2023-11-15T11:40:53-06:00 2022-12-31 133628255 CONDON O'MEARA MCGINTY & DONNELLY LLP ONE BATTERY PARK PLAZA 7TH FL NEW YORK NY 10004 990 2022-01-01 204994004 WORKING FAMILIES ORGANIZATION INC WORK 7182223796 77 SANDS STREET 6TH FL BROOKLYN NY 11201 MIKE BOLAND TREASURER 7182223796 2023-11-14 1 MIKE BOLAND 999009999 0 ALEXANDER LAZZARUOLO P01775353 2126617777 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z MIKE BOLAND 77 SANDS STREET 6TH FL BROOKLYN NY 11201 54536019 0 X N/A X 2006 NY SEEKS TO ADVANCE THE INTERESTS OF WORKING CLASS, MIDDLE CLASS AND POOR AMERICANS. 6 6 0 6 0 0 38146637 51307430 114538 2884033 250 4151 4683 31441 38266108 54227055 8911678 13820618 0 0 13610711 16734827 0 0 797746 16402862 16580624 38925251 47136069 -659143 7090986 17071408 24148846 2033701 2020153 15037707 22128693 X THE WORKING FAMILIES ORGANIZATION IS A NON-PROFIT ADVOCACY ORGANIZATION THAT SEEKS TO ADVANCE THE INTERESTS OF WORKING CLASS, MIDDLE CLASS AND POOR AMERICANS, THROUGH LEGISLATIVE ADVOCACY, PUBLIC EDUCATION, CREATIVE MEDIA AND COMMUNITY ORGANIZING. 0 0 43930576 13820618 2884033 SEE SCHEDULE O. 43930576 0 1 0 0 0 0 0 0 1 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 1 229 0 1 0 0 0 0 0 1 1 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 1 0 AR CA CO CT DC FL GA HI IL KY LA MA MD MI MN MO NC NJ NV NY OH OR PA RI SC TN TX WA WI X THE ORGANIZATION 7182223796 77 SANDS STREET 6TH FL BROOKLYN NY 11201 X DALE WIEHOFF CHAIR 1.00 X X 0 0 0 MIKE BOLAND TREASURER 32.00 X X 0 0 0 RUDOLPH BLAY SECRETARY/CONTROLLER 5.00 X X 0 0 0 HARRIET BARLOW DIRECTOR 1.00 X 0 0 0 CORINNE RAFFERTY DIRECTOR 1.00 X 0 0 0 DAN CANTOR DIRECTOR 1.00 X 0 0 0 0 0 0 0 0 0 0 BASE BUILDER LLC 77 SANDS STREET 6TH FL BROOKLYN NY 11201 CANVASSING SERVICES 1444703 J SHARPE AGENCY 304 PARK AVENUE SOUTH 11TH FL NEW YORK NY 10010 TALENT BOOKING 487500 MEANRED PRODUCTIONS 249 SMITH STREET 184 BROOKLYN NY 11231 MUSIC/PRODUCER-PROMOTER 327000 MILITIA DESIGN 2301 LAGUNA CIRCLE APT 1208 MIAMI FL 33181 DIGITAL ADS & VIDEO PRODUCTION 279185 THE MOVEMENT COOPERATIVE 200 SCHERMERHORN ST SUITE 326 BROOKLYN NY 11201 DATA AND TECHNOLOGY RESOURCES 171578 5 51307430 282450 51307430 CONTRACT SERVICES 561000 2884033 2884033 2884033 4151 4151 308964 308964 0 0 OTHER INCOME 900099 31441 31441 31441 54227055 2884033 0 35592 X 13820618 13820618 13637310 12395838 738357 503115 274304 246819 16346 11139 2232004 2008360 133011 90633 591209 531970 35232 24007 145918 145918 47900 47900 7719157 7692757 26400 792647 792647 741509 692098 38731 10680 638415 506359 132056 162300 162300 1191207 1071904 70955 48348 160934 144816 9586 6532 31257 31257 VOTER OUTREACH 1685710 1669373 9717 6620 COST SHARING OFAHR 1104325 1104325 TRAVEL & INCIDENTALS 756842 660520 26050 70272 GREEN NEW DEAL NETWORK 628654 628654 773849 759625 14224 47136069 43930576 2407747 797746 12019343 16140073 11922 2137780 5022109 5842099 7944 18303 4928 10090 5663 17071408 24148846 1929143 1795153 50381 0 54177 225000 2033701 2020153 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NEW YORK COMMUNITIES FOR CHANGE 470 VANDERBILT AVE FL 9 BROOKLYN NY 11238 271359103 501(C)(4) 25000 0 PROGRESSIVE POWER GRANT - C4 NEW YORK COMMUNITIES ORGANIZING FUND 1 METROTECH CENTER NORTH 11TH FL BROOKLYN NY 11201 272332649 501(C)(3) 65000 0 PROGRESSIVE POWER GRANT - C3 OLE 411 BELLAMAH AVE NW ALBUQUERQUE NM 87102 271275724 501(C)(4) 80000 0 CONTRIBUTION-UWU OREGON JUST TRANSITION ALLIANCE 1000 BROADWAY SUITE 480 OAKLAND CA 94607 943255070 501(C)(3) 200000 0 STATE INVESTMENT-GNDN OUR CITY ACTION BUFFALO INC PO BOX 610 BUFFALO NY 14213 845173582 501(C)(4) 100000 0 STATE INVESTMENT-GNDN PENNSYLVANIA VOICE 123 SOUTH BROAD STREET SUITE 630 PHILADELPHIA PA 19109 811141448 501(C)(3) 100000 0 CONTRIBUTION-FRONTLINE PRO-CHOICE MISSOURI 1210 S VANDEVENTER AVE ST LOUIS MO 63110 431044264 501(C)(4) 20000 0 C4 CONTRIBUTION WF POWER PROGRESSIVE LEADERSHIP ALLIANCE OF NEVADA 2330 PASEO DEL PRADO C109 LAS VEGAS NV 89102 880318655 501(C)(3) 100000 0 CONTRIBUTION-ELECTION DEFENDERS PUBLIC POLICY EDUCATION FUND OF NEW YORK 94 CENTRAL AVE ALBANY NY 12206 133364209 501(C)(3) 25000 0 PROGRESSIVE POWER PROJECT C3 REGENTS OF THE UNIVERSITY OF CALIFORNIA 1156 HIGH STREET SANTA CRUZ CA 95064 941539563 501(C)(3) 39000 0 CONTRIBUTION-UWU RENEW NEW ENGLAND 91 WILLIAMS ST PROVIDENCE RI 02906 850775600 501(C)(3) 327000 0 NEIGHBOR TO NEIGHBOR MASSACHUSETTS EDU FUND RENEW NEW ENGLAND ALLIANCE 91 WILLIAM ST PROVIDENCE RI 02906 850775600 501(C)(3) 373000 0 NEIGHBOR TO NEIGHBOR MASSACHUSETTS EDU FUND RESOURCE GENERATION INC 1216 BROADWAY 2ND FLOOR NEW YORK NY 10001 271847561 501(C)(3) 50000 0 CONTRIBUTION-EXEC STRONG ECONOMY FOR ALL COALITION 52 BROADWAY 11TH FL NEW YORK NY 10004 274329476 501(C)(4) 50000 0 C3 FIDELITY BLUE STATE/ PROGRESSIVE POWER GRANT TAKEACTION MINNESOTA 705 RAYMOND AVE STE 100 ST PAUL MN 55114 203338691 501(C)(4) 300000 0 STATE INVESTMENT-GNDN C4 TAKEACTION MINNESOTA EDUCATION FUND 705 RAYMOND AVE STE 100 ST PAUL MN 55114 411635130 501(C)(3) 100000 0 STATE INVESTMENT-GNDN C3 TAPROOT EARTH PO BOX 521217 TULSA OK 74152 871961840 501(C)(3) 100000 0 CONTRIBUTION-EXEC THE BLACK SWAN ACADEMY 1200 U ST NW WASHINGTON DC 20009 464244374 501(C)(3) 15000 0 DEFUND POLICE FUNDS THE WISCONSIN INITIATIVE INC PO BOX 46608 MADISON WI 53744 871540257 501(C)(4) 10000 0 SUBGRANT-WI THOUSAND CURRENTS 548 MARKET ST SUITE 62831 SAN FRANCISCO CA 94104 770071852 501(C)(3) 500000 0 CONTRIBUTION-EXEC TIDES ADVOCACY NY RENEWS PO BOX 29229 SAN FRANCISCO CA 94129 943153687 501(C)(4) 280000 0 GNDN SUBGRANT US CLIMATE ACTION NETWORK (USCAN) PO BOX 29229 SAN FRANCISCO CA 94129 204597308 501(C)(3) 160000 0 STATE INVESTMENT-C3 GNDN US MOBILIZING FOR URGENT AND SUSTAINABLE TRANSFORMATION 50 F STREET 8TH FL WASHINGTON DC 20001 842074810 501(C)(4) 40000 0 STATE INVESTMENT-C4 GNDN VOCAL-NY 300 DOUGLASS STREET BROOKLYN NY 11217 134094385 501(C)(3) 65000 0 BLUE STATE PROJECT SUBGRANT C3 VOCAL-NY ACTION FUND 300 DOUGLASS STREET BROOKLYN NY 11217 455454734 501(C)(4) 25000 0 BLUE STATE PROJECT SUBGRANT C4 WE THE PEOPLE MI 440 BURROUGHS ST DETROIT MI 48202 843520391 501(C)(3) 100000 0 CONTRIBUTION-ELECTION DEFENDERS WEST VIRGINIA CITIZEN ACTION EDUCATION FUND 1500 DIXIE ST CHARLESTON WV 25311 113660992 501(C)(3) 200000 0 STATE INVESTMENT-GNDN WEST VIRGINIA CITIZEN ACTION GROUP 1500 DIXIE ST CHARLESTON WV 25311 550547956 501(C)(4) 200400 0 STATE INVESTMENT-GNDN WFP NATIONAL COMMITTEE 77 SANDS STREET BROOKLYN NY 11021 475100213 PAC 900000 0 CONTRIBUTION - GENERAL SUPPORT WFP NATIONAL PAC 77 SANDS STREET BROOKLYN NY 11021 810941879 PAC 616800 0 CONTRIBUTION-GNDN WINDWARD FUND 1828 L STREET NW STE 300C WASHINGTON WA 20036 473522162 501(C)(3) 100000 0 CONTRIBUTION-EXEC FOR: HIVE FUND WOMEN MAKE MOVIES 115 W 29TH ST SUITE 1200 NEW YORK NY 10001 132740460 501(C)(3) 10000 0 CONTRIBUTION WORKERS DIGNITY 335 WHITSETT RD NASHVILLE TN 372105347 453202280 501(C)(3) 10000 0 CONTRIBUTION-UWU 58 35 PART I, LINE 2: WFO'S PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS IN THE UNITED STATES: 1) POTENTIAL GRANT APPLICATION AND BUDGET IS REVIEWED BY THE DEVELOPMENT DEPARTMENT OR PROGRAM DEPARTMENT HEAD 2) EXECUTIVE DIRECTOR, CHIEF OF STAFF, OR DEVELOPMENT DIRECTOR APPROVES OF GRANT AGREEMENTS 3) IF APPLICABLE, DEVELOPMENT DEPARTMENT FILES AWARD LETTERS THAT INCLUDES NARRATIVE AND FINANCIAL REPORTING REQUIREMENTS AND DEADLINES 4) THE DEVELOPMENT DEPARTMENT OR PROGRAM DEPARTMENT HEAD SUBMITS NARRATIVE AND FINANCIAL REPORTS TO THE GRANTOR IN ACCORDANCE WITH THE AWARD LETTER X 4 282450 FMV 0 1 0 PART I - LINE 5 & PART V - LINE 2A THE WFO DID NOT HAVE ITS OWN EMPLOYEES IN 2022. WFO ENGAGES COMMUNITY LABOR ADMINISTRATIVE SERVICES, INC. ("CLA") TO MANAGE ITS OPERATIONS, FINANCE, ADMINISTRATION, AND HUMAN RESOURCES, INCLUDING PAYROLL PROCESSING, LEASE NEGOTIATIONS, BANKING RELATIONS AND RELATED BUSINESS ACTIVITIES. ALL STAFF MEMBERS WERE HIRED BY CLA. PART III - LINE 4A IN 2022, THE WORKING FAMILIES ORGANIZATION, INC.'S ("WFO") PROGRAMMATIC SERVICES INCLUDED: 1) THE GREEN NEW DEAL 2) WAGES, WEA, DEMOCRACY 3) LOW WAGE WORKERS 4) CRIMINAL JUSTICE 5) BLACK MEN BUILD 6) CLIMATE CHANGE AND WORKERS RIGHTS THERE WERE FIVE STAFF MEMBERS ON THE CLA PAYROLL IN 2022 WHO EARNED MORE THAN $100,000: 1. EXECUTIVE DIRECTOR AT $173,534 2. GND NETWORK COORDINATOR AT $162,961 3. DIRECTOR - SPECIAL PROJECTS AT $156,842 4. SENIOR DIRECTOR OF STRATEGY AT $112,224 5. GND NETWORK COORDINATOR AT $111,895 THE TOP THREE STAFF MEMBERS SPENT THE FOLLOWING % OF THEIR TIME WORKING FOR WFO: 1. GND NETWORK COORDINATOR 100% 2. EXECUTIVE DIRECTOR 100% 3. SENIOR ADVISOR 100% (THEIR COMPENSATION FOR WORKING FAMILIES ORGANIZATION IS NOT DISCLOSED.) FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION DOES NOT HAVE COMMITTEES. FORM 990, PART VI, SECTION B, LINE 11B 1. A DRAFT OF THE AUDITED FINANCIAL STATEMENTS AND FORM 990 ARE PRESENTED TO SENIOR MANAGEMENT FOR REVIEW. 2. QUESTIONS FROM SENIOR MANAGEMENT ARE ANSWERED BY FINANCE TEAM. REVISE IF NEEDED. 3. THE AUDITORS PRESENT THE REVISED DRAFT TO THE BOARD OF DIRECTORS. 4. QUESTIONS FROM THE BOARD OF DIRECTORS ARE ANSWERED AT THE MEETING. 5. IF THERE ARE NO FURTHER QUESTIONS, THE BOARD OF DIRECTORS PASSES THE RESOLUTION TO APPROVE THE DRAFTS. 6. THE RESOLUTION INSTRUCTS THE CONTROLLER TO FINALIZE THE PROCESS WITH THE INDEPENDENT AUDITORS. 7. THE DECISION OF THE BOARD IS FILED IN THE CORPORATE BOOK WITH THE MINUTES FOR THE MEETING. FORM 990, PART VI, SECTION B, LINE 12C DISCLOSURE STATEMENTS ARE COLLECTED EACH YEAR, ARE FILED AND CONSIDERED AS APPLICABLE. FORM 990, PART VI, SECTION B, LINE 15 RESOLUTION OF THE BOARD BASED ON THE REVIEW OF THE COMPENSATION PROCESSED BY COMMUNITY LABOR ADMINISTRATIVE SERVICES, INC. THE EXECUTIVE DIRECTOR IS REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLUCT OF INTEREST POLICIES AND FINANCIAL STATEMENTS WERE MADE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G CANVAS CONSULTANTS: PROGRAM SERVICE EXPENSES 1,564,860. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,564,860. CONSULTANTS OTHER: PROGRAM SERVICE EXPENSES 6,127,897. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 26,400. TOTAL EXPENSES 6,154,297. COMMUNITY LABOR ADMINISTRATIVE SERVICES INC 77 SANDS STREET 6TH FL BROOKLYN NY 11201 113520187 MANAGE OPRATIONS, FINANCE, ADMINISTRATION AND HUMAN RESOURCES NY C 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0