Totals
- Total revenue
- $2,035,011
- Total expenses
- $1,739,775
- Contributions and grants received
- $2,014,421
- Grants paid
- $400,000
- Program service revenue
- $15,235
- Investment income
- $0
- Other revenue
- $5,355
- Total assets, end of year
- $676,864
- Total liabilities, end of year
- $117,630
- Net assets or fund balances, end of year
- $559,234
- Program services expenses (Part IX)
- $1,509,801
- Management and general expenses
- $144,788
- Fundraising expenses
- $85,186
- Program service expenses (Part III)
- $1,509,801
Program services were 86.8% 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
$2,014,421
-
2a · Program service revenue: SUBSCRIPTION REVENUE
total $11,952 · unrelated business $0 · excluded $0
-
2b · Program service revenue: EVENT REVENUE
total $3,283 · unrelated business $0 · excluded $0
-
11a · Other revenue: VENDOR REFUND
total $5,355 · related or exempt $5,355 · unrelated business $0 · excluded $0
-
11d · All other revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$5,355
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $400,000 · program services $400,000
-
7 · Other salaries and wages
total $67,586 · program services $62,477 · management and general $0 · fundraising $5,109
-
8 · Pension plan contributions
total $2,488 · program services $2,313 · management and general $0 · fundraising $175
-
10 · Payroll taxes
total $5,462 · program services $4,957 · management and general $0 · fundraising $505
-
11b · Fees: legal
total $8,589 · program services $0 · management and general $8,589 · fundraising $0
-
11c · Fees: accounting
total $22,990 · program services $0 · management and general $22,990 · fundraising $0
-
11e · Fees: professional fundraising services
total $78,210 · fundraising $78,210
-
11g · Fees: other
total $930,949 · program services $827,586 · management and general $103,363 · fundraising $0
-
13 · Office expenses
total $8,739 · program services $3,999 · management and general $4,333 · fundraising $407
-
14 · Information technology
total $11,712 · program services $9,667 · management and general $2,045 · fundraising $0
-
16 · Occupancy
total $1,588 · program services $1,588 · management and general $0 · fundraising $0
-
17 · Travel
total $27,549 · program services $26,933 · management and general $10 · fundraising $606
-
19 · Conferences, conventions and meetings
total $170,281 · program services $170,281 · management and general $0 · fundraising $0
-
23 · Insurance
total $741 · program services $0 · management and general $741 · fundraising $0
-
24a · Other expenses: TAXES AND FEES
total $2,717 · program services $0 · management and general $2,717 · fundraising $0
-
24b · Other expenses: CREDIT CARD PROCESSING FEES
total $174 · program services $0 · management and general $0 · fundraising $174
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $192,252 · end of year $551,674
-
4 · Accounts receivable
beginning of year $30,702
-
7 · Other notes and loans receivable
end of year $36,385
-
15 · Other assets
beginning of year $100,670 · end of year $88,805
-
17 · Accounts payable and accrued expenses
beginning of year $42,258 · end of year $58,473
-
25 · Other liabilities
beginning of year $17,368 · end of year $59,157
-
27 · Net assets without donor restrictions
beginning of year $263,998 · end of year $559,234
Mission and programs · 2024
Mission
THE MISSION OF THE ORGANIZATION IS TO IMPROVE AND BROADEN PARTICIPATION IN DEMOCRACY.
-
THE ORGANIZATION RESEARCHED VOTER PARTICIPATION AND ATTITUDES, SURVEYING CITIZENS AND CONDUCTING OUTREACH TO POTENTIAL VOTERS.
Expenses $1,509,801 · Grants $400,000 · Revenue $15,235
As filed on the 2024 return.
Listed in Part VII
-
Liam KerrLIAM KERR
DIRECTOR, PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Catharine Bellinger RowenCATHARINE BELLINGER ROWEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mike BlandMIKE BLAND
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Naomi WyattNAOMI WYATT
TOP FINANCIAL OFFICER
- Total calculated
- $0
- Hours/week
- 5
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
-
WELCOMEPAC
$400,000
POLITICAL
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.
-
WELCOMEPAC
527 · POLITICAL COMMITTEE · DC · controlled entity
Directly controlled by THE WELCOME PARTY INC
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 1 July 2026
- IRS schema version
- 2024v5.2
- Source object
- 202632259349300438
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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