Totals
- Total revenue
- $158,081
- Total expenses
- $230,648
- Contributions and grants received
- $158,081
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $89,546
- Total liabilities, end of year
- $3,389
- Net assets or fund balances, end of year
- $86,157
- Program services expenses (Part IX)
- $157,011
- Management and general expenses
- $56,769
- Fundraising expenses
- $16,868
- Program service expenses (Part III)
- $157,011
Program services were 68.1% 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
$158,081
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $172,097 · program services $125,349 · management and general $29,880 · fundraising $16,868
-
10 · Payroll taxes
total $13,897 · management and general $13,897
-
11c · Fees: accounting
total $7,375 · management and general $7,375
-
11g · Fees: other
total $30,533 · program services $30,533
-
12 · Advertising and promotion
total $12 · program services $12
-
14 · Information technology
total $1,393 · program services $278 · management and general $1,115
-
23 · Insurance
total $3,439 · program services $681 · management and general $2,758
-
24a · Other expenses: PO BOX
total $216 · management and general $216
-
24b · Other expenses: MEMBERSHIP & SUBSCRIPTIONS
total $100 · management and general $100
-
24c · Other expenses: SUPPLIES AND MATERIALS
total $158 · program services $158
-
24d · Other expenses: STATE FILING FEES
total $244 · management and general $244
-
24e · All other expenses
total $1,184 · management and general $1,184
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $161,305 · end of year $89,546
-
25 · Other liabilities
beginning of year $2,581 · end of year $3,389
-
31 · Retained earnings, endowment or other funds
beginning of year $158,724 · end of year $86,157
Mission and programs · 2023
Mission
NONPARTISAN YOUTH-LED YOUTH VOTER EDUCATION, OUTREACH AND REGISTRATION
-
YOUTH-LED MIXED METHODS RESEARCH PROGRAM FOCUSED ON UNCOVERING TRENDS OF YOUTH CIVIC ENGAGEMENT THROUGH PEER-LED FOCUS GROUPS AND SURVE
Expenses $94,207
-
VOLUNTEER PROGRAM ENGAGING YOUNG PEOPLE IN PEER-TO-PEER CIVIC EDUCATION AND NONPARTISAN VOTER RESOURCE
Expenses $62,804
As filed on the 2023 return.
Listed in Part VII
-
Ava MateoAVA MATEO
EXECUTIVE DIRECTOR
- Total calculated
- $77,289
- From this org
- $77,289
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Maya AceytunoMAYA ACEYTUNO
DIRECTOR OF COMMUNITY ENGAGEM
- Total calculated
- $62,146
- From this org
- $62,146
- From related orgs
- $0
- Other
- $0
- Hours/week
- 0
Schedule J breakdown matched by us
- Base
- $61,942
- Bonus
- not reported
- Other
- $204
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $62,146
-
Zaira Arias ChaidezZAIRA ARIAS CHAIDEZ
PROGRAMMING AND OPERATIONS DI
- Total calculated
- $32,662
- From this org
- $32,662
- From related orgs
- $0
- Other
- $0
- Hours/week
- 0
Schedule J breakdown matched by us
- Base
- $31,731
- Bonus
- not reported
- Other
- $931
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $32,662
-
Sheena MollineauSHEENA MOLLINEAU
INDIVIDUAL TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Maya PatelMAYA PATEL
INDIVIDUAL TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Jennifer ManocherianJENNIFER MANOCHERIAN
INDIVIDUAL TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Grace KellumGRACE KELLUM
INDIVIDUAL TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Jazmin KayJAZMIN KAY
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Katherine BicerKATHERINE BICER
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Amy LehrAMY LEHR
CLERK OFFICER
- 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. 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
None.
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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 17 February 2024
- IRS schema version
- 2023v5.0
- Source object
- 202400809349300135
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.