Form 990 for tax year 2022

Revenue

Part VIII, the statement of revenue.

• 1f · All other contributions, gifts and grants

  $1,190,679

• 1g · Noncash contributions included above

  $171

• 2a · Program service revenue: REGISTRATION FEES

  total $189,462 · related or exempt $189,462

• 3 · Investment income

  total $13 · excluded $13

• 11a · Other revenue: MISCELLANEOUS INCOME

  total $343 · excluded $343

• 11b · Other revenue: LOSS ON DISPOSAL OF LE

  total -$31,605 · excluded -$31,605

• 11e · Other revenue, total

  -$31,262

Functional expenses

Part IX, the statement of functional expenses.

• 5 · Compensation of officers, directors and key employees

  total $75,234 · program services $30,094 · management and general $15,046 · fundraising $30,094

• 7 · Other salaries and wages

  total $311,516 · program services $204,066 · management and general $43,384 · fundraising $64,066

• 8 · Pension plan contributions

  total $9,887 · program services $6,612 · management and general $1,345 · fundraising $1,930

• 9 · Other employee benefits

  total $33,031 · program services $21,326 · management and general $4,675 · fundraising $7,030

• 10 · Payroll taxes

  total $27,526 · program services $16,791 · management and general $4,129 · fundraising $6,606

• 11b · Fees: legal

  total $2,304 · program services $1,405 · management and general $346 · fundraising $553

• 11c · Fees: accounting

  total $12,038 · program services $7,343 · management and general $1,806 · fundraising $2,889

• 11g · Fees: other

  total $140,399 · program services $125,165 · management and general $5,859 · fundraising $9,375

• 13 · Office expenses

  total $47,753 · program services $22,998 · management and general $5,657 · fundraising $19,098

• 14 · Information technology

  total $30,232 · program services $18,441 · management and general $4,535 · fundraising $7,256

• 17 · Travel

  total $6,806 · management and general $6,806

• 22 · Depreciation, depletion and amortization

  total $12,952 · program services $7,901 · management and general $1,943 · fundraising $3,108

• 23 · Insurance

  total $6,179 · program services $3,769 · management and general $927 · fundraising $1,483

• 24a · Other expenses: TRAINING EXPENSES

  total $97,948 · program services $97,948

• 24b · Other expenses: DIRECT MAIL EXPENSE

  total $38,012 · program services $25,172 · management and general $4,622 · fundraising $8,218

• 24c · Other expenses: STAFF TRAINING & DEVELO

  total $37,343 · program services $22,780 · management and general $5,601 · fundraising $8,962

• 24d · Other expenses: EQUIPMENT RENTAL

  total $2,799 · program services $1,707 · management and general $420 · fundraising $672

Balance sheet

Part X, book values.

• 1 · Cash, non-interest-bearing

  beginning of year $1,071,779 · end of year $1,500,554

• 3 · Pledges and grants receivable

  beginning of year $84,725 · end of year $183,172

• 4 · Accounts receivable

  beginning of year $2,680 · end of year $34,662

• 9 · Prepaid expenses and deferred charges

  beginning of year $71,605 · end of year $48,998

• 10a · Land, buildings and equipment: cost or other basis

  $23,868

• 10b · Land, buildings and equipment: accumulated depreciation

  $23,868

• 10c · Land, buildings and equipment, net

  beginning of year $79,876 · end of year $0

• 15 · Other assets

  beginning of year $281,199 · end of year $330,141

• 17 · Accounts payable and accrued expenses

  beginning of year $114,833 · end of year $147,398

• 19 · Deferred revenue

  end of year $27,500

• 25 · Other liabilities

  beginning of year $11,335 · end of year $0

• 27 · Net assets without donor restrictions

  beginning of year $1,387,550 · end of year $1,902,629

• 28 · Net assets with donor restrictions

  beginning of year $78,146 · end of year $20,000

The filer's explanations (Part III)

PART I, LINE 3

THE EXECUTIVE COMMITTEE OF THE BOARD USES NATIONAL DATA, AND TAKES INTO ACCOUNT RELEVANT EXPERIENCE TO DETERMINE COMPENSATION FOR THE EXECUTIVE DIRECTOR.

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

• PROGRESSIVE CAMPAIGN LEADERSHIP

  C · TRAINING · MN · 100% owned

  Directly controlled by REPOWER