Totals
- Total revenue
- $501,573
- Total expenses
- $563,596
- Contributions and grants received
- $501,398
- Grants paid
- $82,500
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $175
- Total assets, end of year
- $241,511
- Total liabilities, end of year
- $182,115
- Net assets or fund balances, end of year
- $59,396
- Program services expenses (Part IX)
- $482,566
- Management and general expenses
- $69,198
- Fundraising expenses
- $11,832
- Program service expenses (Part III)
- $482,566
Program services were 85.6% 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
$501,398
-
11a · Other revenue: OTHER INCOME
total $175 · excluded $175
-
11e · Other revenue, total
$175
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $82,500 · program services $82,500
-
7 · Other salaries and wages
total $194,489 · program services $154,921 · management and general $29,676 · fundraising $9,892
-
9 · Other employee benefits
total $16,515 · program services $12,564 · management and general $2,963 · fundraising $988
-
10 · Payroll taxes
total $14,263 · program services $11,382 · management and general $2,161 · fundraising $720
-
11c · Fees: accounting
total $12,054 · management and general $12,054
-
11g · Fees: other
total $221,595 · program services $213,136 · management and general $8,459
-
13 · Office expenses
total $514 · program services $514
-
17 · Travel
total $7,320 · program services $5,861 · management and general $1,227 · fundraising $232
-
23 · Insurance
total $4,951 · management and general $4,951
-
24a · Other expenses: DUES & SUBSCRIPTIONS
total $3,746 · management and general $3,746
-
24b · Other expenses: COMMUNICATIONS
total $2,154 · program services $280 · management and general $1,874
-
24c · Other expenses: MISCELLANEOUS
total $2,087 · management and general $2,087
-
24d · Other expenses: EVENTS
total $1,408 · program services $1,408
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $158,916 · end of year $240,065
-
9 · Prepaid expenses and deferred charges
beginning of year $3,359 · end of year $1,446
-
25 · Other liabilities
beginning of year $40,856 · end of year $182,115
-
27 · Net assets without donor restrictions
beginning of year $100,646 · end of year $59,396
-
28 · Net assets with donor restrictions
beginning of year $20,773
Mission and programs · 2023
Mission
PROMOTE THE VOTE WORKS TO EXPAND THE ELECTORATE, EDUCATE CITIZENS ON VOTING RIGHTS, REFORM REDISTRICTING, ENGAGE CIVIC PARTICIPATION AND PROVIDE ELECTION PROTECTION IN MICHIGAN, AND TO ADVOCATE ON BEHALF OF THOSE ISSUES. AS IT RELATES TO THESE ISSUES, THE CORPORATION MAY DEVELOP AND ADVOCATE FOR LEGISLATION AND INITIATIVES.
-
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 $482,566 · Grants $82,500
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Micheal DavisMICHEAL DAVIS
EXECUTIVE DI
- Total calculated
- $110,511
- From this org
- $110,511
- From related orgs
- $0
- Other
- $0
- Hours/week
- 10 + 30 related
-
Khalilah SpencerKHALILAH SPENCER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Gilda JacobsGILDA JACOBS
SECRETARY
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Judy KarandjeffJUDY KARANDJEFF
TREASURER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Dessa CosmaDESSA COSMA
MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Cindy GamboaCINDY GAMBOA
MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
David HeckerDAVID HECKER
MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Rebeka IslamREBEKA ISLAM
MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Meredith KennedyMEREDITH KENNEDY
MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Rima MerouehRIMA MEROUEH
MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Paula BowmanPAULA BOWMAN
MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Patrick SchuhPATRICK SCHUH
MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Branden SnyderBRANDEN SNYDER
MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Monique StantonMONIQUE STANTON
MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Merissa KovachMERISSA KOVACH
MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Yvonne WhiteYVONNE WHITE
MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Kathi HarrisKATHI HARRIS
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
-
$80,000
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.
-
501C3 · SUPPORT · MI
-
PROMOTE THE VOTE ACTION
527 · SUPPORT · MI
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 1 November 2024
- IRS schema version
- 2023v5.0
- Source object
- 202403109349302920
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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