Workers Defense Action Fund
- Assets
- $1.2m
- Revenue
- $1.9m
- Investments
- $0.0
- Employees
- 24
- Location
- Austin, TX
- Founding
- 01/2015
- Data as of
- 12/2021
- EIN
- 46-4242654
Organization Overview
Workers Defense Action Fund is located in Austin, TX. The organization was established in 2015. According to its NTEE Classification (R99) the organization is classified as: Civil Rights, Social Action & Advocacy N.E.C., under the broad grouping of Civil Rights, Social Action & Advocacy and related organizations. As of 12/2021, Workers Defense Action Fund employed 24 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Workers Defense Action Fund is a 501(c)(4) and as such, is described as a "Civic League, Social Welfare Organization, and Local Association of Employees" by the IRS.
For the year ending 12/2021, Workers Defense Action Fund generated $1.9m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 51.0% each year . All expenses for the organization totaled $1.5m during the year ending 12/2021. While expenses have increased by 31.5% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
WE SEEK TO BUILD A LONG-LASTING INFRASTRUCTURE THAT WILL ENGAGE WORKING TEXANS IN ELECTORAL AND LEGISLATIVE ACTIVITIES THAT AFFECT THEIR QUALITY OF LIFE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
IN 2020 WORKERS DEFENSE ACTION FUND'S ADVOCACY WAS FOCUSED ON THE TEXAS STATE LEGISLATURE AND IN THE BUILD A BETTER TEXAS LEGISLATIVE AGENDA TO STRENGTHEN SAFETY AND WAGE PROTECTIONS FOR WORKERS, SUPPORT PAID SICK LEAVE, AND SUPPORT AN EQUITABLE TREATMENT OF IMMIGRANTS. AT THE LOCAL LEVEL, THE CORPORATION ADVOCATED FOR POLICIES LIKE PAID SICK LEAVE, CONSTRUCTION WORKSITE STANDARDS UNDER THE BETTER BUILDER PROGRAM, AND POLICIES TO PROTECT IMMIGRANT COMMUNITIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Emily Timm Executive Director | OfficerTrustee | 5 | $28,287 |
Louis Malfaro President | OfficerTrustee | 2 | $0 |
Joe Hamill Treasurer | OfficerTrustee | 2 | $0 |
Vicky Badillo Secretary | OfficerTrustee | 2 | $0 |
Parisa Fatehi-Weeks Board Member | Trustee | 2 | $0 |
Yvonne Gutierrez Board Member | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,862,233 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,862,233 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,880,062 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $236,000 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $88,882 |
| Compensation of current officers, directors, key employees. | $23,623 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $556,659 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $67,973 |
| Payroll taxes | $43,177 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $12,000 |
| Fees for services: Accounting | $11,900 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $364,747 |
| Advertising and promotion | $8,904 |
| Office expenses | $32,868 |
| Information technology | $3,611 |
| Royalties | $0 |
| Occupancy | $18,156 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $18,754 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $10,138 |
| All other expenses | $0 |
| Total functional expenses | $1,473,769 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $551,783 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $100,000 |
| Accounts receivable, net | $488,717 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $10,182 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,150,682 |
| Accounts payable and accrued expenses | $132,305 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $132,305 |
| Net assets without donor restrictions | $661,184 |
| Net assets with donor restrictions | $357,193 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,150,682 |
Grants Awarded
Over the last fiscal year, Workers Defense Action Fund has awarded $232,500 in support to 5 organizations.
| Grant Recipient | Amount |
|---|---|
Austin, TX PURPOSE: CONTRIBUTION | $50,000 |
San Antonio, TX PURPOSE: CONTRIBUTION | $50,000 |
Austin, TX PURPOSE: CONTRIBUTION | $50,000 |
Austin, TX PURPOSE: CONTRIBUTION | $50,000 |
TEXAS BUSINESS FIRST PURPOSE: CONTRIBUTION | $32,500 |
Grants Recieved
Over the last fiscal year, we have identified 8 grants that Workers Defense Action Fund has recieved totaling $1,525,000.
| Awarding Organization | Amount |
|---|---|
Open Society Policy Center Inc New York, NY PURPOSE: SUPPORT POLICY ADVOCACY | $550,000 |
Workers Defense Project Inc Austin, TX PURPOSE: CONTRIBUTION | $250,000 |
Women Donors Network Action San Francisco, CA PURPOSE: GENERAL SUPPORT | $250,000 |
Heising-Simons Action Fund Los Altos, CA PURPOSE: FOR GENERAL SUPPORT | $200,000 |
Neo Philanthropy Action Fund Inc New York, NY PURPOSE: Program Grant | $115,000 |
All Hands On Deck Network Inc Northampton, MA PURPOSE: PRIMARY PURPOSE | $55,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Childrens Advocacy Center Of Collin County Inc Plano, TX | $23,488,497 | $7,564,621 |
Silicon Integration Initiative Inc Austin, TX | $4,299,705 | $3,149,053 |
Foundation Of The American Board Of Trial Advocates Dallas, TX | $4,267,754 | $1,652,539 |
Workers Defense Action Fund Austin, TX | $1,150,682 | $1,880,062 |
Texas Values Austin, TX | $1,440,181 | $1,721,682 |
Organization Of Chinese Americans Inc Houston, TX | $408,093 | $1,032,474 |
Texas Freedom Network Austin, TX | $1,784,268 | $1,269,508 |
Goodman Institute For Public Policy Research Dallas, TX | $207,084 | $781,926 |
Family Shelter Of So Oklahoma Serv For Victims Of Domestic Violence Ardmore, OK | $2,939,168 | $950,749 |
Texas Impact Austin, TX | $18,836 | $487,097 |
Terra-Genesis Inc San Antonio, TX | $209,432 | $593,503 |
Heritage Defense Leander, TX | $357,467 | $567,921 |