Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
Refreshing map…
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
Liabilities / Revenue
22nd percentile
Higher debt load relative to revenue than 22% of similar nonprofits.
Net Margin
55th percentile
Higher net margin than 55% of similar nonprofits.
Top Officer Pay
52nd percentile
Higher top officer pay than 52% of similar nonprofits.
Top officer pay equals 1.2% of source-year revenue.
Asset Growth
86th percentile
Faster asset growth than 86% of similar nonprofits.
Revenue Growth
82nd percentile
Faster revenue growth than 82% of similar nonprofits.
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
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $17,950 | $11,582 | $29,532 |
| Equipment | $6,758 | $11,367 | $18,125 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Maria Noel Fernandez | Deputy Exec. Director | FT | $127,818 | $48,715 | $176,533 |
| Jeffrey Buchanan | Public Policy Director | FT | $132,495 | $35,622 | $168,117 |
| Andrea M Cousins | Development Director | FT | $120,982 | $29,627 | $150,609 |
| Derecka Mehrens | Executive Director | FT | $128,481 | $10,484 | $138,965 |
| Name | Title |
|---|---|
| Enrique Fernandez | President |
| Fred Keeley | Vice President |
| Annette Bernhardt | Member |
| Anthony Thigpenn | Member |
| Dorian T Warren | Member |
| Jean Cohen | Member |
| Leslie Rodriguez | Secretary |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| The Worker Agency LLC | Graphic design | 2425 Channing Way, Berkeley, CA 94704 | $175,500 |
| Sutro Li | Accounting Services | 518 38th Ave 5, San Francisco, CA 94121 | $100,400 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| 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 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Step Forward Foundation | Morgan Hill, CA | 501(c)(3) | Fair Workplace Collaborative | $391,873 |
| Silicon Valley Rising Action | San Jose, CA | 501(c)(3) | Just Economy | $250,000 |
| San Mateo County Union Com Al | Foster City, CA | 501(c)(3) | Just Economy | $237,350 |
| Vietnamese American Roundatab | San Jose, CA | 501(c)(3) | Fair Workplace Collaborative | $166,323 |
| The Prosperity Lab | San Jose, CA | 501(c)(3) | Food Program | $126,646 |
| Enterprise Foundation Inc | San Jose, CA | 501(c)(3) | General Outreach | $124,276 |
| Day Worker Center of MV | Mountain View, CA | 501(c)(3) | Just Economy | $114,622 |
| Human Agenda | San Jose, CA | 501(c)(3) | Fair Workplace Collaborative | $112,030 |
| PowerSwitch Action | Oakland, CA | 501(c)(3) | Ford Foundation Subgrant | $40,000 |
| Worksafe Inc | Oakland, CA | 501(c)(3) | CASE Subgran | $31,250 |
| Clean Carwash Campaign | Los Angeles, CA | 501(c)(3) | CASE Subgrant | $30,000 |
| Community Partners SoCalCOSH | Los Angeles, CA | 501(c)(3) | CASE Subgrant | $30,000 |
| The Collins Foundation | San Jose, CA | 501(c)(3) | CASE Subgrant | $27,500 |
| National Domestic Workers All | New York, NY | 501(c)(3) | CASE Subgrant | $25,000 |
| Warehouse Worker Resource | Ontario, CA | 501(c)(3) | CASE Subgran | $22,571 |
| Center for Empowered Politics | San Francisc, CA | 501(c)(3) | Just Economy | $21,500 |
| Chinese Progressive Assoc | San Francisco, CA | 501(c)(3) | CASE Subgrant | $20,000 |
| United 4 Respect | Brooklyn, NY | 501(c)(3) | CASE Subgran | $20,000 |
| EB Alliance for Sustain Econ | Ventura, CA | 501(c)(3) | Just Economy | $17,500 |
| Laane V | Los Angeles, CA | 501(c)(3) | CASE Subgrant | $12,500 |
| Ebase V | Oakland, CA | 501(c)(3) | CASE Subgrant | $10,000 |
| Kiwa | Los Angeles, CA | 501(c)(3) | PWF Subgrant | $7,750 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Maria Noel Fernandez | Board Family | Employee comp. | No | $176,533 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“Board President Enrique Fernandez is related to Deputy Executive Director, MariaNoel Fernandez.”
“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.”
“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.”
“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.”
“The Executive Director gathered salary data from external sources.”
“These documents will be provided upon written request.”
“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.”
“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.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 284065 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 402597 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1188265 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1851058 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To provide research, education and create programs for working people in the Silicon Valley. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 1775 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 6866 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 8641 |
| IRS990/AllOtherContributionsAmt | 0 | 5764414 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Mike Torres |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4088092120 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2302 Zanker Road |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | San Jose |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 95131 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | true |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 442266 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 3763365 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 34741 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 34741 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 69483 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 138965 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 176533 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 176533 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 164 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 4270 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 28778 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 33212 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 175500 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 100400 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 2425 Channing Way |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 518 38th Ave 5 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | Berkeley |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | San Francisco |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 94704 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 94121 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | The Worker Agency LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | Sutro Li |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Graphic design |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | Accounting Services |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 14727583 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 2996752 |
| IRS990/CYInvestmentIncomeAmt | 0 | 5368 |
| IRS990/CYOtherExpensesAmt | 0 | 1184086 |
| IRS990/CYOtherRevenueAmt | 0 | 625 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 237876 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 2220809 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 8569805 |
| IRS990/CYTotalExpensesAmt | 0 | 12750643 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 266707 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 14971452 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 6660 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 6660 |
| IRS990/Desc | 0 | Working Partnerships USA works in four broad areas of concern to working people - Health Care, Government Accountability and Reform, Economic Research and Analysis, and Organizing and Leadership Development. By developing policies, organizing and advocating for their adoption, developing leadership that empowers ordinary citizens, and connecting smaller groups in ways that enhance their effectiveness. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2830815 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2287491 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 186 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 10798403 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 31258 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 70142 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 101400 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 55321 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 55321 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 5444 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 384612 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 390056 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 48715 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 35622 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 29627 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 10484 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Maria Noel Fernandez |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Jeffrey Buchanan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Andrea M Cousins |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Derecka Mehrens |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Enrique Fernandez |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Fred Keeley |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Leslie Rodriguez |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Jean Cohen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Dorian T Warren |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Annette Bernhardt |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Anthony Thigpenn |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 127818 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 132495 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 120982 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 128481 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Deputy Exec. Dir. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Public Policy Dir. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Development Dir. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Executive Dir. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Member |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1995 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 8963169 |
| IRS990/GrantAmt | 0 | 1877054 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 375671 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 464808 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 1097730 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 1097730 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 1899022 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 1899022 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 14971452 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 572 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 8636 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 176514 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 185722 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1748 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 23559 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 49590 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 74897 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 5368 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 5368 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 15 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 22949 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 31369 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 24708 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 47657 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | true |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Working 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4596874 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 6817683 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1766059 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 4530192 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1730 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 5741 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 87419 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 94890 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 8910 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 7510 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 90916 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 107336 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 11674 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 24518 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 628251 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 664443 |
| IRS990/OtherExpensesGrp/Desc | 0 | Event Expenses |
| IRS990/OtherExpensesGrp/Desc | 1 | Administration expenses |
| IRS990/OtherExpensesGrp/Desc | 2 | Dues and other charges |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 53837 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 738 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 1610 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 41788 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3046 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 8153 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2801 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 53837 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 50679 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 7457 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | REBATES AND REDEMPTIONS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 625 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 625 |
| IRS990/OtherRevenueTotalAmt | 0 | 625 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 134131 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 285794 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 6474855 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 6894780 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 875 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2358 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 574204 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 577437 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 8609 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 18291 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 90747 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 117647 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 2606688 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 642540 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 55280 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 63746 |
| IRS990/PrincipalOfficerNm | 0 | Derecka Mehrens |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Program Service Fees |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 237876 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 237876 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Working Partnerships USA provides emergency financial assistance to families that suffer unanticipated economic hardship. Approximately 137 families benefited from this program. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1131279 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 1119698 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 9076321 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 1420954 |
| IRS990/PYInvestmentIncomeAmt | 0 | 5491 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1208513 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 291397 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1177553 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 5566189 |
| IRS990/PYTotalExpensesAmt | 0 | 8195656 |
| IRS990/PYTotalRevenueAmt | 0 | 9373209 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 2220809 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 237876 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1336995 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1339671 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 14727583 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 9076321 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3249926 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2497428 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2174655 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 31725913 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 5368 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5491 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1322 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1703 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1512 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 15396 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1979808 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2088 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3023 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 5111 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.88160 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.81070 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 27987534 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 3738379 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 14727583 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 9076321 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3249926 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2497428 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.