Form 990 for tax year 2022
Filed by VOTER REGISTRATION PROJECT EDUCATION FUND.
Totals
- Total revenue
- $3,501,700
- Total expenses
- $5,348,366
- Contributions and grants received
- $3,501,484
- Grants paid
- $1,906,740
- Program service revenue
- $0
- Investment income
- $216
- Other revenue
- $0
- Total assets, end of year
- $781,262
- Total liabilities, end of year
- $1,181,475
- Net assets or fund balances, end of year
- -$400,213
- Program services expenses (Part IX)
- $5,103,329
- Management and general expenses
- $206,374
- Fundraising expenses
- $38,663
- Program service expenses (Part III)
- $5,103,329
Program services were 95.4% 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
$3,501,484
-
3 · Investment income
total $216 · excluded $216
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $1,906,740 · program services $1,906,740
-
5 · Compensation of officers, directors and key employees
total $22,043 · program services $15,606 · management and general $5,500 · fundraising $937
-
7 · Other salaries and wages
total $331,576 · program services $237,882 · management and general $78,937 · fundraising $14,757
-
9 · Other employee benefits
total $46,735 · program services $31,192 · management and general $13,954 · fundraising $1,589
-
10 · Payroll taxes
total $30,613 · program services $20,432 · management and general $9,140 · fundraising $1,041
-
11b · Fees: legal
total $12,759 · management and general $12,759
-
11c · Fees: accounting
total $30,644 · management and general $30,644
-
11e · Fees: professional fundraising services
total $20,074 · fundraising $20,074
-
11g · Fees: other
total $2,905,605 · program services $2,879,261 · management and general $26,344
-
13 · Office expenses
total $5,348 · management and general $5,328 · fundraising $20
-
14 · Information technology
total $8,392 · management and general $8,392
-
16 · Occupancy
total $1,208 · management and general $1,208
-
17 · Travel
total $17,494 · program services $11,115 · management and general $6,177 · fundraising $202
-
19 · Conferences, conventions and meetings
total $1,242 · program services $1,101 · management and general $98 · fundraising $43
-
23 · Insurance
total $867 · management and general $867
-
24a · Other expenses: SERVICES & SUBSCRIPTION
total $5,557 · management and general $5,557
-
24b · Other expenses: BUSINESS EXPENSES
total $1,469 · management and general $1,469
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $372,419 · end of year $712,798
-
2 · Savings and temporary cash investments
beginning of year $1,003,199 · end of year $23,364
-
3 · Pledges and grants receivable
beginning of year $0 · end of year $45,100
-
9 · Prepaid expenses and deferred charges
beginning of year $207,768 · end of year $0
-
15 · Other assets
beginning of year $315 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $2,318 · end of year $0
-
18 · Grants payable
beginning of year $220,930 · end of year $426,070
-
25 · Other liabilities
beginning of year $0 · end of year $755,405
-
27 · Net assets without donor restrictions
beginning of year $1,360,453 · end of year -$400,213
Mission and programs · 2022
Mission
THE ORGANIZATION IS ORGANIZED FOR CHARITABLE AND EDUCATIONAL PURPOSES, INCLUDING INCREASING VOTING AMONG GROUPS WHICH ARE TYPICALLY UNDERREPRESENTED IN THE ELECTORAL PROCESS.
Activities or mission (Part I)
TO INCREASE VOTER REGISTRATION AMONG GROUPS WHICH ARE TYPICALLY UNDERREPRESENTED IN THE ELECTORAL PROCESS.
-
VRPEF PROVIDED GRANTS TO AND TECHNICAL AND OTHER ASSISTANCE TO NONPROFIT ORGANIZATIONS CARRYING OUT NONPARTISAN VOTER REGISTRATION PROGRAMS AIMED AT GROUPS HISTORICALLY UNDERREPRESENTED IN THE ELECTORATE AND CARRIED OUT RESEARCH TO EVALUATE PRIOR EFFORTS AND DESIGN BEST PRACTICES FOR ACHIEVING THESE GOALS.
Expenses $5,103,329 · Grants $1,906,740
As filed on the 2022 return.
Listed in Part VII
-
Evan BacalaoEVAN BACALAO
CHAIR (SINCE SEPTEMBER 2022)
- Total calculated
- $0
- Hours/week
- 1
-
John Yang Jan-Oct 2022JOHN YANG JAN-OCT 2022
BOARD MEMBER(JAN-MAR)/CHAIR(APR-OCT)
- Total calculated
- $0
- Hours/week
- 1
-
Ashish SinhaASHISH SINHA
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Ilona PruchaILONA PRUCHA
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Katrina GambleKATRINA GAMBLE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Taylor HoldenTAYLOR HOLDEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Nellie SiresNELLIE SIRES
EXECUTIVE DIRECTOR/PRESIDENT
- Total calculated
- $0
- Hours/week
- 3.6
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.
Schedule J
Answered yes
None.
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
The filer's explanations (Part III)
- FORM 990, PART VII, SECTION A, LINE 5
- VOTER REGISTRATION PROJECT EDUCATION FUND SHARES EMPLOYEES WITH ANOTHER NONPROFIT ORGANIZATION, VOTER REGISTRATION PROJECT (VRP). IN 2022, VRP ALLOCATED $24,373 OF NELLIE SIRES'S COMPENSATION TO THE ORGANIZATION.
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
-
$415,039
VOTER REGISTRATION
-
PENNSYLVANIA VOICE
$373,923
VOTER REGISTRATION
-
$355,591
VOTER REGISTRATION
-
$323,132
VOTER REGISTRATION
-
$237,286
VOTER REGISTRATION
-
$53,994
VOTER REGISTRATION
-
VOTER REGISTRATION
-
$10,000
VOTER REGISTRATION
-
$10,000
VOTER REGISTRATION
-
$10,000
VOTER REGISTRATION
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202303199349307945
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