Totals
- Total revenue
- $1,600,195
- Total expenses
- $1,074,011
- Contributions and grants received
- $1,596,884
- Grants paid
- $105,000
- Program service revenue
- $0
- Investment income
- $3,311
- Other revenue
- $0
- Total assets, end of year
- $1,132,595
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $1,132,595
- Program services expenses (Part IX)
- $1,001,803
- Management and general expenses
- $69,255
- Fundraising expenses
- $2,953
- Program service expenses (Part III)
- $1,001,803
Program services were 93.3% 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
$1,596,884
-
1g · Noncash contributions included above
$835,984
-
3 · Investment income
total $3,311 · excluded $3,311
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $105,000 · program services $105,000
-
5 · Compensation of officers, directors and key employees
total $116,038 · program services $113,732 · management and general $1,375 · fundraising $931
-
7 · Other salaries and wages
total $95,617 · program services $93,653 · management and general $982 · fundraising $982
-
8 · Pension plan contributions
total $6,891 · program services $6,199 · management and general $692
-
9 · Other employee benefits
total $21,416 · program services $21,416
-
10 · Payroll taxes
total $14,881 · program services $14,583 · management and general $149 · fundraising $149
-
11b · Fees: legal
total $397,524 · program services $397,524
-
11c · Fees: accounting
total $35,938 · management and general $35,938
-
11g · Fees: other
total $151,203 · program services $146,620 · management and general $4,583
-
13 · Office expenses
total $13,757 · program services $12,245 · management and general $1,196 · fundraising $316
-
14 · Information technology
total $31,792 · program services $30,273 · management and general $1,519
-
16 · Occupancy
total $61,069 · program services $59,880 · management and general $614 · fundraising $575
-
22 · Depreciation, depletion and amortization
total $691 · program services $678 · management and general $13
-
23 · Insurance
total $22,114 · management and general $22,114
-
24a · Other expenses: MISCELLANEOUS EXPENSES
total $80 · management and general $80
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $593,737 · end of year $1,119,644
-
10a · Land, buildings and equipment: cost or other basis
$51,030
-
10b · Land, buildings and equipment: accumulated depreciation
$48,758
-
10c · Land, buildings and equipment, net
beginning of year $617 · end of year $2,272
-
15 · Other assets
beginning of year $12,057 · end of year $10,679
-
27 · Net assets without donor restrictions
beginning of year $606,411 · end of year $812,595
-
28 · Net assets with donor restrictions
end of year $320,000
Mission and programs · 2022
Mission
EDUCATION, RESEARCH, AND LITIGATION TO STRENGTHEN AND PROTECT OUR DEMOCRACY AND TO PROTECT THE INTEGRITY OF OUR POLITICAL SYSTEM AND OUR ELECTIONS PROCESS.
Activities or mission (Part I)
EDUCATION AND RESEARCH CONCERNING THE RENEWAL AND REFORM OF OUR POLITICAL SYSTEM AND SYSTEM OF GOVERNMENT.
-
EDUCATION, RESEARCH, AND LITIGATION TO PROMOTE DEMOCRACY REFORMS, INCLUDING CAMPAIGN FINANCE, VOTING RIGHTS, AND REDISTRICTING REFORMS, AND TO PROMOTE PROTECTIONS FOR THE RULE OF LAW AND THE INTEGRITY OF OUR ELECTIONS.
Expenses $1,001,803 · Grants $105,000
As filed on the 2022 return.
Listed in Part VII
-
Fred WertheimerFRED WERTHEIMER
PRESIDENT & CEO
- Total calculated
- $116,037
- From this org
- $93,080
- From related orgs
- $0
- Other
- $22,957
- Hours/week
- 43.5 + 6.5 related
-
Susan ManesSUSAN MANES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Dominic UcciDOMINIC UCCI
CHAIR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Geoffrey CowanGEOFFREY COWAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Rebecca AvilaREBECCA AVILA
TREASURER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Donald J SimonDONALD J SIMON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Norman EisenNORMAN EISEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Rebecca WebberREBECCA WEBBER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Nicco MeleNICCO MELE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Roger WittenROGER WITTEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Karen Hobert FlynnKAREN HOBERT FLYNN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
J Adam SkaggsJ ADAM SKAGGS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lisa FosterLISA FOSTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Diane LavioletteDIANE LAVIOLETTE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
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
-
$55,000
PROGRAM GRANT
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.
-
501(C)(4) · DIRECT LOBBYING ACTIVITIES TO ASSIST DEMOCRACY 21 EDUCATION FUND'S MISSION · DC
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 29 June 2023
- IRS schema version
- 2022v5.0
- Source object
- 202341889349300649
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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