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Nonprofiteer
← ACTION TOGETHER NEPA INC

Form 990 for tax year 2023

Filed by ACTION TOGETHER NEPA INC.

Totals

Total revenue
$450,441
Total expenses
$548,777
Contributions and grants received
$245,368
Grants paid
$0
Program service revenue
$65,144
Investment income
$0
Other revenue
$139,929
Total assets, end of year
$156,880
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$156,880
Program services expenses (Part IX)
$420,299
Management and general expenses
$83,993
Fundraising expenses
$44,485
Program service expenses (Part III)
$420,299

Program services were 76.6% 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.

  • 1c · Fundraising events

    $9,606

  • 1f · All other contributions, gifts and grants

    $235,762

  • 2a · Program service revenue: Program Income

    total $65,144 · related or exempt $65,144

  • 8c · Net income from fundraising events

    total $0

  • 11a · Other revenue: Shared Services Bil

    total $139,929 · related or exempt $139,929

  • 11e · Other revenue, total

    $139,929

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $76,289 · program services $53,402 · management and general $15,258 · fundraising $7,629

  • 7 · Other salaries and wages

    total $216,187 · program services $151,331 · management and general $43,237 · fundraising $21,619

  • 10 · Payroll taxes

    total $21,947 · program services $15,363 · management and general $4,389 · fundraising $2,195

  • 11b · Fees: legal

    total $3,621 · program services $2,535 · management and general $724 · fundraising $362

  • 11c · Fees: accounting

    total $4,096 · program services $2,867 · management and general $819 · fundraising $410

  • 13 · Office expenses

    total $6,389 · program services $4,472 · management and general $1,278 · fundraising $639

  • 16 · Occupancy

    total $18,846 · program services $13,192 · management and general $3,769 · fundraising $1,885

  • 17 · Travel

    total $5,854 · program services $4,098 · management and general $1,171 · fundraising $585

  • 21 · Payments to affiliates

    total $1,202 · program services $841 · management and general $240 · fundraising $121

  • 23 · Insurance

    total $2,694 · program services $1,886 · management and general $539 · fundraising $269

  • 24a · Other expenses: Contract Labor

    total $62,844 · program services $43,992 · management and general $12,569 · fundraising $6,283

  • 24b · Other expenses: Fundraising

    total $2,488 · fundraising $2,488

  • 24c · Other expenses: Programs

    total $126,320 · program services $126,320

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $253,666 · end of year $155,078

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

    $6,009

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

    $4,207

  • 10c · Land, buildings and equipment, net

    beginning of year $3,004 · end of year $1,802

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,454

  • 27 · Net assets without donor restrictions

    beginning of year $255,216 · end of year $156,880

Mission and programs · 2023

Mission

TO EDUCATE AND ADVOCATE LIBERAL IDEAS THROUGH PROGRESSIVISM AND COLLABORATION

  • EDUCATE AND ADVOCATE LIBERAL IDEAS

    Expenses $420,299 · Revenue $65,144

As filed on the 2023 return.

Listed in Part VII

  • A Cook

    PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • K Anselm

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • L Napersky

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • A Gold

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • D Heisler

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • J Notartomaso

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • A H-Mirilovich

    EXEC DIR

    Total calculated
    $76,289
    From this org
    $76,289
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

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.

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.

Provenance

Return type
form_990
Tax year
2023
Filed
12 November 2024
IRS schema version
2023v5.0
Source object
202433209349303603

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