Form 990 for tax year 2023
Filed by URGE UNITE FOR REPRODUCTIVE AND GENDER EQUITY.
Totals
- Total revenue
- $12,449,938
- Total expenses
- $7,697,323
- Contributions and grants received
- $12,267,148
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $161,798
- Other revenue
- $20,992
- Total assets, end of year
- $12,683,402
- Total liabilities, end of year
- $237,693
- Net assets or fund balances, end of year
- $12,445,709
- Program services expenses (Part IX)
- $6,364,022
- Management and general expenses
- $487,112
- Fundraising expenses
- $846,189
- Program service expenses (Part III)
- $6,364,022
Program services were 82.7% 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
$12,267,148
-
1g · Noncash contributions included above
$2,321,371
-
3 · Investment income
total $174,644 · excluded $174,644
-
7b · Less cost or other basis and sales expenses
securities $12,846
-
7c · Gain or loss
securities -$12,846
-
7d · Net gain or loss
total -$12,846 · unrelated business -$12,846
-
11a · Other revenue: PRIOR YEAR ADJUSTMENT
total $20,760 · excluded $20,760
-
11b · Other revenue: MISCELLANEOUS REVENUE
total $232 · excluded $232
-
11e · Other revenue, total
$20,992
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $296,494 · program services $148,247 · management and general $59,299 · fundraising $88,948
-
7 · Other salaries and wages
total $3,380,036 · program services $2,722,997 · management and general $200,371 · fundraising $456,668
-
8 · Pension plan contributions
total $109,167 · program services $78,250 · management and general $9,495 · fundraising $21,422
-
9 · Other employee benefits
total $380,153 · program services $296,050 · management and general $31,879 · fundraising $52,224
-
10 · Payroll taxes
total $272,095 · program services $213,039 · management and general $18,934 · fundraising $40,122
-
11b · Fees: legal
total $47,271 · program services $42,465 · management and general $1,745 · fundraising $3,061
-
11c · Fees: accounting
total $23,000 · management and general $23,000
-
11g · Fees: other
total $1,217,268 · program services $1,100,893 · management and general $31,005 · fundraising $85,370
-
12 · Advertising and promotion
total $9,046 · program services $754 · fundraising $8,292
-
13 · Office expenses
total $44,716 · program services $34,887 · management and general $6,447 · fundraising $3,382
-
14 · Information technology
total $17,808 · program services $14,185 · management and general $1,007 · fundraising $2,616
-
16 · Occupancy
total $107,323 · program services $95,367 · management and general $4,341 · fundraising $7,615
-
17 · Travel
total $321,291 · program services $284,351 · management and general $7,276 · fundraising $29,664
-
19 · Conferences, conventions and meetings
total $97,775 · program services $53,117 · management and general $40,194 · fundraising $4,464
-
22 · Depreciation, depletion and amortization
total $25,198 · program services $21,354 · management and general $1,119 · fundraising $2,725
-
23 · Insurance
total $48,011 · program services $39,998 · management and general $2,909 · fundraising $5,104
-
24a · Other expenses: RECRUITMENT
total $276,845 · program services $272,669 · management and general $1,583 · fundraising $2,593
-
24b · Other expenses: SPONSORSHIPS
total $269,650 · program services $269,477 · management and general $63 · fundraising $110
-
24c · Other expenses: PUBLICATIONS & SUBSCRIP
total $227,667 · program services $198,272 · management and general $13,112 · fundraising $16,283
-
24d · Other expenses: FACILITIES & CATERING
total $129,299 · program services $119,959 · management and general $3,417 · fundraising $5,923
-
24e · All other expenses
total $397,210 · program services $357,691 · management and general $29,916 · fundraising $9,603
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $900,209 · end of year $567,873
-
2 · Savings and temporary cash investments
beginning of year $6,406,204 · end of year $6,781,430
-
3 · Pledges and grants receivable
beginning of year $655,000 · end of year $4,950,000
-
4 · Accounts receivable
beginning of year $7,462 · end of year $668
-
9 · Prepaid expenses and deferred charges
beginning of year $114,299 · end of year $203,378
-
10a · Land, buildings and equipment: cost or other basis
$319,641
-
10b · Land, buildings and equipment: accumulated depreciation
$163,313
-
10c · Land, buildings and equipment, net
beginning of year $57,534 · end of year $156,328
-
14 · Intangible assets
beginning of year $26,565 · end of year $23,725
-
17 · Accounts payable and accrued expenses
beginning of year $474,179 · end of year $237,693
-
27 · Net assets without donor restrictions
beginning of year $4,006,237 · end of year $6,494,386
-
28 · Net assets with donor restrictions
beginning of year $3,686,857 · end of year $5,951,323
Mission and programs · 2023
Mission
URGE ENVISIONS A WORLD WHERE ALL PEOPLE HAVE AGENCY OVER THEIR OWN BODIES AND RELATIONSHIPS, AND THE POWER, KNOWLEDGE, AND TOOLS TO EXERCISE THAT AGENCY. URGE BUILDS THIS VISION BY ENGAGING YOUNG PEOPLE IN CREATING AND LEADING THE WAY TO SEXUAL AND REPRODUCTIVE JUSTICE FOR ALL BY PROVIDING TRAINING, FIELD MOBILIZATION, AND NATIONAL LEADERSHIP FOR A YOUTH-DRIVEN AGENDA.
-
GENERAL PROGRAM INCLUDES PROGRAM ACTIVITIES AND COSTS THAT AFFECT MORE THAN ONE PROGRAM. TRAINING PROGRAM IS THE REPRODUCTIVE JUSTICE ORGANIZING ACADEMY, WHICH EMCOMPASSES THE ORGANIZING INSTITUTE, THE WEEK-LONG GLORIA STEINEM MEMBERSHIP CONFERENCE, 2-DAY REGIONAL REPRODUCTIVE JUSTICE LEADERSHIP INSTITUTES AND OTHER ISSUE AND SKILL BASED WORKSHOPS. FIELD MOBILIZATION INCLUDES TECHNICAL ASSISTANCE AND SERVICES FOR NEW AND EXISTING AFFILIATES AS WELL AS ISSUE CAMPAIGNS, NON-PARTISAN VOTER REGISTRATION AND PARTICIPATION ACTIVITIES, AND GRASSROOTS EDUCATION AND OUTREACH. NATIONAL LEADERSHIP PROGRAMS INCLUDE COALITIONS, COLLABORATION AND RAISING VISIBILITY OF SEXUAL AND REPRODUCTIVE JUSTICE ISSUES.
Expenses $6,364,022
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Chloe ChafinCHLOE CHAFIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sung Yeon ChoimorrowSUNG YEON CHOIMORROW
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Chloe ChaffinCHLOE CHAFFIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Niari StittNIARI STITT
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Marisa PiziiMARISA PIZII
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Alex Del ValleALEX DEL VALLE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mugdha MokashiMUGDHA MOKASHI
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Rye YoungRYE YOUNG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jessica PinckneyJESSICA PINCKNEY
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Brandi UnderwoodBRANDI UNDERWOOD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kimberly Inez McGuireKIMBERLY INEZ MCGUIRE
EXECUTIVE DIRECTOR
- Total calculated
- $296,494
- From this org
- $275,194
- From related orgs
- $0
- Other
- $21,300
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $275,194
- Bonus
- $0
- Other
- $0
- Deferred
- $10,473
- Nontaxable benefits
- $10,827
- Filer's total
- $296,494
-
Gurley KaiGURLEY KAI
DEPUTY DIRECTOR OF RESOURCE DEVELOPMENT
- Total calculated
- $201,202
- From this org
- $180,970
- From related orgs
- $0
- Other
- $20,232
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $180,970
- Bonus
- $0
- Other
- $0
- Deferred
- $9,099
- Nontaxable benefits
- $11,133
- Filer's total
- $201,202
-
Jackson HopeJACKSON HOPE
DEPUTY DIRECTOR OF POLICY & PROGRAMS
- Total calculated
- $192,690
- From this org
- $173,222
- From related orgs
- $0
- Other
- $19,468
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $173,222
- Bonus
- $0
- Other
- $0
- Deferred
- $9,021
- Nontaxable benefits
- $10,447
- Filer's total
- $192,690
-
Munoz-Chernitsky PatriciaMUNOZ-CHERNITSKY PATRICIA
DEPUTY DIRECTOR FOR ADMIN & FINANCE
- Total calculated
- $209,218
- From this org
- $181,969
- From related orgs
- $0
- Other
- $27,249
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $181,969
- Bonus
- $0
- Other
- $0
- Deferred
- $9,099
- Nontaxable benefits
- $18,150
- Filer's total
- $209,218
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.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 19 August 2024
- IRS schema version
- 2023v5.1
- Source object
- 202442429349301124
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