Totals
- Total revenue
- $1,275,905
- Total expenses
- $2,506,516
- Contributions and grants received
- $1,258,572
- Grants paid
- $276,000
- Program service revenue
- $15,540
- Investment income
- $0
- Other revenue
- $1,793
- Total assets, end of year
- $265,148
- Total liabilities, end of year
- $83,483
- Net assets or fund balances, end of year
- $181,665
- Program services expenses (Part IX)
- $2,219,771
- Management and general expenses
- $281,763
- Fundraising expenses
- $4,982
- Program service expenses (Part III)
- $2,219,771
Program services were 88.6% 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
$1,258,572
-
2a · Program service revenue: Program Service Revenue
total $15,540 · related or exempt $15,540
-
8c · Net income from fundraising events
total $0
-
11a · Other revenue: Miscellaneous
total $1,793 · related or exempt $1,793
-
11e · Other revenue, total
$1,793
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $276,000 · program services $276,000
-
5 · Compensation of officers, directors and key employees
total $275,574 · program services $246,725 · management and general $28,306 · fundraising $543
-
7 · Other salaries and wages
total $245,607 · program services $91,066 · management and general $151,665 · fundraising $2,876
-
8 · Pension plan contributions
total $7,280 · program services $3,487 · management and general $3,682 · fundraising $111
-
9 · Other employee benefits
total $18,462 · program services $11,623 · management and general $6,472 · fundraising $367
-
10 · Payroll taxes
total $25,109 · program services $9,896 · management and general $14,901 · fundraising $312
-
11a · Fees: management
total $25,471 · program services $25,471
-
11b · Fees: legal
total $72,883 · management and general $72,883
-
11g · Fees: other
total $109,370 · program services $109,370
-
12 · Advertising and promotion
total $75,474 · program services $75,474
-
13 · Office expenses
total $10,261 · program services $10,260 · fundraising $1
-
14 · Information technology
total $35,786 · program services $33,186 · management and general $2,600
-
17 · Travel
total $8,250 · program services $7,783 · management and general $467
-
19 · Conferences, conventions and meetings
total $123,006 · program services $122,234 · fundraising $772
-
23 · Insurance
total $109 · management and general $109
-
24a · Other expenses: Field Program
total $1,164,068 · program services $1,163,390 · management and general $678
-
24b · Other expenses: Clean Energy Program
total $33,806 · program services $33,806
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,267,492 · end of year $265,148
-
9 · Prepaid expenses and deferred charges
beginning of year $192,408
-
17 · Accounts payable and accrued expenses
beginning of year $47,624 · end of year $83,483
-
27 · Net assets without donor restrictions
beginning of year -$32,724 · end of year $181,665
-
28 · Net assets with donor restrictions
beginning of year $1,445,000
Mission and programs · 2024
Mission
See Schedule O.
-
Staff successfully raised funds to run year round program and sustain the organization in the coming years. They hired new team members to implement program. This included our successful 2024 Convening, which brought in nearly 300 leaders to learn about how they could access funding for a variety of infrastructure projects. We also held 6 events across the state in Spring of 2025, engaging nearly 150 leaders to learn about how to access Direct Pay funding through the federal government. We knocked on 335,863 doors and had more 50,830 conversations to help Wisconsinites access resources to save money on their utility bills and to encourage them to vote.
Expenses $2,219,771 · Grants $276,000 · Revenue $15,540
As filed on the 2024 return.
Listed in Part VII
-
Mandela Barnes
Director
- Total calculated
- $130,931
- From this org
- $130,931
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Peter Drummond
Executive Director
- Total calculated
- $113,502
- From this org
- $112,762
- From related orgs
- $0
- Other
- $740
- Hours/week
- 40
-
Lauren Stelter
Director
- Total calculated
- $20,541
- From this org
- $20,156
- From related orgs
- $0
- Other
- $385
- Hours/week
- 1
-
Deneine Powell
Treasurer
- Total calculated
- $10,600
- From this org
- $10,600
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Lauren Baker
Director
- Total calculated
- $0
- Hours/week
- 1
-
Louis Davis
Director
- Total calculated
- $0
- Hours/week
- 1
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
-
Organizing Empowerment Project
$210,000
-
Green Homeowners United
$41,000
-
Deliver My Vote Education Fund
$25,000
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 6 April 2026
- IRS schema version
- 2024v5.2
- Source object
- 202620969349301252
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