Totals
- Total revenue
- $12,011,486
- Total expenses
- $13,986,308
- Contributions and grants received
- $11,959,900
- Grants paid
- $13,566,500
- Program service revenue
- $0
- Investment income
- $51,586
- Other revenue
- $0
- Total assets, end of year
- $1,141,942
- Total liabilities, end of year
- $3,116,764
- Net assets or fund balances, end of year
- -$1,974,822
- Program services expenses (Part IX)
- $13,917,926
- Management and general expenses
- $68,382
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $13,917,926
Program services were 99.5% 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.
-
1f · All other contributions, gifts and grants
$11,959,900
-
1g · Noncash contributions included above
$3,380,744
-
3 · Investment income
total $5,673 · excluded $5,673
-
7a · Gross sales of assets other than inventory
securities $45,913
-
7b · Less cost or other basis and sales expenses
securities $0
-
7c · Gain or loss
securities $45,913
-
7d · Net gain or loss
total $45,913 · excluded $45,913
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $13,566,500 · program services $13,566,500
-
7 · Other salaries and wages
total $59,500 · program services $51,896 · management and general $7,604
-
8 · Pension plan contributions
total $1,551 · program services $1,353 · management and general $198
-
9 · Other employee benefits
total $2,056 · program services $1,794 · management and general $262
-
10 · Payroll taxes
total $4,942 · program services $4,310 · management and general $632
-
11b · Fees: legal
total $39,684 · program services $36,580 · management and general $3,104
-
11c · Fees: accounting
total $23,761 · management and general $23,761
-
11g · Fees: other
total $167,392 · program services $165,581 · management and general $1,811
-
13 · Office expenses
total $585 · management and general $585
-
14 · Information technology
total $18,741 · program services $5,700 · management and general $13,041
-
16 · Occupancy
total $13,353 · management and general $13,353
-
19 · Conferences, conventions and meetings
total $3,212 · program services $3,212
-
23 · Insurance
total $1,627 · management and general $1,627
-
24a · Other expenses: POLLING AND MESSAGING
total $81,000 · program services $81,000
-
24b · Other expenses: BANK FEES
total $1,272 · management and general $1,272
-
24c · Other expenses: PAYROLL ADMINISTRATION
total $1,132 · management and general $1,132
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
end of year $48,058
-
11 · Investments: publicly traded securities
end of year $1,093,884
-
17 · Accounts payable and accrued expenses
end of year $114,003
-
22 · Loans and payables to officers and key people
end of year $3,000,000
-
25 · Other liabilities
beginning of year $0 · end of year $2,761
-
27 · Net assets without donor restrictions
end of year -$1,974,822
Mission and programs · 2022
Mission
FINAL-FIVE FUND, INC. IS A NONPARTISAN, NONPROFIT ADVOCACY ORGANIZATION ESTABLISHED PRIMARILY TO FURTHER THE COMMON GOOD AND GENERAL WELFARE OF THE CITIZENS OF THE UNITED STATES AND REINVIGORATE EFFECTIVE, RESPONSIVE DEMOCRACY IN AMERICA.
Activities or mission (Part I)
TO FURTHER THE GENERAL WELFARE OF THE U.S. CITIZENS AND REINVIGORATE DEMOCRACY IN AMERICA.
-
TO FURTHER THE COMMON GOOD AND GENERAL WELFARE OF THE CITIZENS OF THE UNITED STATES BY ENGAGING IN ACTIVITIES THAT ADVANCE AND STRENGTHEN OUR DEMOCRACY, INCLUDING SUPPORTING CAMPAIGNS TO BUILD AWARENESS FOR AND IMPLEMENT FINAL FIVE VOTING IN NEVADA, WISCONSIN, MASSACHUSETTS, AND NEW YORK.
Expenses $13,917,926 · Grants $13,566,500
As filed on the 2022 return.
Listed in Part VII
-
Katherine GehlKATHERINE GEHL
PRESIDENT
- Total calculated
- $0
- Hours/week
- 15 + 10 related
-
Mindy Finn Thru 71422MINDY FINN THRU 71422
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Austin RamirezAUSTIN RAMIREZ
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
John SobratoJOHN SOBRATO
DIRECTOR
- 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.
Grants on this return
-
$13,089,000
STAFFING, OPERATIONS, AND RESEARCH COSTS.
-
$350,000
GENERAL OPERATING SUPPORT
-
EXCLUSIVELY FOR THE PURPOSE OF SUPPORTING DEMOCRACY FOUND ACTION'S FINAL FIVE VOTING MESSAGING, EDUCATION AND RELATIONSHIP-BUILDING CAMPAIGN.
-
NEW YORKERS FOR COMPETITIVE ELECTIONS
$42,500
NYCE MAY ONLY USE THE GRANT MONEY EXCLUSIVELY FOR THE PROMOTION OF SOCIAL WELFARE, WITHIN THE MEANING OF SECTION 501(C)(4) OF THE INTERNAL REVENUE CODE OF 1986. NYCE SHALL USE THE GRANT MONEY ONLY FOR THE CAMPAIGN THAT IS CALLED "FINAL FIVE VOTING NYC AND ADVANCES FINAL FIVE VOTING FOR THE NEW YORK CITY MAYORAL RACE ONLY. SPECIFICALLY, UNLESS OTHERWISE AGREED TO IN WRITING BY THE PARTIES, NYCE SHALL USE THE GRANT MONEY TO PAY FOR THE FOLLOWING AS THEY RELATE TO THE AFOREMENTIONED CAMPAIGN:TREASURER / ACCOUNTING SERVICES; A COALITION-BUILDING CONSULTANT; AND, FUNDRAISING AND LEADERSHIP RAISING EVENTS AND MEETINGS.
-
$10,000
GENERAL OPERATING SUPPORT.
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.
-
501(C)(4) · ELECTION REFORM · WI
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202323199349312862
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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