Totals
- Total revenue
- $745,052
- Total expenses
- $703,389
- Contributions and grants received
- $538,241
- Grants paid
- $0
- Program service revenue
- $203,787
- Investment income
- $0
- Other revenue
- $3,024
- Total assets, end of year
- $147,126
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $147,126
- Program services expenses (Part IX)
- $530,164
- Management and general expenses
- $162,089
- Fundraising expenses
- $11,136
- Program service expenses (Part III)
- $530,164
Program services were 75.4% 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
$538,241
-
2a · Program service revenue: Program Services
total $203,787 · related or exempt $203,787 · unrelated business $0 · excluded $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
6d · Net rental income or loss
total $0
-
7c · Gain or loss
securities $0 · other assets $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: Miscellaneous Revenue
total $3,024 · related or exempt $3,024 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$3,024
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $90,822 · program services $59,034 · management and general $27,247 · fundraising $4,541
-
7 · Other salaries and wages
total $85,282 · program services $55,434 · management and general $25,584 · fundraising $4,264
-
9 · Other employee benefits
total $12,585 · program services $8,180 · management and general $3,776 · fundraising $629
-
10 · Payroll taxes
total $24,627 · program services $16,008 · management and general $7,388 · fundraising $1,231
-
11b · Fees: legal
total $46,420 · program services $0 · management and general $46,420 · fundraising $0
-
11g · Fees: other
total $232,241 · program services $232,241 · management and general $0 · fundraising $0
-
12 · Advertising and promotion
total $9,416 · program services $8,003 · management and general $942 · fundraising $471
-
13 · Office expenses
total $20,936 · program services $5,234 · management and general $15,702 · fundraising $0
-
16 · Occupancy
total $300 · program services $0 · management and general $300 · fundraising $0
-
17 · Travel
total $12,027 · program services $6,013 · management and general $6,014 · fundraising $0
-
19 · Conferences, conventions and meetings
total $3,884 · program services $0 · management and general $3,884 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $3,583 · program services $0 · management and general $3,583 · fundraising $0
-
24a · Other expenses: Measure Ignite
total $94,419 · program services $94,419 · management and general $0 · fundraising $0
-
24b · Other expenses: Girl Squad
total $24,351 · program services $24,351 · management and general $0 · fundraising $0
-
24c · Other expenses: Staff Training
total $8,024 · program services $4,012 · management and general $4,012 · fundraising $0
-
24d · Other expenses: Meals and Entertainment
total $3,417 · program services $1,708 · management and general $1,709 · fundraising $0
-
24e · All other expenses
total $31,055 · program services $15,527 · management and general $15,528 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $80,798 · end of year $136,921
-
2 · Savings and temporary cash investments
beginning of year $5 · end of year $205
-
4 · Accounts receivable
beginning of year $24,760 · end of year $10,000
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year -$13,815
-
27 · Net assets without donor restrictions
beginning of year $119,378 · end of year $147,126
Mission and programs · 2022
Mission
Usedataeducationtoempowercommunities.
Activities or mission (Part I)
Use data education to empower communities.
-
Free Data and Evaluation Support. Mission Support. When Covid 19 rocked our world, MEASURE pivoted to meet the needs of other Black and Brown organizations through our innovative tools and CARE Model. To date, MEASURE staff and volunteers have provided over 1200 hours of free data and evaluation support. Last year 13 Black and Brown led organizations received free direct service from measure and over 133 people stepped up to volunteer.
Expenses $169,652
-
Expenses $132,541
-
Expenses $132,541
-
Other services
Expenses $95,430 · Revenue $203,787
As filed on the 2022 return.
Listed in Part VII
-
Kim Rainwater
President thru March
- Total calculated
- $0
- Hours/week
- 1
-
Lauren Rangel
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Katrina Montgomery
Treasurer starting Feb.
- Total calculated
- $0
- Hours/week
- 1
-
Brittany Paxman
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Nelson Sanz
Director starting Feb.
- Total calculated
- $0
- Hours/week
- 1
-
Stacey Kelly
Director
- Total calculated
- $0
- Hours/week
- 1
-
Ron Baker
Director
- Total calculated
- $0
- Hours/week
- 1
-
GE Loveless
Director starting Feb
- Total calculated
- $0
- Hours/week
- 1
-
Julianne Hanckel
Director starting March
- Total calculated
- $0
- Hours/week
- 1
-
Bridget Spencer
Director starting Feb
- Total calculated
- $0
- Hours/week
- 1
-
Robert Corion
Director starting Feb
- Total calculated
- $0
- Hours/week
- 1
-
Jameila Styles
President
- Total calculated
- $90,822
- From this org
- $86,826
- From related orgs
- $0
- Other
- $3,996
- Hours/week
- 40
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
- 2022
- Filed
- 14 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202343189349308239
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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