Totals
- Total revenue
- $2,258,258
- Total expenses
- $901,563
- Contributions and grants received
- $2,256,158
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $2,100
- Other revenue
- $0
- Total assets, end of year
- $2,049,570
- Total liabilities, end of year
- $11,700
- Net assets or fund balances, end of year
- $2,037,870
- Program services expenses (Part IX)
- $699,592
- Management and general expenses
- $90,696
- Fundraising expenses
- $111,275
- Program service expenses (Part III)
- $699,592
Program services were 77.6% 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
$2,256,158
-
3 · Investment income
total $2,100 · related or exempt $2,100
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $301,730 · program services $194,626 · management and general $68,030 · fundraising $39,074
-
10 · Payroll taxes
total $30,873 · program services $30,873
-
11a · Fees: management
total $281,260 · program services $235,955 · fundraising $45,305
-
11g · Fees: other
total $2,000 · fundraising $2,000
-
12 · Advertising and promotion
total $145,509 · program services $145,509
-
13 · Office expenses
total $77,400 · program services $43,904 · management and general $10,727 · fundraising $22,769
-
17 · Travel
total $10,594 · management and general $8,467 · fundraising $2,127
-
22 · Depreciation, depletion and amortization
total $11,307 · program services $11,307
-
23 · Insurance
total $2,114 · management and general $2,114
-
24a · Other expenses: PROGRAM - TRAINING & CI
total $23,800 · program services $23,800
-
24b · Other expenses: REIMBURSEMENTS
total $12,937 · program services $12,937
-
24c · Other expenses: ACCOUNTING
total $1,000 · management and general $1,000
-
24d · Other expenses: APP MAINTENANCE
total $681 · program services $681
-
24e · All other expenses
total $358 · management and general $358
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $592,063 · end of year $1,958,290
-
10a · Land, buildings and equipment: cost or other basis
$2,481
-
10b · Land, buildings and equipment: accumulated depreciation
$886
-
10c · Land, buildings and equipment, net
beginning of year $1,949 · end of year $1,595
-
14 · Intangible assets
beginning of year $87,163 · end of year $89,685
-
17 · Accounts payable and accrued expenses
end of year $11,700
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $681,175 · end of year $2,037,870
Mission and programs · 2022
Mission
WE ARE A HUB FOR ACTIVISM AND CIVIC ENGAGEMENT AND LAUNCHED A MOBILE APP, TRAINING PROGRAM, AND DIGITAL CAMPAIGNS DEDICATED TO TRANSFORMING YOUTH CIVIC COMPETENCY, VOTER TURNOUT AND THE SOCIAL JUSTICE MOVEMENT. OUR APP AND TRAINING PROGRAM ARE DESIGNED TO BE ACCESSIBLE TO ALL YOUTH, REGARDLESS OF THEIR LOCATION AND ECONOMIC STATUS. OUR PROGRAMS CONTRIBUTE TO THE CIVIC EDUCATION AND ACTIVIST EDUCATION OF THE YOUTH WHILE ALSO PROVIDING ACCESS TO OPPORTUNITIES TO EXERCISE THEIR CIVIC RIGHTS AND PRACTICE ENGAGING IN SOCIAL JUSTICE EFFORTS. ADDITIONALLY, OUR PROGRAMS CONTRIBUTE TO YOUTH'S PROFESSIONAL DEVELOPMENT, CREATIVE POTENTIAL, LEADERSHIP ABILITY, AND SOCIAL/EMOTIONAL DEVELOPMENT, ALL WHILE BOLSTERING THE RESILIENCY OF OUR DEMOCRACY.
-
PROMOTING YOUTH VOTER REGISTRATION AND TURNOUT THROUGH EDUCATIONALLY FOCUSED ADVERTISING.
Expenses $145,509
-
PROGRAM SALARIES
Expenses $194,626
-
CIVIC EDUCATION OUTREACH AND PROVIDING TRAINING/INTERNSHIPS FOR OVER 600 HIGH SCHOOL AND COLLEGE STUDENTS. TRAINED AND CONNECTED VOLUNTEERS TO OTHER NON-PROFITS IN THE SOCIAL JUSTICE SECTOR. PROVIDED AND SUPERVISED CURRICULUM, PEER TO PEER LEARNING EXPERIENCES, PROFESSIONAL DEVELOPMENT, AND A SPEAKER SERIES.
Expenses $359,457 · Revenue $2,256,158
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Fay ReichFAY REICH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Andreas ThomasANDREAS THOMAS
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Carol WoolfeCAROL WOOLFE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Nancy ShapiroNANCY SHAPIRO
BOARD CHAIR & COO
- Total calculated
- $119,547
- From this org
- $119,547
- From related orgs
- $0
- Other
- $0
- Hours/week
- 35
-
Zev ShapiroZEV SHAPIRO
EXECUTIVE DIRECTOR
- Total calculated
- $148,883
- From this org
- $148,883
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Claire RussellCLAIRE RUSSELL
OFFICER
- Total calculated
- $71,548
- From this org
- $71,548
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Emma CarlEMMA CARL
OFFICER
- Total calculated
- $53,300
- From this org
- $53,300
- From related orgs
- $0
- Other
- $0
- Hours/week
- 20
-
Paulina CanoPAULINA CANO
OFFICER
- Total calculated
- $50,510
- From this org
- $50,510
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
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
- 2022
- Filed
- 15 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313199349323726
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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