Totals
- Total revenue
- $2,822,113
- Total expenses
- $1,581,339
- Contributions and grants received
- $2,822,113
- Grants paid
- $603,814
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $1,447,124
- Total liabilities, end of year
- $53,670
- Net assets or fund balances, end of year
- $1,393,454
- Program services expenses (Part IX)
- $1,500,164
- Management and general expenses
- $73,997
- Fundraising expenses
- $7,178
- Program service expenses (Part III)
- $1,500,164
Program services were 94.9% 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
$2,822,113
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $603,814 · program services $603,814
-
5 · Compensation of officers, directors and key employees
total $88,946 · program services $77,220 · management and general $11,726
-
7 · Other salaries and wages
total $64,426 · program services $59,400 · fundraising $5,026
-
9 · Other employee benefits
total $11,868 · program services $5,321 · management and general $4,583 · fundraising $1,964
-
10 · Payroll taxes
total $10,899 · program services $10,272 · management and general $439 · fundraising $188
-
11b · Fees: legal
total $7,250 · program services $7,000 · management and general $250
-
11c · Fees: accounting
total $17,293 · management and general $17,293
-
11g · Fees: other
total $610,258 · program services $584,918 · management and general $25,340
-
12 · Advertising and promotion
total $98,950 · program services $98,640 · management and general $310
-
13 · Office expenses
total $30,425 · program services $29,941 · management and general $484
-
14 · Information technology
total $3,608 · program services $1,473 · management and general $2,135
-
17 · Travel
total $6,487 · program services $5,744 · management and general $743
-
22 · Depreciation, depletion and amortization
total $5,267 · management and general $5,267
-
23 · Insurance
total $2,786 · program services $92 · management and general $2,694
-
24a · Other expenses: COMMUNICATIONS
total $15,752 · program services $15,752
-
24b · Other expenses: BANK AND CREDIT CARD FEES
total $1,143 · management and general $1,143
-
24c · Other expenses: MISC EXPENSES
total $1,119 · program services $250 · management and general $869
-
24d · Other expenses: DUES & SUBSCRIPTIONS
total $1,048 · program services $327 · management and general $721
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $145,200 · end of year $1,185,743
-
3 · Pledges and grants receivable
end of year $200,000
-
4 · Accounts receivable
beginning of year $41,933 · end of year $40,856
-
9 · Prepaid expenses and deferred charges
beginning of year $421 · end of year $12,186
-
10a · Land, buildings and equipment: cost or other basis
$15,800
-
10b · Land, buildings and equipment: accumulated depreciation
$7,461
-
10c · Land, buildings and equipment, net
beginning of year $13,606 · end of year $8,339
-
17 · Accounts payable and accrued expenses
beginning of year $48,480 · end of year $53,670
-
27 · Net assets without donor restrictions
beginning of year $13,911 · end of year $933,053
-
28 · Net assets with donor restrictions
beginning of year $138,769 · end of year $460,401
Mission and programs · 2022
Mission
PROMOTE THE VOTE FUND WILL CONDUCT RESEARCH AND EDUCATE THE PUBLIC ON ISSUES RELATED TO EXPANDING THE ELECTORATE, VOTING RIGHTS, REDISTRICTING REFORM, ELECTION PROTECTION IN MICHIGAN, AND ADVOCATING ON BEHALF OF THOSE ISSUES TO THE EXTENT THAT NO SUBSTANTIAL PART OF THE ACTIVITIES OF WHICH IS CARRYING ON PROPAGANDA, OR OTHERWISE ATTEMPTING TO INFLUENCE LEGISLATION, EXCEPT AS IS OTHERWISE PROVIDED BY SECTION 501(H) OF THE INTERNAL REVENUE CODE.
-
WE WORK TO INCREASE THE POWER OF PEOPLE BY ENSURING MICHIGAN HAS A VOTING SYSTEM THAT WORKS FOR ALL OF US. OUR DEMOCRACY WORKS BEST WHEN VOTERS HAVE ACCESS, AND ALL VOICES ARE HEARD.
Expenses $1,500,164 · Grants $603,814
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
MICHEAL DAVIS
EXECUTIVE DI
- Total calculated
- $94,216
- From this org
- $88,946
- From related orgs
- $0
- Other
- $5,270
- Hours/week
- 30 + 10 related
-
KHALILAH SPENCER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
GILDA JACOBS
SECRETARY
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
JUDY KARANDJEFF
TREASURER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
DESSA COSMA
MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
CINDY GAMBOA
MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
DAVID HECKER
MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
REBEKA ISLAM
MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
MEREDITH KENNEDY
MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
RIMA MEROUEH
MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
ERICA PERESMAN
MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
CHRISTINA SCHLITT
MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
PATRICK SCHUH
MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
BRANDEN SNYDER
MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
MONIQUE STANTON
MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
SHELLI WEISBERG
MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
YVONNE WHITE
MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 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.
Grants on this return
-
$115,573
PROGRAM SUPPORT
-
PROGRAM SUPPORT
-
$50,000
PROGRAM SUPPORT
-
$45,411
PROGRAM SUPPORT
-
$43,600
PROGRAM SUPPORT
-
PROGRAM SUPPORT
-
PROGRAM SUPPORT
-
PROGRAM SUPPORT
-
PROGRAM SUPPORT
-
$27,200
PROGRAM SUPPORT
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202303199349331065
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.