Form 990 for tax year 2023
Filed by UNITED POWER FOR ACTION & JUSTICE INC.
Totals
- Total revenue
- $1,080,458
- Total expenses
- $971,394
- Contributions and grants received
- $1,079,023
- Grants paid
- $727,200
- Program service revenue
- $1,435
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $955,940
- Total liabilities, end of year
- $745,266
- Net assets or fund balances, end of year
- $210,674
- Program services expenses (Part IX)
- $944,534
- Management and general expenses
- $26,860
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $944,534
Program services were 97.2% 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.
-
1b · Membership dues
$42,378
-
1f · All other contributions, gifts and grants
$1,036,645
-
2a · Program service revenue: Program revenues
total $1,435 · related or exempt $1,435
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $727,200 · program services $727,200
-
5 · Compensation of officers, directors and key employees
total $110,803 · program services $99,762 · management and general $11,041
-
7 · Other salaries and wages
total $25,189 · program services $22,636 · management and general $2,553
-
9 · Other employee benefits
total $912 · program services $849 · management and general $63
-
10 · Payroll taxes
total $9,797 · program services $8,836 · management and general $961
-
11c · Fees: accounting
total $6,645 · management and general $6,645
-
12 · Advertising and promotion
total $2,225 · program services $425 · management and general $1,800
-
13 · Office expenses
total $1,885 · management and general $1,885
-
17 · Travel
total $3,302 · program services $3,302
-
23 · Insurance
total $1,442 · management and general $1,442
-
24a · Other expenses: Affiliate Fees
total $45,550 · program services $45,550
-
24b · Other expenses: Staff Development
total $35,865 · program services $35,865
-
24c · Other expenses: Mescellaneous
total $301 · program services $109 · management and general $192
-
24d · Other expenses: Dues and subscription
total $278 · management and general $278
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $69,823 · end of year $238,071
-
2 · Savings and temporary cash investments
end of year $717,304
-
3 · Pledges and grants receivable
beginning of year $51,400
-
9 · Prepaid expenses and deferred charges
end of year $565
-
17 · Accounts payable and accrued expenses
beginning of year $19,613 · end of year $27,962
-
25 · Other liabilities
beginning of year $0 · end of year $717,304
-
27 · Net assets without donor restrictions
beginning of year $101,610 · end of year $160,674
-
28 · Net assets with donor restrictions
end of year $50,000
Mission and programs · 2023
Mission
ADVOCACY FOR SOCIAL JUSTICE, COMMON GOOD, AND HOUSING OPPORTUNITY.
-
ADVOCACY FOR SOCIAL JUSTICE, COMMON GOOD, AND HOUSING OPPORTUNITY.
Expenses $944,534 · Grants $727,200 · Revenue $1,435
As filed on the 2023 return.
Listed in Part VII
-
Richard TownsellRICHARD TOWNSELL
President
- Total calculated
- $0
- Hours/week
- 2
-
Dennis RyanDENNIS RYAN
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Rev Jay RiskREV JAY RISK
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Alec HarrisALEC HARRIS
Director
- Total calculated
- $0
- Hours/week
- 2
-
Clark CraigCLARK CRAIG
Director
- Total calculated
- $0
- Hours/week
- 2
-
Diane BoeseDIANE BOESE
Director
- Total calculated
- $0
- Hours/week
- 2
-
Susan DruckerSUSAN DRUCKER
Director
- Total calculated
- $0
- Hours/week
- 2
-
Nick Brunick
Director
- Total calculated
- $0
- Hours/week
- 2
-
Yvonne Smith
Director
- Total calculated
- $0
- Hours/week
- 2
-
Shangwe Parker
Director
- Total calculated
- $0
- Hours/week
- 2
-
Edith Hernandez
Director
- Total calculated
- $0
- Hours/week
- 2
-
Amy TotschAMY TOTSCH
LEAD ORGANIZER
- Total calculated
- $110,802
- From this org
- $93,499
- From related orgs
- $0
- Other
- $17,303
- 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
-
IFF - United PowerIDHS Grant Funds
$727,200
General grants to organizations
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 15 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202403209349318100
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