What the amendment changed
Compared with the return it replaced , filed 9 February 2024 — the latest of 2 it replaced. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
- Total revenue
- $780,389 changed to $632,394
- Total expenses
- $813,785 changed to $665,847
- Contributions and grants received
- $779,402 changed to $631,407
- Total assets, end of year
- $383,841 changed to $383,784
- Net assets or fund balances, end of year
- $301,848 changed to $301,791
- Program services expenses
- $707,001 changed to $575,324
- Management and general expenses
- $54,751 changed to $49,603
- Fundraising expenses
- $52,033 changed to $40,920
- Program service expenses (Part III)
- $707,001 changed to $575,324
Totals
- Total revenue
- $632,394
- Total expenses
- $665,847
- Contributions and grants received
- $631,407
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $987
- Total assets, end of year
- $383,784
- Total liabilities, end of year
- $81,993
- Net assets or fund balances, end of year
- $301,791
- Program services expenses (Part IX)
- $575,324
- Management and general expenses
- $49,603
- Fundraising expenses
- $40,920
- Program service expenses (Part III)
- $575,324
Program services were 86.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1d · Related organizations
$195,000
-
1f · All other contributions, gifts and grants
$436,407
-
11a · Other revenue: OTHER INCOME
total $987 · related or exempt $987
-
11e · Other revenue, total
$987
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $936 · program services $936
-
7 · Other salaries and wages
total $190,855 · program services $160,744 · management and general $15,055 · fundraising $15,056
-
11c · Fees: accounting
total $15,470 · program services $13,651 · management and general $829 · fundraising $990
-
11d · Fees: lobbying
total $15,001 · program services $13,237 · management and general $804 · fundraising $960
-
11g · Fees: other
total $71,768 · program services $63,330 · management and general $3,845 · fundraising $4,593
-
12 · Advertising and promotion
total $15,113 · program services $13,299 · management and general $1,209 · fundraising $605
-
13 · Office expenses
total $146,970 · program services $128,642 · management and general $9,739 · fundraising $8,589
-
14 · Information technology
total $14,514 · program services $12,773 · management and general $1,160 · fundraising $581
-
16 · Occupancy
total $3,388 · program services $2,808 · management and general $322 · fundraising $258
-
17 · Travel
total $6,860 · program services $6,037 · management and general $549 · fundraising $274
-
23 · Insurance
total $18,074 · program services $15,499 · management and general $1,716 · fundraising $859
-
24a · Other expenses: POLITICAL EXPENSES
total $142,919 · program services $123,318 · management and general $12,455 · fundraising $7,146
-
24b · Other expenses: REIMBURSABLE EXPENSES
total $18,979 · program services $16,736 · management and general $1,484 · fundraising $759
-
24c · Other expenses: CONTRACTS-DNU
total $5,000 · program services $4,314 · management and general $436 · fundraising $250
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $264,132 · end of year $383,709
-
3 · Pledges and grants receivable
beginning of year $75,000
-
4 · Accounts receivable
beginning of year $75 · end of year $75
-
9 · Prepaid expenses and deferred charges
beginning of year $7,358
-
15 · Other assets
beginning of year $1,959
-
17 · Accounts payable and accrued expenses
beginning of year $5,281 · end of year $81,993
-
27 · Net assets without donor restrictions
beginning of year $118,243 · end of year $251,791
-
28 · Net assets with donor restrictions
beginning of year $225,000 · end of year $50,000
Mission and programs · 2022
Mission
TIRRC VOTES EXISTS TO BUILD POLITICAL POWER FOR IMMIGRANT AND REFUGEE COMMUNITIES AND TO CREATE A PRO-IMMIGRANT MAJORITY IN THE STATE. PROGRAM AREAS INCLUDE EDUCATION, NON-PARTISAN VOTER ENGAGEMENT AND MOBILIZATION, AND PARTISAN VOTER ENGAGEMENT AND MOBILIZATION.
-
ADVOCACY AND EDUCATION
Expenses $198,381
-
CIVIC ENGAGEMENT
Expenses $272,972
-
ELECTIONEERING
Expenses $103,971
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Sky GallegosSKY GALLEGOS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.5
-
Stephen FotopulosSTEPHEN FOTOPULOS
TREASURER
- Total calculated
- $0
- Hours/week
- 0.5
-
Ethan LinkETHAN LINK
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.25
-
Laura ZapataLAURA ZAPATA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Mohamed-Shukri HassanMOHAMED-SHUKRI HASSAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Joda ThongnopnuaJODA THONGNOPNUA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25 + 0.05 related
-
Robin Alberts-MarigzaROBIN ALBERTS-MARIGZA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Camela Echols BlackmonCAMELA ECHOLS BLACKMON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Lisa Sherman-NikolausLISA SHERMAN-NIKOLAUS
EXECUTIVE DI
- Total calculated
- $109,952
- From this org
- $936
- From related orgs
- $106,322
- Other
- $2,694
- Hours/week
- 5.5 + 40 related
-
Cara Doidge KilgoreCARA DOIDGE KILGORE
SR OPERATION
- Total calculated
- $60,917
- From this org
- $0
- From related orgs
- $60,256
- Other
- $661
- Hours/week
- 3 + 40 related
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
TENNESSEE IMMIGRANT AND REFUGEE
501C3 · CHARITY · TN
-
TIRRC VOTES PAC
527 · PAC · TN
-
TIRRC VOTES ACTION PAC
527 · PAC · TN
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 29 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202431779349300833
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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