Form 990 for tax year 2023
Filed by FREE THE BALLOT INCARCERATED VOTER FAMILY NETWORK.
Totals
- Total revenue
- $449,333
- Total expenses
- $260,712
- Contributions and grants received
- $449,333
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $239,722
- Total liabilities, end of year
- $2,008
- Net assets or fund balances, end of year
- $237,714
- Program services expenses (Part IX)
- $132,623
- Management and general expenses
- $128,089
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $132,623
Program services were 50.9% 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.
-
1a · Federated campaigns
$0
-
1b · Membership dues
$0
-
1c · Fundraising events
$0
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$0
-
1f · All other contributions, gifts and grants
$449,333
-
1g · Noncash contributions included above
$0
-
6c · Rental income or loss
real property $0 · personal property $0
-
7c · Gain or loss
securities $0 · other assets $0
-
8a · Fundraising events: contributions included on line 1c
$0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0 · program services $0
-
2 · Grants to domestic individuals
total $0 · program services $0
-
3 · Grants to foreign organizations and individuals
total $0 · program services $0
-
4 · Benefits paid to or for members
total $0 · program services $0
-
5 · Compensation of officers, directors and key employees
total $99,783 · program services $22,464 · management and general $77,319 · fundraising $0
-
6 · Compensation of disqualified persons
total $0 · program services $0 · management and general $0 · fundraising $0
-
7 · Other salaries and wages
total $33,492 · program services $0 · management and general $33,492 · fundraising $0
-
8 · Pension plan contributions
total $0 · program services $0 · management and general $0 · fundraising $0
-
9 · Other employee benefits
total $0 · program services $0 · management and general $0 · fundraising $0
-
10 · Payroll taxes
total $12,843 · program services $2,571 · management and general $10,272 · fundraising $0
-
11a · Fees: management
total $0 · program services $0 · management and general $0 · fundraising $0
-
11b · Fees: legal
total $1,166 · program services $1,166 · management and general $0 · fundraising $0
-
11c · Fees: accounting
total $8,520 · program services $6,068 · management and general $2,452 · fundraising $0
-
11d · Fees: lobbying
total $0 · program services $0 · management and general $0 · fundraising $0
-
11e · Fees: professional fundraising services
total $0 · fundraising $0
-
11f · Fees: investment management
total $0 · program services $0 · management and general $0 · fundraising $0
-
11g · Fees: other
total $6,748 · program services $6,748 · management and general $0 · fundraising $0
-
12 · Advertising and promotion
total $629 · program services $629 · management and general $0 · fundraising $0
-
13 · Office expenses
total $15,292 · program services $14,820 · management and general $472 · fundraising $0
-
14 · Information technology
total $389 · program services $240 · management and general $149 · fundraising $0
-
15 · Royalties
total $0 · program services $0 · management and general $0 · fundraising $0
-
16 · Occupancy
total $0 · program services $0 · management and general $0 · fundraising $0
-
17 · Travel
total $4,346 · program services $4,346 · management and general $0 · fundraising $0
-
23 · Insurance
total $2,433 · management and general $2,433
-
24a · Other expenses: Canvassing
total $25,004 · program services $25,004 · management and general $0 · fundraising $0
-
24b · Other expenses: Special Events
total $29,423 · program services $27,923 · management and general $1,500
-
24c · Other expenses: Printing and Mailing
total $7,597 · program services $7,597 · management and general $0 · fundraising $0
-
24d · Other expenses: Donations
total $6,800 · program services $6,800 · management and general $0 · fundraising $0
-
24e · All other expenses
total $6,247 · program services $6,247
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $46,467 · end of year $234,457
-
2 · Savings and temporary cash investments
beginning of year $0 · end of year $0
-
3 · Pledges and grants receivable
beginning of year $0 · end of year $0
-
4 · Accounts receivable
beginning of year $0 · end of year $0
-
5 · Loans and receivables from officers and key people
beginning of year $0 · end of year $0
-
6 · Loans and receivables from disqualified persons
beginning of year $0 · end of year $0
-
7 · Other notes and loans receivable
beginning of year $0 · end of year $0
-
8 · Inventories for sale or use
beginning of year $0 · end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $5,237 · end of year $5,265
-
17 · Accounts payable and accrued expenses
beginning of year $0 · end of year $0
-
18 · Grants payable
beginning of year $0 · end of year $0
-
19 · Deferred revenue
beginning of year $0 · end of year $0
-
20 · Tax-exempt bond liabilities
beginning of year $0 · end of year $0
-
21 · Escrow or custodial account liability
beginning of year $0 · end of year $0
-
22 · Loans and payables to officers and key people
beginning of year $0 · end of year $0
-
23 · Secured mortgages and notes payable
beginning of year $0 · end of year $0
-
24 · Unsecured notes and loans payable
beginning of year $0 · end of year $0
-
25 · Other liabilities
beginning of year $2,611 · end of year $2,008
-
27 · Net assets without donor restrictions
beginning of year $49,093 · end of year $237,714
-
28 · Net assets with donor restrictions
beginning of year $0 · end of year $0
Mission and programs · 2023
Mission
The organization is a multi-racial grassroots alliance fighting for equality and social justice for our communities which have been gripped by mass incarceration and poverty.
-
The majority of our activity is spent building a permanently organized base in communities disproportionately impacted by mass incarceration. We do this by educating communities in Pennsylvania on just criminal legal policies and how they can have their voices heard on issues that concern them and by moving them to action. We conduct door to door canvassing in neighborhoods in Philadelphia and beyond to speak to community members face to face and educate them on their rights, the law and the democratic process that underpins both. We educate them on upcoming elections and speak with them about what is at stake for our communities in these political contests. As our activity has evolved we have developed a program where we distribute free food in our communities and also use that as a point of connection to educate the community about their rights and the law and encourage participation in the democratic process. We engage in other mutual aid events such as giving away school supplies to provide material support to the community while conducting political education. Additionally, we host town hall meetings and events on issues that are impacting our community such as the overdose crisis and the impact of gun violence on our neighborhoods.
Expenses $132,623
As filed on the 2023 return.
Listed in Part VII
-
Tonya Bah
Executive Director
- Total calculated
- $61,011
- From this org
- $61,011
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Kim McClary
Secretary
- Total calculated
- $22,464
- From this org
- $22,464
- From related orgs
- $0
- Other
- $0
- Hours/week
- 24
-
Sean Damon
Board Member
- Total calculated
- $21,060
- From this org
- $21,060
- From related orgs
- $0
- Other
- $0
- Hours/week
- 15
-
Robert Leon Holbrook
President
- Total calculated
- $21,000
- From this org
- $21,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5
-
Marcie Marra
Treasurer
- Total calculated
- $0
- Hours/week
- 5
-
Kris Henderson
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Daneekie Grant
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Marthea Brown
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
John Rowland
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Lorraine Haw
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Kempis Songster
Board Member
- 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
- 10 February 2025
- IRS schema version
- 2023v6.0
- Source object
- 202500449349300945
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