Fair Pay Workplace Alliance FY2021 filing

Seattle, WAUnknown exempt organization EIN 86-1832034Revenue $275K in FY2021

On file with the IRS113 Cherry Street Pmb 73849 · Seattle, WA

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To create economic equality for women and BIPOC in the workplace by partnering with companies to find and fix pay disparities in their workforce based on gender, race and their intersection.

10¢ of each $1 spent went to programs.
$145K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Programs: Part IX · Pay: Part VII

Before you give

FY2021 · Form 990Independent: from IRS data, not the org
Download 990
Latest return
FY2023
latest Form 990
Fine: the latest return is for FY2023, 3 tax years back; within 3 tax years.
IRS e-file · Filing history
Spent on programs
10%
of spending
Concern: 10% of spending went to programs; under 50%.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$145K
to officers and key staff · 80% of spending
Concern: pay to officers and key staff is 80% of spending; over 30%.
Pt VII · Sec A
6 mo
of spending, in cash
Looks good: 6.3 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $150K
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$0
0% of total assets
Looks good: liabilities are 0% of assets; 50% or less.
Pt X · Ln 26
Independent board members
0
of 4 voting members
Concern: none of 4 voting members are independent.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$275K
Spent
$180K
To programs
10%
Net assets
$95K
By yearFY2021–FY2023
Revenue
$275K
FY2021
Tap a bar for its year
Revenue by fiscal year
FY2021$275K
FY2022$163K
FY2023$0
Net assets
$95K
FY2021
Tap a bar for its year
Net assets by fiscal year
FY2021$95K
FY2022$103K
FY2023Not on file

From the FY2021 Form 990 · see the original

990 PDF Claim
You’re viewing the FY2021 filing — not the latest on file. See the latest (FY2023) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2023.

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

Where the money goes

10 cents of each dollar spent went to programs.

Program services 10% · $18K Management & general 5% · $9K Fundraising 5% · $9K

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

4 people listed on the 990; $145K paid to officers and key staff.

Part VII, Section A · reportable compensation
Executive Dir.
$144,615Pt VII · Sec A
President
$0Pt VII · Sec A
Vice President
$0Pt VII · Sec A
$0Pt VII · Sec A

Compensation history total reportable pay by year · 1 named individual · Part VII

NameFY2022FY2021
Heidi Durham$104,615$144,615

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.

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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 15aNo

Programs and updates

Partners with companies to fix pay disparities for women and BIPOC.

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Provided by the organization

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1 program · in their own filed words · FY2021
01

Certified 10 companies, respected brands and put +$35MM into the hands of +8K underpaid women and BIPOC.Solidified a queue of +20 leads committed to certification in Q1-Q2 2022.Built strong research partners with academics.

Pt IX · col B

Funders

Who pays for it.

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

Grants

Schedule I · funders on record
Grants received · FY2021
Total grants receivedfrom 1 funder$150K

By the numbers

The FY2021 990, line by line.

1The main four
Money inPt VIII
$275K
Ln 12
Gifts and grantsLn 1h$226K
Fees for servicesLn 2g$49K
Money outPt IX
$180K
Ln 25
Programscol B$18K
Managementcol C$9K
Fundraisingcol D$9K
Owns and owesPt X
$95K
net assets · Ln 32
Cash and savingsLn 1–2$95K
Total assetsLn 16$95K
LiabilitiesLn 26$0
PeoplePt VI, VII
4
listed · VII A
PaidVII A1
Voting boardVI 1a4
IndependentVI 1b0
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$226K
Fees for servicesLn 2g$49K
Gains on assetsLn 7$0
Total revenueLn 12$275K
Assets in detailPt X, end of year
CashLn 1$95K
SavingsLn 2$0
Cash and savings togetherLn 1–2$95K
InvestmentsLn 11–13$0
Land, buildings, equipmentLn 10c$0
Other assetsLn 15$0
Total assetsLn 16$95K
LiabilitiesLn 26$0
Net assetsLn 32$95K
OperationsPt I, VI
EmployeesI 50
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aNo
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY21End FY21
Cash and savingsLn 1–2$95K
InvestmentsLn 11–13$0
Land, buildings, equipmentLn 10c$0
Total assetsLn 16$0$95K
LiabilitiesLn 26$0$0
Net assetsLn 32$0$95K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$0
Grants to domestic individualsLn 2$0
Grants and assistance to foreign recipientsLn 3$0
Benefits paid to or for membersLn 4$0
Pay of current officers, directors and key staffLn 5$145K
Pay of disqualified personsLn 6$0
Other salaries and wagesLn 7$0
Pension plan contributionsLn 8$0
Other employee benefitsLn 9$5K$2K$1K$1K
Payroll taxesLn 10$12K$6K$3K$3K
Management feesLn 11a$0
Legal feesLn 11b$12K$6K$3K$3K
Accounting feesLn 11c$3K$2K$848$848
Lobbying feesLn 11d$0
Professional fundraising feesLn 11e$0
Investment management feesLn 11f$0
Other fees for servicesLn 11g$0
Advertising and promotionLn 12$0
Office expensesLn 13$0
Information technologyLn 14$0
RoyaltiesLn 15$0
OccupancyLn 16$0
TravelLn 17$0
Travel and entertainment for public officialsLn 18$0
Conferences, conventions and meetingsLn 19$0
InterestLn 20$0
Payments to affiliatesLn 21$0
Depreciation, depletion and amortizationLn 22$0
InsuranceLn 23$4K$2K$908$907
Other expenses (24a–d)Ln 24$82$41$21$20
All other expensesLn 24e$0
Total functional expensesLn 25$180K$18K$9K$9K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2023 Latest $0 990 PDF
FY2022 $163K$103K 990 PDF
FY2021 Viewing $275K$180K$95K$95K 990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants O · Explanations
See the full FY2021 990 (6 parts)
Part I · Summary $274,987 revenue, 12 lines filed
I-8 Contributions and grants$225,617
I-9 Program service revenue$49,370
I-10 Investment income$0
I-11 Other revenue$0
I-12 Total revenue$274,987
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefits$161,017
I-16a Professional fundraising fees$0
I-17 Other expenses$18,910
I-18 Total expenses$179,927
I-19 Revenue less expenses$95,060
Part VI · Governance 0 of 4 board members independent, 4 to look at
VI-1a Voting members of the governing body4
VI-1b Independent voting members0
VI-12a Written conflict of interest policyNo
VI-13 Written whistleblower policyNo
VI-14 Document retention and destruction policyNo
VI-15a Process for setting top official's payNo
VI-2 Family or business relationship among officers or directorsNo
Part VIII · Statement of revenue $274,987 across 9 lines filed
VIII-1f All other contributions, gifts and grants$225,617
VIII-1h Total contributions, gifts and grants$225,617
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $49,370$49,370
VIII-3 Investment income$0
VIII-5 Royalties$0
VIII-6 Net rental income or loss$0
VIII-7 Net gain or loss on sales of assets$0
VIII-8 Net income from fundraising events$0
VIII-12 Total revenueRelated to mission $49,370$274,987
Part IX · Statement of functional expenses $179,927 across 31 lines filed
IX-1 Grants to domestic organizations$0
IX-2 Grants to domestic individuals$0
IX-3 Grants and assistance to foreign recipients$0
IX-4 Benefits paid to or for members$0
IX-5 Pay of current officers, directors and key staff$144,615
IX-6 Pay of disqualified persons$0
IX-7 Other salaries and wages$0
IX-8 Pension plan contributions$0
IX-9 Other employee benefitsPrograms $2,400 · Management $1,200 · Fundraising $1,200$4,800
IX-10 Payroll taxesPrograms $5,801 · Management $2,901 · Fundraising $2,900$11,602
IX-11a Management fees$0
IX-11b Legal feesPrograms $5,903 · Management $2,952 · Fundraising $2,951$11,806
IX-11c Accounting feesPrograms $1,696 · Management $848 · Fundraising $848$3,392
IX-11d Lobbying fees$0
IX-11f Investment management fees$0
IX-12 Advertising and promotion$0
IX-13 Office expenses$0
IX-14 Information technology$0
IX-15 Royalties$0
IX-16 Occupancy$0
IX-17 Travel$0
IX-18 Travel and entertainment for public officials$0
IX-19 Conferences, conventions and meetings$0
IX-20 Interest$0
IX-21 Payments to affiliates$0
IX-22 Depreciation, depletion and amortization$0
IX-23 InsurancePrograms $1,815 · Management $908 · Fundraising $907$3,630
IX-24 Other expenses (24a–d)Programs $41 · Management $21 · Fundraising $20$82
IX-24e All other expenses$0
IX-25 Total functional expensesPrograms $17,656 · Management $8,830 · Fundraising $8,826$179,927
Part X · Balance sheet $95,060 assets, 17 lines filed
X-1 Cash, non-interest-bearing$95,060
X-2 Savings and temporary cash investments$0
X-3 Pledges and grants receivable$0
X-4 Accounts receivable$0
X-8 Inventories for sale or use$0
X-9 Prepaid expenses and deferred charges$0
X-10c Land, buildings and equipment, net$0
X-11 Publicly traded securities$0
X-12 Other securities$0
X-13 Program-related investments$0
X-14 Intangible assets$0
X-15 Other assets$0
X-16 Total assetsStart of year $0$95,060
X-26 Total liabilitiesStart of year $0$0
X-27 Net assets without donor restrictions$95,060
X-32 Total net assets or fund balancesStart of year $0$95,060
X-33 Total liabilities and net assetsStart of year $0$95,060
Part XI · Reconciliation of net assets $95,060 net assets at year end
XI-1 Total revenue$274,987
XI-2 Total expenses$179,927
XI-3 Revenue less expenses$95,060
XI-10 Net assets at end of year$95,060

Form 990 e-file (XML) FY2021 from the IRS · Classification, formation year and address from the IRS Business Master File

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