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Nonprofiteer
← ALL HANDS ON DECK NETWORK INC

Form 990 for tax year 2022

Filed by ALL HANDS ON DECK NETWORK INC.

What the amendment changed

Compared with the return it replaced , filed 15 November 2023. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Total revenue
$36,205,793 changed to $28,732,631
Total expenses
$26,870,934 changed to $27,347,271
Contributions and grants received
$36,199,132 changed to $28,725,970
Total assets, end of year
$19,537,251 changed to $13,073,828
Total liabilities, end of year
$1,012,649 changed to $802,594
Net assets or fund balances, end of year
$18,524,602 changed to $12,271,234
Program services expenses
$18,935,675 changed to $19,026,166
Management and general expenses
$6,330,631 changed to $6,649,772
Fundraising expenses
$1,604,628 changed to $1,671,333
Program service expenses (Part III)
$18,935,675 changed to $19,026,166

Listed only on the earlier return

  • Jodi Jacobson

Listed only on the later return

  • Elizabeth Gramling
  • Nnene Janice Essien

Listed under a different title

  • William Wimsatt: PRESIDENT & DIRECTOR then EXECUTIVE DIRECTOR

Totals

Total revenue
$28,732,631
Total expenses
$27,347,271
Contributions and grants received
$28,725,970
Grants paid
$14,889,553
Program service revenue
$0
Investment income
$6,661
Other revenue
$0
Total assets, end of year
$13,073,828
Total liabilities, end of year
$802,594
Net assets or fund balances, end of year
$12,271,234
Program services expenses (Part IX)
$19,026,166
Management and general expenses
$6,649,772
Fundraising expenses
$1,671,333
Program service expenses (Part III)
$19,026,166

Program services were 69.6% 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

    $28,725,970

  • 1g · Noncash contributions included above

    $1,023,170

  • 3 · Investment income

    total $6,661 · excluded $6,661

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $14,889,553 · program services $14,889,553

  • 5 · Compensation of officers, directors and key employees

    total $934,372 · program services $258,397 · management and general $562,608 · fundraising $113,367

  • 7 · Other salaries and wages

    total $4,949,839 · program services $1,437,159 · management and general $2,839,702 · fundraising $672,978

  • 9 · Other employee benefits

    total $634,658 · program services $162,346 · management and general $471,486 · fundraising $826

  • 10 · Payroll taxes

    total $470,117 · program services $139,213 · management and general $268,079 · fundraising $62,825

  • 11b · Fees: legal

    total $137,482 · program services $6,145 · management and general $131,337

  • 11c · Fees: accounting

    total $35,250 · management and general $35,250

  • 11e · Fees: professional fundraising services

    total $771,715 · fundraising $771,715

  • 11g · Fees: other

    total $2,684,109 · program services $1,491,089 · management and general $1,193,020

  • 12 · Advertising and promotion

    total $557,606 · program services $482,600 · management and general $74,256 · fundraising $750

  • 13 · Office expenses

    total $392,434 · program services $52,591 · management and general $333,094 · fundraising $6,749

  • 16 · Occupancy

    total $29,097 · program services $338 · management and general $28,759

  • 17 · Travel

    total $332,954 · program services $76,165 · management and general $228,851 · fundraising $27,938

  • 19 · Conferences, conventions and meetings

    total $60,100 · program services $19,190 · management and general $35,822 · fundraising $5,088

  • 23 · Insurance

    total $47,169 · program services $9,730 · management and general $33,428 · fundraising $4,011

  • 24a · Other expenses: INCOME TAX - 1120-POL

    total $214,845 · management and general $214,845

  • 24b · Other expenses: BAD DEBT EXPENSE

    total $171,000 · management and general $171,000

  • 24c · Other expenses: OTHER EXPENSES

    total $34,971 · program services $1,650 · management and general $28,235 · fundraising $5,086

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $5,483,544 · end of year $5,136,109

  • 3 · Pledges and grants receivable

    beginning of year $5,688,027 · end of year $7,889,250

  • 9 · Prepaid expenses and deferred charges

    beginning of year $44,113 · end of year $48,469

  • 17 · Accounts payable and accrued expenses

    beginning of year $329,810 · end of year $802,594

  • 27 · Net assets without donor restrictions

    beginning of year $5,197,847 · end of year $4,381,984

  • 28 · Net assets with donor restrictions

    beginning of year $5,688,027 · end of year $7,889,250

Mission and programs · 2022

Mission

ALL HANDS ON DECK NETWORK IS A NATIONAL PROGRESSIVE POLICY ADVOCACY AND CIVIC ENGAGEMENTORGANIZATION. THEIR MISSION IS ACHEIVED THROUGH GRASSROOTS ORGANIZING, GRASSROOTS AND DIRECTLOBBYING, POLICY RESEARCH AND ADVOCACY, VOTER GUIDES, PUBLIC COMMUNICATION AND SOCIAL MEDIA.

Activities or mission (Part I)

ALL HANDS ON DECK NETWORK IS A NATIONAL PROGRESSIVE POLICY ADVOCACY AND CIVIC ENGAGEMENT ORGANIZATION. THEIR MISSION IS ACHEIVED THROUGH GRASSROOTS ORGANIZING, GRASSROOTS AND DIRECT LOBBYING, POLICY RESEARCH AND ADVOCACY, VOTER GUIDES, PUBLIC COMMUNICATION AND SOCIAL MEDIA.

  • TO ENGAGE DONORS TO SUPPORT CAUSES INVOLVED WITH SOCIAL CHANGE AND BETTERING THE COMMUNITY

    Expenses $17,736,100 · Grants $14,592,123

  • OUR CAPACITY BUILDING PROGRAM PROVIDES A CONSTELLATION OF OPERATIONAL AND OTHER SUPPORT TO GRANTEE PARTNERS INCLUDING LEADERSHIP DEVELOPMENT, TECH SUPPORT, HEALING JUSTICE WORK, AND TRAININGS IN FIELD ORGANIZING AND SECURITY, COMMUNICATIONS AND BUDGETING.

    Expenses $1,290,066 · Grants $297,430

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • William Wimsatt

    EXECUTIVE DIRECTOR

    Total calculated
    $207,331
    From this org
    $192,119
    From related orgs
    $0
    Other
    $15,212
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $192,119
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $15,212
    Filer's total
    $207,331

  • Melissa Giraud

    TREASURER & DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Esther Morales

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Darrell Tucci

    SENIOR VICE PRESIDENT AND CHIEF OPERATING OFFICER

    Total calculated
    $191,139
    From this org
    $176,145
    From related orgs
    $0
    Other
    $14,994
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $176,145
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $14,994
    Filer's total
    $191,139

  • Causten Rodriguez-Wollerman

    VICE PRESIDENT OF PROGRAMS

    Total calculated
    $197,369
    From this org
    $177,779
    From related orgs
    $0
    Other
    $19,590
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $177,779
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $19,590
    Filer's total
    $197,369

  • Aditi Juneja

    CHIEF OF STAFF

    Total calculated
    $232,529
    From this org
    $164,378
    From related orgs
    $0
    Other
    $68,151
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $164,378
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $68,151
    Filer's total
    $232,529

  • Elizabeth Gramling

    VICE PRESIDENT OF OPERATIONS

    Total calculated
    $167,110
    From this org
    $154,815
    From related orgs
    $0
    Other
    $12,295
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $154,815
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $12,295
    Filer's total
    $167,110

  • Nnene Janice Essien

    CHIEF OF PEOPLE OPS & CULTURE

    Total calculated
    $193,933
    From this org
    $174,315
    From related orgs
    $0
    Other
    $19,618
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $174,315
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $19,618
    Filer's total
    $193,933

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 · Compensation committee
  • 3 · Form 990 of other organizations
  • 3 · Written employment contract
  • 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

The 10 largest by cash amount. The API serves every itemized grant.

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.

  • MOVEMENT VOTER PAC

    527 · POLITICAL ACTION · MA

  • MVP JUSTICE FUND

    527 · POLITICAL ACTION · MA

  • MOVEMENT VOTER FUND

    501(C)(3) · CHARITABLE · VA

Provenance

Return type
form_990
Tax year
2022
Filed
9 October 2024
IRS schema version
2022v5.0
Source object
202402839349301010

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