Totals
- Total revenue
- $1,493,581
- Total expenses
- $1,674,708
- Contributions and grants received
- $1,493,581
- Grants paid
- $56,809
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $169,798
- Total liabilities, end of year
- $141,717
- Net assets or fund balances, end of year
- $28,081
- Program services expenses (Part IX)
- $1,468,308
- Management and general expenses
- $136,644
- Fundraising expenses
- $69,756
- Program service expenses (Part III)
- $1,468,308
Program services were 87.7% 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.
-
1e · Government grants (contributions)
$236,877
-
1f · All other contributions, gifts and grants
$1,256,704
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $55,493 · program services $55,493
-
2 · Grants to domestic individuals
total $1,316 · program services $1,316
-
5 · Compensation of officers, directors and key employees
total $124,708 · program services $109,743 · management and general $8,730 · fundraising $6,235
-
7 · Other salaries and wages
total $808,160 · program services $711,181 · management and general $56,571 · fundraising $40,408
-
8 · Pension plan contributions
total $1,804 · program services $1,587 · management and general $126 · fundraising $91
-
9 · Other employee benefits
total $42,632 · program services $37,516 · management and general $2,985 · fundraising $2,131
-
10 · Payroll taxes
total $73,080 · program services $64,311 · management and general $5,116 · fundraising $3,653
-
11g · Fees: other
total $160,069 · program services $140,860 · management and general $11,205 · fundraising $8,004
-
12 · Advertising and promotion
total $15,631 · management and general $15,631
-
13 · Office expenses
total $49,987 · program services $42,102 · management and general $4,528 · fundraising $3,357
-
14 · Information technology
total $40,899 · program services $35,990 · management and general $2,862 · fundraising $2,047
-
16 · Occupancy
total $3,331 · program services $2,931 · management and general $233 · fundraising $167
-
17 · Travel
total $52,229 · program services $45,962 · management and general $3,656 · fundraising $2,611
-
20 · Interest
total $18,865 · management and general $18,865
-
23 · Insurance
total $20,680 · program services $18,199 · management and general $1,448 · fundraising $1,033
-
24a · Other expenses: Identification fees
total $197,077 · program services $197,077
-
24b · Other expenses: Bank & merchant fees
total $5,046 · program services $339 · management and general $4,688 · fundraising $19
-
24c · Other expenses: Training & education
total $3,701 · program services $3,701
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $473,219 · end of year $84,557
-
2 · Savings and temporary cash investments
beginning of year $2,305 · end of year $2,305
-
10a · Land, buildings and equipment: cost or other basis
$84,826
-
10b · Land, buildings and equipment: accumulated depreciation
$1,890
-
10c · Land, buildings and equipment, net
beginning of year $18,285 · end of year $82,936
-
17 · Accounts payable and accrued expenses
beginning of year $11,039 · end of year $8,935
-
24 · Unsecured notes and loans payable
beginning of year $273,562 · end of year $132,782
-
27 · Net assets without donor restrictions
beginning of year $209,208 · end of year $28,081
Mission and programs · 2022
Mission
Help people in the United States obtain government-issued photo identification which they need for voting, housing, work and more.
-
Helped approximately 1261 people obtain government-issued photo identification which they need for voting, housing, work, and more. The Organization has chapters in 9 states (Florida, Georgia, Indiana, Louisiana, North Carolina, Tennessee, Texas, Virginia, and West Virginia) to help people obtain their identification. The Organization also provided training to hundreds of volunteers who help people obtain the photo identification.
Expenses $1,468,308 · Grants $56,809
As filed on the 2022 return.
Listed in Part VII
-
Kelley A Calvin
Executive Director
- Total calculated
- $124,708
- From this org
- $124,708
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Thierry Depeyrot
Board member
- Total calculated
- $0
- Hours/week
- 1
-
LaKedra Pam
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Bill Corwin
Chair
- Total calculated
- $0
- Hours/week
- 1
-
Salim Zymet
Secretary
- Total calculated
- $0
- Hours/week
- 1
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
-
Project ID Action Fund
$50,000
-
Project Love Strong
$5,000
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 9 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313149349301521
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