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← MISSOURI ORGANIZING AND VOTER ENGAGEMENT COLLABORATIVE

Form 990 for tax year 2022

Filed by MISSOURI ORGANIZING AND VOTER ENGAGEMENT COLLABORATIVE.

Totals

Total revenue
$2,406,086
Total expenses
$1,189,114
Contributions and grants received
$2,402,571
Grants paid
$494,330
Program service revenue
$0
Investment income
$0
Other revenue
$3,515
Total assets, end of year
$2,934,335
Total liabilities, end of year
$129,226
Net assets or fund balances, end of year
$2,805,109
Program services expenses (Part IX)
$924,819
Management and general expenses
$195,001
Fundraising expenses
$69,294
Program service expenses (Part III)
$924,819

Program services were 77.8% 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.

  • 1b · Membership dues

    $36,000

  • 1f · All other contributions, gifts and grants

    $2,366,571

  • 11a · Other revenue: RENT FROM RELATED ENTITY

    total $3,490 · related or exempt $3,490

  • 11b · Other revenue

    total $25 · related or exempt $25

  • 11e · Other revenue, total

    $3,515

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $494,330 · program services $494,330

  • 5 · Compensation of officers, directors and key employees

    total $23,773 · program services $11,887 · management and general $5,943 · fundraising $5,943

  • 7 · Other salaries and wages

    total $357,006 · program services $220,597 · management and general $90,976 · fundraising $45,433

  • 9 · Other employee benefits

    total $58,019 · program services $33,862 · management and general $17,256 · fundraising $6,901

  • 10 · Payroll taxes

    total $32,008 · program services $18,681 · management and general $9,520 · fundraising $3,807

  • 11b · Fees: legal

    total $580 · management and general $580

  • 11c · Fees: accounting

    total $27,084 · management and general $27,084

  • 11g · Fees: other

    total $46,314 · program services $30,559 · management and general $15,755

  • 13 · Office expenses

    total $21,964 · program services $11,508 · management and general $8,235 · fundraising $2,221

  • 14 · Information technology

    total $12,016 · program services $9,037 · management and general $2,128 · fundraising $851

  • 16 · Occupancy

    total $13,423 · program services $7,833 · management and general $3,993 · fundraising $1,597

  • 17 · Travel

    total $73,024 · program services $69,147 · management and general $3,877

  • 19 · Conferences, conventions and meetings

    total $21,358 · program services $12,465 · management and general $6,352 · fundraising $2,541

  • 23 · Insurance

    total $1,756 · management and general $1,756

  • 24a · Other expenses: MISC EXPENSES

    total $6,459 · program services $4,913 · management and general $1,546

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,416,902 · end of year $1,899,412

  • 3 · Pledges and grants receivable

    beginning of year $255,396 · end of year $863,324

  • 4 · Accounts receivable

    beginning of year $5,764 · end of year $126,302

  • 10a · Land, buildings and equipment: cost or other basis

    $12,534

  • 10b · Land, buildings and equipment: accumulated depreciation

    $12,534

  • 10c · Land, buildings and equipment, net

    beginning of year $457

  • 15 · Other assets

    end of year $45,297

  • 17 · Accounts payable and accrued expenses

    beginning of year $89,925 · end of year $85,602

  • 25 · Other liabilities

    end of year $43,624

  • 27 · Net assets without donor restrictions

    beginning of year $1,232,404 · end of year $1,379,107

  • 28 · Net assets with donor restrictions

    beginning of year $356,190 · end of year $1,426,002

Mission and programs · 2022

Mission

TO EDUCATE AND INFORM MISSOURI RESIDENTS ON THE MECHANICS OF AND ISSUES EXISTING IN STATE POLITICS. AMONG OTHER THINGS, THE ORGANIZATION WILL OFFER 501(C)3 ORGANIZATIONS TECHNICAL SUPPORT IN EDUCATING THE GENERAL PUBLIC ON POLICY ISSUES.

Activities or mission (Part I)

THE MISSOURI ORGANIZING AND VOTER ENGAGEMENT COLLABORATIVE WAS FORMED IN AN EFFORT TO EDUCATE AND INFORM MISSOURI RESIDENTS ON THE MECHANICS OF AND ISSUES EXISTING IN STATE POLITICS. AMONG OTHER THINGS, THE COLLABORATIVE WILL OFFER 501C3 ORGANIZATIONS TECHNICAL SUPPORT IN EDUCATING THE GENERAL PUBLIC ON POLICY ISSUES.

  • EDUCATE AND INFORM MISSOURI RESIDENTS ON THE MECHANICS OF AND ISSUES EXISTING IN STATE POLITICS. INCLUDING OFFER 501C3 ORGANIZATIONS TECHNICAL SUPPORT IN EDUCATING THE GENERAL PUBLIC ON POLICY ISSUES.

    Expenses $924,819 · Grants $494,330

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Jessica Podhola

    EXECUTIVE DI

    Total calculated
    $61,619
    From this org
    $23,774
    From related orgs
    $37,845
    Other
    $0
    Hours/week
    6 + 6 related

  • Caitlyn Adams

    CHAIR

    Total calculated
    $0
    Hours/week
    0.5

  • Rev David Gerth

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.5

  • Rhonda Perry

    TREASURER

    Total calculated
    $0
    Hours/week
    0.5

  • Tara Raghuveer

    DIRECT0R

    Total calculated
    $0
    Hours/week
    0.5

  • Jamala Rodgers

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

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

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.

Provenance

Return type
form_990
Tax year
2022
Filed
2 November 2023
IRS schema version
2022v5.0
Source object
202343189349306194

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