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Nonprofiteer
← PROGRESSIVE CAUCUS ACTION FUND

Form 990 for tax year 2023

Filed by PROGRESSIVE CAUCUS ACTION FUND.

Totals

Total revenue
$1,037,719
Total expenses
$979,429
Contributions and grants received
$1,037,719
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$4,510,878
Total liabilities, end of year
$126,990
Net assets or fund balances, end of year
$4,383,888
Program services expenses (Part IX)
$831,470
Management and general expenses
$74,429
Fundraising expenses
$73,530
Program service expenses (Part III)
$831,470

Program services were 84.9% 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

    $1,037,719

  • 3 · Investment income

    total $0

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0

  • 5 · Royalties

    total $0

  • 6d · Net rental income or loss

    total $0

  • 7d · Net gain or loss

    total $0

  • 8c · Net income from fundraising events

    total $0

  • 9c · Net income from gaming

    total $0

  • 10c · Net income from sales of inventory

    total $0

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $0

  • 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 $193,107 · program services $193,107

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $461,264 · program services $406,213 · fundraising $55,051

  • 8 · Pension plan contributions

    total $25,687 · program services $23,526 · fundraising $2,161

  • 9 · Other employee benefits

    total $50,610 · program services $46,352 · fundraising $4,258

  • 10 · Payroll taxes

    total $51,802 · program services $47,444 · fundraising $4,358

  • 11a · Fees: management

    total $0

  • 11b · Fees: legal

    total $3,180 · program services $495 · management and general $2,685

  • 11c · Fees: accounting

    total $28,653 · management and general $28,653

  • 11d · Fees: lobbying

    total $0

  • 11e · Fees: professional fundraising services

    total $0

  • 11f · Fees: investment management

    total $0

  • 11g · Fees: other

    total $18,000 · program services $18,000

  • 12 · Advertising and promotion

    total $0

  • 13 · Office expenses

    total $16,437 · program services $13,816 · fundraising $2,621

  • 14 · Information technology

    total $1,018 · program services $1,018

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $42,360 · program services $38,796 · fundraising $3,564

  • 17 · Travel

    total $6,547 · program services $6,547

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $0

  • 20 · Interest

    total $0

  • 21 · Payments to affiliates

    total $0

  • 22 · Depreciation, depletion and amortization

    total $0

  • 23 · Insurance

    total $1,968 · program services $1,802 · fundraising $166

  • 24a · Other expenses: RECRUITING

    total $46,373 · program services $4,307 · management and general $42,066

  • 24b · Other expenses: ANNUAL SUMMIT

    total $18,423 · program services $18,164 · fundraising $259

  • 24c · Other expenses: TELEPHONE

    total $6,877 · program services $6,298 · fundraising $579

  • 24d · Other expenses: PAYROLL FEES

    total $6,098 · program services $5,585 · fundraising $513

  • 24e · All other expenses

    total $1,025 · management and general $1,025

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $4,454,003 · end of year $4,500,952

  • 2 · Savings and temporary cash investments

    end of year $0

  • 3 · Pledges and grants receivable

    end of year $512

  • 4 · Accounts receivable

    end of year $0

  • 5 · Loans and receivables from officers and key people

    end of year $0

  • 6 · Loans and receivables from disqualified persons

    end of year $0

  • 7 · Other notes and loans receivable

    end of year $0

  • 8 · Inventories for sale or use

    end of year $0

  • 9 · Prepaid expenses and deferred charges

    end of year $9,414

  • 10c · Land, buildings and equipment, net

    end of year $0

  • 11 · Investments: publicly traded securities

    end of year $0

  • 12 · Investments: other securities

    end of year $0

  • 13 · Investments: program-related

    end of year $0

  • 14 · Intangible assets

    end of year $0

  • 15 · Other assets

    beginning of year $151,275 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $41,669 · end of year $26,000

  • 25 · Other liabilities

    beginning of year $238,011 · end of year $100,990

  • 27 · Net assets without donor restrictions

    beginning of year $4,125,598 · end of year $4,383,888

  • 28 · Net assets with donor restrictions

    beginning of year $200,000

Mission and programs · 2023

Mission

THE PROGRESSIVE CAUCUS ACTION FUND ("THE PCAF") IS WORKING ACROSS THE PROGRESSIVE MOVEMENT TO UNITE STAKEHOLDERS AROUND COMMON GOALS, BUILD INFRASTRUCTURE, AND SECURE REAL POLICY WINS. WE ADVANCE PEOPL-CENTERED POLICIES THAT BUILD RACIAL, ECONOMIC AND GENDER.

  • THE ORGANIZATION CONVENES WORKING GROUPS ACROSS THE POLICY, RESEARCH AND ORGANIZING COMMUNITIES TO DEVELOP STRATEGIES AND PROPOSALS,INCREASE ENGAGEMENT AND ADVOCATE FOR MEANINGFUL CHANGE.

    Expenses $831,470

As filed on the 2023 return.

Listed in Part VII

  • Gohar Sedighi

    Executive Dir.

    Total calculated
    $231,385
    From this org
    $0
    From related orgs
    $200,342
    Other
    $31,043
    Hours/week
    22.63 + 17.37 related

    Schedule J breakdown matched by us

    Base
    not reported + $200,342 related
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported + $9,349 related
    Nontaxable benefits
    not reported + $21,694 related
    Filer's total
    not reported + $231,385 related

  • John Cook

    COO

    Total calculated
    $167,810
    From this org
    $0
    From related orgs
    $145,157
    Other
    $22,653
    Hours/week
    21.98 + 18.02 related

    Schedule J breakdown matched by us

    Base
    not reported + $145,157 related
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported + $5,824 related
    Nontaxable benefits
    not reported + $16,829 related
    Filer's total
    not reported + $167,810 related

  • Emma Mehrabi

    CHIEF OF STAFF

    Total calculated
    $152,107
    From this org
    $0
    From related orgs
    $130,868
    Other
    $21,239
    Hours/week
    20 + 20 related

    Schedule J breakdown matched by us

    Base
    not reported + $130,868 related
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported + $6,071 related
    Nontaxable benefits
    not reported + $15,168 related
    Filer's total
    not reported + $152,107 related

  • Kathryn R Thomas

    E & E DIRECTOR

    Total calculated
    $145,878
    From this org
    $0
    From related orgs
    $141,293
    Other
    $4,585
    Hours/week
    20 + 20 related

  • Alan Barber

    POLICY DIRECTOR

    Total calculated
    $134,923
    From this org
    $0
    From related orgs
    $119,158
    Other
    $15,765
    Hours/week
    21.1 + 19.9 related

  • McKayla Eskilson

    DEVELOPMENT DIRECT

    Total calculated
    $131,106
    From this org
    $0
    From related orgs
    $120,410
    Other
    $10,696
    Hours/week
    20 + 20 related

  • Jessica Juarez Scruggs

    TRAIN & C DIRECTOR

    Total calculated
    $126,401
    From this org
    $0
    From related orgs
    $120,918
    Other
    $5,483
    Hours/week
    26.91 + 13.09 related

  • Robert Borosage

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Debra Cooper

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Tiffany Muller

    Treasurer

    Total calculated
    $0
    Hours/week
    0.5

  • Shane Larson

    Chair

    Total calculated
    $0
    Hours/week
    0.5

  • Nicole Brener-Schmitz

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Maurice Mitchell

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Rebecca Pringle

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Ritchie Tabachnick

    BOARD MEMBER

    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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

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.

Provenance

Return type
form_990
Tax year
2023
Filed
6 November 2024
IRS schema version
2023v5.1
Source object
202433119349302808

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