Totals
- Total revenue
- $777,588
- Total expenses
- $642,567
- Contributions and grants received
- $297,139
- Grants paid
- $0
- Program service revenue
- $480,365
- Investment income
- $84
- Other revenue
- $0
- Total assets, end of year
- $977,337
- Total liabilities, end of year
- $100,699
- Net assets or fund balances, end of year
- $876,638
- Program services expenses (Part IX)
- $546,361
- Management and general expenses
- $63,971
- Fundraising expenses
- $32,235
- Program service expenses (Part III)
- $546,361
Program services were 85.0% 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.
-
1b · Membership dues
$33,638
-
1f · All other contributions, gifts and grants
$263,501
-
2a · Program service revenue: WORKSHOP REVENUE
total $355,899 · related or exempt $355,899
-
2b · Program service revenue: PROGRAM FEES
total $67,086 · related or exempt $67,086
-
2c · Program service revenue: COACHING REVENUE
total $54,730 · related or exempt $54,730
-
2d · Program service revenue: EVENT FEES
total $2,650 · related or exempt $2,650
-
3 · Investment income
total $84 · excluded $84
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $134,400 · program services $103,026 · management and general $9,737 · fundraising $21,637
-
7 · Other salaries and wages
total $32,564 · program services $24,962 · management and general $2,359 · fundraising $5,243
-
11b · Fees: legal
total $938 · management and general $938
-
11c · Fees: accounting
total $19,191 · management and general $19,191
-
11g · Fees: other
total $399,735 · program services $384,126 · management and general $12,409 · fundraising $3,200
-
12 · Advertising and promotion
total $8,420 · program services $2,105 · management and general $4,210 · fundraising $2,105
-
13 · Office expenses
total $6,752 · program services $185 · management and general $6,517 · fundraising $50
-
14 · Information technology
total $22,137 · program services $21,997 · management and general $140
-
17 · Travel
total $3,506 · program services $3,506
-
22 · Depreciation, depletion and amortization
total $1,329 · management and general $1,329
-
23 · Insurance
total $7,141 · management and general $7,141
-
24a · Other expenses: MEMBER PROGRAMMING
total $6,454 · program services $6,454
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $767,067 · end of year $916,717
-
3 · Pledges and grants receivable
end of year $5,000
-
4 · Accounts receivable
beginning of year $3,225 · end of year $42,340
-
9 · Prepaid expenses and deferred charges
beginning of year $3,053 · end of year $9,252
-
14 · Intangible assets
beginning of year $2,658 · end of year $1,328
-
15 · Other assets
beginning of year $30,600 · end of year $2,700
-
17 · Accounts payable and accrued expenses
beginning of year $31,306 · end of year $73,989
-
19 · Deferred revenue
beginning of year $33,680 · end of year $26,710
-
27 · Net assets without donor restrictions
beginning of year $741,617 · end of year $821,638
-
28 · Net assets with donor restrictions
beginning of year $0 · end of year $55,000
Mission and programs · 2023
Mission
DEVELOP AND EDUCATE THE PUBLIC ABOUT TECHNIQUES FOR EDUCATING AND ORGANIZING CITIZENS TO BECOME INVOLVED IN THE DEMOCRATIC PROCESS.
Activities or mission (Part I)
TO FURTHER THE KNOWLEDGE, CAPACITY AND LEADERSHIP OF COMMUNITY ORGANIZERS BY CONNECTING IDEAS, BUILDING LEARNING SPACES AND DEVELOPING RELATIONSHIPS TO CREATE ORGANIZED PEOPLE POWER.
-
DEVELOP AND EDUCATE THE PUBLIC ABOUT TECHNIQUES FOR EDUCATING AND ORGANIZING CITIZENS TO BECOME INVOLVED IN THE DEMOCRATIC PROCESS.
Expenses $546,361 · Revenue $480,365
As filed on the 2023 return.
Listed in Part VII
-
Ian SimmonsIAN SIMMONS
PRESIDENT/BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Jennifer McCreaJENNIFER MCCREA
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Marshall GanzMARSHALL GANZ
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Mais IrqsusiMAIS IRQSUSI
EXECUTIVE DIRECTOR
- Total calculated
- $134,400
- From this org
- $134,400
- From related orgs
- $0
- Other
- $0
- Hours/week
- 38
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
- 14 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202423209349301932
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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