Totals
- Total revenue
- $19,722,670
- Total expenses
- $17,024,385
- Contributions and grants received
- $19,571,148
- Grants paid
- $16,661,466
- Program service revenue
- $151,075
- Investment income
- $0
- Other revenue
- $447
- Total assets, end of year
- $3,119,318
- Total liabilities, end of year
- $158,259
- Net assets or fund balances, end of year
- $2,961,059
- Program services expenses (Part IX)
- $16,826,629
- Management and general expenses
- $160,956
- Fundraising expenses
- $36,800
- Program service expenses (Part III)
- $16,826,629
Program services were 98.8% 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
$19,571,148
-
2a · Program service revenue: FISCAL SPONSORSHIP FEES
total $151,075 · related or exempt $151,075
-
11a · Other revenue: REIMBURSEMENTS
total $447 · excluded $447
-
11e · Other revenue, total
$447
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $16,661,466 · program services $16,661,466
-
5 · Compensation of officers, directors and key employees
total $99,818 · program services $43,506 · management and general $25,617 · fundraising $30,695
-
11b · Fees: legal
total $3,787 · management and general $3,787
-
11c · Fees: accounting
total $121,368 · management and general $121,368
-
11g · Fees: other
total $7,027 · program services $7,027
-
13 · Office expenses
total $1,806 · management and general $1,806
-
14 · Information technology
total $2,799 · management and general $2,799
-
17 · Travel
total $12,164 · program services $12,164
-
19 · Conferences, conventions and meetings
total $103,004 · program services $102,291 · management and general $713
-
23 · Insurance
total $4,368 · management and general $4,368
-
24a · Other expenses: REGISTRATION FEES
total $6,105 · fundraising $6,105
-
24b · Other expenses: DUES AND SUBSCRIPTIONS
total $673 · program services $175 · management and general $498
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,358,059 · end of year $1,652,177
-
3 · Pledges and grants receivable
beginning of year $271,870 · end of year $1,432,548
-
4 · Accounts receivable
end of year $31,709
-
9 · Prepaid expenses and deferred charges
beginning of year $2,928 · end of year $2,884
-
17 · Accounts payable and accrued expenses
beginning of year $3,577 · end of year $139,050
-
18 · Grants payable
end of year $19,209
-
25 · Other liabilities
beginning of year $1,366,506
-
27 · Net assets without donor restrictions
beginning of year $21,437 · end of year $678,165
-
28 · Net assets with donor restrictions
beginning of year $241,337 · end of year $2,282,894
Mission and programs · 2023
Mission
THE STATE DEMOCRACY PROJECT DEDICATES ITSELF TO SERVING THE GENERAL PUBLIC AND POLICY MAKERS REGARDING THE NEED TO ITERATIVELY IMPROVE AMERICAN DEMOCRACY BY ENCOURAGING INCREASED CITIZEN PARTICIPATION IN ELECTIONS AND POLICY-MAKING, AS WELL AS MORE RESPONSIVE GOVERNMENT INSTITUTIONS AT THE LOCAL, STATE AND FEDERAL LEVELS.
Activities or mission (Part I)
SDP SEEKS TO IMPROVE DEMOCRACY BY ENCOURAGING CITIZEN PARTICIPATION.
-
Withheld by Nonprofiteer: this text may name a private individual.
Expenses $16,826,629 · Grants $16,661,466 · Revenue $151,075
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here. A text marked withheld matched a screen for wording that may name a private individual, such as an honorific or "in memory of". Most of what it withholds names no one; it is withheld so that what does is never shown.
Listed in Part VII
-
Tamara BrunnerTAMARA BRUNNER
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Dan CantorDAN CANTOR
SECRETARY (THRU JUNE); TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Rajan NarangRAJAN NARANG
ED (THRU FEB); DIRECTOR (AS OF MAR)
- Total calculated
- $0
- Hours/week
- 0.5
-
Brian KettenringBRIAN KETTENRING
DIRECTOR (THROUGH MAR)
- Total calculated
- $0
- Hours/week
- 1
-
Asa ShawASA SHAW
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Beth SchulmanBETH SCHULMAN
SDP DIRECTOR
- Total calculated
- $64,044
- From this org
- $59,094
- From related orgs
- $0
- Other
- $4,950
- Hours/week
- 35
-
Young Jung ChoYOUNG JUNG CHO
ED OF SDP'S BPRC PROJECT
- Total calculated
- $35,774
- From this org
- $28,619
- From related orgs
- $0
- Other
- $7,155
- Hours/week
- 35
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
-
$14,772,359
STATE REFORM FELLOWSHIPS AND SPONSORED PROJECTS
-
$1,025,000
EXCLUSIVELY FOR THE EXPLICIT CHARITABLE, 501(C)(3) ELIGIBLE PURPOSES DESCRIBED IN GRANTEE'S PROPOSAL
-
$560,106
501(C)(3)-APPROPRIATE ACTIVITIES
-
$245,000
IN SUPPORT OF CHARITABLE AND EDUCATIONAL ACTIVITIES, AS DESCRIBED IN FISCAL SPONSORSHIP APPLICATION AND SUBSEQUENT MATERIALS SHARED WITH SDP
-
WOMEN UPRISING
$36,501
501(C)(3)-APPROPRIATE ACTIVITIES
-
$22,500
STATE REFORMS FELLOWSHIPS
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 7 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202443139349300249
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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