Form 990 for tax year 2022
Filed by FAMILY VALUES AT WORK A MULTI-STATE CONSORTIUM.
Totals
- Total revenue
- $8,432,206
- Total expenses
- $8,782,285
- Contributions and grants received
- $8,317,102
- Grants paid
- $3,934,373
- Program service revenue
- $1,500
- Investment income
- $108,797
- Other revenue
- $4,807
- Total assets, end of year
- $10,961,874
- Total liabilities, end of year
- $349,736
- Net assets or fund balances, end of year
- $10,612,138
- Program services expenses (Part IX)
- $7,465,929
- Management and general expenses
- $893,938
- Fundraising expenses
- $422,418
- Program service expenses (Part III)
- $7,465,929
Program services were 85.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$8,317,102
-
2a · Program service revenue: GAME CHANGER
total $1,500 · related or exempt $1,500
-
3 · Investment income
total $108,797 · excluded $108,797
-
11a · Other revenue: OTHER INCOME
total $4,807 · related or exempt $4,807
-
11e · Other revenue, total
$4,807
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $3,934,373 · program services $3,934,373
-
5 · Compensation of officers, directors and key employees
total $326,245 · program services $228,372 · management and general $65,248 · fundraising $32,625
-
7 · Other salaries and wages
total $2,285,980 · program services $1,600,186 · management and general $457,196 · fundraising $228,598
-
8 · Pension plan contributions
total $144,090 · program services $100,863 · management and general $28,818 · fundraising $14,409
-
9 · Other employee benefits
total $334,647 · program services $234,252 · management and general $66,930 · fundraising $33,465
-
10 · Payroll taxes
total $192,816 · program services $134,971 · management and general $38,563 · fundraising $19,282
-
11b · Fees: legal
total $4,336 · management and general $4,336
-
11c · Fees: accounting
total $9,500 · management and general $9,500
-
11f · Fees: investment management
total $4,822 · management and general $4,822
-
11g · Fees: other
total $323,934 · program services $114,490 · management and general $154,444 · fundraising $55,000
-
12 · Advertising and promotion
total $1,294 · management and general $1,294
-
13 · Office expenses
total $76,714 · program services $70,671 · management and general $6,043
-
14 · Information technology
total $196,681 · program services $196,681
-
16 · Occupancy
total $21,863 · program services $15,304 · management and general $6,559
-
17 · Travel
total $604,112 · program services $543,700 · management and general $30,206 · fundraising $30,206
-
19 · Conferences, conventions and meetings
total $74,567 · program services $74,567
-
22 · Depreciation, depletion and amortization
total $3,217 · management and general $3,217
-
23 · Insurance
total $21,236 · program services $10,618 · management and general $10,618
-
24a · Other expenses: FLOW THROUGH EXPENSE
total $100,000 · program services $100,000
-
24b · Other expenses: D.I.V.E PROGRAM
total $85,079 · program services $85,079
-
24c · Other expenses: FMLI IMPLEMENTATION
total $17,067 · program services $17,067
-
24d · Other expenses: CORE CAPS TRAINING
total $8,833 · fundraising $8,833
-
24e · All other expenses
total $10,879 · program services $4,735 · management and general $6,144
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $388,958 · end of year $169,489
-
2 · Savings and temporary cash investments
beginning of year $8,566,457 · end of year $5,582,870
-
3 · Pledges and grants receivable
beginning of year $1,146,587 · end of year $1,213,192
-
4 · Accounts receivable
beginning of year $56,407 · end of year $600
-
9 · Prepaid expenses and deferred charges
beginning of year $71,597 · end of year $49,105
-
10a · Land, buildings and equipment: cost or other basis
$36,089
-
10b · Land, buildings and equipment: accumulated depreciation
$26,890
-
10c · Land, buildings and equipment, net
beginning of year $12,416 · end of year $9,199
-
11 · Investments: publicly traded securities
beginning of year $1,157,601 · end of year $3,908,660
-
15 · Other assets
end of year $28,759
-
17 · Accounts payable and accrued expenses
beginning of year $304,308 · end of year $320,002
-
24 · Unsecured notes and loans payable
end of year $29,734
-
27 · Net assets without donor restrictions
beginning of year $3,817,552 · end of year $3,677,970
-
28 · Net assets with donor restrictions
beginning of year $7,278,163 · end of year $6,934,168
Mission and programs · 2022
Mission
FAMILY VALUES AT WORK SUPPORTS RESEARCH, OUTREACH AND EDUCATION OF WORK/FAMILY BEST PRACTICES.
-
FAMILY VALUES @ WORK IS A MOVEMENT NETWORK OF MORE THAN 2,000+ GRASSROOTS ACTIVISTS, BUSINESS OWNERS AND NON-PROFIT ORGANIZATIONS IN OVER TWO DOZEN STATES WORKING TOWARD ECONOMIC, RACIAL AND GENDER JUSTICE. WE HAVE UNITED ACTIVISTS AND WORKERS, LIFTING UP THEIR VOICES IN KEY STATES AND LOCALITIES FOCUSED ON WINNING POLICIES THAT SUPPORT WORKERS AND FAMILIES. WE CONFRONT THIS NATION'S LONG HISTORY OF COERCED AND UNDERPAID CAREGIVING LABOR AND COUNTER IT WITH DEMANDS FOR AN ECONOMY BASED ON CARE AND EQUITY. WE FIGHT FOR FAMILY SUPPORTING POLICIES BECAUSE WE KNOW THAT THE BUILDING BLOCKS OF UPWARD ECONOMIC MOBILITY, JOB RETENTION, RAISES, PROMOTIONS, AND ASSET DEVELOPMENT ARE DEPEND ON ACCESS TO PAID FAMILY AND MEDICAL LEAVE, PAID SICK DAYS AND AFFORDABLE CHILD CARE. WHEN TAKING TIME FOR CAREGIVING LEADS TO LOSS OF A JOB OR PAY, ECONOMIC OPPORTUNITY DRIES UP. ACCESS TO PAID LEAVE AND CHILD CARE IMPROVES FAMILY ECONOMIC STABILITY AND OPPORTUNITY, GENDER AND RACIAL EQUITY, AND PUBLIC AND INDIVIDUAL HEALTH. WOMEN, LOW-WAGE WORKERS, WORKERS OF COLOR AND LGBTQ+ WORKERS ARE OFTEN TRAPPED IN A REVOLVING DOOR OF ECONOMIC INSTABILITY DUE TO A LACK OF NATIONAL STANDARDS AROUND STRONG CARE ECONOMY POLICIES.
Expenses $7,380,850 · Grants $3,934,373 · Revenue $6,307
-
IN ADDITION TO WORKING TOWARDS SOCIAL CHANGE ON PAID LEAVE AND CHILDCARE ISSUES, WE ALSO FULLY LAUNCHED TWO NEW INITIATIVES IN 2022: DEMOCRACY AND INTEGRATED VOTER ENGAGEMENT (DIVE) AND OASIS. DIVE CONNECTS THE FIGHT FOR VOTING RIGHTS TO THE SUCCESS OF ECONOMIC ISSUES BY ENGAGING COMMUNITIES IN VOTER AND CIVIC ENGAGEMENT TO WIN ON CARE INFRASTRUCTURE ISSUES ACROSS THE COUNTRY. OASIS IS A 9-MONTH COHORT BASED PROGRAM THAT PROVIDES A PROTECTED SPACE AND SUPPORTS A NETWORK FOR WOMEN LEGISLATORS TO BUILD THE RESILIENCE NECESSARY TO EFFECTIVELY LEAD AND CO-CREATE A SOCIETY THAT WORKS FOR ALL PEPOLE. THE ACTIVITIES OF OASIS ARE NONPARTISAN, 501 C3 COMPLIANT.
Expenses $85,079
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Karundi WilliamsKARUNDI WILLIAMS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Erika WashingtonERIKA WASHINGTON
CO CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Ana PardoANA PARDO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dena Mottola JaborskaDENA MOTTOLA JABORSKA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Anabel SantiagoANABEL SANTIAGO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Danielle AtkinsonDANIELLE ATKINSON
CO CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Andrea PalusoANDREA PALUSO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Josephine F KalipeniJOSEPHINE F KALIPENI
EXEC. DIR.
- Total calculated
- $199,373
- From this org
- $177,385
- From related orgs
- $0
- Other
- $21,988
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $177,385
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $21,988
- Filer's total
- $199,373
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Compensation committee
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
-
9TO5 NATIONAL ASSOC OF WORKING
$460,000
PROMOTE POLICIES TO VALUE FAMILIES AT WORK
-
$395,000
PROMOTE POLICIES TO VALUE FAMILIES AT WORK
-
$280,000
PROMOTE POLICIES TO VALUE FAMILIES AT WORK
-
$230,000
PROMOTE POLICIES TO VALUE FAMILIES AT WORK
-
$186,000
PROMOTE POLICIES TO VALUE FAMILIES AT WORK
-
$183,241
PROMOTE POLICIES TO VALUE FAMILIES
-
ECONOMIC OPPORTUNITY INSTITUTE
$180,000
PROMOTE POLICIES TO VALUE FAMILIES AT WORK
-
$159,800
PROMOTE POLICIES TO VALUE FAMILIES AT WORK
-
PROMOTE POLICIES TO VALUE FAMILIES AT WORK
-
PROMOTE POLICIES TO VALUE FAMILIES AT WORK
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 9 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202342829349301769
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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