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Nonprofiteer
← COUNT MI VOTE EDUCATION FUND

Form 990 for tax year 2022

Filed by COUNT MI VOTE EDUCATION FUND.

Totals

Total revenue
$2,763,692
Total expenses
$2,525,679
Contributions and grants received
$2,763,692
Grants paid
$763,271
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$624,184
Total liabilities, end of year
$44,901
Net assets or fund balances, end of year
$579,283
Program services expenses (Part IX)
$2,420,104
Management and general expenses
$77,283
Fundraising expenses
$28,292
Program service expenses (Part III)
$2,420,104

Program services were 95.8% 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

    $2,763,692

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $763,271 · program services $763,271

  • 5 · Compensation of officers, directors and key employees

    total $75,818 · program services $65,962 · management and general $8,340 · fundraising $1,516

  • 11b · Fees: legal

    total $38,567 · program services $30,477 · management and general $8,090

  • 11g · Fees: other

    total $1,159,107 · program services $1,138,077 · management and general $21,030

  • 12 · Advertising and promotion

    total $126,103 · program services $123,603 · management and general $2,500

  • 13 · Office expenses

    total $87,738 · program services $82,139 · management and general $177 · fundraising $5,422

  • 14 · Information technology

    total $24,188 · program services $20,257 · management and general $2,169 · fundraising $1,762

  • 16 · Occupancy

    total $71 · management and general $71

  • 17 · Travel

    total $1,330 · program services $1,064 · management and general $266

  • 19 · Conferences, conventions and meetings

    total $3,745 · program services $1,612 · management and general $2,133

  • 23 · Insurance

    total $1,295 · management and general $1,295

  • 24a · Other expenses: SHARED EMPLOYEE COST

    total $241,626 · program services $193,642 · management and general $28,392 · fundraising $19,592

  • 24b · Other expenses: BANK CHARGES

    total $2,820 · management and general $2,820

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $385,272 · end of year $624,184

  • 17 · Accounts payable and accrued expenses

    beginning of year $44,002 · end of year $44,901

  • 27 · Net assets without donor restrictions

    beginning of year $129,610 · end of year $470,257

  • 28 · Net assets with donor restrictions

    beginning of year $211,660 · end of year $109,026

Mission and programs · 2022

Mission

TO ENCOURAGE AN INFORMED AND INVOLVED ELECTORATE IN MICHIGAN, THROUGH SUCH MEANS AS PROVIDING EDUCATION, TRAINING AND INFORMATION.

  • EXECUTED A PUBLIC OUTREACH, EDUCATION, AND ENGAGEMENT PROGRAM TO INCREASE PUBLIC PARTICIPATION IN NEW INDEPENDENT REDISTRICTING PROCESS AND STRENGTHEN MICHIGAN'S ELECTIONS.

    Expenses $2,420,104 · Grants $763,271

As filed on the 2022 return.

Listed in Part VII

  • Jack Schmitt

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Lisa Wozniak

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • David Daley

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Hilary Doe

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Kevin Deegan-Krause

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Connie Cook

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Don Duquette

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Nancy Wang

    EXECUTIVE DIRECTOR

    Total calculated
    $75,818
    From this org
    $73,077
    From related orgs
    $0
    Other
    $2,741
    Hours/week
    1 + 50 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

Provenance

Return type
form_990
Tax year
2022
Filed
14 November 2023
IRS schema version
2022v5.0
Source object
202333199349303828

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