Totals
- Total revenue
- $113,357
- Total expenses
- $691,615
- Contributions and grants received
- $100,200
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $13,157
- Other revenue
- $0
- Total assets, end of year
- $2,053,180
- Total liabilities, end of year
- $650
- Net assets or fund balances, end of year
- $2,052,530
- Program services expenses (Part IX)
- $649,619
- Management and general expenses
- $20,998
- Fundraising expenses
- $20,998
- Program service expenses (Part III)
- $649,619
Program services were 93.9% 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
$100,200
-
3 · Investment income
total $13,157 · unrelated business $0 · excluded $13,157
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $242,000 · program services $217,800 · management and general $12,100 · fundraising $12,100
-
6 · Compensation of disqualified persons
total $4,000 · program services $3,600 · management and general $200 · fundraising $200
-
9 · Other employee benefits
total $1,440 · program services $1,296 · management and general $72 · fundraising $72
-
10 · Payroll taxes
total $13,900 · program services $12,510 · management and general $695 · fundraising $695
-
11b · Fees: legal
total $13,185 · program services $11,867 · management and general $659 · fundraising $659
-
11c · Fees: accounting
total $7,725 · program services $6,953 · management and general $386 · fundraising $386
-
11g · Fees: other
total $61,942 · program services $55,748 · management and general $3,097 · fundraising $3,097
-
13 · Office expenses
total $13 · program services $11 · management and general $1 · fundraising $1
-
14 · Information technology
total $65,000 · program services $58,500 · management and general $3,250 · fundraising $3,250
-
17 · Travel
total $6,063 · program services $6,063 · management and general $0 · fundraising $0
-
19 · Conferences, conventions and meetings
total $9,713 · program services $8,741 · management and general $486 · fundraising $486
-
24a · Other expenses: Civic Engagement
total $0 · program services $0 · management and general $0 · fundraising $0
-
24b · Other expenses: Bank Fees
total $22 · program services $20 · management and general $1 · fundraising $1
-
24c · Other expenses: Research
total $11,250 · program services $11,250 · management and general $0 · fundraising $0
-
24d · Other expenses: Payroll fees
total $1,015 · program services $913 · management and general $51 · fundraising $51
-
24e · All other expenses
total $254,347 · program services $254,347 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,630,950 · end of year $2,053,180
-
9 · Prepaid expenses and deferred charges
beginning of year $2,438
-
17 · Accounts payable and accrued expenses
beginning of year $2,600 · end of year $650
-
31 · Retained earnings, endowment or other funds
beginning of year $2,630,788 · end of year $2,052,530
Mission and programs · 2023
Mission
All Americans Vote aims to motivate underrepresented Americans to engage in the most patriotic of exercises - voting!
-
Coordinating a layered effort aimed at producing dramatic turnout increases among the YVC electorate on a non-partisan basis.
Expenses $649,619
As filed on the 2023 return.
Listed in Part VII
-
Tamer Mokhtar
Executive Director
- Total calculated
- $242,000
- From this org
- $242,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $242,000
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $242,000
-
Kathryn Harrison
President
- Total calculated
- $0
- Hours/week
- 2
-
Dmitri Mehlhorn
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Rayman Mathoda
Seceretary
- Total calculated
- $0
- Hours/week
- 2
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 6 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202403209349308690
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