Totals
- Total revenue
- $1,978,241
- Total expenses
- $469,194
- Contributions and grants received
- $1,976,659
- Grants paid
- $0
- Program service revenue
- $1,275
- Investment income
- $307
- Other revenue
- $0
- Total assets, end of year
- $1,624,666
- Total liabilities, end of year
- $115,619
- Net assets or fund balances, end of year
- $1,509,047
- Program services expenses (Part IX)
- $376,865
- Management and general expenses
- $90,292
- Fundraising expenses
- $2,037
- Program service expenses (Part III)
- $376,865
Program services were 80.3% 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
$1,976,659
-
2a · Program service revenue: Speaker Fees
total $1,275 · related or exempt $1,275
-
3 · Investment income
total $307 · related or exempt $307
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 $28,369 · program services $24,114 · management and general $2,837 · fundraising $1,418
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $20,722 · program services $20,722
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $10,319 · program services $4,973 · management and general $5,284 · fundraising $62
-
10 · Payroll taxes
total $4,476 · program services $4,298 · management and general $119 · fundraising $59
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $422 · management and general $422
-
11c · Fees: accounting
total $11,025 · management and general $11,025
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $310,681 · program services $261,850 · management and general $48,830
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $1,094 · program services $68 · management and general $1,027
-
14 · Information technology
total $5,130 · program services $2,991 · management and general $2,139
-
15 · Royalties
total $0
-
16 · Occupancy
total $14,237 · management and general $14,237
-
17 · Travel
total $5,777 · program services $5,584 · management and general $193
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $14,341 · program services $13,614 · management and general $402 · fundraising $326
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $0
-
24a · Other expenses: Supplies Equipment
total $16,100 · program services $12,576 · management and general $3,524
-
24b · Other expenses: Media
total $17,631 · program services $17,501 · management and general $129
-
24c · Other expenses: Printing
total $5,567 · program services $5,369 · management and general $26 · fundraising $172
-
24d · Other expenses: Postage Shipping
total $3,303 · program services $3,205 · management and general $98
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
end of year $1,065,288
-
2 · Savings and temporary cash investments
end of year $53,302
-
4 · Accounts receivable
end of year $505,176
-
9 · Prepaid expenses and deferred charges
end of year $900
-
17 · Accounts payable and accrued expenses
end of year $115,619
-
27 · Net assets without donor restrictions
end of year $1,009,047
-
28 · Net assets with donor restrictions
end of year $500,000
Mission and programs · 2024
Mission
To bring together rural working-class people to build our power and advance public policies for the wellbeing of people and the lands and waters we rely on. We promote civic engagement, educate voters, and support candidates who share our vision.
Activities or mission (Part I)
To bring together rural working-class people to build our power and advance public policies for the wellbeing of people and the lands and waters we rely on.
-
Leadership Development and Basebuilding - Our Timber Country Organizing School for Working Class Power trained 40 community leaders in issues and skills related to economy, civic engagement, organizing, and narrative. In addition, trained staff and community leaders engaged in conversations, gathered stories, and educated community members on how taxes and public funding impact our communities.
Expenses $198,988
-
Civic Engagment - volunteer community leaders and trained staff educated policy makers, shared stories from our own life experiences, and advocated for state policies and programs prioritizing rural health care, jobs and workers rights, healthy and affordable housing, and fair taxes. In addition, we engaged in public education about initiatives on the ballot in order to promote fair taxes and public funding for schools and good jobs in rural areas through billboards, yard signs and ads by and for working people, a festival for working families, and conversations with community members.
Expenses $111,044
-
Resiliency - Incorporated training and tools for emotional resilience and conflict resolution throughout our work.
Expenses $18,776
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Kristine Janssen
Executive Director
- Total calculated
- $35,000
- From this org
- $0
- From related orgs
- $0
- Other
- $35,000
- Hours/week
- 12
-
Mary Le Nguyen
Board Chair
- Total calculated
- $0
- Hours/week
- 2
-
Rosa Rodriguez
Vice Chair
- Total calculated
- $0
- Hours/week
- 2
-
Vanessa Lee
Treasurer
- 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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 17 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202523219349315377
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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