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Nonprofiteer
← MISSOURI ORGANIZING AND VOTER ENGAGEMENT ACTION

Form 990 for tax year 2022

Filed by MISSOURI ORGANIZING AND VOTER ENGAGEMENT ACTION.

Totals

Total revenue
$473,332
Total expenses
$1,534,528
Contributions and grants received
$473,054
Grants paid
$1,104,665
Program service revenue
$278
Investment income
$0
Other revenue
$0
Total assets, end of year
$1,718,472
Total liabilities, end of year
$210,143
Net assets or fund balances, end of year
$1,508,329
Program services expenses (Part IX)
$1,446,816
Management and general expenses
$58,882
Fundraising expenses
$28,830
Program service expenses (Part III)
$1,446,816

Program services were 94.3% 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

    $167,500

  • 1f · All other contributions, gifts and grants

    $305,554

  • 2a · Program service revenue: CONTRACTED SERVICE

    total $278 · related or exempt $278

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $1,104,665 · program services $1,104,665

  • 7 · Other salaries and wages

    total $150,738 · program services $102,980 · management and general $30,342 · fundraising $17,416

  • 9 · Other employee benefits

    total $17,133 · program services $10,000 · management and general $5,096 · fundraising $2,037

  • 10 · Payroll taxes

    total $10,308 · program services $6,016 · management and general $3,066 · fundraising $1,226

  • 11b · Fees: legal

    total $10,380 · program services $6,058 · management and general $3,087 · fundraising $1,235

  • 11c · Fees: accounting

    total $4,810 · program services $2,807 · management and general $1,431 · fundraising $572

  • 11g · Fees: other

    total $85,388 · program services $85,388

  • 13 · Office expenses

    total $12,567 · program services $7,335 · management and general $3,736 · fundraising $1,496

  • 14 · Information technology

    total $30,150 · program services $28,880 · management and general $907 · fundraising $363

  • 16 · Occupancy

    total $3,490 · program services $2,037 · management and general $1,038 · fundraising $415

  • 17 · Travel

    total $5,786 · program services $3,377 · management and general $1,721 · fundraising $688

  • 19 · Conferences, conventions and meetings

    total $6,415 · program services $3,744 · management and general $1,908 · fundraising $763

  • 23 · Insurance

    total $1,515 · program services $884 · management and general $451 · fundraising $180

  • 24a · Other expenses: ELECTORATE RESERCH/MAPPIN

    total $70,500 · program services $70,500

  • 24b · Other expenses: DUES/SUBSCRIPTIONS

    total $14,787 · program services $8,630 · management and general $4,398 · fundraising $1,759

  • 24c · Other expenses: OFFICE SUPPLIES /EQUIP

    total $4,918 · program services $2,870 · management and general $1,463 · fundraising $585

  • 24d · Other expenses: COALITION MEMBERSHIP

    total $500 · program services $292 · management and general $149 · fundraising $59

  • 24e · All other expenses

    total $478 · program services $353 · management and general $89 · fundraising $36

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $2,733,143 · end of year $1,714,045

  • 4 · Accounts receivable

    beginning of year $7,500 · end of year $4,427

  • 9 · Prepaid expenses and deferred charges

    beginning of year $10,000

  • 17 · Accounts payable and accrued expenses

    beginning of year $175,300 · end of year $204,449

  • 25 · Other liabilities

    beginning of year $5,818 · end of year $5,694

  • 27 · Net assets without donor restrictions

    beginning of year $1,185,912 · end of year $1,500,829

  • 28 · Net assets with donor restrictions

    beginning of year $1,383,613 · end of year $7,500

Mission and programs · 2022

Mission

ADVOCATING FOR LEGISLATION, REGULATIONS, BALLOT INITIATIVES, AND GOVERNMENT PROGRAMS AS A VOICE OF AVERAGE MISSOURI CITIZENS, TO PROMOTE SOCIAL JUSTICE, AND TO STIMULATE THE ECONOMY, AND CONDUCTING RESEARCH, EDUCATING THE PUBLIC, AND PUBLICIZING THE POSITIONS OF ELECTED OFFICIALS CONCERNING THESE ISSUES.

  • VOTER ENGAGEMENT- ADVOCATING FOR LEGISLATION, REGULATIONS, BALLOT INITIATIVES, AND GOVERNMENT PROGRAMS AS A VOICE OF AVERAGE MISSOURI CITIZENS, TO PROMOTE SOCIAL JUSTICE, AND TO STIMULATE THE ECONOMY, AND CONDUCTING RESEARCH, EDUCATING THE PUBLIC, AND PUBLICIZING THE POSITIONS OF ELECTED OFFICIALS CONCERNING THESE ISSUES.

    Expenses $1,446,816 · Grants $1,104,665

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Kayla Reed

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    0.75

  • Mallory Schwarz

    TREASURER

    Total calculated
    $0
    Hours/week
    0.5

  • Rhiannon Duryea

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.5

  • Bonyen Lee-Gilmore

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Caitlyn Adams

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Jessica Podhola

    EXECUTIVE DI

    Total calculated
    $0
    Hours/week
    6 + 6 related

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

The 10 largest by cash amount. The API serves every itemized grant.

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.

Provenance

Return type
form_990
Tax year
2022
Filed
8 November 2023
IRS schema version
2022v5.0
Source object
202313189349307506

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