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Nonprofiteer
← CENTER FOR VOTER INFORMATION

Form 990 for tax year 2023

Filed by CENTER FOR VOTER INFORMATION.

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 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 O

    BOARD MEMBER/CONSULTANT

    Total calculated
    $1,000
    From this org
    $1,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    0.5
  • Ademola Oyefeso

    BOARD SECRETARY/TREASURER

    Total calculated
    $0
    Hours/week
    1
  • Paul Rivera

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5
  • Lisa Minsky-Primus

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5
  • Robin Lorenzini

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5
  • Rob Von Behren

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5
  • Thomas Lopach

    PRESIDENT & CEO

    Total calculated
    $96,986
    From this org
    $90,838
    From related orgs
    $0
    Other
    $6,148
    Hours/week
    10.4
  • Elbert Hairston

    CFO

    Total calculated
    $12,020
    From this org
    $11,151
    From related orgs
    $0
    Other
    $869
    Hours/week
    2.39
  • Lionel 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

Provenance

Return type
form_990
Tax year
2023
Filed
12 November 2024
IRS schema version
2023v5.1
Source object
202423179349304712

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