Form 990 for tax year 2023
Filed by ANNIES LIST TRAINING AND ENGAGEMENT FUND.
Totals
- Total revenue
- $328,787
- Total expenses
- $578,507
- Contributions and grants received
- $328,787
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $66,807
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $66,807
- Program services expenses (Part IX)
- $373,229
- Management and general expenses
- $164,476
- Fundraising expenses
- $40,804
- Program service expenses (Part III)
- $373,228
Program services were 64.5% 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
$328,787
-
6c · Rental income or loss
real property $0 · personal property $0
-
6d · Net rental income or loss
total $0
-
7c · Gain or loss
securities $0 · other assets $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $384,683 · program services $303,900 · management and general $53,856 · fundraising $26,928
-
9 · Other employee benefits
total $45,267 · program services $35,761 · management and general $6,337 · fundraising $3,169
-
10 · Payroll taxes
total $38,669 · program services $30,549 · management and general $5,414 · fundraising $2,707
-
11b · Fees: legal
total $7,634 · management and general $7,634
-
11c · Fees: accounting
total $24,079 · management and general $24,079
-
11g · Fees: other
total $23,680 · management and general $23,680
-
12 · Advertising and promotion
total $8,000 · fundraising $8,000
-
13 · Office expenses
total $12,280 · management and general $12,280
-
17 · Travel
total $2,941 · management and general $2,941
-
19 · Conferences, conventions and meetings
total $20,245 · management and general $20,245
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $1,197 · management and general $1,197
-
24a · Other expenses: Sixteen Thirty Fund Project
total $742 · program services $742
-
24b · Other expenses: Research Voter Data
total $2,277 · program services $2,277
-
24c · Other expenses: Direct Campaign Expenditure
total $3,904 · management and general $3,904
-
24d · Other expenses: Intern Program
total $1,535 · management and general $1,535
-
24e · All other expenses
total $1,374 · program services $0 · management and general $1,374 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $329,673 · end of year $66,694
-
4 · Accounts receivable
end of year $113
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $329,673 · end of year $66,807
Mission and programs · 2023
Mission
Annies List Training and Engagement Fund seeks to advance the participation of women in the electoral process in Texas by providing training and engagement opportunities and to advocate for reproductive and social justice for Texas women and children and families.
-
Annies List Training and Engagement Fund runs training programs with curriculum designed to train potential political candidates and campaign staff, with emphasis in training women, people of color, and those that are economically disadvantaged. Annies List Training and Engagement Fund seeks to remove financial barriers for training participants.
Expenses $373,228
As filed on the 2023 return.
Listed in Part VII
-
Pat Jasso
Board Chair
- Total calculated
- $0
- Hours/week
- 2
-
Yvonne Pelayo
Director
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Isabel De la Riva
Director
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Ana Ramon
Executive Director and Secretary
- Total calculated
- $119,583
- From this org
- $110,708
- From related orgs
- not reported
- Other
- $8,875
- Hours/week
- 30 + 10 related
-
Serita Fontanessi
Director resigned
- Total calculated
- $0
- Hours/week
- 1
-
Isabel Longoria
Deputy Director
- Total calculated
- $120,500
- From this org
- $120,500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
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.
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.
-
Annies List
527 · Political Action Committee · TX
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 15 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202403209349314470
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