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Nonprofiteer
← NEW PENNSYLVANIA PROJECT

Form 990 for tax year 2023

Filed by NEW PENNSYLVANIA PROJECT.

This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.

What the amendment changed

Compared with the latest return for 2023 , filed 5 March 2025. 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
$2,089,681 changed to $2,097,581
Total expenses
$2,242,276 changed to $2,236,871
Contributions and grants received
$950,917 changed to $945,767
Other revenue
$1,138,764 changed to $1,151,814
Total assets, end of year
$296,749 changed to $291,356
Total liabilities, end of year
$0 changed to $4,754
Net assets or fund balances, end of year
$296,749 changed to $286,602
Program services expenses
$1,123,254 changed to $1,289,042
Management and general expenses
$992,584 changed to $796,950
Fundraising expenses
$126,438 changed to $150,879

Totals

Total revenue
$2,089,681
Total expenses
$2,242,276
Contributions and grants received
$950,917
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$1,138,764
Total assets, end of year
$296,749
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$296,749
Program services expenses (Part IX)
$1,123,254
Management and general expenses
$992,584
Fundraising expenses
$126,438
Program service expenses (Part III)
$1,123,254

Program services were 50.1% 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.

  • 1c · Fundraising events

    $24,677

  • 1f · All other contributions, gifts and grants

    $926,240

  • 8c · Net income from fundraising events

    total $0

  • 11a · Other revenue: Cost Sharing Agreement

    total $1,138,764 · related or exempt $1,138,764

  • 11e · Other revenue, total

    $1,138,764

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $255,435 · program services $43,424 · management and general $204,348 · fundraising $7,663

  • 7 · Other salaries and wages

    total $1,101,689 · program services $561,861 · management and general $495,760 · fundraising $44,068

  • 8 · Pension plan contributions

    total $25,113 · program services $12,808 · management and general $11,301 · fundraising $1,004

  • 9 · Other employee benefits

    total $147,022 · program services $74,981 · management and general $66,160 · fundraising $5,881

  • 10 · Payroll taxes

    total $112,903 · program services $57,581 · management and general $50,806 · fundraising $4,516

  • 11a · Fees: management

    total $1,600 · management and general $1,600

  • 11b · Fees: legal

    total $17,887 · management and general $17,887

  • 11c · Fees: accounting

    total $1,385 · management and general $1,385

  • 11e · Fees: professional fundraising services

    total $37,500 · fundraising $37,500

  • 11g · Fees: other

    total $268,634 · program services $268,634

  • 13 · Office expenses

    total $34,621 · program services $655 · management and general $33,966

  • 14 · Information technology

    total $27,601 · management and general $27,601

  • 16 · Occupancy

    total $19,828 · program services $88 · management and general $19,740

  • 17 · Travel

    total $68,394 · program services $22,868 · management and general $44,404 · fundraising $1,122

  • 23 · Insurance

    total $3,452 · management and general $3,452

  • 24a · Other expenses: Program Expenses

    total $80,054 · program services $80,054

  • 24b · Other expenses: Fundraising Costs

    total $24,684 · fundraising $24,684

  • 24c · Other expenses: Payroll Fees

    total $10,069 · management and general $10,069

  • 24d · Other expenses: Staff Training

    total $3,549 · program services $300 · management and general $3,249

  • 24e · All other expenses

    total $856 · management and general $856

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $448,744 · end of year $290,756

  • 9 · Prepaid expenses and deferred charges

    end of year $5,393

  • 15 · Other assets

    beginning of year $600 · end of year $600

  • 31 · Retained earnings, endowment or other funds

    beginning of year $449,344 · end of year $296,749

Mission and programs · 2023

Mission

See Schedule O

  • Voter Registration and Organizational movement building, Get-out-the-Vote mobilization program.

    Expenses $1,123,254

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • John Neurohr

    Vice Chair

    Total calculated
    $0
    Hours/week
    2

    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
  • Dwayne Heisler

    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
  • Jennifer Rafanan Kennedy

    Treasurer

    Total calculated
    $0
    Hours/week
    2

    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
  • Carolyn Ashley McBride

    Secretary

    Total calculated
    $0
    Hours/week
    2

    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
  • Eugene Depasquale

    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
  • Jan Jarrett

    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
  • Joanna McClinton

    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
  • John Hanger

    Chair

    Total calculated
    $0
    Hours/week
    2

    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
  • Karl Hausker

    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
  • Patty Kim

    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
  • Scott Wallace

    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
  • Kadida Kenner

    CEO

    Total calculated
    $154,046
    From this org
    $154,046
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $154,046
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $154,046
  • James Latta

    Chief Operating Off

    Total calculated
    $101,389
    From this org
    $101,389
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $101,389
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $101,389

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

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

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

No itemized grants to organizations on this return.

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.

Provenance

Return type
form_990
Tax year
2023
Filed
15 November 2024
IRS schema version
2023v5.1
Source object
202433209349326018

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