Totals
- Total revenue
- $531,750
- Total expenses
- $111,892
- Contributions and grants received
- $531,750
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $425,358
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $425,358
- Program services expenses (Part IX)
- $111,705
- Management and general expenses
- $187
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $111,705
Program services were 99.8% 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.
-
1e · Government grants (contributions)
$531,750
Functional expenses
Part IX, the statement of functional expenses.
-
12 · Advertising and promotion
total $187 · management and general $187
-
24a · Other expenses: Consulting
total $12,500 · program services $12,500
-
24b · Other expenses: Professional Fees
total $64,100 · program services $64,100
-
24c · Other expenses: Bank Fees
total $105 · program services $105
-
24d · Other expenses: Software Platform
total $35,000 · program services $35,000
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $5,500 · end of year $425,358
-
31 · Retained earnings, endowment or other funds
beginning of year $5,500 · end of year $425,358
Mission and programs · 2023
Mission
Identify and analyze social issues to implement solutions and encourage active participation from informed citizens.
-
Identify and analyze public policy, social, and economic issues to research, develop, test, and implement innovative solutions to these issues, and to encourage the informed and active particpation of citizens in addressing such issues.
Expenses $111,705 · Revenue $531,750
As filed on the 2023 return.
Listed in Part VII
-
Natasha Slesnick
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Andrew Moss
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Ginny Barney
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Karla Rothan
Treasurer
- Total calculated
- $0
- Hours/week
- 5
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
- 26 January 2024
- IRS schema version
- 2023v5.0
- Source object
- 202441219349301769
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