Form 990 for tax year 2024
Filed by UNITED STATES FEDERATION OF WORKER COOPERATIVE.
Totals
- Total revenue
- $1,958,235
- Total expenses
- $1,927,441
- Contributions and grants received
- $1,356,751
- Grants paid
- $24,647
- Program service revenue
- $598,158
- Investment income
- $3,326
- Other revenue
- $0
- Total assets, end of year
- $1,080,187
- Total liabilities, end of year
- $254,978
- Net assets or fund balances, end of year
- $825,209
- Program services expenses (Part IX)
- not reported
- Management and general expenses
- not reported
- Fundraising expenses
- not reported
- Program service expenses (Part III)
- not reported
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
$1,356,751
-
2a · Program service revenue: Consulting services
total $236,805 · related or exempt $236,805
-
2b · Program service revenue: Conferences and sponsorships
total $187,835 · related or exempt $187,835
-
2c · Program service revenue: Membership dues
total $136,262 · related or exempt $136,262
-
2d · Program service revenue: Benefits administration
total $37,256 · related or exempt $37,256
-
3 · Investment income
total $3,326 · excluded $3,326
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $4,000
-
2 · Grants to domestic individuals
total $20,647
-
5 · Compensation of officers, directors and key employees
total $136,590
-
7 · Other salaries and wages
total $1,167,901
-
9 · Other employee benefits
total $131,719
-
10 · Payroll taxes
total $103,682
-
11b · Fees: legal
total $438
-
11c · Fees: accounting
total $19,420
-
11e · Fees: professional fundraising services
total $18,934
-
11g · Fees: other
total $118,870
-
12 · Advertising and promotion
total $325
-
13 · Office expenses
total $17,793
-
14 · Information technology
total $10,885
-
17 · Travel
total $66,232
-
19 · Conferences, conventions and meetings
total $66,117
-
20 · Interest
total $2,491
-
22 · Depreciation, depletion and amortization
total $137
-
23 · Insurance
total $3,187
-
24a · Other expenses: Fiscal agent fees
total $31,650
-
24b · Other expenses: Payroll fees
total $4,104
-
24c · Other expenses: License fees
total $2,319
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $96,697 · end of year $216,487
-
2 · Savings and temporary cash investments
beginning of year $360,387 · end of year $405,251
-
3 · Pledges and grants receivable
beginning of year $300,000 · end of year $396,900
-
4 · Accounts receivable
beginning of year $44,072 · end of year $26,223
-
9 · Prepaid expenses and deferred charges
beginning of year $240 · end of year $10,687
-
10a · Land, buildings and equipment: cost or other basis
$2,663
-
10b · Land, buildings and equipment: accumulated depreciation
$2,663
-
10c · Land, buildings and equipment, net
beginning of year $136 · end of year $0
-
13 · Investments: program-related
end of year $20,000
-
15 · Other assets
beginning of year $1,500 · end of year $4,639
-
17 · Accounts payable and accrued expenses
beginning of year $32,515 · end of year $59,533
-
19 · Deferred revenue
end of year $59,423
-
23 · Secured mortgages and notes payable
beginning of year $118,509 · end of year $113,308
-
25 · Other liabilities
beginning of year $12,083 · end of year $22,714
-
27 · Net assets without donor restrictions
beginning of year $171,673 · end of year $341,309
-
28 · Net assets with donor restrictions
beginning of year $468,252 · end of year $483,900
Mission and programs · 2024
Mission
To build a thriving ecosystem for worker-owned and controlled businesses - and their cooperative leaders - to power movements for racial justice and economic democracy.
-
See Schedule OIn 2024 USFWC grew our total membership by more than 8 percent and net member contributions by 7 percent. We provided access to dental and vision benefits for over 660 people across 68 member organizations through our Worker Benefits Program. Through a partnership with Just Futures we also provided access to retirement benefits for 5 member organizations. USFWC continued our training and technical assistance services and resources through our Co-op Clinic and Consulting programs as well as industry specific peer networks.The Co-op Clinic provided 298 members with Technical Assistance or Training services to strengthen worker cooperatives and democratic workplaces. Over 528 people attended our workshops and webinars or received training resources. The Consulting team designed and facilitated low-touch and multi-month projects for 9 organizations with over 122 employees to help them improve their organizational strategy, practices and culture. USFWC hosted our largest-ever Worker Coop Conference in Chicago. It was attended by more than 600 worker-owners and movement builders, and included over 40 sessions and 50 meetups over the course of three days. Our policy team provided government officials with education and information regarding the worker co-op model, including ensuring member representation at the first White House Convening on Worker Ownership. We directly engaged more than 50 members in advocacy skills development through peer sharing and discussion. We continued educating and advising members and partners regarding worker ownership.
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Ellen Vera
President
- Total calculated
- $0
- Hours/week
- 2
-
Mavery Davis
Treasurer
- Total calculated
- $755
- From this org
- $755
- From related orgs
- $0
- Other
- $0
- Hours/week
- 2
-
Ricardo Nunez
Vice President
- Total calculated
- $0
- Hours/week
- 2
-
Evelyn Torres
Vice Treasurer (as of Nov 2024)
- Total calculated
- $0
- Hours/week
- 2
-
Adrian Roman
Secretary (as of Nov 2024)
- Total calculated
- $0
- Hours/week
- 2
-
Alan Luis Ramirez
Director
- Total calculated
- $0
- Hours/week
- 2
-
April Taylor
Director (thru Nov 2024)
- Total calculated
- $0
- Hours/week
- 2
-
Diana Perez
Director (thru Nov 2024)
- Total calculated
- $0
- Hours/week
- 2
-
Denise Hernandez
Director
- Total calculated
- $0
- Hours/week
- 2
-
Dominique Pearson
Director
- Total calculated
- $0
- Hours/week
- 2
-
Kimberly Britt
Director
- Total calculated
- $0
- Hours/week
- 2
-
Esteban Kelly
Executive Director
- Total calculated
- $135,835
- From this org
- $127,960
- From related orgs
- $0
- Other
- $7,875
- Hours/week
- 45
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.
Grants on this return
No itemized grants to organizations on this return.
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.
-
501(c)(3) · Coop education, advocacy, and development · CA
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Related corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
T · Benefit Trust · PA · 100% owned · share of assets $27,447 · controlled entity
Directly controlled by USFWC
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 16 October 2025
- IRS schema version
- 2024v5.2
- Source object
- 202532949349301913
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