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Nonprofiteer
← RACE FORWARD

Form 990 for tax year 2022

Filed by RACE FORWARD.

Totals

Total revenue
$16,435,117
Total expenses
$25,022,006
Contributions and grants received
$11,850,418
Grants paid
$1,507,500
Program service revenue
$4,090,614
Investment income
$356,956
Other revenue
$137,129
Total assets, end of year
$34,918,779
Total liabilities, end of year
$4,694,842
Net assets or fund balances, end of year
$30,223,937
Program services expenses (Part IX)
$20,035,921
Management and general expenses
$3,999,316
Fundraising expenses
$986,769
Program service expenses (Part III)
$20,035,921

Program services were 80.1% 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

    $11,850,418

  • 2a · Program service revenue: SPONSORSHIPS AND EVENTS

    total $2,374,261 · related or exempt $2,374,261

  • 2b · Program service revenue: FEES AND CONTRACTS

    total $1,716,353 · related or exempt $1,716,353

  • 3 · Investment income

    total $348,806 · excluded $348,806

  • 6a · Gross rents

    real property $8,900

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $8,900

  • 6d · Net rental income or loss

    total $8,900 · related or exempt $8,900

  • 7a · Gross sales of assets other than inventory

    securities $8,150

  • 7b · Less cost or other basis and sales expenses

    securities $0

  • 7c · Gain or loss

    securities $8,150

  • 7d · Net gain or loss

    total $8,150 · excluded $8,150

  • 11a · Other revenue: MISCELLANEOUS

    total $128,229 · related or exempt $128,229

  • 11e · Other revenue, total

    $128,229

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $1,507,500 · program services $1,507,500

  • 5 · Compensation of officers, directors and key employees

    total $983,639 · program services $708,195 · management and general $143,892 · fundraising $131,552

  • 7 · Other salaries and wages

    total $7,181,734 · program services $5,546,689 · management and general $1,236,105 · fundraising $398,940

  • 8 · Pension plan contributions

    total $155,423 · program services $117,377 · management and general $27,719 · fundraising $10,327

  • 9 · Other employee benefits

    total $1,774,485 · program services $1,363,910 · management and general $300,946 · fundraising $109,629

  • 10 · Payroll taxes

    total $643,787 · program services $493,343 · management and general $108,964 · fundraising $41,480

  • 11b · Fees: legal

    total $64,297 · program services $49,272 · management and general $10,882 · fundraising $4,143

  • 11c · Fees: accounting

    total $74,678 · program services $57,226 · management and general $12,640 · fundraising $4,812

  • 11g · Fees: other

    total $7,820,955 · program services $6,273,507 · management and general $1,394,715 · fundraising $152,733

  • 12 · Advertising and promotion

    total $37,335 · program services $32,005 · management and general $3,861 · fundraising $1,469

  • 13 · Office expenses

    total $343,189 · program services $271,624 · management and general $49,682 · fundraising $21,883

  • 14 · Information technology

    total $816,457 · program services $596,248 · management and general $170,230 · fundraising $49,979

  • 16 · Occupancy

    total $612,504 · program services $469,371 · management and general $103,670 · fundraising $39,463

  • 17 · Travel

    total $475,955 · program services $457,001 · management and general $15,592 · fundraising $3,362

  • 19 · Conferences, conventions and meetings

    total $2,035,940 · program services $1,976,226 · management and general $52,194 · fundraising $7,520

  • 22 · Depreciation, depletion and amortization

    total $122,617 · management and general $122,617

  • 23 · Insurance

    total $74,273 · program services $56,916 · management and general $12,572 · fundraising $4,785

  • 24a · Other expenses: DUES, FEES AND OTHER

    total $67,770 · program services $15,157 · management and general $50,069 · fundraising $2,544

  • 24b · Other expenses: SPONSORSHIPS

    total $2,000 · program services $0 · management and general $0 · fundraising $2,000

  • 24e · All other expenses

    total $227,468 · program services $44,354 · management and general $182,966 · fundraising $148

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $27,777,601 · end of year $5,385,930

  • 2 · Savings and temporary cash investments

    beginning of year $4,920,817 · end of year $21,412,068

  • 3 · Pledges and grants receivable

    beginning of year $7,726,792 · end of year $4,028,433

  • 9 · Prepaid expenses and deferred charges

    beginning of year $148,934 · end of year $352,616

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

    $1,887,353

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

    $740,943

  • 10c · Land, buildings and equipment, net

    beginning of year $1,201,537 · end of year $1,146,410

  • 15 · Other assets

    beginning of year $0 · end of year $2,593,322

  • 17 · Accounts payable and accrued expenses

    beginning of year $881,085 · end of year $1,456,613

  • 19 · Deferred revenue

    beginning of year $415,874 · end of year $584,958

  • 25 · Other liabilities

    beginning of year $42,741 · end of year $2,653,271

  • 27 · Net assets without donor restrictions

    beginning of year $23,641,394 · end of year $18,691,707

  • 28 · Net assets with donor restrictions

    beginning of year $16,794,587 · end of year $11,532,230

Mission and programs · 2022

Mission

RACE FORWARD CATALYZES RACIAL JUSTICE MOVEMENT BUILDING. IN PARTNERSHIP WITH COMMUNITIES, ORGANIZATIONS, AND SECTORS, WE BUILD STRATEGIES TO ADVANCE RACIAL JUSTICE IN OUR POLICIES, INSTITUTIONS, AND CULTURE.

  • SEE SCHEDULE O.

    Expenses $20,035,921 · Grants $1,507,500 · Revenue $4,227,743

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

Listed in Part VII

  • Lori Bezahler

    CHAIRPERSON

    Total calculated
    $0
    Hours/week
    1

  • Christi Tran

    VICE CHAIRPERSON

    Total calculated
    $0
    Hours/week
    1

  • Kavitha Mediratta

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Leeann Hall

    TREASURER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Aletha Maybank

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Ramon Ramirez

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Richard Kim

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Rodney Foxworth

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Ron Shiffman

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Sean Thomas Breitfeld

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Ralph Remmington

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Kevin Allis

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Glenn Harris

    PRESIDENT

    Total calculated
    $310,090
    From this org
    $277,835
    From related orgs
    $0
    Other
    $32,255
    Hours/week
    40 + 1 related

    Schedule J breakdown matched by us

    Base
    $252,835
    Bonus
    $25,000
    Other
    $0
    Deferred
    $12,619
    Nontaxable benefits
    $19,636
    Filer's total
    $310,090

  • Julie Nelson

    SVP, PROGRAMS

    Total calculated
    $220,450
    From this org
    $187,807
    From related orgs
    $0
    Other
    $32,643
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $187,807
    Bonus
    $0
    Other
    $0
    Deferred
    $9,368
    Nontaxable benefits
    $23,275
    Filer's total
    $220,450

  • Genia Wright

    SVP, FIN & ADMIN (THRU JULY 2022)

    Total calculated
    $139,371
    From this org
    $123,171
    From related orgs
    $0
    Other
    $16,200
    Hours/week
    40

  • Charlene Sinclair

    CHIEF OF STAFF (FROM FEB 2022)

    Total calculated
    $198,445
    From this org
    $180,308
    From related orgs
    $0
    Other
    $18,137
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $180,308
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $18,137
    Filer's total
    $198,445

  • Faron McLurkin

    SVP, DEV. & PART. (FROM MAY 2022)

    Total calculated
    $115,284
    From this org
    $106,246
    From related orgs
    $0
    Other
    $9,038
    Hours/week
    40

  • Timarie Harrigan

    VP, DEVELOPMENT & PARTNERSHIPS

    Total calculated
    $192,586
    From this org
    $166,328
    From related orgs
    $0
    Other
    $26,258
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $166,328
    Bonus
    $0
    Other
    $0
    Deferred
    $4,770
    Nontaxable benefits
    $21,488
    Filer's total
    $192,586

  • Carlton Eley

    SR. DIRECTOR FEDERAL STRATEGIES

    Total calculated
    $176,515
    From this org
    $160,985
    From related orgs
    $0
    Other
    $15,530
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $160,985
    Bonus
    $0
    Other
    $0
    Deferred
    $1,070
    Nontaxable benefits
    $14,460
    Filer's total
    $176,515

  • Randall Oakley

    VP, FINANCE

    Total calculated
    $185,881
    From this org
    $155,778
    From related orgs
    $0
    Other
    $30,103
    Hours/week
    40 + 1 related

    Schedule J breakdown matched by us

    Base
    $155,778
    Bonus
    $0
    Other
    $0
    Deferred
    $7,856
    Nontaxable benefits
    $22,247
    Filer's total
    $185,881

  • Cathy Albisa

    VP, INSTITUTIONAL & SECTOR

    Total calculated
    $183,800
    From this org
    $145,048
    From related orgs
    $0
    Other
    $38,752
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $145,048
    Bonus
    $0
    Other
    $0
    Deferred
    $2,892
    Nontaxable benefits
    $35,860
    Filer's total
    $183,800

  • Cheryl Cato Blakemore

    VP, STRATEGIC COMMS & PUBLIC ENGAGEMENT

    Total calculated
    $171,758
    From this org
    $144,847
    From related orgs
    $0
    Other
    $26,911
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $144,847
    Bonus
    $0
    Other
    $0
    Deferred
    $2,892
    Nontaxable benefits
    $24,019
    Filer's total
    $171,758

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

  • 3 · Compensation committee
  • 3 · Independent compensation consultant
  • 3 · Form 990 of other organizations
  • 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

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.

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.

  • EQUITY ACTION

    501(C)(4) · ADVOCACY ON RACIAL & ECONOMIC JUSTICE ISSUES · CA

    Directly controlled by RACE FORWARD

  • CENTER FOR SOCIAL INCLUSION

    501(C)(3) · CREATE EQUITABLE OUTCOMES FOR ALL · NY

    Directly controlled by RACE FORWARD

Provenance

Return type
form_990
Tax year
2022
Filed
14 November 2023
IRS schema version
2022v5.0
Source object
202313189349319376

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

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