Workers Defense Action Fund FY2022 filing

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We seek to build a long-lasting infrastructure that will engage working texans in electoral and legislative activities that affect their quality of life.

501(c)(4) social-welfare organization; gifts are not tax-deductible as charitable contributions.
62¢ of each $1 spent went to programs.
$176K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

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FY2022 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(4)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
No
Donations are not tax-deductible
Worth a look: the IRS does not list gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
3 of 5
filings with a surplus
Average surplus $81K a year · 7% of revenue · last 5 filings
Worth a look: a surplus in 3 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
62%
of spending
Worth a look: 62% of spending went to programs; under 65%.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$176K
to officers and key staff · 14% of spending
Looks good: pay to officers and key staff is 14% of spending; 15% or less.
Pt VII · Sec A
10 mo
of spending, in cash
Looks good: 9.9 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
4
named funders · $700K
Looks good: 4 funders name it on their filings; 3 or more.
Funders’ Sch. I, 990-PF
Liabilities
$126K
10% of total assets
Looks good: liabilities are 10% of assets; 50% or less.
Pt X · Ln 26
Independent board members
9
of 9 voting members
Looks good: 9 of 9 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$1.4M
-28% vs prior year
Spent
$1.2M
To programs
62%
Net assets
$1.1M
By yearFY2020–FY2024
Revenue
$1.4M
FY2022▼ -28%
Tap a bar for its year
Revenue by fiscal year
FY2020$1.0M
FY2021$1.9M
FY2022$1.4M
FY2023$934K
FY2024$873K
Expenses
$1.2M
FY2022▼ -16%
Tap a bar for its year
Expenses by fiscal year
FY2020$620K
FY2021$1.5M
FY2022$1.2M
FY2023$1.3M
FY2024$1.0M
Net assets
$1.1M
FY2022▲ +12%
Tap a bar for its year
Net assets by fiscal year
FY2020$612K
FY2021$1.0M
FY2022$1.1M
FY2023$783K
FY2024$1.4M

From the FY2022 Form 990 · figures checked against the IRS filing · see the original

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You’re viewing the FY2022 filing — not the latest on file. See the latest (FY2024) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Jan 2015.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

62 cents of each dollar spent went to programs.

Program services 62% · $773K Management & general 38% · $466K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

11 people listed on the 990; $176K paid to officers and key staff.

Part VII, Section A · reportable compensation
Co-Executive Director
$111,053Pt VII · Sec A
Co-Executive Director
$64,561Pt VII · Sec A
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Secretary
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A

Lizeth Chacon’s $144K as Executive Director is at the 90th percentile of top reported officer pay among 1031 $100K–1M civil rights & advocacy nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 3 named individuals · Part VII

NameFY2024FY2023FY2022FY2021
Lizeth Chacon$144,000$129,433$64,561—
Emily Timm—$130,503$111,053$28,287
Amparo Hughes—$100,145——

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

See Workers Defense Action Fund executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Engages working Texans in electoral and legislative activities to improve their quality of life.

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Provided by the organization

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1 program · $773K · in their own filed words · FY2022
01

In 2022 workers defense action fund ("wdaf") was focused on strengthening safety and wage protections for workers and supporting an equitable treatment of immigrants. At the local level, wdaf advocated for policies like construction worksite standards under the better builder program, support on paid sick leave ordinances throughout…

$773Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · received and paid
Grants received · FY2024
Texas for AllFY2024$25K
Total grants receivedfrom 4 funders$700K
See all 4 funders →
Grants paid · 9 grants · $375K · 2021–2024
Texas for AllTX · FY2024$82,604
Fe Y Justicia Worker CenterTX · FY2022$20,000
Texas Civil Rights ProjectTX · FY2021$50,000
Texas Organizing ProjectTX · FY2021$50,000
Texas Freedom NetworkTX · FY2021$50,000
Texas Business FirstFY2021$32,500

By the numbers

The FY2022 990, line by line.

1The main four
Money inPt VIII
$1.4M
Ln 12
Gifts and grantsLn 1h$1.4M
Money outPt IX
$1.2M
Ln 25
Programscol B$773K
Managementcol C$466K
Owns and owesPt X
$1.1M
net assets · Ln 32
Cash and savingsLn 1–2$1.0M
Total assetsLn 16$1.3M
LiabilitiesLn 26$126K
PeoplePt VI, VII
11
listed · VII A
PaidVII A2
Voting boardVI 1a9
IndependentVI 1b9
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$1.4M
Total revenueLn 12$1.4M
Assets in detailPt X, end of year
CashLn 1$1.0M
Cash and savings togetherLn 1–2$1.0M
Other assetsLn 15$223K
Total assetsLn 16$1.3M
LiabilitiesLn 26$126K
Net assetsLn 32$1.1M
OperationsPt I, VI
EmployeesI 516
VolunteersI 6100
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY22End FY22
Cash and savingsLn 1–2$552K$1.0M
Total assetsLn 16$1.2M$1.3M
LiabilitiesLn 26$132K$126K
Net assetsLn 32$1.0M$1.1M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$70K$70K
Pay of current officers, directors and key staffLn 5$189K$144K$45K
Other salaries and wagesLn 7$554K$424K$131K
Pension plan contributionsLn 8$3K$2K$770
Other employee benefitsLn 9$55K$42K$13K
Payroll taxesLn 10$58K$44K$14K
Legal feesLn 11b$12K$12K
Accounting feesLn 11c$20K$20K
Other fees for servicesLn 11g$84K$7K$77K
Office expensesLn 13$41K$11K$30K
Information technologyLn 14$28K$5K$23K
OccupancyLn 16$11K$9K$3K
TravelLn 17$11K$7K$3K
InsuranceLn 23$14K$14K
Other expenses (24a–d)Ln 24$87K$7K$80K
Total functional expensesLn 25$1.2M$773K$466K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest $873K$1.0M−$170K$1.4M 990 PDF
FY2023 $934K$1.3M−$352K$783K 990 PDF
FY2022 Viewing $1.4M$1.2M$117K$1.1M 990 PDF
FY2021 $1.9M$1.5M$406K$1.0M 990 PDF
FY2020 $1.0M$620K$403K$612K 990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support O · Explanations
See the full FY2022 990 (6 parts)
Part I · Summary $1,356,053 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $1,862,233$1,356,053
I-9 Program service revenuePrior year $0$0
I-10 Investment incomePrior year $0$0
I-11 Other revenuePrior year $17,829$0
I-12 Total revenuePrior year $1,880,062$1,356,053
I-13 Grants and similar amounts paidPrior year $236,000$70,000
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $756,691$860,257
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $481,078$308,297
I-18 Total expensesPrior year $1,473,769$1,238,554
I-19 Revenue less expensesPrior year $406,293$117,499
Part VI · Governance 9 of 9 board members independent, no flags
VI-1a Voting members of the governing body9
VI-1b Independent voting members9
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $1,356,053 across 4 lines filed
VIII-1d Related organizations$250,000
VIII-1f All other contributions, gifts and grants$1,106,053
VIII-1h Total contributions, gifts and grants$1,356,053
VIII-12 Total revenueRelated to mission $0 · Unrelated business $0 · Excluded from tax $0$1,356,053
Part IX · Statement of functional expenses $1,238,554 across 15 lines filed
IX-1 Grants to domestic organizationsPrograms $70,000$70,000
IX-5 Pay of current officers, directors and key staffPrograms $144,427 · Management $44,613$189,040
IX-7 Other salaries and wagesPrograms $423,633 · Management $130,861$554,494
IX-8 Pension plan contributionsPrograms $2,494 · Management $770$3,264
IX-9 Other employee benefitsPrograms $42,260 · Management $13,054$55,314
IX-10 Payroll taxesPrograms $44,423 · Management $13,722$58,145
IX-11b Legal feesManagement $12,495$12,495
IX-11c Accounting feesManagement $19,595$19,595
IX-11g Other fees for servicesPrograms $6,988 · Management $76,694$83,682
IX-13 Office expensesPrograms $10,975 · Management $29,939$40,914
IX-14 Information technologyPrograms $5,000 · Management $23,064$28,064
IX-16 OccupancyPrograms $8,771 · Management $2,710$11,481
IX-17 TravelPrograms $7,263 · Management $3,333$10,596
IX-23 InsuranceManagement $14,229$14,229
IX-24 Other expenses (24a–d)Programs $6,763 · Management $80,478$87,241
IX-25 Total functional expensesPrograms $772,997 · Management $465,557 · Fundraising $0$1,238,554
Part X · Balance sheet $1,261,552 assets, 10 lines filed
X-1 Cash, non-interest-bearingStart of year $551,783$1,024,876
X-9 Prepaid expenses and deferred chargesStart of year $10,182$13,520
X-15 Other assetsStart of year $488,717$223,156
X-16 Total assetsStart of year $1,150,682$1,261,552
X-17 Accounts payable and accrued expensesStart of year $132,305$125,676
X-26 Total liabilitiesStart of year $132,305$125,676
X-27 Net assets without donor restrictionsStart of year $661,184$1,014,595
X-28 Net assets with donor restrictionsStart of year $357,193$121,281
X-32 Total net assets or fund balancesStart of year $1,018,377$1,135,876
X-33 Total liabilities and net assetsStart of year $1,150,682$1,261,552
Part XI · Reconciliation of net assets $1,135,876 net assets at year end
XI-1 Total revenue$1,356,053
XI-2 Total expenses$1,238,554
XI-3 Revenue less expenses$117,499
XI-4 Net assets at start of year$1,018,377
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$1,135,876

Form 990 e-file (XML) FY2022 from the IRS · Classification, formation year and address from the IRS Business Master File

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