Totals
- Total revenue
- $5,053,052
- Total expenses
- $4,131,772
- Contributions and grants received
- $5,045,330
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $2,717
- Other revenue
- $5,005
- Total assets, end of year
- $6,159,534
- Total liabilities, end of year
- $1,449,060
- Net assets or fund balances, end of year
- $4,710,474
- Program services expenses (Part IX)
- $3,621,474
- Management and general expenses
- $463,401
- Fundraising expenses
- $46,897
- Program service expenses (Part III)
- $3,621,474
Program services were 87.6% 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
$5,045,330
-
3 · Investment income
total $2,717 · excluded $2,717
-
11a · Other revenue: OTHER INCOME
total $5,005 · excluded $5,005
-
11e · Other revenue, total
$5,005
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $269,126 · program services $255,669 · management and general $8,074 · fundraising $5,383
-
7 · Other salaries and wages
total $1,846,122 · program services $1,642,905 · management and general $173,069 · fundraising $30,148
-
9 · Other employee benefits
total $320,480 · program services $285,124 · management and general $30,127 · fundraising $5,229
-
10 · Payroll taxes
total $177,759 · program services $159,366 · management and general $15,418 · fundraising $2,975
-
11b · Fees: legal
total $30,940 · management and general $30,940
-
11c · Fees: accounting
total $93,000 · management and general $93,000
-
11f · Fees: investment management
total $25 · management and general $25
-
11g · Fees: other
total $894,690 · program services $881,227 · management and general $13,463
-
12 · Advertising and promotion
total $151,978 · program services $151,978
-
13 · Office expenses
total $30,141 · program services $28,034 · management and general $2,056 · fundraising $51
-
14 · Information technology
total $4,081 · management and general $4,081
-
17 · Travel
total $33,371 · program services $29,335 · management and general $3,362 · fundraising $674
-
19 · Conferences, conventions and meetings
total $109,311 · program services $96,092 · management and general $11,012 · fundraising $2,207
-
23 · Insurance
total $11,187 · management and general $11,187
-
24a · Other expenses: DUES AND SUBSCRIPTIONS
total $140,403 · program services $81,336 · management and general $59,007 · fundraising $60
-
24b · Other expenses: PAYROLL PROCESSING FEES
total $12,334 · program services $6,701 · management and general $5,524 · fundraising $109
-
24c · Other expenses: LICENSE FEES
total $362 · program services $197 · management and general $162 · fundraising $3
-
24d · Other expenses: GIFTS
total $295 · program services $160 · management and general $132 · fundraising $3
-
24e · All other expenses
total $6,167 · program services $3,350 · management and general $2,762 · fundraising $55
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $4,631,955 · end of year $5,626,230
-
2 · Savings and temporary cash investments
beginning of year $171 · end of year $202,872
-
3 · Pledges and grants receivable
end of year $320,000
-
4 · Accounts receivable
beginning of year $3,397
-
9 · Prepaid expenses and deferred charges
beginning of year $9,833 · end of year $469
-
11 · Investments: publicly traded securities
beginning of year $8,030 · end of year $9,963
-
17 · Accounts payable and accrued expenses
beginning of year $35,076 · end of year $34,385
-
25 · Other liabilities
beginning of year $831,049 · end of year $1,414,675
-
27 · Net assets without donor restrictions
beginning of year $435,760 · end of year $1,555,511
-
28 · Net assets with donor restrictions
beginning of year $3,351,501 · end of year $3,154,963
Mission and programs · 2023
Mission
CONDUCTING POLICY RESEARCH AND PUBLIC EDUCATION ON SOCIAL AND ECONOMIC ISSUES, COORDINATING POLICY CAMPAIGNS, AND CREATING ISSUE CONTENT.
Activities or mission (Part I)
SEE PART III, LINE 1.
-
EDUCATIONAL VIDEO PROJECT: THIS PROGRAM CREATES AND DISTRIBUTES VIDEO CONTENT TO INCREASE UNDERSTANDING OF ECONOMIC AND SOCIAL POLICIES.
Expenses $2,786,034
-
THE CLASS ROOM: THIS PROGRAM CREATES EXPLAINER-STYLE VIDEO CONTENT TO EDUCATE VIEWERS ON POLICIES AND ISSUES AFFECTING WORKING CLASS AMERICANS.
Expenses $835,440
As filed on the 2023 return.
Listed in Part VII
-
Faiz ShakirFAIZ SHAKIR
PRESIDENT (SEE SCH. O)
- Total calculated
- $0
- Hours/week
- 21
-
Malea Stenzel GilliganMALEA STENZEL GILLIGAN
TREASURER (SEE SCH. O)
- Total calculated
- $0
- Hours/week
- 26
-
Toby ChaudhuriTOBY CHAUDHURI
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Loren BlackfordLOREN BLACKFORD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jeremy BroussardJEREMY BROUSSARD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Mohammed MissouriMOHAMMED MISSOURI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Shayna StromSHAYNA STROM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 15 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202401369349301430
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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