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Nonprofiteer
← PA ALLIANCE FOUNDATION

Form 990 for tax year 2022

Filed by PA ALLIANCE FOUNDATION.

Totals

Total revenue
$3,212,214
Total expenses
$3,683,897
Contributions and grants received
$3,212,214
Grants paid
$3,112,062
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$507,155
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$507,155
Program services expenses (Part IX)
$3,501,019
Management and general expenses
$133,449
Fundraising expenses
$49,429
Program service expenses (Part III)
$3,501,019

Program services were 95.0% 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

    $3,212,214

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $3,112,062 · program services $3,112,062

  • 5 · Compensation of officers, directors and key employees

    total $150,371 · program services $59,991 · management and general $47,518 · fundraising $42,862

  • 9 · Other employee benefits

    total $11,384 · program services $4,541 · management and general $3,598 · fundraising $3,245

  • 10 · Payroll taxes

    total $11,656 · program services $4,650 · management and general $3,684 · fundraising $3,322

  • 11b · Fees: legal

    total $18,000 · management and general $18,000

  • 11c · Fees: accounting

    total $40,334 · management and general $40,334

  • 11g · Fees: other

    total $200,000 · program services $200,000

  • 13 · Office expenses

    total $4,431 · management and general $4,431

  • 23 · Insurance

    total $1,902 · management and general $1,902

  • 24a · Other expenses: RESEARCH

    total $119,775 · program services $119,775

  • 24b · Other expenses: MISCELLANEOUS EXPENSE

    total $13,982 · management and general $13,982

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,023,393 · end of year $507,155

  • 3 · Pledges and grants receivable

    beginning of year $50,000

  • 17 · Accounts payable and accrued expenses

    beginning of year $7,055

  • 18 · Grants payable

    beginning of year $87,500

  • 27 · Net assets without donor restrictions

    beginning of year $863,874 · end of year $476,930

  • 28 · Net assets with donor restrictions

    beginning of year $114,964 · end of year $30,225

Mission and programs · 2022

Mission

PA ALLIANCE FOUNDATION ("PAAF") IS A 501(C)(3) PUBLIC CHARITY THAT IS FOCUSED ON CIVIC ENGAGEMENT AND DEMOCRACY ADVANCEMENT ACROSS PENNSYLVANIA, WORKING TO EXPAND ACCESS TO THE BALLOT THROUGH NON-PARTISAN VOTER EDUCATION AND MOBILIZATION. THE ORGANIZATION'S OBJECTIVE IS TO UNITE CIVIC-MINDED PENNSYLVANIA INSTITUTIONS AROUND ALIGNED CIVIC ENGAGEMENT OBJECTIVES, AND FACILITATES THEIR INVESTMENTS TO LEVERAGE NATIONAL RESOURCES INTO PENNSYLVANIA TO EXECUTE COLLECTIVE PLANS.

Activities or mission (Part I)

FOCUSED ON CIVIC ENGAGEMENT AND DEMOCRACY ADVANCEMENT ACROSS PENNSYLVANIA.

  • VOTER ENGAGEMENT:VOTER ENGAGEMENT PROGRAMMING TO ENGAGE AND TURNOUT PENNSYLVANIA VOTERS, ESPECIALLY THOSE WHO ARE HISTORICALLY DISADVANTAGED.

    Expenses $954,253 · Grants $735,574

  • VOTER REGISTRATION:VOTER REGISTRATION PROGRAMMING TO EXPAND DEMOCRACY AND THE ELECTORATE TO BETTER RELECT THE DEMOGRAPHICALLY CHANGING POPULATION ACCROSS PENNSYLVANIA BY REGISTERING PENNSYLVANIANS TO VOTE ACROSS THE COMMONWEALTH.

    Expenses $129,542 · Grants $7,000

  • VOTER EDUCATION:VOTER EDUCATION PROGRAMMING TO INFORM VOTERS OF THEIR VOTING OPTIONS ACROSS PENNSYLVANIA AND FIGHT BACK AGAINST DISINFORMATION.

    Expenses $68,639 · Grants $67,255

  • EXPENDITURES IN CONNECTION WITH THE LEAD PA AND THE VOTER PROJECT FISCAL SPONSORSHIP AGREEMENTS.

    Expenses $2,348,585 · Grants $2,302,233

  • STAFF TIME DEDICATED TO PROGRAM SERVICES

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Omar Woodard

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Joe Hill

    SECRETARY/TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Matt Baron

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Molly Parzen

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Brittany Smith

    EXECUTIVE DIRECTOR

    Total calculated
    $161,754
    From this org
    $150,371
    From related orgs
    $0
    Other
    $11,383
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $150,371
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $11,383
    Filer's total
    $161,754

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

  • 2 · Substantiation required before reimbursing expenses
  • 3 · Approval by the board or compensation committee

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

The filer's explanations (Part III)

PART I, LINE 3
COMPENSATION FOR THE ORGANIZATION'S EXECUTIVE DIRECTOR WAS SET THROUGH HIRING NEGOTIATIONS AND IS REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS.

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

The 10 largest by cash amount. The API serves every itemized grant.

Provenance

Return type
form_990
Tax year
2022
Filed
15 November 2023
IRS schema version
2022v5.0
Source object
202323199349332007

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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