Totals
- Total revenue
- $612,283
- Total expenses
- $137,776
- Contributions and grants received
- $612,283
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $1,090,753
- Total liabilities, end of year
- $17,261
- Net assets or fund balances, end of year
- $1,073,492
- Program services expenses (Part IX)
- $81,109
- Management and general expenses
- $51,580
- Fundraising expenses
- $5,087
- Program service expenses (Part III)
- $81,109
Program services were 58.9% 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
$612,283
Functional expenses
Part IX, the statement of functional expenses.
-
11a · Fees: management
total $72,255 · program services $55,988 · management and general $14,114 · fundraising $2,153
-
11c · Fees: accounting
total $28,503 · management and general $28,503
-
11g · Fees: other
total $15,888 · program services $11,916 · management and general $2,383 · fundraising $1,589
-
13 · Office expenses
total $1,018 · program services $614 · management and general $329 · fundraising $75
-
14 · Information technology
total $1,820 · program services $546 · management and general $1,274
-
17 · Travel
total $8,901 · program services $7,121 · management and general $890 · fundraising $890
-
19 · Conferences, conventions and meetings
total $4,999 · program services $4,001 · management and general $772 · fundraising $226
-
24a · Other expenses: DUES AND SUBSCRIPTIONS
total $1,539 · program services $923 · management and general $462 · fundraising $154
-
24e · All other expenses
total $2,853 · management and general $2,853
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $599,985 · end of year $1,075,117
-
15 · Other assets
beginning of year $0 · end of year $15,636
-
17 · Accounts payable and accrued expenses
beginning of year $1,000 · end of year $3,464
-
25 · Other liabilities
beginning of year $0 · end of year $13,797
-
27 · Net assets without donor restrictions
beginning of year -$1,015 · end of year $626,352
-
28 · Net assets with donor restrictions
beginning of year $600,000 · end of year $447,140
Mission and programs · 2023
Mission
KAIROS ACTION ADVOCATES FOR STRONG TECH POLICIES, LEGISLATION, AND DIGITAL ORGANIZING PRACTICES THAT SUPPORT DEMOCRATIC VALUES, STRENGTHENING THE FIGHT FOR RACIAL, ECONOMIC, AND GENDER JUSTICE.
-
IN FY23, KAIROS ACTION FOCUSED ON ACCOUNTABILITY AND ADVOCACY CAMPAIGNS CENTERED AROUND CORPORATE AND FEDERAL DECISION-MAKERS. ADDITIONALLY, KAIROS ACTION PARTNERED WITH STATE-BASED ORGANIZATIONS TO HELP THEM DEVELOP DIGITAL ORGANIZING STRATEGIES TO FURTHER THEIR CAMPAIGN WORK.
Expenses $81,109
As filed on the 2023 return.
Listed in Part VII
-
Maurice Bp-WeeksMAURICE BP-WEEKS
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Dom Leon-Davis Thru 122023DOM LEON-DAVIS THRU 122023
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mariana RuizMARIANA RUIZ
EXECUTIVE DIRECTOR & PRESIDENT
- Total calculated
- $113,219
- From this org
- $0
- From related orgs
- $113,219
- Other
- $0
- Hours/week
- 2
-
Claudia SaenzCLAUDIA SAENZ
TREASURER, DIR. OF OPS. & FIN.
- Total calculated
- $82,911
- From this org
- $0
- From related orgs
- $82,911
- Other
- $0
- Hours/week
- 1
-
Jacqueline Brooks From 12023JACQUELINE BROOKS FROM 12023
SECRETARY & DEPUTY DIRECTOR OF INFRASTRUCTURE & CU
- Total calculated
- $94,305
- From this org
- $0
- From related orgs
- $94,305
- Other
- $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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 5 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202413109349302511
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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