Form 990 for tax year 2023
Filed by LEADERS IGNITING TRANSFORMATION ACTION FUND INC.
Totals
- Total revenue
- $2,950,065
- Total expenses
- $2,700,863
- Contributions and grants received
- $2,947,484
- Grants paid
- $4,133
- Program service revenue
- $480
- Investment income
- $131
- Other revenue
- $1,970
- Total assets, end of year
- $1,341,376
- Total liabilities, end of year
- $46,939
- Net assets or fund balances, end of year
- $1,294,437
- Program services expenses (Part IX)
- $1,651,719
- Management and general expenses
- $1,046,215
- Fundraising expenses
- $2,929
- Program service expenses (Part III)
- $1,651,719
Program services were 61.2% 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.
-
1a · Federated campaigns
$0
-
1b · Membership dues
$0
-
1c · Fundraising events
$0
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$0
-
1f · All other contributions, gifts and grants
$2,947,484
-
1g · Noncash contributions included above
$0
-
2f · All other program service revenue
total $480 · related or exempt $480 · unrelated business $0 · excluded $0
-
3 · Investment income
total $131 · related or exempt $0 · unrelated business $0 · excluded $131
-
4 · Income from investment of tax-exempt bond proceeds
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
5 · Royalties
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
7c · Gain or loss
securities $0 · other assets $0
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$0
-
8b · Fundraising events: direct expenses
$0
-
8c · Net income from fundraising events
total $0 · unrelated business $0 · excluded $0
-
11d · All other revenue
total $1,970 · related or exempt $1,970 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$1,970
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $4,100 · program services $4,100
-
2 · Grants to domestic individuals
total $33 · program services $33
-
5 · Compensation of officers, directors and key employees
total $397,839 · program services $290,635 · management and general $107,204
-
7 · Other salaries and wages
total $970,797 · program services $709,201 · management and general $261,596
-
8 · Pension plan contributions
total $12,355 · program services $7,508 · management and general $4,847
-
9 · Other employee benefits
total $299,429 · program services $97,615 · management and general $201,814
-
10 · Payroll taxes
total $121,225 · program services $86,658 · management and general $34,567
-
11b · Fees: legal
total $36,045 · management and general $36,045
-
11c · Fees: accounting
total $28,358 · program services $4,165 · management and general $24,193
-
11d · Fees: lobbying
total $24,613 · program services $24,613
-
11g · Fees: other
total $222,703 · program services $182,506 · management and general $39,847 · fundraising $350
-
12 · Advertising and promotion
total $10,043 · program services $10,043
-
13 · Office expenses
total $213,957 · program services $83,851 · management and general $127,527 · fundraising $2,579
-
14 · Information technology
total $51,260 · management and general $51,260
-
16 · Occupancy
total $68,367 · program services $2,175 · management and general $66,192
-
17 · Travel
total $186,566 · program services $122,622 · management and general $63,944
-
19 · Conferences, conventions and meetings
total $600 · program services $600
-
23 · Insurance
total $795 · management and general $795
-
24a · Other expenses: SUBSCRIPTIONS
total $24,309 · program services $3,170 · management and general $21,139 · fundraising $0
-
24b · Other expenses: PROGRAM EXPENSES
total $21,024 · program services $21,024 · management and general $0 · fundraising $0
-
24c · Other expenses: BANK FEES
total $4,749 · program services $0 · management and general $4,749 · fundraising $0
-
24e · All other expenses
total $1,696 · program services $1,200 · management and general $496 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,074,986 · end of year $1,317,008
-
9 · Prepaid expenses and deferred charges
end of year $24,368
-
17 · Accounts payable and accrued expenses
beginning of year $62,409 · end of year $46,939
-
27 · Net assets without donor restrictions
beginning of year $1,012,577 · end of year $654,437
-
28 · Net assets with donor restrictions
beginning of year $0 · end of year $640,000
Mission and programs · 2023
Mission
WE WORK TO BUILD HOMEGROWN LEADERSHIP, EXPAND ACCESS AND OPPORTUNITY, AND PROMOTE AN EQUITABLE SOCIETY BY ENGAGING AND ORGANIZING THE LEADERSHIP OF YOUNG PEOPLE.
Activities or mission (Part I)
WE WORK TO BUILD HOMEGROWN LEADERSHIP, EXPANDING ACCESS AND OPPORTUNITY, AND PROMOTE AN EQUITABLE SOCIETY BY ENGAGING AND ORGANIZING THE LEADERSHIP OF YOUNG PEOPLE.
-
CIVIC ENGAGEMENT: ENGAGING YOUNG PEOPLE YEAR-ROUND IN LEADERSHIP DEVELOPMENT, ELECTORAL PROGRAMS, EDUCATION, AND BUILDING HABITS THAT TRANSLATE INTO LIFELONG CIVIC AND COMMUNITY ENGAGEMENT.
Expenses $332,737
-
COLLEGE ORGANIZING: ENGAGING WISCONSIN COLLEGE STUDENTS YEAR-ROUND IN LEADERSHIP DEVELOPMENT, CIVIC EDUCATION, AND BUILDING HABITS THAT TRANSLATE INTO LIFELONG CIVIC AND COMMUNITY ENGAGEMENT.
Expenses $258,716
-
HIGH SCHOOL ORGANIZING: ENGAGING WISCONSIN HIGH SCHOOL STUDENTS YEAR-ROUND IN LEADERSHIP DEVELOPMENT, CIVIC EDUCATION, AND BUILDING HABITS THAT TRANSLATE INTO LIFELONG CIVIC AND COMMUNITY ENGAGEMENT.
Expenses $153,378
-
GENERAL PROGRAMS
Expenses $906,888 · Grants $4,133 · Revenue $480
As filed on the 2023 return.
Listed in Part VII
-
Cendi Trujillo TenaCENDI TRUJILLO TENA
CO-EXECUTIVE DIRECTOR
- Total calculated
- $143,909
- From this org
- $143,909
- From related orgs
- $0
- Other
- $0
- Hours/week
- 45
-
Amanda AvalosAMANDA AVALOS
CO-EXECUTIVE DIRECTOR
- Total calculated
- $143,366
- From this org
- $143,366
- From related orgs
- $0
- Other
- $0
- Hours/week
- 45
-
Dennis Lamonte MooreDENNIS LAMONTE MOORE
ORGANIZING DIRECTOR
- Total calculated
- $110,563
- From this org
- $110,563
- From related orgs
- $0
- Other
- $0
- Hours/week
- 45
-
Stephanie MunozSTEPHANIE MUNOZ
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Samuel BeaverSAMUEL BEAVER
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Nneka AkubezeNNEKA AKUBEZE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Ryan ClancyRYAN CLANCY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
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
- 17 September 2024
- IRS schema version
- 2023v5.0
- Source object
- 202432629349300423
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