Totals
- Total revenue
- $35,817,208
- Total expenses
- $12,300,236
- Contributions and grants received
- $35,547,902
- Grants paid
- $6,635,171
- Program service revenue
- $0
- Investment income
- $269,306
- Other revenue
- $0
- Total assets, end of year
- $28,666,792
- Total liabilities, end of year
- $351,955
- Net assets or fund balances, end of year
- $28,314,837
- Program services expenses (Part IX)
- $11,952,620
- Management and general expenses
- $347,616
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $11,952,620
Program services were 97.2% 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
$35,547,902
-
3 · Investment income
total $269,306 · related or exempt $269,306
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $6,635,171 · program services $6,635,171
-
7 · Other salaries and wages
total $79,644 · program services $79,644
-
9 · Other employee benefits
total $13,500 · management and general $13,500
-
10 · Payroll taxes
total $7,482 · program services $7,482
-
11b · Fees: legal
total $27,984 · management and general $27,984
-
11c · Fees: accounting
total $11,000 · management and general $11,000
-
11g · Fees: other
total $1,591,322 · program services $1,362,366 · management and general $228,956
-
13 · Office expenses
total $30,456 · program services $25,941 · management and general $4,515
-
16 · Occupancy
total $45,841 · management and general $45,841
-
17 · Travel
total $77,762 · program services $77,762
-
19 · Conferences, conventions and meetings
total $18,698 · program services $18,698
-
23 · Insurance
total $15,820 · management and general $15,820
-
24a · Other expenses: Field consultants
total $3,708,246 · program services $3,708,246
-
24b · Other expenses: Other program costs
total $37,310 · program services $37,310
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $4,968,489 · end of year $1,425,978
-
2 · Savings and temporary cash investments
end of year $8,158,603
-
3 · Pledges and grants receivable
end of year $19,041,666
-
4 · Accounts receivable
beginning of year $12,000
-
9 · Prepaid expenses and deferred charges
beginning of year $17,344 · end of year $4,840
-
15 · Other assets
end of year $35,705
-
17 · Accounts payable and accrued expenses
beginning of year $199,968 · end of year $351,955
-
27 · Net assets without donor restrictions
beginning of year $4,797,865 · end of year $28,314,837
Mission and programs · 2023
Mission
Our mission is to advance policies that promote freedom and opportunity for all Americans by promoting ideas that make government closer to the people they serve.
Activities or mission (Part I)
Our mission is to advance policies that promote freedom and opportunity for all Americans by promoting ideas cont schedule O
-
In 2023,we expanded our core team of cross-partisan advisors to identify, evaluate, and execute on opportunities for democracy reform. We continue to lay the groundwork and provide support to catalyze reform campaigns aligned with our policy priorities and the vision of the Board. During the year, we sourced and worked with teams of consultants to assess the political and legal viability of campaigns in multiple states. In total, we identified over twenty-five states to invest further diligence and support in, all at varying stages of campaign development. This comprehensive approach has allowed us to strategi- cally prioritize efforts where the potential for - cont. Schedule O
Expenses $11,952,620 · Grants $6,635,171
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
George Wellde IIIGEORGE WELLDE III
Executive DirPres
- Total calculated
- $201,000
- From this org
- $201,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $201,000
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $201,000
-
Seth LondonSETH LONDON
Director
- Total calculated
- $0
- Hours/week
- 1
Schedule J breakdown matched by us
- Base
- not reported
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- not reported
-
Awenate CobinaAWENATE COBINA
Director
- Total calculated
- $0
- Hours/week
- 1
Schedule J breakdown matched by us
- Base
- not reported
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- not reported
-
Sam MarSAM MAR
DirectorSecretary
- Total calculated
- $0
- Hours/week
- 1
Schedule J breakdown matched by us
- Base
- not reported
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- not reported
-
Cabell HobbsCABELL HOBBS
Treasurer
- Total calculated
- $0
- Hours/week
- 1
Schedule J breakdown matched by us
- Base
- not reported
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- not reported
-
Emily HsiehEMILY HSIEH
COOCFO
- Total calculated
- $132,000
- From this org
- $120,000
- From related orgs
- $0
- Other
- $12,000
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $120,000
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $120,000
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 · 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
-
$1,125,000
General support
-
$850,000
General support
-
$690,000
General support
-
$550,000
General support
-
$500,000
General support
-
$400,000
General support
-
$300,000
General support
-
$200,834
General support
-
$200,000
General support
-
$200,000
General support
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 31 October 2024
- IRS schema version
- 2023v5.1
- Source object
- 202423059349302797
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.