Totals
- Total revenue
- $498,935
- Total expenses
- $315,484
- Contributions and grants received
- $498,935
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $221,464
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $221,464
- Program services expenses (Part IX)
- $315,293
- Management and general expenses
- $191
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $315,293
Program services were 99.9% 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
$498,935
-
3 · Investment income
total $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $35,750 · program services $35,750
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $1,085 · program services $894 · management and general $191
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $4,017 · program services $4,017
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $0
-
24a · Other expenses: petition
total $234,904 · program services $234,904
-
24b · Other expenses: consulting
total $30,617 · program services $30,617
-
24c · Other expenses: literature
total $8,981 · program services $8,981
-
24d · Other expenses: polling
total $120 · program services $120
-
24e · All other expenses
total $10 · program services $10
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $33,168 · end of year $221,379
-
2 · Savings and temporary cash investments
end of year $85
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10c · Land, buildings and equipment, net
end of year $0
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $450
-
31 · Retained earnings, endowment or other funds
beginning of year $32,718 · end of year $221,464
Mission and programs · 2023
Mission
Our Kids Our Future is a voter-led campaign to pass the Sonoma County Child Care & Children's Health Initiative, which will establish a local revenue stream dedicated to supporting our youngest residents.
-
As its primary activity, Our Kids Our Future will work to influence legislative, electoral and political processes and the decisions of public officials on legislation and policies that may impact the well-being of children, youth and families.As its secondary activity, Our Kids Our Future will engage community members, particularly parents and caregivers, in advocacy and participation in the political process to advance policy and legislation that supports the well-being of children, youth and families.These activities will be achieved using a variety of engagement tools and tactics, including but not limited to holding of events; hosting online discussion forums; use of social media; direct outreach tools such as phone banking, text banking, and person to person canvassing; hosting educational seminars; development of printed materials, emails and e-newsletters; policy and public research and polling; policy development; and summaries of how various local, state and federal elected officials are voting on key policy issues.
Expenses $315,293
As filed on the 2023 return.
Listed in Part VII
-
Ananda Sweet
President
- Total calculated
- $0
- Hours/week
- 5
-
Kellie Noe
Secretary
- Total calculated
- $0
- Hours/week
- 5
-
Malise Warner
Treasurer
- Total calculated
- $0
- Hours/week
- 5
-
Jenni Klose
Director
- Total calculated
- $0
- Hours/week
- 5
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
- 13 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202433189349309853
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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