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Nonprofiteer
← ACTIVATE 48 EDUCATION FUND

Form 990 for tax year 2023

Filed by ACTIVATE 48 EDUCATION FUND.

Totals

Total revenue
$2,117,547
Total expenses
$1,712,776
Contributions and grants received
$2,115,400
Grants paid
$1,616,000
Program service revenue
$0
Investment income
$2,147
Other revenue
$0
Total assets, end of year
$1,001,138
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$1,001,138
Program services expenses (Part IX)
$1,698,321
Management and general expenses
$14,455
Fundraising expenses
$0
Program service expenses (Part III)
$1,698,321

Program services were 99.2% 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

    $2,115,400

  • 3 · Investment income

    total $2,147 · excluded $2,147

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $1,616,000 · program services $1,616,000

  • 2 · Grants to domestic individuals

    total $0

  • 3 · Grants to foreign organizations and individuals

    total $0

  • 4 · Benefits paid to or for members

    total $0

  • 5 · Compensation of officers, directors and key employees

    total $0

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $0

  • 8 · Pension plan contributions

    total $0

  • 9 · Other employee benefits

    total $0

  • 10 · Payroll taxes

    total $0

  • 11a · Fees: management

    total $0

  • 11b · Fees: legal

    total $0

  • 11c · Fees: accounting

    total $0

  • 11d · Fees: lobbying

    total $0

  • 11f · Fees: investment management

    total $0

  • 11g · Fees: other

    total $0

  • 12 · Advertising and promotion

    total $0

  • 13 · Office expenses

    total $686 · program services $583 · management and general $103

  • 14 · Information technology

    total $1,820 · program services $1,548 · management and general $272

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $0

  • 17 · Travel

    total $2,322 · program services $1,974 · management and general $348

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $12,927 · program services $10,986 · management and general $1,941

  • 20 · Interest

    total $0

  • 21 · Payments to affiliates

    total $0

  • 22 · Depreciation, depletion and amortization

    total $0

  • 23 · Insurance

    total $0

  • 24a · Other expenses: CONSULTANTS

    total $31,260 · program services $26,571 · management and general $4,689

  • 24b · Other expenses: COMMUNICATIONS

    total $47,350 · program services $40,248 · management and general $7,102

  • 24c · Other expenses: CAPACITY BUILDING

    total $411 · program services $411

  • 24e · All other expenses

    total $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $596,367 · end of year $1,001,138

  • 27 · Net assets without donor restrictions

    beginning of year $596,367 · end of year $1,001,138

Mission and programs · 2023

Mission

WE ARE WORKING TOGETHER AND ACROSS MOVEMENTS TO GROW CIVIC ENGAGEMENT, AND LEADERSHIP OF HISTORICALLY MARGINALIZED COMMUNITIES FOR A MORE JUST AND EQUITABLE FUTURE.

  • WE ARE WORKING TOGETHER AND ACROSS MOVEMENTS TO GROW CIVIC ENGAGEMENT, AND LEADERSHIP OF HISTORICALLY MARGINALIZED COMMUNITIES FOR A MORE JUST AND EQUITABLE FUTURE.

    Expenses $1,698,321 · Grants $1,616,000

As filed on the 2023 return.

Listed in Part VII

  • Laura Dent

    CEO

    Total calculated
    $104,195
    From this org
    $0
    From related orgs
    $104,195
    Other
    $0
    Hours/week
    20 + 20 related

  • Carolina Rodriguez-Greer

    STATE DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Dulce Juarez

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Alejandra Gomez

    CO DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Eduardo Sainz

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Vianey Olivarria

    EXECUTIVE DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Sena Mohammed

    EXECUTIVE DIRECTOR

    Total calculated
    $0
    Hours/week
    2

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
2023
Filed
4 November 2024
IRS schema version
2023v5.1
Source object
202403099349300210

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