Totals
- Total revenue
- $2,789,481
- Total expenses
- $2,481,387
- Contributions and grants received
- $2,664,476
- Grants paid
- $872,250
- Program service revenue
- $125,000
- Investment income
- $5
- Other revenue
- $0
- Total assets, end of year
- $474,208
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $474,208
- Program services expenses (Part IX)
- $2,374,582
- Management and general expenses
- $52,439
- Fundraising expenses
- $54,366
- Program service expenses (Part III)
- $2,374,582
Program services were 95.7% 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
$2,664,476
-
2a · Program service revenue: Independent Expenditure
total $125,000 · related or exempt $125,000
-
3 · Investment income
total $5 · related or exempt $5
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $872,250 · program services $872,250
-
11a · Fees: management
total $149,000 · program services $135,250 · management and general $12,500 · fundraising $1,250
-
11b · Fees: legal
total $30,000 · management and general $30,000
-
11c · Fees: accounting
total $6,319 · management and general $6,319
-
11e · Fees: professional fundraising services
total $53,116 · fundraising $53,116
-
11g · Fees: other
total $207,083 · program services $207,083
-
12 · Advertising and promotion
total $15,865 · program services $15,865
-
13 · Office expenses
total $2,226 · management and general $2,226
-
24a · Other expenses: Community Outreach
total $1,115,125 · program services $1,115,125
-
24b · Other expenses: Bank Fees
total $2,535 · program services $2,535
-
24c · Other expenses: Memberships
total $24,000 · program services $24,000
-
24d · Other expenses: Website
total $1,394 · management and general $1,394
-
24e · All other expenses
total $2,474 · program services $2,474
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $166,114 · end of year $471,958
-
9 · Prepaid expenses and deferred charges
end of year $2,250
-
27 · Net assets without donor restrictions
beginning of year $149,685 · end of year $428,177
-
28 · Net assets with donor restrictions
beginning of year $16,429 · end of year $46,031
Mission and programs · 2024
Mission
To engage in social welfare activities that educate the public to strengthen unions, expand the middle class, upgrade core infrastructure, and foster a stronger business environment.
-
To engage in social welfare activities that educate the public to strengthen unions, expand the middle class, upgrade core infrastructure, and foster a stronger business environment.
Expenses $2,374,582 · Revenue $2,789,476
As filed on the 2024 return.
Listed in Part VII
-
Andrew Short
Executive Director
- Total calculated
- $149,000
- From this org
- $149,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Dan Himelspach
Board Member
- Total calculated
- $0
- Hours/week
- 0
-
Carole Partin
Board Member
- Total calculated
- $0
- Hours/week
- 0
-
Dal Bradley
Treasurer
- Total calculated
- $0
- Hours/week
- 0
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
- 2024
- Filed
- 16 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202533219349321563
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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