Form 990 for tax year 2022
Filed by FREE THE BALLOT INCARCERATED VOTER FAMILY NETWORK.
Totals
- Total revenue
- $109,971
- Total expenses
- $280,163
- Contributions and grants received
- $109,971
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $51,704
- Total liabilities, end of year
- $2,611
- Net assets or fund balances, end of year
- $49,093
- Program services expenses (Part IX)
- $208,786
- Management and general expenses
- $36,056
- Fundraising expenses
- $35,321
- Program service expenses (Part III)
- $208,786
Program services were 74.5% 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
$109,971
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $125,384 · program services $67,823 · management and general $24,404 · fundraising $33,157
-
7 · Other salaries and wages
total $19,500 · program services $19,500
-
10 · Payroll taxes
total $12,007 · program services $7,458 · management and general $2,385 · fundraising $2,164
-
11b · Fees: legal
total $2,072 · program services $2,072
-
11c · Fees: accounting
total $6,253 · program services $2,663 · management and general $3,590
-
11g · Fees: other
total $6,911 · program services $5,231 · management and general $1,680
-
12 · Advertising and promotion
total $123 · management and general $123
-
13 · Office expenses
total $2,163 · program services $1,995 · management and general $168
-
17 · Travel
total $4,357 · program services $4,357
-
23 · Insurance
total $3,425 · program services $688 · management and general $2,737
-
24a · Other expenses: CANVASSING
total $51,014 · program services $51,014
-
24b · Other expenses: SPECIAL EVENT EXPENSES
total $22,015 · program services $22,015
-
24c · Other expenses: PRINTING & MAILINGS
total $13,485 · program services $13,485
-
24d · Other expenses: DONATIONS
total $5,000 · program services $5,000
-
24e · All other expenses
total $6,454 · program services $5,485 · management and general $969
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $215,926 · end of year $46,467
-
9 · Prepaid expenses and deferred charges
beginning of year $6,250 · end of year $5,237
-
17 · Accounts payable and accrued expenses
beginning of year $2,891
-
25 · Other liabilities
end of year $2,611
-
27 · Net assets without donor restrictions
beginning of year $219,285 · end of year $49,093
Mission and programs · 2022
Mission
THE ORGANIZATION IS A MULTI-RACIAL GRASSROOTS ALLIANCE FIGHTING FOR EQUALITY AND SOCIAL JUSTICE FOR OUR COMMUNITIES WHICH HAVE BEEN GRIPPED BY MASS INCARCERATION AND POVERTY.
-
THE MAJORITY OF OUR ACTIVITY IS SPENT ON EDUCATING COMMUNITIES IN PENNSYLVANIA ON JUST CRIMINAL LEGAL POLICIES AND HOW THEY CAN HAVE THEIR VOICES HEARD ON ISSUES THAT CONCERN THEM. WE CONDUCT DOOR TO DOOR CANVASSING NEIGHBORHOODS IN PHILADELPHIA AND BEYOND TO SPEAK TO COMMUNITY MEMBERS FACE TO FACE AND EDUCATE THEM ON THEIR RIGHTS, THE LAW AND THE DEMOCRATIC PROCESS THAT UNDERPINS BOTH. AS OUR ACTIVITY HAS EVOLVED WE HAVE DEVELOPED A PROGRAM WHERE WE DISTRIBUTE FREE FOOD IN OUR COMMUNITIES AND ALSO USE THAT AS A POINT OF CONNECTION TO EDUCATE THE COMMUNITY ABOUT THEIR RIGHTS AND THE LAW AND ENCOURAGE PARTICIPATION IN THE DEMOCRATIC PROCESS.
Expenses $208,786
As filed on the 2022 return.
Listed in Part VII
-
Robert Leon HolbrookROBERT LEON HOLBROOK
PRESIDENT
- Total calculated
- $15,000
- From this org
- $15,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5
-
Marcie MarraMARCIE MARRA
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Kim McClaryKIM MCCLARY
SECRETARY
- Total calculated
- $22,464
- From this org
- $22,464
- From related orgs
- $0
- Other
- $0
- Hours/week
- 24
-
Kris HendersonKRIS HENDERSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Sean DamonSEAN DAMON
BOARD MEMBER
- Total calculated
- $15,130
- From this org
- $15,130
- From related orgs
- $0
- Other
- $0
- Hours/week
- 15
-
Deneekie GrantDENEEKIE GRANT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Marthea BrownMARTHEA BROWN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
John RowlandJOHN ROWLAND
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Lorraine HawLORRAINE HAW
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kempis SongsterKEMPIS SONGSTER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Tonya BahTONYA BAH
EXECUTIVE DI
- Total calculated
- $61,011
- From this org
- $61,011
- 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.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 18 June 2024
- IRS schema version
- 2022v5.0
- Source object
- 202421709349300102
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