Totals
- Total revenue
- $2,581,313
- Total expenses
- $2,516,229
- Contributions and grants received
- $2,581,313
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $585,483
- Total liabilities, end of year
- $169,907
- Net assets or fund balances, end of year
- $415,576
- Program services expenses (Part IX)
- $1,794,387
- Management and general expenses
- $301,621
- Fundraising expenses
- $420,221
- Program service expenses (Part III)
- $1,794,387
Program services were 71.3% 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
$2,581,313
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $263,745 · program services $39,562 · management and general $39,562 · fundraising $184,621
-
7 · Other salaries and wages
total $1,546,838 · program services $1,205,523 · management and general $159,915 · fundraising $181,400
-
9 · Other employee benefits
total $92,669 · program services $69,572 · management and general $15,524 · fundraising $7,573
-
10 · Payroll taxes
total $133,151 · program services $95,868 · management and general $14,647 · fundraising $22,636
-
11b · Fees: legal
total $23,087 · program services $18,470 · management and general $3,463 · fundraising $1,154
-
11c · Fees: accounting
total $33,538 · program services $26,830 · management and general $5,031 · fundraising $1,677
-
11g · Fees: other
total $12,139 · program services $9,711 · management and general $1,821 · fundraising $607
-
12 · Advertising and promotion
total $265,036 · program services $212,029 · management and general $39,755 · fundraising $13,252
-
13 · Office expenses
total $17,105 · program services $13,685 · management and general $2,565 · fundraising $855
-
14 · Information technology
total $77,656 · program services $62,125 · management and general $11,648 · fundraising $3,883
-
16 · Occupancy
total $2,400 · program services $1,920 · management and general $360 · fundraising $120
-
17 · Travel
total $7,329 · program services $5,864 · management and general $1,099 · fundraising $366
-
20 · Interest
total $785 · program services $628 · management and general $118 · fundraising $39
-
22 · Depreciation, depletion and amortization
total $4,829 · program services $3,864 · management and general $724 · fundraising $241
-
23 · Insurance
total $4,952 · program services $3,961 · management and general $743 · fundraising $248
-
24a · Other expenses: STAFF DEVELOPMENT
total $17,904 · program services $14,323 · management and general $2,686 · fundraising $895
-
24b · Other expenses: MEALS & ENTERTAINMENT
total $4,435 · program services $3,548 · management and general $665 · fundraising $222
-
24c · Other expenses: TAXES & LICENSES
total $4,360 · program services $3,488 · management and general $654 · fundraising $218
-
24d · Other expenses: BOOKS, SUBS., REFERENCE
total $4,271 · program services $3,416 · management and general $641 · fundraising $214
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $477,721 · end of year $493,757
-
4 · Accounts receivable
end of year $75,000
-
9 · Prepaid expenses and deferred charges
beginning of year $1,087 · end of year $8,958
-
10a · Land, buildings and equipment: cost or other basis
$14,661
-
10b · Land, buildings and equipment: accumulated depreciation
$6,893
-
10c · Land, buildings and equipment, net
beginning of year $10,545 · end of year $7,768
-
17 · Accounts payable and accrued expenses
beginning of year $138,861 · end of year $169,907
-
27 · Net assets without donor restrictions
beginning of year $350,492 · end of year $415,576
Mission and programs · 2023
Mission
VOTER FORMATION PROJECT'S MISSION IS TO INCREASE PARTICIPATION IN LOCAL, STATE, AND NATIONAL ELECTIONS THROUGH DIGITAL COMMUNICATION, EXPERIMENTATION, AND KNOWLEDGE-SHARING.
Activities or mission (Part I)
SEE PART III, LINE 1.
-
IN 2023, VFP FOCUSED OUR PROGRAM AND RESEARCH EFFORTS IN VIRGINIA, WHERE THE ENTIRE STATE LEGISLATURE WAS UP FOR ELECTION. THERE WERE ALSO MANY IMPORTANT LOCAL AND MUNICIPAL RACES ACROSS THE STATE, INCLUDING FIVE COUNTY SCHOOL BOARD ELECTIONS. VFP RAN A STATEWIDE MOBILIZATION ("GET OUT THE VOTE OR GOTV) PROGRAM TARGETING REGISTERED LOW-PROPENSITY VOTERS OF COLOR, ENCOURAGING THEM TO CHECK THEIR VOTER REGISTRATION STATUS AND TURN OUT TO VOTE EARLY OR ON ELECTION DAY.
Expenses $1,794,387
As filed on the 2023 return.
Listed in Part VII
-
Tatenda MusapatikeTATENDA MUSAPATIKE
CEO
- Total calculated
- $263,744
- From this org
- $255,934
- From related orgs
- $0
- Other
- $7,810
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $255,934
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $7,810
- Filer's total
- $263,744
-
Yolanda MagallanesYOLANDA MAGALLANES
DIRECTOR & TREASURER
- Total calculated
- $0
- Hours/week
- 0.5
-
Naomi AberlyNAOMI ABERLY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Jamaa Bickley-KingJAMAA BICKLEY-KING
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Shannon WurthmanSHANNON WURTHMAN
DIRECTOR OF DIGITAL PROGRAMS
- Total calculated
- $183,481
- From this org
- $183,481
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $183,481
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $183,481
-
Holly TainesHOLLY TAINES
DIRECTOR OF DEVELOPMENT
- Total calculated
- $178,892
- From this org
- $166,723
- From related orgs
- $0
- Other
- $12,169
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $166,723
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $12,169
- Filer's total
- $178,892
-
Akiko IwamizuAKIKO IWAMIZU
DIRECTOR OF DATA & TECHNOLOGY
- Total calculated
- $160,385
- From this org
- $153,803
- From related orgs
- $0
- Other
- $6,582
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $153,803
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $6,582
- Filer's total
- $160,385
-
Christian SmuthermanCHRISTIAN SMUTHERMAN
CREATIVE DIRECTOR
- Total calculated
- $146,848
- From this org
- $139,665
- From related orgs
- $0
- Other
- $7,183
- Hours/week
- 40
-
Madison HamsonMADISON HAMSON
SR. FULL-STACK ENGINEER
- Total calculated
- $143,781
- From this org
- $136,292
- From related orgs
- $0
- Other
- $7,489
- 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. 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 · 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
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
- 202423189349311962
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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