Totals
- Total revenue
- $813,814
- Total expenses
- $763,199
- Contributions and grants received
- $676,150
- Grants paid
- $0
- Program service revenue
- $137,400
- Investment income
- $264
- Other revenue
- $0
- Total assets, end of year
- $147,400
- Total liabilities, end of year
- $1,203
- Net assets or fund balances, end of year
- $146,197
- Program services expenses (Part IX)
- $692,674
- Management and general expenses
- $59,483
- Fundraising expenses
- $11,042
- Program service expenses (Part III)
- $692,674
Program services were 90.8% 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
$676,150
-
2a · Program service revenue: COALITION SUPPORT DATA
total $106,150 · related or exempt $106,150
-
2b · Program service revenue: COALITION STAFF AND LE
total $31,250 · related or exempt $31,250
-
3 · Investment income
total $264 · excluded $264
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $200,762 · program services $140,533 · management and general $50,191 · fundraising $10,038
-
7 · Other salaries and wages
total $81,063 · program services $81,063
-
8 · Pension plan contributions
total $6,254 · program services $6,254
-
9 · Other employee benefits
total $37,639 · program services $37,639
-
10 · Payroll taxes
total $28,244 · program services $22,221 · management and general $5,019 · fundraising $1,004
-
11b · Fees: legal
total $189,442 · program services $189,442
-
11c · Fees: accounting
total $3,833 · management and general $3,833
-
11g · Fees: other
total $47,708 · program services $47,708
-
13 · Office expenses
total $2,672 · program services $2,672
-
14 · Information technology
total $36,924 · program services $36,924
-
16 · Occupancy
total $57,499 · program services $57,499
-
17 · Travel
total $2,489 · program services $2,489
-
19 · Conferences, conventions and meetings
total $3,385 · program services $3,385
-
23 · Insurance
total $440 · management and general $440
-
24a · Other expenses: OTHER EXPENSES
total $64,845 · program services $64,845
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $88,758 · end of year $140,234
-
9 · Prepaid expenses and deferred charges
beginning of year $7,166 · end of year $7,166
-
17 · Accounts payable and accrued expenses
beginning of year $829 · end of year $1,203
-
27 · Net assets without donor restrictions
beginning of year $95,095 · end of year $146,197
Mission and programs · 2023
Mission
PROMOTE ECONOMIC AND SOCIAL FAIRNESS BY WORKING IN COALITION OPEN A BROAD RANGE OF ISSUES AND ACTIVITIES IN THE PUBLIC ARENA
-
EDUCATE ABOUT TAXES, BUDGETS, ELECTIONS AND STATE ECONOMY; RESEARCH POTENTIAL LEGISLATIVE AND INITIATIVE PETITION-RELATED CONCEPTS VIA SURVEYS AND MODELS; MANAGE DATA AND VOTER FILE ACCESS; SERVE AS WATCHDOG OF ELECTION SYSTEMS INCLUDING INITIATIVE PETITION SYSTEM; ASSEMBLE, MANAGE, AND DIRECT THE FILING OF BALLOT TITLE COMMENTS; SUPPORT VOTER REGISTRATION; WORK ON BALLOT MEASURE CAMPAIGNS
Expenses $692,674 · Revenue $137,400
As filed on the 2023 return.
Listed in Part VII
-
Christine MasonCHRISTINE MASON
INTERIM EXECUTIVE DIRECTOR
- Total calculated
- $113,226
- From this org
- $108,000
- From related orgs
- $0
- Other
- $5,226
- Hours/week
- 40
-
Michele RuffinMICHELE RUFFIN
EXECUTIVE DIRECTOR
- Total calculated
- $87,536
- From this org
- $83,825
- From related orgs
- $0
- Other
- $3,711
- Hours/week
- 40
-
Courtney GrahamCOURTNEY GRAHAM
PRESIDENT & BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Lamar WiseLAMAR WISE
SECRETARY & BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Elvyss ArguetaELVYSS ARGUETA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Emily McLainEMILY MCLAIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Felisa HaginsFELISA HAGINS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Joe BaesslerJOE BAESSLER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Kyndall MasonKYNDALL MASON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Louis DesitterLOUIS DESITTER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Lindsey ScholtenLINDSEY SCHOLTEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Reyna LopezREYNA LOPEZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
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
- 15 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202413209349309316
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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