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Nonprofiteer
← MISSOURI ORGANIZING AND VOTER ENGAGEMENT ACTION

Form 990 for tax year 2023

Filed by MISSOURI ORGANIZING AND VOTER ENGAGEMENT ACTION.

Totals

Total revenue
$951,856
Total expenses
$917,605
Contributions and grants received
$938,438
Grants paid
$541,139
Program service revenue
$0
Investment income
$13,418
Other revenue
$0
Total assets, end of year
$1,656,013
Total liabilities, end of year
$113,433
Net assets or fund balances, end of year
$1,542,580
Program services expenses (Part IX)
$775,009
Management and general expenses
$102,537
Fundraising expenses
$40,059
Program service expenses (Part III)
$775,009

Program services were 84.5% 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

    $167,900

  • 1f · All other contributions, gifts and grants

    $770,538

  • 3 · Investment income

    total $13,418 · excluded $13,418

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $541,139 · program services $541,139

  • 5 · Compensation of officers, directors and key employees

    total $38,150 · program services $15,260 · management and general $11,445 · fundraising $11,445

  • 7 · Other salaries and wages

    total $159,552 · program services $83,919 · management and general $50,875 · fundraising $24,758

  • 9 · Other employee benefits

    total $30,949 · program services $19,282 · management and general $10,646 · fundraising $1,021

  • 10 · Payroll taxes

    total $14,433 · program services $8,992 · management and general $4,965 · fundraising $476

  • 11b · Fees: legal

    total $153 · program services $95 · management and general $53 · fundraising $5

  • 11c · Fees: accounting

    total $12,934 · program services $8,058 · management and general $4,449 · fundraising $427

  • 11g · Fees: other

    total $1,125 · program services $1,125

  • 13 · Office expenses

    total $1,913 · program services $1,192 · management and general $658 · fundraising $63

  • 14 · Information technology

    total $9,045 · program services $7,294 · management and general $1,598 · fundraising $153

  • 16 · Occupancy

    total $6,044 · program services $3,766 · management and general $2,079 · fundraising $199

  • 17 · Travel

    total $12,791 · program services $7,969 · management and general $4,400 · fundraising $422

  • 19 · Conferences, conventions and meetings

    total $11,618 · program services $7,238 · management and general $3,997 · fundraising $383

  • 24a · Other expenses: ELECTORATE RESERCH/MAPPIN

    total $56,150 · program services $56,150

  • 24b · Other expenses: DUES/SUBSCRIPTIONS

    total $21,151 · program services $13,177 · management and general $7,276 · fundraising $698

  • 24c · Other expenses: OFFICE SUPPLIES /EQUIP

    total $265 · program services $165 · management and general $91 · fundraising $9

  • 24d · Other expenses: COVENINGS

    total $180 · program services $180

  • 24e · All other expenses

    total $13 · program services $8 · management and general $5

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,714,045 · end of year $249,990

  • 2 · Savings and temporary cash investments

    end of year $821,975

  • 3 · Pledges and grants receivable

    end of year $275,000

  • 4 · Accounts receivable

    beginning of year $4,427 · end of year $55,000

  • 11 · Investments: publicly traded securities

    end of year $254,048

  • 17 · Accounts payable and accrued expenses

    beginning of year $204,449 · end of year $486

  • 25 · Other liabilities

    beginning of year $5,694 · end of year $112,947

  • 27 · Net assets without donor restrictions

    beginning of year $1,500,829 · end of year $1,242,580

  • 28 · Net assets with donor restrictions

    beginning of year $7,500 · end of year $300,000

Mission and programs · 2023

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 $775,009 · Grants $541,139

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Kayla Reed

    PRESIDENT

    Total calculated
    $0
    Hours/week
    0.5

  • Mallory Schwarz

    TREASURER

    Total calculated
    $0
    Hours/week
    0.5

  • Rhiannon Duryea

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.5

  • Vanessa Wellberry

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Caitlyn Adams

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5 + 0.5 related

  • Jessica Podhola

    EXECUTIVE DI

    Total calculated
    $115,055
    From this org
    $38,149
    From related orgs
    $76,906
    Other
    $0
    Hours/week
    13 + 27 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

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
2023
Filed
13 November 2024
IRS schema version
2023v5.0
Source object
202443199349305099

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