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Nonprofiteer
← POLICYLINK EQUITY ACTION NETWORK

Form 990 for tax year 2023

Filed by POLICYLINK EQUITY ACTION NETWORK.

Totals

Total revenue
$10,876
Total expenses
$29,146
Contributions and grants received
$6,009
Grants paid
$0
Program service revenue
$4,500
Investment income
$367
Other revenue
$0
Total assets, end of year
$185,932
Total liabilities, end of year
$120,787
Net assets or fund balances, end of year
$65,145
Program services expenses (Part IX)
$19,773
Management and general expenses
$9,373
Fundraising expenses
$0
Program service expenses (Part III)
$19,773

Program services were 67.8% 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

    $6,009

  • 2a · Program service revenue: HONORARIA REVENUE

    total $4,500 · related or exempt $4,500

  • 3 · Investment income

    total $367 · excluded $367

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $688 · management and general $688

  • 7 · Other salaries and wages

    total $4,867 · program services $4,579 · management and general $288

  • 8 · Pension plan contributions

    total $289 · program services $267 · management and general $22

  • 9 · Other employee benefits

    total $508 · program services $499 · management and general $9

  • 10 · Payroll taxes

    total $390 · program services $350 · management and general $40

  • 11g · Fees: other

    total $9,039 · program services $9,034 · management and general $5

  • 13 · Office expenses

    total $4,148 · program services $2,658 · management and general $1,490

  • 14 · Information technology

    total $2,045 · program services $1,841 · management and general $204

  • 16 · Occupancy

    total $429 · program services $383 · management and general $46

  • 22 · Depreciation, depletion and amortization

    total $166 · program services $148 · management and general $18

  • 23 · Insurance

    total $827 · program services $14 · management and general $813

  • 24a · Other expenses: UNCOLLECT. RECEIVABLES

    total $5,750 · management and general $5,750

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $165,431 · end of year $180,258

  • 4 · Accounts receivable

    beginning of year $26,250 · end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $0 · end of year $5,674

  • 17 · Accounts payable and accrued expenses

    beginning of year $0 · end of year $2,900

  • 25 · Other liabilities

    beginning of year $108,266 · end of year $117,887

  • 27 · Net assets without donor restrictions

    beginning of year $83,415 · end of year $65,145

Mission and programs · 2023

Mission

TO ADVANCE RACIAL EQUITY AND SOCIAL JUSTICE AT LOCAL, STATE, AND FEDERAL LEVELS OF GOVERNMENT.

  • THRIVING COMMUNITIES - THIS PORTFOLIO AIMS TO CREATE COMMUNITIES WHERE ALL CHILDREN AND FAMILIES PROSPER THROUGH EQUITABLE INFRASTRUCTURE, AFFORDABLE HOUSING, QUALITY EDUCATION, HUMAN SERVICES DELIVERY, AND CLEAN WATER. THRIVING COMMUNITIES HONOR THE DIGNITY OF EVERY PERSON, PROMOTE PHYSICAL AND ECONOMIC MOBILITY, AND PROTECT RESIDENTS FROM LEGAL AND ENVIRONMENTAL HARM.

    Expenses $2,461 · Revenue $4,500

  • FLOURISHING DEMOCRACY - THIS PORTFOLIO AIMS TO BUILD TOWARDS A FLOURISHING DEMOCRACY FUELED BY GOVERNING STANDARDS THAT ADVANCE THE POWER AND WELL-BEING OF ALL PEOPLE IN ALL PLACES--GOVERNING FOR ALL. THIS INCLUDES ESTABLISHING GOVERNMENT BODIES AND GOVERNING STRUCTURES THAT CAN ADVANCE AND PROTECT HUMAN, SOCIAL, ENVIRONMENTAL, SPATIAL, AND POLITICAL RIGHTS.

  • EQUITABLE ECONOMY - THIS PORTFOLIO AIMS TO CREATE AN ECONOMY IN WHICH ALL PEOPLE HAVE GOOD JOBS, DIGNIFIED AND RISING STANDARDS OF LIVING, AND INCREASED VOICE, POWER, AND OWNERSHIP. THIS WORK FOCUSES ON ESTABLISHING STANDARDS--PARTICULARLY CORPORATE AND INDUSTRIAL POLICY STANDARDS--DESIGNED TO ENSURE THE MARKET SERVES ALL PEOPLE, WHERE THE GOVERNMENT PRODUCES AND REGULATES THE FLOW OF MONEY AS COMMODITY THAT IS AVAILABLE TO ALL, WHERE WORK IS HONORED WITH COMPENSATION THAT AFFORDS SELF-DETERMINATION AND MOBILITY, AND WHERE WEALTH PRODUCED BY THE MANY IS ENJOYED BY THE MANY.

  • A) DATA + RESEARCH - DEVELOPING DATA AND RESEARCH TO EQUIP COMMUNITY LEADERS AND POLICYMAKERS WITH THE TOOLS NECESSARY TO ADVANCE EQUITABLE GROWTH AND TO INFORM COMMUNITY ACTION.B) COMMUNICATIONS - ESTABLISHING A NATIONAL VOICE--THROUGH NARRATIVE, ARTS, AND CULTURE--TO ADVANCE POLICY AND CATALYZE THE IMAGINATION NECESSARY TO ENVISION ALTERNATIVE FUTURES AND BUILD THE WILL TO MAKE THEM REAL.C) IMPACT - LEVERAGING RESULTS-BASED ACCOUNTABILITY TO MEASURE THE EFFECTIVENESS OF OUR WORK AND DRIVE CONTINUOUS IMPROVEMENT OF OUR PROGRAMS AND INTERNAL OPERATIONS.D) OTHER - FISCAL SPONSORSHIPS, PODCASTS, AND CONSULTING ENGAGEMENTS.THE ACTIVITIES DESCRIBED IN FORM 990, PART III, LINE 4, ARE SUPPORTED BY ADMINISTRATIVE WORK. THE ORGANIZATION'S MANAGEMENT AND GENERAL WORK CENTERS OPERATIONAL EXCELLENCE INCLUDING FUNCTIONS CRITICAL TO: ENSURE A SUPPORTIVE WORKING ENVIRONMENT THAT CENTERS LOVE AND ACCOUNTABILITY; PROVIDE THE COORDINATION OF ORGANIZATIONAL STRATEGY; PROPERLY IMPLEMENT THE DIRECTIVES OF THE BOARD OF DIRECTORS; MANAGE THE FINANCIAL AND BUDGETARY RESPONSIBILITIES OF THE ORGANIZATION; AND BUILD AND PROTECT AN ENDURING INSTITUTION IN A MANNER CONSISTENT WITH THE RULES AND REGULATIONS THAT GOVERN NOT-FOR-PROFIT ORGANIZATIONS. MANAGEMENT AND GENERAL EXPENSES ARE REPORTED IN FORM 990, PART IX, COLUMN C.

    Expenses $17,312

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Sheri Dunn Berry

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    1 + 1 related
  • Geoffrey Canada

    TREASURER

    Total calculated
    $0
    Hours/week
    1 + 1 related
  • Kay Fernandez Smith

    SECRETARY

    Total calculated
    $0
    Hours/week
    1 + 1 related
  • Dolores Acevedo-Garcia

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related
  • Jeffrey L Bradach

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related
  • Sandra Gasca-Gonzalez

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related
  • Darrick Hamilton

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related
  • Stewart Kwoh

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related
  • Michael McAfee

    PRESIDENT AND CEO

    Total calculated
    $658,754
    From this org
    $0
    From related orgs
    $605,225
    Other
    $53,529
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $452,367 related
    Bonus
    $0 + $152,858 related
    Other
    $0
    Deferred
    $0 + $19,766 related
    Nontaxable benefits
    $0 + $33,763 related
    Filer's total
    $0 + $658,754 related
  • Michael J Hassid

    CHIEF FINANCIAL OFFICER

    Total calculated
    $477,558
    From this org
    $577
    From related orgs
    $419,347
    Other
    $57,634
    Hours/week
    0.05 + 39.95 related

    Schedule J breakdown matched by us

    Base
    $577 + $300,248 related
    Bonus
    $0 + $119,099 related
    Other
    $0
    Deferred
    $38 + $19,746 related
    Nontaxable benefits
    $73 + $37,777 related
    Filer's total
    $688 + $476,870 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

No itemized grants to organizations on this return.

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.

Provenance

Return type
form_990
Tax year
2023
Filed
12 November 2024
IRS schema version
2023v5.1
Source object
202443189349305409

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