Totals
- Total revenue
- $2,317,049
- Total expenses
- $2,359,017
- Contributions and grants received
- $2,246,128
- Grants paid
- $156,147
- Program service revenue
- $70,897
- Investment income
- $24
- Other revenue
- $0
- Total assets, end of year
- $2,850,929
- Total liabilities, end of year
- $306,978
- Net assets or fund balances, end of year
- $2,543,951
- Program services expenses (Part IX)
- $1,937,461
- Management and general expenses
- $421,400
- Fundraising expenses
- $156
- Program service expenses (Part III)
- $1,937,461
Program services were 82.1% 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.
-
1a · Federated campaigns
$0
-
1b · Membership dues
$0
-
1c · Fundraising events
$0
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$1,349,688
-
1f · All other contributions, gifts and grants
$896,440
-
1g · Noncash contributions included above
$0
-
2a · Program service revenue: Legal Clinic
total $70,897 · related or exempt $70,897 · unrelated business $0 · excluded $0
-
2f · All other program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
3 · Investment income
total $24 · related or exempt $0 · unrelated business $0 · excluded $24
-
4 · Income from investment of tax-exempt bond proceeds
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
5 · Royalties
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
7c · Gain or loss
securities $0 · other assets $0
-
8a · Fundraising events: contributions included on line 1c
$0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $156,147 · program services $156,147
-
5 · Compensation of officers, directors and key employees
total $176,105 · program services $149,689 · management and general $26,416
-
7 · Other salaries and wages
total $1,243,443 · program services $1,119,099 · management and general $124,344
-
8 · Pension plan contributions
total $38,902 · program services $35,012 · management and general $3,890
-
9 · Other employee benefits
total $180,883 · program services $162,795 · management and general $18,088
-
10 · Payroll taxes
total $128,782 · program services $115,246 · management and general $13,536
-
11b · Fees: legal
total $365 · program services $294 · management and general $71
-
11c · Fees: accounting
total $112,512 · program services $31,695 · management and general $80,817
-
11g · Fees: other
total $54,804 · program services $52,464 · management and general $2,340
-
12 · Advertising and promotion
total $786 · program services $315 · management and general $471
-
13 · Office expenses
total $58,257 · program services $31,978 · management and general $26,123 · fundraising $156
-
14 · Information technology
total $55,413 · program services $24,273 · management and general $31,140
-
16 · Occupancy
total $99,311 · program services $20,371 · management and general $78,940
-
17 · Travel
total $25,701 · program services $23,220 · management and general $2,481
-
19 · Conferences, conventions and meetings
total $11,400 · program services $7,393 · management and general $4,007
-
22 · Depreciation, depletion and amortization
total $3,819 · program services $3,819
-
23 · Insurance
total $12,387 · program services $3,651 · management and general $8,736
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,914,427 · end of year $1,652,824
-
2 · Savings and temporary cash investments
beginning of year $31,927 · end of year $937
-
3 · Pledges and grants receivable
beginning of year $963,212 · end of year $901,996
-
4 · Accounts receivable
beginning of year $277,434 · end of year $277,434
-
9 · Prepaid expenses and deferred charges
beginning of year $11,000 · end of year $11,000
-
10a · Land, buildings and equipment: cost or other basis
$21,212
-
10b · Land, buildings and equipment: accumulated depreciation
$14,474
-
10c · Land, buildings and equipment, net
beginning of year $10,558 · end of year $6,738
-
17 · Accounts payable and accrued expenses
beginning of year $581,766 · end of year $296,115
-
19 · Deferred revenue
beginning of year $40,873 · end of year $10,863
-
27 · Net assets without donor restrictions
beginning of year $1,890,619 · end of year $1,719,272
-
28 · Net assets with donor restrictions
beginning of year $695,300 · end of year $824,679
Mission and programs · 2022
Mission
We are workers, united across different industries to improve our working conditions and our lives. We are coming together as a multiracial community of working people, including immigrants, women, people with disabilities, and LGBTQ+ workers. We build power through education, organizing, and enforcement. We work to raise and uphold standards in the workplace. And we fight for economic and racial justice in our communities.
Activities or mission (Part I)
We are workers, united across different industries to improve our working conditions and our lives. We are coming together as a multiracial community of working people, including immigrants, women, people with disabilities, and LGBTQ+ workers. We build power through education, organizng, and enforcement. We work to raise and uphold standards in the workplace. And we fight for economic and racial justice in our communities.
-
Basebuilding - Fair Work Center conducts community-based know your rights workshops about workplace rights. We provide resources outlining workers rights and protections, and we help workers navigate city, state and federal government agencies to enforce those rights.
Expenses $1,143,102 · Grants $156,147
-
Legal Clinic - The Fair Work Legal Clinic is a free civil legal aid clinic. We provide free individual consultations, pro se assistance in administrative enforcement processes, and conduct state litigation regarding employment law, including wage and hour, discrimination, and retaliation. We ensure workers know their rights under city, state, and federal law and that employers are held accountable to labor standards.
Expenses $794,359 · Revenue $70,897
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Danielle Alvarado
Executive Director
- Total calculated
- $176,105
- From this org
- $131,500
- From related orgs
- $0
- Other
- $44,605
- Hours/week
- 32
Schedule J breakdown matched by us
- Base
- $130,000
- Bonus
- $0
- Other
- $1,500
- Deferred
- $0
- Nontaxable benefits
- $44,605
- Filer's total
- $176,105
-
David Rolf
President
- Total calculated
- $0
- Hours/week
- 1
-
Rebecca Saldana
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Rebecca Smith
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Nina Jenkins
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Charlotte Noss
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Erika Valencia
Board Member
- Total calculated
- $0
- Hours/week
- 1
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 · Independent compensation consultant
- 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
-
$59,047
Passthrough
-
$45,000
Passthrough
-
$44,600
Passthrough
-
$7,500
Passthrough
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501c4 · Worker's Rights · WA
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 26 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202303189349309720
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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