Totals
- Total revenue
- $599,618
- Total expenses
- $468,446
- Contributions and grants received
- $599,497
- Grants paid
- $47,500
- Program service revenue
- $0
- Investment income
- $121
- Other revenue
- $0
- Total assets, end of year
- $575,340
- Total liabilities, end of year
- $15,926
- Net assets or fund balances, end of year
- $559,414
- Program services expenses (Part IX)
- $417,453
- Management and general expenses
- $27,932
- Fundraising expenses
- $23,061
- Program service expenses (Part III)
- $417,453
Program services were 89.1% 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.
-
1f · All other contributions, gifts and grants
$599,497
-
3 · Investment income
total $121 · excluded $121
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $47,500 · program services $47,500
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $25,765 · program services $21,900 · management and general $2,577 · fundraising $1,288
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $85,830 · program services $74,500 · management and general $6,588 · fundraising $4,742
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $8,829 · program services $7,681 · management and general $706 · fundraising $442
-
10 · Payroll taxes
total $10,178 · program services $8,804 · management and general $814 · fundraising $560
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $4,625 · management and general $4,625
-
11d · Fees: lobbying
total $18,000 · program services $18,000
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $9,758 · program services $9,758
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $4,737 · program services $4,098 · management and general $379 · fundraising $260
-
14 · Information technology
total $129,770 · program services $112,251 · management and general $10,382 · fundraising $7,137
-
15 · Royalties
total $0
-
16 · Occupancy
total $5,825 · program services $5,039 · management and general $466 · fundraising $320
-
17 · Travel
total $15,434 · program services $13,350 · management and general $1,235 · fundraising $849
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $52 · program services $52
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $0
-
24a · Other expenses: Fellows and Interns
total $94,520 · program services $94,520
-
24b · Other expenses: Fees Miscellaneous
total $7,623 · management and general $160 · fundraising $7,463
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $50,005 · end of year $50,005
-
2 · Savings and temporary cash investments
beginning of year $441,100 · end of year $496,825
-
3 · Pledges and grants receivable
beginning of year $23,075 · end of year $28,510
-
17 · Accounts payable and accrued expenses
beginning of year $28,725
-
25 · Other liabilities
beginning of year $57,213 · end of year $15,926
-
27 · Net assets without donor restrictions
beginning of year $125,793 · end of year $221,891
-
28 · Net assets with donor restrictions
beginning of year $302,449 · end of year $337,523
Mission and programs · 2022
Mission
Promote economic, racial and social equity through national, regional and local education and advocacy campaigns.
Activities or mission (Part I)
Delivered historic investment in public transportation through the IRA IIJA, in Washington, won 33 million in funding for Community Technical Colleges removed barriers for immigrant students.
-
NATIONAL CAMPAIGN FOR TRANSIT JUSTICE did outreach education on the need for investment in transit infrastructure. This included weekly briefings of 60 community based organizations.The campaign expanded the number of states it works in from 19 to 24. The campaign convened weekly educational calls with advocates that covered the federal transit policy, the state of play on transit issues the implementation of the Infrastructure Investment Jobs Act the Inflation Reduction Act. The campaign also generated national sign on letters, generated thousands of Green House Gas comments during rule making, organized grassroots activists to brief the Tri-caucus on the importance of funding transit, organized meetings of local groups with their Congressional delegation to drive support for legislation. The campaign set a clear goal to increase federal funding for public transit to reverse Congresss resistance to funding operations to expand public transit service ensure more racially equitable, economically robust, environmentally friendly communities. see Sched O
Expenses $216,626 · Grants $47,500
-
NATIVE ORGANIZERS ALLIANCE ACTION FUND advocates supports grassroots-driven social change rooted in Native traditional practices values to advance sovereignty the health well-being of rural urban Native communities reservations across Indian Country. NOA-AF is building advocacy campaign infrastructure, data collection, building power in frontline Native communites to connect local Native communities tribal issues with state national advocacy campaigns, with non-Native allies. In 2022 NOA-AF advocated for the protection of sacred places conducted Congressional education on sacred places with tribal traditional leaders national Native community organizations. NOA-AF supported initiatives on Indigenizing National Parks online by sending over 20,000 letters to the Director of the National Parks Service to encourage the ongoing tribal enagagement in National Park management. NOA-AF hired 2 part time employees in 2 states to support urban and tribal community outreach for voter registration and voter mobilization in the mid-term elections.
Expenses $160,105
-
COMMUNITIES FOR OUR COLLEGES. The campaign organized community college students, faculty, staff and labor allies to introduce and pass SB 5194, an investment of 33 million into Washingtons Community and Technical College CTC system. SB 5194 has shifted the landscape for higher education and community and technical colleges, making progress on racial equity a requirement for Washington CTCs. The legislation includes the following changes 200 full-time faculty positions across the CTC system Changed residency requirements for undocumented students to increase access to financial aid Added funding to expanded mental health access Strengthened academic guidance centering historically disadvantaged communities and Required the 34 CTCs center racial equity in their strategic planning process. C4C packed hearing rooms, coordinated student testimony, and educated legislators, sending student stories to them three times a week.
Expenses $40,722
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
LeeAnn Hall
Executive Director
- Total calculated
- $118,963
- From this org
- $0
- From related orgs
- $102,500
- Other
- $16,463
- Hours/week
- 12.5 + 42.5 related
-
William Daley
President Board Member Consultant
- Total calculated
- $18,000
- From this org
- $0
- From related orgs
- $18,000
- Other
- $0
- Hours/week
- 12 + 4 related
-
Deana Knutsen
Vice President Board Member
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
Will Pittz
Treasurer Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Lupita Torrez
Secretary Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Shelly Means
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Liz Rivera
Board Member
- Total calculated
- $0
- Hours/week
- 2
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
-
Piedmont Environmental Council
$10,000
advocate for good public transit
-
$10,000
advocate for good public transit
-
advocate for good public transit
-
$10,000
advocate for good public transit
-
$7,500
advocate for good public transit
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.
-
501c3 · community organizing support · WA
Directly controlled by Alliance for a Just Society
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 11 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202302849349302210
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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