Totals
- Total revenue
- $1,619,044
- Total expenses
- $1,496,369
- Contributions and grants received
- $1,619,044
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $189,400
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $189,400
- Program services expenses (Part IX)
- $1,386,892
- Management and general expenses
- $91,615
- Fundraising expenses
- $17,862
- Program service expenses (Part III)
- $1,386,892
Program services were 92.7% 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
$1,619,044
-
1g · Noncash contributions included above
$100,244
Functional expenses
Part IX, the statement of functional expenses.
-
11b · Fees: legal
total $33,435 · management and general $33,435
-
11c · Fees: accounting
total $14,000 · management and general $14,000
-
11g · Fees: other
total $1,441,392 · program services $1,386,892 · management and general $36,638 · fundraising $17,862
-
13 · Office expenses
total $2,124 · management and general $2,124
-
17 · Travel
total $1,648 · management and general $1,648
-
23 · Insurance
total $2,408 · management and general $2,408
-
24a · Other expenses: BUSINESS LICENSES
total $1,120 · management and general $1,120
-
24b · Other expenses: BANK CHARGES
total $207 · management and general $207
-
24c · Other expenses: POSTAGE
total $35 · management and general $35
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $70,325 · end of year $189,400
-
17 · Accounts payable and accrued expenses
beginning of year $3,600 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $66,725 · end of year $189,400
Mission and programs · 2023
Mission
WE ARE DEDICATED TO ENSURING ALL PA VOTERS CAN CAST A BALLOT IN A SAFE, SECURE AND CONVENIENT WAY.
-
SAFE AND SECURE ELECTIONS- THE VOTER PROJECT FUND COMBATS EFFORTS TO DISENFRANCHISE AND INTIMIDATE VOTERS. ADDITIONALLY, THE VOTER PROJECT FUND CONDUCTS RESEARCH TO INFORM OUR PLANNING AND PROGRAMS TO ENSURE THAT EVERY PENNSYLVANIA VOTER, ESPECIALLY THOSE WHO HAVE BEEN HISTORICALLY DISENFRANCHISED, IS ABLE TO CAST A BALLOT IN A SAFE, SECURE, AND CONVENIENT WAY.
Expenses $150,734
-
VBM- THE VOTER PROJECT FUND DESIGNED A FOCUSED VOTE BY MAIL RECRUITMENT PROGRAM THAT FOCUSES ON BIPOC, HISTORICALLY DISADVANTAGED AND LOW-PROPENSITY VOTERS.
Expenses $910,539
-
VOTER EDUCATION-BEFORE 2020, PENNSYLVANIANS HAD NEVER VOTED EARLY OR BY MAIL WITHOUT AN EXCUSE IN A GENERAL ELECTION. WHILE SIGNING PEOPLE UP TO VOTE BY MAIL IS CRUCIAL, WE ALSO NEEDED TO MAKE SURE THEY KNEW HOW TO USE THESE NEW VOTING OPTIONS TO AVOID DISENFRANCHISEMENT. OUR VOTER EDUCATION EFFORTS HELP TO REDUCE THE NUMBER OF VOTES THAT ARE INVALIDATED DUE TO THE DATE BALLOTS ARE RETURNED OR BALLOTS LACKING A SIGNATURE OR REQUIRED ENVELOPE.
Expenses $325,619
As filed on the 2023 return.
Listed in Part VII
-
Jessica Walls-LavelleJESSICA WALLS-LAVELLE
CHAIR
- Total calculated
- $14,750
- From this org
- $14,750
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Abass KamaraABASS KAMARA
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Sam GehlerSAM GEHLER
TREASURER
- Total calculated
- $0
- Hours/week
- 1
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
- 202403189349309445
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