Form 990 for tax year 2024

Revenue

Part VIII, the statement of revenue.

• 1f · All other contributions, gifts and grants

  $9,596,743

• 2a · Program service revenue: Program Fees

  total $120,000 · related or exempt $120,000

• 2f · All other program service revenue

  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

• 8c · Net income from fundraising events

  total $0

• 11a · Other revenue: OTHER INCOME

  total $5,692 · related or exempt $5,692

• 11d · All other revenue

  total $0 · related or exempt $0 · unrelated business $0 · excluded $0

• 11e · Other revenue, total

  $5,692

Functional expenses

Part IX, the statement of functional expenses.

• 1 · Grants to domestic organizations and governments

  total $565,000 · program services $565,000

• 5 · Compensation of officers, directors and key employees

  total $242,239 · program services $147,822 · management and general $82,775 · fundraising $11,642

• 7 · Other salaries and wages

  total $3,831,175 · program services $2,334,735 · management and general $1,313,119 · fundraising $183,321

• 8 · Pension plan contributions

  total $114,193 · program services $70,691 · management and general $37,757 · fundraising $5,745

• 9 · Other employee benefits

  total $618,336 · program services $382,782 · management and general $204,448 · fundraising $31,106

• 10 · Payroll taxes

  total $152,252 · program services $94,252 · management and general $50,341 · fundraising $7,659

• 11b · Fees: legal

  total $39,131 · management and general $39,131

• 11c · Fees: accounting

  total $72,527 · management and general $72,527

• 11d · Fees: lobbying

  total $239,247 · program services $239,247

• 11e · Fees: professional fundraising services

  total $77,261 · fundraising $77,261

• 11g · Fees: other

  total $4,057,834 · program services $3,945,022 · management and general $112,812 · fundraising $0

• 12 · Advertising and promotion

  total $1,747,392 · program services $1,747,392

• 13 · Office expenses

  total $626,306 · program services $557,792 · management and general $67,978 · fundraising $536

• 14 · Information technology

  total $246,432 · program services $195,107 · management and general $51,325

• 16 · Occupancy

  total $63,078 · program services $4,783 · management and general $58,295

• 17 · Travel

  total $437,226 · program services $307,578 · management and general $122,933 · fundraising $6,715

• 19 · Conferences, conventions and meetings

  total $122,086 · program services $92,243 · management and general $29,056 · fundraising $787

• 23 · Insurance

  total $42,111 · program services $27,040 · management and general $15,071

• 24a · Other expenses: FEES

  total $41,213 · program services $1,188 · management and general $40,025

• 24e · All other expenses

  total $348,387 · program services $240,666 · management and general $107,721 · fundraising $0

Balance sheet

Part X, book values.

• 1 · Cash, non-interest-bearing

  beginning of year $4,932,947 · end of year $3,535,600

• 3 · Pledges and grants receivable

  beginning of year $4,495,211 · end of year $470,607

• 5 · Loans and receivables from officers and key people

  beginning of year $0 · end of year $0

• 6 · Loans and receivables from disqualified persons

  beginning of year $0 · end of year $0

• 9 · Prepaid expenses and deferred charges

  beginning of year $28,322 · end of year $55,979

• 10a · Land, buildings and equipment: cost or other basis

  $0

• 10b · Land, buildings and equipment: accumulated depreciation

  $0

• 10c · Land, buildings and equipment, net

  beginning of year $0 · end of year $0

• 12 · Investments: other securities

  beginning of year $0

• 13 · Investments: program-related

  beginning of year $0

• 15 · Other assets

  beginning of year $328,162 · end of year $1,009,409

• 17 · Accounts payable and accrued expenses

  beginning of year $691,159 · end of year $469,128

• 22 · Loans and payables to officers and key people

  beginning of year $0 · end of year $0

• 25 · Other liabilities

  beginning of year $849,953 · end of year $319,928

• 27 · Net assets without donor restrictions

  beginning of year $1,119,607 · end of year $1,660,035

• 28 · Net assets with donor restrictions

  beginning of year $7,123,923 · end of year $2,622,504

The filer's explanations (Part III)

Schedule J, Part I, Line 3 Arrangement used to establish the top management official's compensation

ALL OFFICERS AND KEY EMPLOYEES ARE PAID BY A RELATED ORGANIZATION, NATIONAL DOMESTIC WORKERS ALLIANCE, INC. (NDWA), A 501(C)(3), UNDER NDWA'S COMPENSATION POLICIES, AND A PORTION OF THEIR TIME IS ALLOCATED TO AND REIMBURSED BY THE ORGANIZATION.

Schedule J, Part I, Line 4a Severance or change-of-control payment

ONE INDIVIDUAL RECEIVED SEVERANCE PAYMENTS DURING THE YEAR. THE AMOUNTS ARE REPORTED ON PART VII AND SCHEDULE J. DUE TO CONFIDENTIALITY CONCERNS, THE NAME OF THE INDIVIDUAL IS NOT DISCLOSED. THE DETAILED INFORMATION IS AVAILABLE TO THE IRS UPON REQUEST.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

• FAIR CARE LABS LLC

  TECHNOLOGY SOLUTIONS FOR DOMESTIC WORKERS · DE · income $120,000 · assets $1,393,310

  Directly controlled by CIA