Totals
- Total revenue
- $544,040
- Total expenses
- $242,423
- Contributions and grants received
- $544,040
- Grants paid
- $41,500
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $1,076,347
- Total liabilities, end of year
- $58,904
- Net assets or fund balances, end of year
- $1,017,443
- Program services expenses (Part IX)
- $180,512
- Management and general expenses
- $47,419
- Fundraising expenses
- $14,492
- Program service expenses (Part III)
- $180,512
Program services were 74.5% 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
$544,040
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $34,000 · program services $34,000
-
2 · Grants to domestic individuals
total $7,500 · program services $7,500
-
5 · Compensation of officers, directors and key employees
total $13,218 · management and general $13,218
-
7 · Other salaries and wages
total $39,654 · program services $36,746 · fundraising $2,908
-
9 · Other employee benefits
total $3,411 · program services $2,370 · management and general $853 · fundraising $188
-
10 · Payroll taxes
total $4,528 · program services $3,147 · management and general $1,132 · fundraising $249
-
11d · Fees: lobbying
total $6,193 · program services $6,193
-
11e · Fees: professional fundraising services
total $9,700 · fundraising $9,700
-
11g · Fees: other
total $80,055 · program services $55,752 · management and general $24,303
-
12 · Advertising and promotion
total $980 · program services $980
-
13 · Office expenses
total $20,119 · program services $17,946 · management and general $2,021 · fundraising $152
-
14 · Information technology
total $19,366 · program services $13,460 · management and general $4,841 · fundraising $1,065
-
16 · Occupancy
total $3,106 · program services $1,982 · management and general $922 · fundraising $202
-
17 · Travel
total $78 · program services $78
-
19 · Conferences, conventions and meetings
total $515 · program services $358 · management and general $129 · fundraising $28
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $719,682 · end of year $1,076,347
-
17 · Accounts payable and accrued expenses
beginning of year $2,622 · end of year $1,880
-
25 · Other liabilities
beginning of year $1,234 · end of year $57,024
-
28 · Net assets with donor restrictions
beginning of year $715,826 · end of year $1,017,443
Mission and programs · 2022
Mission
EDUCATE LEGISLATORS AND THE GENERAL PUBLIC ON ISSUES FACING MICHIGAN AND THE UNITED STATES.
-
TO EDUCATE LEGISLATORS AND THE GENERAL PUBLIC ON ISSUES FACING MICHIGAN AND THE UNITED STATES.
Expenses $180,512 · Grants $41,500
As filed on the 2022 return.
Listed in Part VII
-
CEZANNE CHARLES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25 + 3 related
-
DANA BRITTO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25 + 2 related
-
JEANETTE LEE
FORMER PRESIDENT
- Total calculated
- $151,535
- From this org
- $0
- From related orgs
- $149,033
- Other
- $2,502
- Hours/week
- 0 + 36 related
Schedule J breakdown matched by us
- Base
- $0 + $97,033 related
- Bonus
- $0
- Other
- $0 + $52,000 related
- Deferred
- $0
- Nontaxable benefits
- $0 + $2,502 related
- Filer's total
- $0 + $151,535 related
-
MICHAEL MEDOW
FORMER TREASURER
- Total calculated
- $68,586
- From this org
- $0
- From related orgs
- $66,336
- Other
- $2,250
- Hours/week
- 0 + 40 related
-
KRIS MILLER
FORMER SECRETARY
- Total calculated
- $61,197
- From this org
- $0
- From related orgs
- $52,142
- Other
- $9,055
- Hours/week
- 0.25 + 40 related
-
TONI MOCERI
CO-EXECUTIVE DIRECTOR
- Total calculated
- $123,657
- From this org
- $0
- From related orgs
- $112,857
- Other
- $10,800
- Hours/week
- 0.25 + 37 related
-
MARIANNE RUIZ
KAIROS EXECUTIVE DIRECTOR
- Total calculated
- $153,730
- From this org
- $0
- From related orgs
- $147,085
- Other
- $6,645
- Hours/week
- 0 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $147,085 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0 + $6,645 related
- Filer's total
- $0 + $153,730 related
-
SANDHYA ANANTHARAMAN
KAIROS INTERIM DIR. OF PROGRAMS
- Total calculated
- $140,994
- From this org
- $0
- From related orgs
- $129,784
- Other
- $11,210
- Hours/week
- 0 + 40 related
-
RASHID SHABAZZ
CRITICAL MINDED EXECUTIVE DIRECTOR
- Total calculated
- $179,188
- From this org
- $0
- From related orgs
- $173,259
- Other
- $5,929
- Hours/week
- 0 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $173,259 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0 + $5,929 related
- Filer's total
- $0 + $179,188 related
-
MARS MARSHALL
CO-EXECUTIVE DIRECTOR
- Total calculated
- $124,795
- From this org
- $0
- From related orgs
- $113,995
- Other
- $10,800
- Hours/week
- 0 + 37 related
-
IRMA BAJAR
EXECUTIVE DIRECTOR 18 MILLION RISING
- Total calculated
- $121,582
- From this org
- $0
- From related orgs
- $110,886
- Other
- $10,696
- Hours/week
- 0 + 40 related
-
JACQUELINE GENNELL BROOKS
KAIROS DEPUTY DIRECTOR
- Total calculated
- $139,814
- From this org
- $0
- From related orgs
- $130,884
- Other
- $8,930
- Hours/week
- 0 + 40 related
-
JELANI MICHELLE DREW-DAVI
KAIROS DIRECTOR OF CAMPAIGNS
- Total calculated
- $126,295
- From this org
- $0
- From related orgs
- $114,747
- Other
- $11,548
- Hours/week
- 0 + 40 related
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
-
GREEN NEW DEAL NETWORK
-
GREEN NEW DEAL NETWORK
-
$9,000
GREEN NEW DEAL NETWORK
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.
-
501(C)(3) · TO SUPPORT THE GROWTH OF MEDIA-BASED ORGANIZING MODELS. · MI
-
501(C)(3) · PUBLIC SUPPORTING ORGANIZATION · MI · controlled entity
Directly controlled by ALLIED MEDIA PROJECTS INC
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202323199349317142
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