Totals
- Total revenue
- $17,039,959
- Total expenses
- $17,078,364
- Contributions and grants received
- $17,039,959
- Grants paid
- $540,500
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $150,995
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $150,995
- Program services expenses (Part IX)
- $16,842,501
- Management and general expenses
- $211,663
- Fundraising expenses
- $24,200
- Program service expenses (Part III)
- $16,842,501
Program services were 98.6% 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
$17,039,959
-
1g · Noncash contributions included above
$393,761
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $540,500 · program services $540,500
-
11a · Fees: management
total $480,500 · program services $438,600 · management and general $18,300 · fundraising $23,600
-
11b · Fees: legal
total $76,017 · management and general $76,017
-
11c · Fees: accounting
total $105,516 · management and general $105,516
-
11g · Fees: other
total $6,177,873 · program services $6,176,673 · management and general $600 · fundraising $600
-
13 · Office expenses
total $5,392 · program services $1,725 · management and general $3,667
-
14 · Information technology
total $3,709 · program services $3,709
-
17 · Travel
total $31,117 · program services $27,952 · management and general $3,165
-
19 · Conferences, conventions and meetings
total $1,141,393 · program services $1,139,147 · management and general $2,246
-
23 · Insurance
total $1,902 · management and general $1,902
-
24a · Other expenses: PRINTING & POSTAGE
total $7,718,253 · program services $7,718,253
-
24b · Other expenses: TELEPHONE
total $795,942 · program services $795,942
-
24c · Other expenses: BUSINESS LICENSES
total $250 · management and general $250
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $189,400 · end of year $150,995
-
27 · Net assets without donor restrictions
beginning of year $189,400 · end of year $150,995
Mission and programs · 2024
Mission
WE ARE DEDICATED TO ENSURING ALL VOTERS CAN CAST A BALLOT IN A SAFE, SECURE AND CONVENIENT WAY.
-
VOTE BY MAIL: PROMOTES AND SUPPORTS ACCESS TO MAIL-IN VOTING BY PROVIDING RESOURCES, REMINDERS, AND ASSISTANCE TO ENSURE BALLOTS ARE REQUESTED, COMPLETED, AND RETURNED ON TIME.
Expenses $4,751,662 · Grants $70,000
-
VOTER EDUCATION AND BALLOT CHASE: INFORMS VOTERS ABOUT KEY ELECTION DETAILS, DEADLINES, AND PROCEDURES WHILE FOLLOWING UP TO ENSURE BALLOTS ARE SUBMITTED AND COUNTED.
Expenses $3,991,799
-
YOUTH ENGAGEMENT: ENCOURAGES CIVIC PARTICIPATION AMONG YOUNG VOTERS THROUGH OUTREACH AND EDUCATION.
Expenses $3,915,841 · Grants $72,500
-
ALL OTHER PROGRAM SERVICES TO ENSURE ALL VOTERS CAN CAST A BALLOT IN A SAFE, SECURE AND CONVENIENT WAY.
Expenses $4,183,199 · Grants $398,000
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Jessica Walls-LavelleJESSICA WALLS-LAVELLE
CHAIR
- Total calculated
- $12,000
- From this org
- $12,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Abass KamaraABASS KAMARA
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Sam GehlerSAM GEHLER
TREASURER
- 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
-
$200,000
THE PHILLY DOWNLOAD'S DIGITAL PROGRAMMING
-
$60,000
DIRECT VOTER CONTACT PROGRAM
-
$57,500
POLLS 2024 PROJECT
-
$40,000
EARLY VBM IN PERSON ACTIVATION IN PHILADELPHIA
-
EARLY VBM IN PERSON ACTIVATION IN PHILADELPHIA
-
$20,000
EARLY VBM IN PERSON ACTIVATION IN PHILADELPHIA
-
$20,000
GENERAL OPERATING AND PROGRAM PURPOSES
-
EARLY VBM IN PERSON ACTIVATION IN PHILADELPHIA
-
$15,000
YOUTH VOTING PROGRAM
-
$10,000
EARLY VBM IN PERSON ACTIVATION IN PHILADELPHIA
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 14 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202533189349303908
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.