2024-11-08T17:24:18-06:00 2023-12-31 742900215 MAXWELL LOCKE & RITTER LLP 401 CONGRESS AVENUE SUITE 1100 AUSTIN TX 787019682 990 2023-01-01 352296166 WORKERS DEFENSE PROJECT WORK 5123912305 5604 MANOR RD AUSTIN TX 78723 LIZETH CHACON EXECUTIVE DIRECTOR 5123912305 2024-11-08 1 0 SHANNON PETERSON P01281287 5123703200 2023 2024-10-15 13:58:12Z LIZETH CHACON 5604 MANOR RD AUSTIN TX 78723 3883720 0 X WWW.WORKERSDEFENSE.ORG X 2002 TX WORKERS DEFENSE PROJECT IS A MEMBERSHIP BASED ORGANIZATION THAT EMPOWERS LOW-INCOME WORKERS TO ACHIEVE FAIR EMPLOYMENT THROUGH EDUCATION, DIRECT SERVICES, ORGANIZING, AND STRATEGIC PARTNERSHIPS. 12 12 14 0 0 0 8564748 3731392 72665 97805 11839 41147 -72994 -34808 8576258 3835536 358319 442500 0 0 1700707 1942012 0 15900 155703 665032 673242 2724058 3073654 5852200 761882 11333051 12109187 344057 355899 10988994 11753288 X WORKERS DEFENSE PROJECT IS A MEMBER-LED ORGANIZATION THAT ORGANIZES LATINE IMMIGRANT WORKERS IN TEXAS FOR DIGNITY AND RESPECT. 0 0 585252 111181 EMPLOYMENT AND LEGAL SERVICES: THROUGH WORKERS DEFENSE EMPLOYMENT LEGAL SERVICES DEPARTMENT WE ORGANIZE WITH WORKERS TO SUPPORT THEM IN ADDRESSING WORKPLACE ISSUES LIKE WAGE THEFT, UNSAFE CONDITIONS, RETALIATION ETC. WE SUPPORT THEM WITH THE LEGAL ASPECTS OF THAT WORK AND ENSURE THAT THOSE WORKERS STAY INVOLVED IN OUR LARGER WORK IN SUPPORT OF WORKER JUSTICE IN TEXAS. WE TRAIN WORKERS ON THEIR LABOR RIGHTS SO THEY HAVE THE TOOLS TO SPEAK UP FOR THEMSELVES AND OTHERS AT THE JOB. 881773 82500 ORGANIZING: ORGANIZING IS AT THE HEART OF ALL OF OUR WORK, BUT THROUGH THE ORGANIZING DEPARTMENT WE WORK TO INCREASE OUR BASE OF MEMBERS, PROVIDE LEADERSHIP TRAININGS TO OUR CURRENT MEMBERS AND TOGETHER RUN ISSUE CAMPAIGNS THAT HELP TO IMPROVE THE LIVES OF WORKERS AND IMMIGRANTS IN TEXAS. 1267417 350000 BETTER BUILDER POLICY: PROGRAM WE WORK TO HIGHLIGHT THE DANGERS OF THE CONSTRUCTION INDUSTRY IN TEXAS AND WORK DIRECTLY WITH DEVELOPERS OR LOCAL GOVERNMENTS TO SET HIGH STANDARDS FOR WORKSITES TO ENSURE THAT WORKERS ARE SAFE AT THE JOB AND HAVE GOOD BENEFITS THAT ALLOW THEM TO SUPPORT THEIR FAMILIES. 10005 10000 EMERGENCY ASSISTANCE: PROVIDED CRITICAL RESOURCES AND ASSISTANCE TO HIGH-RISK WORKERS AND COMMUNITY MEMBERS IMPACTED BY THE COVID-19 PANDEMIC. 10005 10000 2744447 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 1 19 0 14 1 0 0 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 X FAITH DONOVAN 5127880502 5604 MANOR RD AUSTIN TX 78723 PARISA FATEHI-WEEKS PRESIDENT 1.00 X X 0 0 0 ISAAC FAZ PRESIDENT-ELECT 1.00 X X 0 0 0 CLAUDIA GOLINELLI VICE PRESIDENT, WORKER B 1.00 X X 0 0 0 ADRIAN RIZO TREASURER 1.00 X X 0 0 0 JOSE CABADA SECRETARY 1.00 X X 0 0 0 PHILLIP SCHMANDT ALLY BOARD MEMBER 1.00 X 0 0 0 REBECCA RUTH WEBBER ALLY BOARD MEMBER 1.00 X 0 0 0 MARIA HUERTA WORKER-BOARD MEMBER 1.00 X 0 0 0 MARIO ONTIVEROS WORKER-BOARD MEMBER 1.00 X 0 0 0 MYRNA MENDEZ WORKER-BOARD MEMBER 1.00 X 0 0 0 SHARON MEDINA WORKER-BOARD MEMBER 1.00 X 0 0 0 MIRNA RODRIGUEZ WORKER-BOARD MEMBER 1.00 X 0 0 0 LIZETH CHACON EXECUTIVE DIRECTOR 1.00 40.00 X 0 129433 11543 EMILY TIMM EXECUTIVE DIRECTOR 1.00 40.00 X 0 130503 7029 0 259936 18572 0 0 0 0 0 48500 3682892 3731392 PROGRAM FEES 900099 97805 97805 97805 17372 17372 23775 0 23775 23775 23775 0 48500 48184 -48184 -48184 MISCELLANEOUS REVENUE 900099 13376 13376 13376 3835536 111181 0 -7037 432500 432500 10000 10000 1572481 1441213 131268 21948 20756 -4295 5487 218638 190541 -25936 54033 128945 123316 -26607 32236 6102 5797 305 36715 8731 27984 15900 15900 78355 40947 37408 72302 50620 7626 14056 91719 87099 -18310 22930 160185 125816 34369 45517 35626 9891 44246 42034 -8849 11061 72525 69589 2936 PROGRAM 43126 38692 4434 PROFESSIONAL DEVELOPMEN 22107 20898 1209 MISCELLANEOUS EXPENSE 343 272 71 3073654 2744447 173504 155703 5390074 6142259 4950100 4935431 37250 37250 24105 33395 697684 224184 484613 473500 423844 461472 23065 25880 11333051 12109187 344057 355899 344057 355899 X 9042071 5029873 1946923 6723415 10988994 11753288 11333051 12109187 761882 2412 0 X 0 0 0 X 2124855 7350384 3801522 8564748 3731392 25572901 2124855 7350384 3801522 8564748 3731392 25572901 4889708 20683193 9833 11265 7983 11536 17372 57989 3117 13376 16493 25647383 711615 0.80640 0.78770 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 104835 104835 2968819 3073654 303683 75921 0 0 466099 335197 286203 303683 1391182 2086773 250000 250000 104835 604835 116525 83849 71551 75921 347846 521769 49500 49500 464121 136972 327149 53634 53634 130429 87212 43217 473500 X X X X X X 1 EVENTS UNLEASHED 5540 N LAMAR BLVD 29 AUSTIN TX 78756 EVENT PLANNER 0 48500 15900 32600 48500 15900 32600 GALA 48500 48500 48184 48500 48500 48184 48184 -48184 1 WORKERS DEFENSE ACTION FUND 5604 MANOR RD AUSTIN TX 78723 464242654 501(C)(4) 350000 0 ENGAGE WORKING TEXANS IN ELECTORAL AND LEGISLATIVE ACTIVITIES TEXAS ORGANIZING PROJECT EDUCATION FUND PO BOX 120196 SAN ANTONIO TX 78212 271481855 501(C)(3) 55000 0 FALL 2021 FUERZA COALITION REGRANT UNITED WE DREAM NETWORK 1201 16TH ST NW STE 714 WASHINGTON DC 20036 462216565 501(C)(3) 27500 0 FALL 2021 FUERZA COALITION REGRANT 2 1 EMERGENCY FUND 20 10000 PART I, LINE 2: RESTRICTED GRANTS ARE EXPENSED BASED ON THE GRANT AGREEMENT AND/OR THE BUDGET SUBMITTED WITH THE APPROVED GRANT PROPOSAL. THE FINANCE AND DEVELOPMENT TEAM WORK WITH THE PROGRAM DIRECTORS TO ENSURE EXPENSES ARE ALLOCATED PROPERLY AND FUNDS ARE USED FOR THEIR INTENDED PURPOSES. FOR GRANT AGREEMENT REQUIRING MORE DETAILED TRACKING, A NEW CLASS IS CREATED IN QUICKBOOKS AND EXPENSES BOOKED AGAINST THE GRANT CLASS. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR. THE TAX RETURN IS PRESENTED TO THE BOARD OF DIRECTORS EITHER PRIOR TO OR AFTER FILING. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS MONITORED ANNUALLY AT THE STRATEGIC PLANNING SESSION WHERE ALL BOARD MEMBERS ARE PRESENT. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION HAS ESTABLISHED THE COMPENSATION/SALARY LEVELS FOR ITS TOP EMPLOYEES BY REVIEWING FIVE OTHER ORGANIZATION'S POLICIES THAT ARE IN SIMILAR FIELD AND LOCATED IN THE SAME REGION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC AT THE ORGANIZATION'S FACILITIES IN ITS BOARD OF DIRECTORS BINDER. WORKERS DEFENSE ACTION FUND 5604 MANOR RD AUSTIN TX 78723 464242654 ENGAGE WORKING TEXANS IN ELECTORAL AND LEGISLATIVE ACTIVITIES TX 501(C)(4) 0 WORKERS DEFENSE IN ACTION PAC 5604 MANOR RD AUSTIN TX 78723 383935227 TO EDUCATE VOTERS ABOUT CANDIDATES AND ISSUES TX 527 0 WORKERS DEFENSE ACTION FUND PAC 5604 MANOR RD AUSTIN TX 78723 611900005 TO EDUCATE HISTORICALLY UNDER-REPRESENTED VOTERS ABOUT CANDIDATES AND ISSUES TX 527 0 0 1 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 WORKERS DEFENSE ACTION FUND B 350000 WORKERS DEFENSE ACTION FUND P 1160187 WORKERS DEFENSE ACTION FUND Q 73090