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← PHILANTHROPY FOR ACTIVE CIVIC ENGAGEMENT

Form 990 for tax year 2023

Filed by PHILANTHROPY FOR ACTIVE CIVIC ENGAGEMENT.

Totals

Total revenue
$716,946
Total expenses
$1,218,831
Contributions and grants received
$671,235
Grants paid
$65,660
Program service revenue
$43,919
Investment income
$1,792
Other revenue
$0
Total assets, end of year
$959,424
Total liabilities, end of year
$88,512
Net assets or fund balances, end of year
$870,912
Program services expenses (Part IX)
$909,704
Management and general expenses
$291,480
Fundraising expenses
$17,647
Program service expenses (Part III)
$909,704

Program services were 74.6% 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.

  • 1b · Membership dues

    $266,235

  • 1f · All other contributions, gifts and grants

    $405,000

  • 2a · Program service revenue: SPEAKER FEE AND TRAVEL

    total $43,919 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $1,792 · unrelated business $0 · excluded $1,792

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $65,660 · program services $65,660

  • 5 · Compensation of officers, directors and key employees

    total $192,880 · program services $152,552 · management and general $34,878 · fundraising $5,450

  • 7 · Other salaries and wages

    total $405,992 · program services $226,902 · management and general $172,421 · fundraising $6,669

  • 8 · Pension plan contributions

    total $10,495 · program services $6,671 · management and general $3,765 · fundraising $59

  • 9 · Other employee benefits

    total $8,428 · program services $5,848 · management and general $2,580 · fundraising $0

  • 10 · Payroll taxes

    total $43,709 · program services $27,494 · management and general $15,453 · fundraising $762

  • 11c · Fees: accounting

    total $13,594 · program services $0 · management and general $13,594 · fundraising $0

  • 11g · Fees: other

    total $300,782 · program services $300,782 · management and general $0 · fundraising $0

  • 13 · Office expenses

    total $14,924 · program services $6,496 · management and general $8,349 · fundraising $79

  • 14 · Information technology

    total $13,348 · program services $9,133 · management and general $3,952 · fundraising $263

  • 16 · Occupancy

    total $3,512 · program services $1,171 · management and general $1,170 · fundraising $1,171

  • 17 · Travel

    total $71,901 · program services $54,134 · management and general $15,519 · fundraising $2,248

  • 19 · Conferences, conventions and meetings

    total $53,198 · program services $42,797 · management and general $9,751 · fundraising $650

  • 22 · Depreciation, depletion and amortization

    total $1,404 · program services $0 · management and general $1,404 · fundraising $0

  • 23 · Insurance

    total $4,203 · program services $0 · management and general $4,203 · fundraising $0

  • 24a · Other expenses: REGISTRATIONS

    total $8,359 · program services $5,684 · management and general $2,508 · fundraising $167

  • 24b · Other expenses: PROFESSIONAL DEVELOPMENT

    total $6,442 · program services $4,380 · management and general $1,933 · fundraising $129

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $792,678 · end of year $460,875

  • 2 · Savings and temporary cash investments

    beginning of year $253,962 · end of year $256,929

  • 4 · Accounts receivable

    beginning of year $367,416 · end of year $208,333

  • 9 · Prepaid expenses and deferred charges

    beginning of year $0 · end of year $25,264

  • 10a · Land, buildings and equipment: cost or other basis

    $13,463

  • 10b · Land, buildings and equipment: accumulated depreciation

    $5,670

  • 10c · Land, buildings and equipment, net

    beginning of year $2,133 · end of year $7,793

  • 15 · Other assets

    beginning of year $230 · end of year $230

  • 17 · Accounts payable and accrued expenses

    beginning of year $33,622 · end of year $58,512

  • 19 · Deferred revenue

    beginning of year $10,000 · end of year $30,000

  • 27 · Net assets without donor restrictions

    beginning of year $545,355 · end of year $473,209

  • 28 · Net assets with donor restrictions

    beginning of year $827,442 · end of year $397,703

Mission and programs · 2023

Mission

TO ENCOURAGE PHILANTHROPIC INVESTMENT IN AND RAISE FUNDER AND PUBLIC AWARENESS OF CITIZEN ENGAGEMENT.

Activities or mission (Part I)

TO ENCOURAGE PHILANTHROPIC INVESTMENT IN AND RAISE FUNDER AND PUBLIC AWARENESS OF CITIZEN SERVICE AND VOLUNTEERISM AS A MEANS OF STRENGTHENING COMMUNITIES &

  • ORGANIZED MEETING, BRIEFINGS, TELECONFERENCES AND ELECTRONIC COMMUNICATIONS ON ISSUES ABOUT EMERGING STRATEGIES FOR FOSTERING CIVIC ENGAGEMENT.

    Expenses $587,726 · Revenue $43,919

  • ENCOURAGED PHILANTHROPIC INVESTMENT IN CIVIC ENGAGEMENT & DEMOCRACY VIA DIRECT ENGAGEMENT AND THE ORGANIZATION AND DISTRIBUTION OF POOLED FUNDS.

    Expenses $184,214 · Grants $65,660

  • IDENTIFY AND UNDERSTAND (THROUGH EXPERIMENTS AND PROJECTS)PEOPLES PERCEPTIONS OF LANGUAGE ASSOCIATED WITH CIVIC ENGAGEMENT AND DEMOCRACY WORK TO AIDE IN THE ADVANCEMENT OF FUNDER LEARNING AND COLLABORATION ON CIVIC-RELATED MATTERS.

    Expenses $137,764

As filed on the 2023 return.

Listed in Part VII

  • JONATHAN GRUBER

    CHAIR

    Total calculated
    $0
    Hours/week
    2

  • RODNEY MCKENZIE

    VICE-CHAIR

    Total calculated
    $0
    Hours/week
    2

  • JANET TRAN

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • KARA CARLISLE

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • JEN ALGIRE

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • LAUREN WOODS

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • STUART COMSTOCK-GAY

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • JASON GARRETT

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • BRAD ROURKE

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • VANESSA TUCKER

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • KRISTEN CAMBELL

    EXECUTIVE DIRECTOR

    Total calculated
    $192,880
    From this org
    $179,600
    From related orgs
    $0
    Other
    $13,280
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $167,600
    Bonus
    $12,000
    Other
    $0
    Deferred
    $5,383
    Nontaxable benefits
    $7,897
    Filer's total
    $192,880

  • AMY MCISAAC

    MANAGING DIRECTOR OF LEARNING AND EXPERIMENTATION

    Total calculated
    $117,534
    From this org
    $113,009
    From related orgs
    $0
    Other
    $4,525
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $109,009
    Bonus
    $4,000
    Other
    $0
    Deferred
    $3,387
    Nontaxable benefits
    $1,138
    Filer's total
    $117,534

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

Provenance

Return type
form_990
Tax year
2023
Filed
15 April 2023
IRS schema version
2023v5.1
Source object
202443199349307399

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