Totals
- Total revenue
- $1,213,992
- Total expenses
- $1,096,356
- Contributions and grants received
- $1,213,533
- Grants paid
- $470,000
- Program service revenue
- $0
- Investment income
- $459
- Other revenue
- $0
- Total assets, end of year
- $1,216,172
- Total liabilities, end of year
- $345,049
- Net assets or fund balances, end of year
- $871,123
- Program services expenses (Part IX)
- $910,400
- Management and general expenses
- $74,639
- Fundraising expenses
- $111,317
- Program service expenses (Part III)
- $910,400
Program services were 83.0% 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
$1,213,533
-
3 · Investment income
total $459 · excluded $459
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $470,000 · program services $470,000
-
5 · Compensation of officers, directors and key employees
total $144,070 · program services $86,442 · management and general $28,814 · fundraising $28,814
-
7 · Other salaries and wages
total $67,151 · program services $40,291 · management and general $13,430 · fundraising $13,430
-
10 · Payroll taxes
total $15,136 · program services $9,083 · management and general $3,026 · fundraising $3,027
-
11b · Fees: legal
total $1,183 · management and general $1,183
-
11c · Fees: accounting
total $7,750 · management and general $7,750
-
11g · Fees: other
total $58,454 · program services $58,454
-
13 · Office expenses
total $17,418 · management and general $17,418
-
14 · Information technology
total $265 · management and general $265
-
16 · Occupancy
total $1,201 · program services $721 · management and general $240 · fundraising $240
-
17 · Travel
total $63,293 · fundraising $63,293
-
23 · Insurance
total $1,916 · program services $1,150 · management and general $383 · fundraising $383
-
24a · Other expenses: RESEARCH
total $171,390 · program services $171,390
-
24b · Other expenses: PROGRAM CONSULTANTS
total $66,478 · program services $66,478
-
24c · Other expenses: DUES & SUBSCRIPTIONS
total $10,651 · program services $6,391 · management and general $2,130 · fundraising $2,130
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $862,337 · end of year $512,864
-
2 · Savings and temporary cash investments
beginning of year $150,222 · end of year $703,308
-
15 · Other assets
beginning of year $6,013 · end of year $0
-
25 · Other liabilities
beginning of year $265,085 · end of year $345,049
-
27 · Net assets without donor restrictions
beginning of year $753,487 · end of year $871,123
Mission and programs · 2022
Mission
MISSOURI WIN PROMOTES SOCIAL WELFARE BY EDUCATING THE PUBLIC ON POLICY ISSUES, CONDUCTING RELATED RESEARCH, ADVOCATING FOR PUBLIC POLICY REFORM, AND CONDUCTING SUCH OTHER ACTIVITIES AS ALLOWED BY LAW. THE ORGANIZATION WORKS TO ADDRESS NONPARTISAN VOTER REGISTRATION THROUGH PROGRESSIVE EDUCATIONAL OUTREACH.
Activities or mission (Part I)
MISSOURI WIN (THE ORGANIZATION") IS A NOT-FOR-PROFIT ORGANIZATION WHOSE MISSION AND PRINCIPAL ACTIVITIES ARE TO PROMOTE SOCIAL WELFARE BY EDUCATING THE PUBLIC POLICY ISSUES, CONDUCTING RELATED RESEARCH, ADVOCATING FOR PUBLIC POLICY REFORM, AND CONDUCTING SUCH OTHER ACTIVITIES AS ALLOWED BY LAW. THE ORGANIZATION WORKS TO ADDRESS NONPARTISAN VOTER REGISTRATION THROUGH PROGRESSIVE EDUCATIONAL OUTREACH.
-
ISSUE OUTREACH AND EDUCATION
Expenses $546,240 · Grants $395,000
-
LEADERSHIP DEVELOPMENT
Expenses $182,080 · Grants $75,000
-
RESEARCH IN SUPPORT OF POLICY OBJECTIVES
Expenses $182,080
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Mary Anne SedeyMARY ANNE SEDEY
DIRECTOR & PAST CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
David CookDAVID COOK
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Shayn PrapaisilpSHAYN PRAPAISILP
DIRECTOR & CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Joe PerelesJOE PERELES
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Jessica PodholaJESSICA PODHOLA
AT LARGE
- Total calculated
- $0
- Hours/week
- 1
-
Lara GranichLARA GRANICH
EXECUTIVE DIRECTOR
- Total calculated
- $150,085
- From this org
- $127,247
- From related orgs
- $0
- Other
- $22,838
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $127,247
- Bonus
- $0
- Other
- $0
- Deferred
- $9,815
- Nontaxable benefits
- $13,023
- Filer's total
- $150,085
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
-
PROGRESS MISSOURI
$350,000
ISSUE EDUCATION
-
$75,000
LEADERSHIP DEVELOPMENT
-
$35,000
VOTER ENGAGEMENT
-
VOTER ENGAGEMENT
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 25 July 2023
- IRS schema version
- 2022v5.0
- Source object
- 202312129349301211
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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