Totals
- Total revenue
- $2,321,263
- Total expenses
- $4,410,587
- Contributions and grants received
- $2,317,110
- Grants paid
- $20,000
- Program service revenue
- $0
- Investment income
- $4,153
- Other revenue
- $0
- Total assets, end of year
- $2,698,342
- Total liabilities, end of year
- $2,191,721
- Net assets or fund balances, end of year
- $506,621
- Program services expenses (Part IX)
- $3,763,377
- Management and general expenses
- $397,378
- Fundraising expenses
- $249,832
- Program service expenses (Part III)
- $3,763,377
Program services were 85.3% 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.
-
1f · All other contributions, gifts and grants
$2,317,110
-
1g · Noncash contributions included above
$3,150
-
3 · Investment income
total $4,153 · excluded $4,153
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $20,000 · program services $20,000
-
5 · Compensation of officers, directors and key employees
total $224,838 · program services $86,095 · management and general $104,542 · fundraising $34,201
-
7 · Other salaries and wages
total $1,016,125 · program services $771,683 · management and general $130,188 · fundraising $114,254
-
8 · Pension plan contributions
total $23,499 · program services $18,187 · management and general $2,740 · fundraising $2,572
-
9 · Other employee benefits
total $2,855 · program services $2,409 · management and general $31 · fundraising $415
-
10 · Payroll taxes
total $75,291 · program services $55,088 · management and general $11,524 · fundraising $8,679
-
11b · Fees: legal
total $111,720 · program services $87,811 · management and general $23,909
-
11c · Fees: accounting
total $43,535 · management and general $43,535
-
11e · Fees: professional fundraising services
total $40,375 · fundraising $40,375
-
11g · Fees: other
total $38,642 · program services $27,642 · management and general $11,000
-
13 · Office expenses
total $9,207 · program services $5,892 · management and general $2,490 · fundraising $825
-
14 · Information technology
total $70,903 · program services $44,501 · management and general $18,769 · fundraising $7,633
-
15 · Royalties
total $40,295 · program services $40,295
-
16 · Occupancy
total $144,901 · program services $74,009 · management and general $39,047 · fundraising $31,845
-
17 · Travel
total $2,959 · program services $2,106 · management and general $493 · fundraising $360
-
23 · Insurance
total $11,821 · program services $11,821
-
24a · Other expenses: INCOME TAXES
total $892 · management and general $892
-
24b · Other expenses: MAILING & DELIVERY
total $1,197,030 · program services $1,197,030
-
24c · Other expenses: PRODUCTION & PRINTING
total $1,008,656 · program services $1,008,656
-
24d · Other expenses: OTHER PROGRAM FEES
total $157,704 · program services $157,704
-
24e · All other expenses
total $169,339 · program services $152,448 · management and general $8,218 · fundraising $8,673
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $5,111,355 · end of year $2,601,573
-
2 · Savings and temporary cash investments
beginning of year $21,410 · end of year $25,726
-
4 · Accounts receivable
beginning of year $198,470 · end of year $62,861
-
9 · Prepaid expenses and deferred charges
beginning of year $23,616 · end of year $8,182
-
17 · Accounts payable and accrued expenses
beginning of year $169,980 · end of year $49,904
-
25 · Other liabilities
beginning of year $2,588,998 · end of year $2,141,817
-
27 · Net assets without donor restrictions
beginning of year $2,595,873 · end of year $506,621
Mission and programs · 2023
Mission
TO INCREASE CIVIC ENGAGEMENT AMONG THE NEW AMERICAN MAJORITY (UNMARRIED WOMEN, PEOPLE OF COLOR, YOUNG PEOPLE) AND PEOPLE WHO SHARE THE VALUES OF INCREASING THE PARTICIPATION OF THE NEW AMERICAN MAJORITY.
Activities or mission (Part I)
SEE PART III, LINE 1.
-
CONDUCTED ADVOCACY AND VOTER TURNOUT PROGRAMS USING DIRECT MAIL AND DIGITAL CONTACT, AS WELL AS OTHER MASS MARKETING COMMUNICATIONS FOR THE PURPOSES OF VOTER EDUCATION. PROVIDED COMPREHENSIVE AND FACTUAL INFORMATION ABOUT POSITIONS OF CANDIDATES TO ENCOURAGE THE NEW AMERICAN MAJORITY (UNMARRIED WOMEN, PEOPLE OF COLOR, YOUNG PEOPLE) AND PEOPLE WHO SHARE THE VALUES OF INCREASING THE PARTICIPATION OF THESE SEGMENTS OF THE U.S. POPULATION TO PARTICIPATE IN THE DEMOCRATIC PROCESS.
Expenses $3,763,377 · Grants $20,000
As filed on the 2023 return.
Listed in Part VII
-
Gail Kitch See Schedule OGAIL KITCH SEE SCHEDULE O
BOARD CHAIR/CONSULTANT
- Total calculated
- $30,000
- From this org
- $30,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Denise Juneau See Schedule ODENISE JUNEAU SEE SCHEDULE O
BOARD MEMBER/CONSULTANT
- Total calculated
- $1,000
- From this org
- $1,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 0.5
-
Ademola OyefesoADEMOLA OYEFESO
BOARD SECRETARY/TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Paul RiveraPAUL RIVERA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Lisa Minsky-PrimusLISA MINSKY-PRIMUS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Robin LorenziniROBIN LORENZINI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Rob Von BehrenROB VON BEHREN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Thomas LopachTHOMAS LOPACH
PRESIDENT & CEO
- Total calculated
- $96,986
- From this org
- $90,838
- From related orgs
- $0
- Other
- $6,148
- Hours/week
- 10.4
-
Elbert HairstonELBERT HAIRSTON
CFO
- Total calculated
- $12,020
- From this org
- $11,151
- From related orgs
- $0
- Other
- $869
- Hours/week
- 2.39
-
Lionel DrippsLIONEL DRIPPS
EXECUTIVE VICE PRESIDENT
- Total calculated
- $84,833
- From this org
- $83,136
- From related orgs
- $0
- Other
- $1,697
- Hours/week
- 14.39
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
-
$15,000
2023 STATE SUMMIT SPONSORSHIP
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 12 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202423179349304712
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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