The Working Group FY2023 filing

Tax-deductible

Oakland, CA501(c)(3)EIN 94-3082546

Not In Our Town (NIOT), the core program of The Working Group, has worked for more than 25 years with local communities to fight hate and bias and to create inclusive environments for all. NIOTs fundamental conviction is that working at the local level - where innovative methods can be tested, evaluated, shaped and shared - is critical to developing solutions to hate, bias and bigotry. NIOT focuses on intersectional coalition and community building at the local level. NIOT collaborates with local leaders and activists to connect diverse communities targeted by hate with leaders and key institutions to mount an effective response to hate, but more vitally to build the connections, alliances and systems for action that will lead to hate and bias prevention.

501(c)(3) charity; gifts are tax-deductible.
83¢ of each $1 spent went to programs.
$85K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2023 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
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
Yes
Donations are tax-deductible
Looks good: the IRS lists 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
2 of 5
filings with a surplus
Average deficit $19K a year · 4% of revenue · last 5 filings
Concern: a surplus in 2 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
83%
of spending
Looks good: 83% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$85K
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
Cash reserves
5 mo
of spending, in cash
Looks good: 4.8 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
2
named funders · $226K
Fine: 2 funders name it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$63K
25% of total assets
Looks good: liabilities are 25% of assets; 50% or less.
Pt X · Ln 26
Independent board members
7
of 7 voting members
Looks good: 7 of 7 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$346K
-57% vs prior year
Spent
$604K
To programs
83%
Net assets
$191K
By yearFY2020–FY2024
Revenue
$346K
FY2023▼ -57%
Revenue by fiscal year
FY2020$386K
FY2021$326K
FY2022$815K
FY2023$346K
FY2024$308K
Expenses
$604K
FY2023▲ +47%
Expenses by fiscal year
FY2020$357K
FY2021$418K
FY2022$411K
FY2023$604K
FY2024$485K
Net assets
$191K
FY2023▼ -57%
Net assets by fiscal year
FY2020$137K
FY2021$45K
FY2022$448K
FY2023$191K
FY2024$12K

From the FY2023 Form 990 · see the original

Give Claim
You’re viewing the FY2023 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 May 1994.

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

Where the money goes

83 cents of each dollar spent went to programs.

Program services 83% · $499K Management & general 10% · $62K Fundraising 7% · $43K

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

Who runs it and what they're paid

7 people listed on the 990; $85K paid to officers and key staff.

Part VII, Section A · reportable compensation
$85,000Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
Board Chair
$0Pt VII · Sec A
Treasurer &secretary
$0Pt VII · Sec A

Compensation history total reportable pay by year · 2 named individuals · Part VII

NameFY2024FY2023FY2022FY2021FY2020
Patrice Oneill$85,000$85,000—$59,066—
Patrice O'Neill——$64,167—$58,267

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 The Working Group 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

Builds local coalitions to fight hate and create inclusive communities.

Provided by the organization

This section is blank until The Working Group claims this page.

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3 program services account for $499K of program spending, described in the organization's own filed words · FY2023.
01

See Schedule O.

$204Kprogram expense
02

See Schedule O.

$176Kprogram expense
03

See Schedule O.

$119Kprogram expense

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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 · FY2023
Total grants receivedfrom 2 funders$226K

By the numbers

The FY2023 990, line by line.

1The main four
Money inPt VIII
$346K
Ln 12
Gifts and grantsLn 1h$329K
Fees for servicesLn 2g$10K
Other incomeLn 4–11$4K
Money outPt IX
$604K
Ln 25
Programscol B$499K
Managementcol C$62K
Fundraisingcol D$43K
Owns and owesPt X
$191K
net assets · Ln 32
Cash and savingsLn 1–2$240K
Total assetsLn 16$254K
LiabilitiesLn 26$63K
PeoplePt VI, VII
7
listed · VII A
PaidVII A1
Voting boardVI 1a7
IndependentVI 1b7
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$329K
Fees for servicesLn 2g$10K
Investment incomeLn 3$3K
Other incomeLn 4–11$4K
Total revenueLn 12$346K
Assets in detailPt X, end of year
CashLn 1$240K
Cash and savings togetherLn 1–2$240K
Total assetsLn 16$254K
LiabilitiesLn 26$63K
Net assetsLn 32$191K
OperationsPt I, VI
EmployeesI 55
VolunteersI 614
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13No
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY23End FY23
Cash and savingsLn 1–2$517K$240K
Total assetsLn 16$530K$254K
LiabilitiesLn 26$82K$63K
Net assetsLn 32$448K$191K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$85K$74K$7K$4K
Other salaries and wagesLn 7$142K$123K$12K$7K
Other employee benefitsLn 9$10K$10K$154$410
Payroll taxesLn 10$19K$17K$1K$712
Accounting feesLn 11c$41K$9K$32K
Other fees for servicesLn 11g$167K$135K$2K$31K
Advertising and promotionLn 12$10K$10K$159
Office expensesLn 13$7K$7K$1K−$666
Information technologyLn 14$37K$36K$716$66
OccupancyLn 16$4K$3K$690$133
TravelLn 17$24K$23K$673
InterestLn 20$765$765
InsuranceLn 23$4K$2K$2K$24
Other expenses (24a–d)Ln 24$53K$51K$926$769
Total functional expensesLn 25$604K$499K$62K$43K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest $308K$485K−$176K$12K 990 PDF
FY2023 Viewing $346K$604K−$257K$191K 990 PDF
FY2022 $815K$411K$403K$448K 990 PDF
FY2021 $326K$418K−$92K$45K 990 PDF
FY2020 $386K$357K$29K$137K 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2023 990 (4 parts)
Part VIII · Statement of revenue $346,441 across 7 lines filed
Lines not itemized here account for $2,748 of total revenue; see the IRS return.
VIII-1f All other contributions, gifts and grants$328,790
VIII-1h Total contributions, gifts and grants$328,790
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $10,500$10,500
VIII-3 Investment incomeExcluded from tax $3,322$3,322
VIII-5 RoyaltiesExcluded from tax $109$109
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $972$972
VIII-12 Total revenueRelated to mission $11,472 · Unrelated business $0 · Excluded from tax $6,179$346,441
Part IX · Statement of functional expenses $603,561 across 14 lines filed
IX-5 Pay of current officers, directors and key staffPrograms $73,751 · Management $7,288 · Fundraising $3,961$85,000
IX-7 Other salaries and wagesPrograms $123,237 · Management $12,179 · Fundraising $6,619$142,035
IX-9 Other employee benefitsPrograms $9,687 · Management $154 · Fundraising $410$10,251
IX-10 Payroll taxesPrograms $17,317 · Management $1,356 · Fundraising $712$19,385
IX-11c Accounting feesPrograms $8,799 · Management $31,968$40,767
IX-11g Other fees for servicesPrograms $134,607 · Management $1,842 · Fundraising $30,549$166,998
IX-12 Advertising and promotionPrograms $9,500 · Management $159$9,659
IX-13 Office expensesPrograms $6,635 · Management $1,250 · Fundraising −$666$7,219
IX-14 Information technologyPrograms $36,330 · Management $716 · Fundraising $66$37,112
IX-16 OccupancyPrograms $3,088 · Management $690 · Fundraising $133$3,911
IX-17 TravelPrograms $22,982 · Management $673$23,655
IX-20 InterestManagement $765$765
IX-23 InsurancePrograms $1,725 · Management $2,176 · Fundraising $24$3,925
IX-24 Other expenses (24a–d)Programs $51,184 · Management $926 · Fundraising $769$52,879
IX-25 Total functional expensesPrograms $498,842 · Management $62,142 · Fundraising $42,577$603,561
Part X · Balance sheet $253,737 assets, 11 lines filed
X-1 Cash, non-interest-bearingStart of year $516,656$240,416
X-4 Accounts receivableStart of year $2,306$4,140
X-8 Inventories for sale or useStart of year $6,451$6,451
X-9 Prepaid expenses and deferred chargesStart of year $4,697$2,730
X-16 Total assetsStart of year $530,110$253,737
X-17 Accounts payable and accrued expensesStart of year $82,173$62,920
X-26 Total liabilitiesStart of year $82,173$62,920
X-27 Net assets without donor restrictionsStart of year $352,810$95,690
X-28 Net assets with donor restrictionsStart of year $95,127$95,127
X-32 Total net assets or fund balancesStart of year $447,937$190,817
X-33 Total liabilities and net assetsStart of year $530,110$253,737
Part XI · Reconciliation of net assets $190,817 net assets at year end
XI-1 Total revenue$346,441
XI-2 Total expenses$603,561
XI-3 Revenue less expenses−$257,120
XI-4 Net assets at start of year$447,937
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$190,817

Form 990 e-file (XML) FY2023 from the IRS · Classification, formation year and address from the IRS Business Master File

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