Totals
- Total revenue
- $8,624,592
- Total expenses
- $3,432,047
- Contributions and grants received
- $8,554,543
- Grants paid
- $0
- Program service revenue
- $91,249
- Investment income
- $24,098
- Other revenue
- -$45,298
- Total assets, end of year
- $5,469,523
- Total liabilities, end of year
- $276,978
- Net assets or fund balances, end of year
- $5,192,545
- Program services expenses (Part IX)
- $2,249,150
- Management and general expenses
- $695,909
- Fundraising expenses
- $486,988
- Program service expenses (Part III)
- $2,249,150
Program services were 65.5% 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.
-
1c · Fundraising events
$162,194
-
1f · All other contributions, gifts and grants
$8,392,349
-
2a · Program service revenue: PROGRAM SERVICE REVENU
total $91,249 · related or exempt $91,249
-
3 · Investment income
total $24,098 · excluded $24,098
-
8a · Fundraising events: gross income
$14,000
-
8a · Fundraising events: contributions included on line 1c
$162,194
-
8b · Fundraising events: direct expenses
$59,298
-
8c · Net income from fundraising events
total -$45,298 · excluded -$45,298
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $118,908 · program services $47,563 · management and general $35,672 · fundraising $35,673
-
7 · Other salaries and wages
total $1,792,477 · program services $1,244,096 · management and general $263,213 · fundraising $285,168
-
9 · Other employee benefits
total $213,469 · program services $148,161 · management and general $31,347 · fundraising $33,961
-
10 · Payroll taxes
total $163,362 · program services $113,384 · management and general $23,989 · fundraising $25,989
-
11b · Fees: legal
total $101,359 · program services $18,946 · management and general $82,413
-
11c · Fees: accounting
total $69,498 · program services $12,991 · management and general $56,507
-
11g · Fees: other
total $532,196 · program services $373,723 · management and general $66,255 · fundraising $92,218
-
12 · Advertising and promotion
total $8,326 · program services $5,024 · management and general $3,302
-
13 · Office expenses
total $30,158 · program services $12,410 · management and general $14,213 · fundraising $3,535
-
14 · Information technology
total $42,733 · program services $33,593 · management and general $5,472 · fundraising $3,668
-
17 · Travel
total $136,358 · program services $69,346 · management and general $63,813 · fundraising $3,199
-
19 · Conferences, conventions and meetings
total $6,751 · program services $1,999 · management and general $4,752
-
23 · Insurance
total $15,130 · program services $10,261 · management and general $2,347 · fundraising $2,522
-
24a · Other expenses: EVENT EXPENSES
total $104,398 · program services $73,987 · management and general $30,411
-
24b · Other expenses: HONORARIA AND STIPENDS
total $70,442 · program services $70,442
-
24c · Other expenses: MISCELLANEOUS
total $11,823 · program services $5,162 · management and general $6,636 · fundraising $25
-
24d · Other expenses: PROFESSIONAL DEVELOPMEN
total $6,971 · program services $2,139 · management and general $3,833 · fundraising $999
-
24e · All other expenses
total $7,688 · program services $5,923 · management and general $1,734 · fundraising $31
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
end of year $428,390
-
2 · Savings and temporary cash investments
end of year $3,920,258
-
3 · Pledges and grants receivable
end of year $1,010,500
-
4 · Accounts receivable
end of year $26,250
-
9 · Prepaid expenses and deferred charges
end of year $74,000
-
14 · Intangible assets
end of year $10,125
-
17 · Accounts payable and accrued expenses
end of year $276,978
-
27 · Net assets without donor restrictions
end of year $1,349,562
-
28 · Net assets with donor restrictions
end of year $3,842,983
Mission and programs · 2023
Mission
PUBLIC RIGHTS PROJECT (PRP) CLOSES THE GAP BETWEEN THE PROMISE OF OUR LAWS AND THE LIVED REALITY OF MARGINALIZED COMMUNITIES. WE WORK HAND IN HAND WITH LOCAL, STATE, AND TRIBAL GOVERNMENTS ACROSS THE U.S. TO EQUITABLY ENFORCE LAWS THAT PROTECT PEOPLE'S CIVIL AND HUMAN RIGHTS.
-
WE EMPOWER CITY, STATE AND TRIBAL GOVERNMENT OFFICIALS PROTECTING CIVIL RIGHTS THROUGH: LITIGATION, TRAINING AND PROFESSIONAL DEVELOPMENT, CONVENING AND CONNECTING, STORYTELLING AND LIVING OUR VALUES.
Expenses $2,249,150 · Revenue $91,249
As filed on the 2023 return.
Listed in Part VII
-
ALIDA GARCIA
AUDIT COMMITTEE MEMBER; VP OF ADVOCACY
- Total calculated
- $0
- Hours/week
- 1
-
ANDREW SOMMER
(FROM 10-1-23) TREASURER & SECRETARY;
- Total calculated
- $0
- Hours/week
- 1
-
BACHUL KOUL
BOARD CHAIR; DIRECTOR, VALUE
- Total calculated
- $0
- Hours/week
- 1
-
BRYNNE CRAIG
DEVELOPMENT ADVISORY COMMITTEE MEMBER; SENIOR ADVI
- Total calculated
- $0
- Hours/week
- 1
-
LOUISE KING
DEVELOPMENT ADVISORY COMMITTEE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
MARGO DRAKOS
(Q1-Q3) BOARD TREASURER & SECRETARY; MANAGING DIRE
- Total calculated
- $0
- Hours/week
- 1
-
PETER HARVEY
PARTNER
- Total calculated
- $0
- Hours/week
- 1
-
VEENA DUBAL
AUDIT COMMITTEE MEMBER; PROFESSOR OF LAW
- Total calculated
- $0
- Hours/week
- 1
-
JILL HABIG
CHIEF EXECUTIVE OFFICER
- Total calculated
- $118,909
- From this org
- $108,422
- From related orgs
- $0
- Other
- $10,487
- Hours/week
- 40
-
JOCELYN HARMON
CHIEF DEVELOPMENT OFFICER
- Total calculated
- $126,320
- From this org
- $108,163
- From related orgs
- $0
- Other
- $18,157
- Hours/week
- 40
-
JONATHAN MILLER
CHIEF PROGRAM OFFICER
- Total calculated
- $118,962
- From this org
- $113,379
- From related orgs
- $0
- Other
- $5,583
- Hours/week
- 40
-
MADISON JACOBS
CHIEF MARKETING & COMMUNICATIONS MANAGER
- Total calculated
- $122,755
- From this org
- $114,861
- From related orgs
- $0
- Other
- $7,894
- Hours/week
- 40
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
- 15 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202421369349310727
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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