm5Fred Keeley
IRS990/Form990PartVIISectionAGrp/PersonNm6Leslie Rodriguez
IRS990/Form990PartVIISectionAGrp/PersonNm7Jean Cohen
IRS990/Form990PartVIISectionAGrp/PersonNm8Dorian T Warren
IRS990/Form990PartVIISectionAGrp/PersonNm9Annette Bernhardt
IRS990/Form990PartVIISectionAGrp/PersonNm10Anthony Thigpenn
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1132495
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2120982
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3128481
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Deputy Exec. Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1Public Policy Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt2Development Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt3Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt4President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt6Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt7Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Member
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt08636
IRS990/InformationTechnologyGrp/ProgramServicesAmt0176514
IRS990/InformationTechnologyGrp/TotalAmt0185722
IRS990/InsuranceGrp/FundraisingAmt01748
IRS990/InsuranceGrp/ManagementAndGeneralAmt023559
IRS990/InsuranceGrp/ProgramServicesAmt049590
IRS990/InsuranceGrp/TotalAmt074897
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
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IRS990/IRPDocumentCnt015
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IRS990/LandBldgEquipAccumDeprecAmt022949
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IRS990/LegalDomicileStateCd0CA
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IRS990/LobbyingActivitiesInd0true
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0Working Partnerships USA is a community organization bringing together the power ofgrassroots organizing and public policy innovation to drive the movement for a justeconomy. We build the capacity of workers, low-income neighborhoods and communitiesof color to lead and govern. Based in Silicon Valley, we tackle the root causes ofinequality and poverty by leading collaborative campaigns for quality jobs, healthycommunities and equitable growth.
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IRS990/NetAssetsOrFundBalancesEOYAmt06817683
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01766059
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04530192
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IRS990/OccupancyGrp/FundraisingAmt01730
IRS990/OccupancyGrp/ManagementAndGeneralAmt05741
IRS990/OccupancyGrp/ProgramServicesAmt087419
IRS990/OccupancyGrp/TotalAmt094890
IRS990/OfficeExpensesGrp/FundraisingAmt08910
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07510
IRS990/OfficeExpensesGrp/ProgramServicesAmt090916
IRS990/OfficeExpensesGrp/TotalAmt0107336
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt011674
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt024518
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0628251
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0664443
IRS990/OtherExpensesGrp/Desc0Event Expenses
IRS990/OtherExpensesGrp/Desc1Administration expenses
IRS990/OtherExpensesGrp/Desc2Dues and other charges
IRS990/OtherExpensesGrp/FundraisingAmt053837
IRS990/OtherExpensesGrp/FundraisingAmt1738
IRS990/OtherExpensesGrp/FundraisingAmt21610
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt041788
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13046
IRS990/OtherExpensesGrp/ProgramServicesAmt08153
IRS990/OtherExpensesGrp/ProgramServicesAmt12801
IRS990/OtherExpensesGrp/TotalAmt053837
IRS990/OtherExpensesGrp/TotalAmt150679
IRS990/OtherExpensesGrp/TotalAmt27457
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0REBATES AND REDEMPTIONS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0625
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0625
IRS990/OtherRevenueTotalAmt0625
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0134131
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0285794
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06474855
IRS990/OtherSalariesAndWagesGrp/TotalAmt06894780
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0875
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02358
IRS990/PayrollTaxesGrp/ProgramServicesAmt0574204
IRS990/PayrollTaxesGrp/TotalAmt0577437
IRS990/PensionPlanContributionsGrp/FundraisingAmt08609
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt018291
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt090747
IRS990/PensionPlanContributionsGrp/TotalAmt0117647
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02606688
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0642540
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt055280
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt063746
IRS990/PrincipalOfficerNm0Derecka Mehrens
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Program Service Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0237876
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0237876
IRS990/ProgSrvcAccomActy2Grp/Desc0Working Partnerships USA provides emergency financial assistance to families that suffer unanticipated economic hardship. Approximately 137 families benefited from this program.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01131279
IRS990/ProgSrvcAccomActy2Grp/GrantAmt01119698
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt09076321
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01420954
IRS990/PYInvestmentIncomeAmt05491
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01208513
IRS990/PYProgramServiceRevenueAmt0291397
IRS990/PYRevenuesLessExpensesAmt01177553
IRS990/PYSalariesCompEmpBnftPaidAmt05566189
IRS990/PYTotalExpensesAmt08195656
IRS990/PYTotalRevenueAmt09373209
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt02220809
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0237876
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt01339671
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt09076321
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03249926
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02497428
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02174655
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt031725913
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01322
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01703
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01512
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt015396
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01979808
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03023
IRS990ScheduleA/OtherIncome170Grp/TotalAmt05111
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IRS990ScheduleA/PublicSupportPY170Pct00.81070
IRS990ScheduleA/PublicSupportTotal170Amt027987534
IRS990ScheduleA/SubstantialContributorsTotAmt03738379
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt09076321
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03249926
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02497428

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Filings

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
2021Detailed filing. Detailed filing data is available for this year.$7.69$0.87$6.82$15.0$12.8$2.22
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
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