Form 990 for tax year 2023
Filed by NATIONAL DOMESTIC WORKERS ALLIANCE INC.
Totals
- Total revenue
- $28,049,487
- Total expenses
- $32,023,914
- Contributions and grants received
- $26,720,524
- Grants paid
- $3,226,138
- Program service revenue
- $242,134
- Investment income
- $1,055,246
- Other revenue
- $31,583
- Total assets, end of year
- $37,568,362
- Total liabilities, end of year
- $1,738,105
- Net assets or fund balances, end of year
- $35,830,257
- Program services expenses (Part IX)
- $25,468,021
- Management and general expenses
- $5,546,865
- Fundraising expenses
- $1,009,028
- Program service expenses (Part III)
- $25,468,021
Program services were 79.5% 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
$26,720,524
-
1g · Noncash contributions included above
$16,605
-
2a · Program service revenue: PROGRAM REVENUE
total $149,125 · related or exempt $149,125
-
2b · Program service revenue: MEMBERSHIP DUES
total $93,009 · related or exempt $93,009
-
3 · Investment income
total $136,818 · excluded $136,818
-
7a · Gross sales of assets other than inventory
securities $13,849,747
-
7b · Less cost or other basis and sales expenses
securities $12,931,319
-
7c · Gain or loss
securities $918,428
-
7d · Net gain or loss
total $918,428 · excluded $918,428
-
10a · Gross sales of inventory
$199
-
10b · Cost of goods sold
$0
-
10c · Net income from sales of inventory
total $199 · related or exempt $199
-
11a · Other revenue: HONORARIA
total $28,267 · related or exempt $28,267
-
11b · Other revenue: OTHER INCOME
total $3,117 · related or exempt $3,117
-
11e · Other revenue, total
$31,384
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $3,176,138 · program services $3,176,138
-
3 · Grants to foreign organizations and individuals
total $50,000 · program services $50,000
-
5 · Compensation of officers, directors and key employees
total $860,505 · program services $655,810 · management and general $162,253 · fundraising $42,442
-
7 · Other salaries and wages
total $13,158,719 · program services $9,928,820 · management and general $2,588,281 · fundraising $641,618
-
8 · Pension plan contributions
total $441,442 · program services $375,180 · management and general $41,611 · fundraising $24,651
-
9 · Other employee benefits
total $1,517,882 · program services $1,290,045 · management and general $143,075 · fundraising $84,762
-
10 · Payroll taxes
total $1,358,521 · program services $1,154,605 · management and general $128,054 · fundraising $75,862
-
11b · Fees: legal
total $129,913 · management and general $129,913
-
11c · Fees: accounting
total $95,535 · management and general $95,535
-
11d · Fees: lobbying
total $249,547 · program services $249,547
-
11e · Fees: professional fundraising services
total $51,645 · fundraising $51,645
-
11f · Fees: investment management
total $70,813 · management and general $70,813
-
11g · Fees: other
total $5,281,841 · program services $4,917,614 · management and general $364,227
-
12 · Advertising and promotion
total $557,483 · program services $557,483
-
13 · Office expenses
total $958,814 · program services $578,640 · management and general $342,745 · fundraising $37,429
-
14 · Information technology
total $989,513 · program services $595,808 · management and general $383,304 · fundraising $10,401
-
16 · Occupancy
total $502,344 · program services $29,669 · management and general $471,975 · fundraising $700
-
17 · Travel
total $1,514,689 · program services $1,175,125 · management and general $315,724 · fundraising $23,840
-
19 · Conferences, conventions and meetings
total $726,648 · program services $589,932 · management and general $128,763 · fundraising $7,953
-
22 · Depreciation, depletion and amortization
total $27,140 · management and general $27,140
-
23 · Insurance
total $85,446 · program services $50,789 · management and general $30,544 · fundraising $4,113
-
24a · Other expenses: STAFF DEVELOPMENT
total $173,597 · program services $55,000 · management and general $114,985 · fundraising $3,612
-
24e · All other expenses
total $45,739 · program services $37,816 · management and general $7,923
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $11,806,461 · end of year $10,461,598
-
2 · Savings and temporary cash investments
beginning of year $7,054,022 · end of year $1,550,958
-
3 · Pledges and grants receivable
beginning of year $10,816,215 · end of year $10,994,001
-
9 · Prepaid expenses and deferred charges
beginning of year $127,272 · end of year $77,238
-
10a · Land, buildings and equipment: cost or other basis
$342,308
-
10b · Land, buildings and equipment: accumulated depreciation
$137,217
-
10c · Land, buildings and equipment, net
beginning of year $187,936 · end of year $205,091
-
11 · Investments: publicly traded securities
beginning of year $11,269,578 · end of year $12,655,057
-
15 · Other assets
beginning of year $2,208,438 · end of year $1,624,419
-
17 · Accounts payable and accrued expenses
beginning of year $2,182,958 · end of year $1,073,940
-
18 · Grants payable
beginning of year $1,140,371 · end of year $211,316
-
25 · Other liabilities
beginning of year $783,684 · end of year $452,849
-
27 · Net assets without donor restrictions
beginning of year $7,967,880 · end of year $9,712,508
-
28 · Net assets with donor restrictions
beginning of year $31,395,029 · end of year $26,117,749
Mission and programs · 2023
Mission
NATIONAL DOMESTIC WORKERS ALLIANCE (NDWA) IS THE LEADING VOICE FOR THE MILLIONS OF DOMESTIC WORKERS IN THE UNITED STATES AND WORKS TO WIN THEM RESPECT, DIGNITY AND LABOR PROTECTIONS.
Activities or mission (Part I)
TO SUPPORT DOMESTIC WORKERS TO LIVE AND WORK WITH DIGNITY
-
FIELD BUILDING: NDWA PROVIDED CAPACITY-BUILDING AND FUNDING TO SUPPORT OUR 60+ AFFILIATES IN DEVELOPING THEIR ORGANIZING WORK AND BUILDING THEIR BASE OF DOMESTIC WORKERS, SUPPORTED THE BUILDING OF ORGANIZING PROJECTS AND CHAPTERS IN 7 CITIES, AND BUILT A NATIONAL WORKER ASSOCIATION.
Expenses $7,887,167 · Grants $2,404,090 · Revenue $50,000
-
CAMPAIGNS: NDWA SUPPORTED THE DEVELOPMENT AND IMPLEMENTATION OF ISSUE ADVOCACY AND EDUCATION CAMPAIGNS AT A STATE AND NATIONAL LEVELS, INCLUDING EVENT AND MOBILIZATION PLANNING, ON THE ISSUES OF CARE AND DOMESTIC WORKERS.
Expenses $1,225,399 · Revenue $99,125
-
NON-PARTISAN CIVIC ENGAGEMENT: NDWA SUPPORTED NON-PARTISAN INITIATIVES TO EDUCATE AND MOBILIZE VOTERS IN SEVEN STATES.
Expenses $1,189,580
-
OTHER PROGRAMS
Expenses $15,165,875 · Grants $822,048 · Revenue $124,592
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Ai-Jen PooAI-JEN POO
PRESIDENT
- Total calculated
- $273,912
- From this org
- $250,000
- From related orgs
- $0
- Other
- $23,912
- Hours/week
- 36 + 4 related
Schedule J breakdown matched by us
- Base
- $250,000
- Bonus
- $0
- Other
- $0
- Deferred
- $7,500
- Nontaxable benefits
- $16,412
- Filer's total
- $273,912
-
Crystal CrawfordCRYSTAL CRAWFORD
CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
Gale JohnsonGALE JOHNSON
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Magalis TroncosoMAGALIS TRONCOSO
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Mireya GonzalezMIREYA GONZALEZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Maria HernandezMARIA HERNANDEZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Anna GallandANNA GALLAND
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Yaquelin LopezYAQUELIN LOPEZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Rosana ArajuoROSANA ARAJUO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Beatriz HernandezBEATRIZ HERNANDEZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Carmen BerkleyCARMEN BERKLEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Lucimara RodriguezLUCIMARA RODRIGUEZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Elizabet Olinda Del CidELIZABET OLINDA DEL CID
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Marisa FrancoMARISA FRANCO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Mariana ViturroMARIANA VITURRO
VICE PRESIDENT, ORGANIZING
- Total calculated
- $228,623
- From this org
- $205,680
- From related orgs
- $0
- Other
- $22,943
- Hours/week
- 38 + 2 related
Schedule J breakdown matched by us
- Base
- $205,680
- Bonus
- $0
- Other
- $0
- Deferred
- $6,109
- Nontaxable benefits
- $16,834
- Filer's total
- $228,623
-
Cecille ZacariasCECILLE ZACARIAS
CHIEF FINANCIAL OFFICER
- Total calculated
- $216,084
- From this org
- $197,313
- From related orgs
- $0
- Other
- $18,771
- Hours/week
- 38 + 2 related
Schedule J breakdown matched by us
- Base
- $197,313
- Bonus
- $0
- Other
- $0
- Deferred
- $5,919
- Nontaxable benefits
- $12,852
- Filer's total
- $216,084
-
Jennifer Olivia StoweJENNIFER OLIVIA STOWE
EXECUTIVE DIRECTOR
- Total calculated
- $217,093
- From this org
- $200,000
- From related orgs
- $0
- Other
- $17,093
- Hours/week
- 36 + 4 related
Schedule J breakdown matched by us
- Base
- $200,000
- Bonus
- $0
- Other
- $0
- Deferred
- $6,000
- Nontaxable benefits
- $11,093
- Filer's total
- $217,093
-
Palak ShahPALAK SHAH
SOCIAL INNOVATIONS DIRECTOR
- Total calculated
- $227,664
- From this org
- $200,065
- From related orgs
- $0
- Other
- $27,599
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $200,065
- Bonus
- $0
- Other
- $0
- Deferred
- $6,002
- Nontaxable benefits
- $21,597
- Filer's total
- $227,664
-
Sade Nicolasa DozanSADE NICOLASA DOZAN
CAG CHIEF OF DEVELOPMENT & OPS
- Total calculated
- $213,063
- From this org
- $185,728
- From related orgs
- $0
- Other
- $27,335
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $185,728
- Bonus
- $0
- Other
- $0
- Deferred
- $5,572
- Nontaxable benefits
- $21,763
- Filer's total
- $213,063
-
Nicole Therese JorwicNICOLE THERESE JORWIC
CAG CHIEF OF ADVOCACY & CAMPAIGNS
- Total calculated
- $197,510
- From this org
- $184,382
- From related orgs
- $0
- Other
- $13,128
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $184,382
- Bonus
- $0
- Other
- $0
- Deferred
- $5,531
- Nontaxable benefits
- $7,597
- Filer's total
- $197,510
-
Haeyoung YoonHAEYOUNG YOON
VICE PRESIDENT POLICY & ADVOCACY
- Total calculated
- $203,081
- From this org
- $184,050
- From related orgs
- $0
- Other
- $19,031
- Hours/week
- 20 + 20 related
Schedule J breakdown matched by us
- Base
- $184,050
- Bonus
- $0
- Other
- $0
- Deferred
- $5,521
- Nontaxable benefits
- $13,510
- Filer's total
- $203,081
-
Roberta Frances CapobiancoROBERTA FRANCES CAPOBIANCO
CAG CHIEF OF STAFF
- Total calculated
- $204,362
- From this org
- $182,868
- From related orgs
- $0
- Other
- $21,494
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $182,868
- Bonus
- $0
- Other
- $0
- Deferred
- $5,486
- Nontaxable benefits
- $16,008
- Filer's total
- $204,362
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 · Form 990 of other organizations
- 3 · Compensation survey or study
- 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
-
DOMESTIC WORKERS PROGRAM AFFILIATE SUPPORT
-
$140,000
CARE NARRATIVE CHANGE / CARE COMMON LANGUAGE
-
$132,048
SUPPORT RESEARCH WORK ON AMERICAN RESCUE PLAN ACT (ARPA) FUNDS IN REGARDS TO CALIFORNIA FOR HOME AND COMMUNITY BASED SERVICES (HCBS) SPENDING IN CALIFORNIA
-
NDWA LABS LLC NDWA - CAG
$125,000
FAIR CARE LABS SUPPORT OF THE HANDY PILOT WORKERS PROGRAM / CARE FEST INITIATIVE
-
$110,000
DOMESTIC WORKERS PROGRAM AFFILIATE SUPPORT
-
$110,000
DOMESTIC WORKERS PROGRAM AFFILIATE SUPPORT
-
ARRIBA LAS VEGAS WORKER CENTER
$100,000
DOMESTIC WORKERS PROGRAM AFFILIATE SUPPORT
-
$95,000
DOMESTIC WORKERS PROGRAM AFFILIATE SUPPORT
-
$80,000
DOMESTIC WORKERS PROGRAM AFFILIATE SUPPORT
-
DOMESTIC WORKERS PROGRAM AFFILIATE SUPPORT
The 10 largest by cash amount. The API serves every itemized grant.
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)(4) · POLICY AND ADVOCACY ORGANIZATION · DE
-
501(C)(4) · SOCIAL WELFARE ORGANIZATION · DE
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 17 September 2024
- IRS schema version
- 2023v5.1
- Source object
- 202422619349300112
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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