Totals
- Total revenue
- $2,745,635
- Total expenses
- $2,648,679
- Contributions and grants received
- $2,734,149
- Grants paid
- $0
- Program service revenue
- $11,486
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $489,037
- Total liabilities, end of year
- $300,714
- Net assets or fund balances, end of year
- $188,323
- Program services expenses (Part IX)
- $2,648,679
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $2,648,679
Program services were 100.0% 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
$2,734,149
-
2a · Program service revenue: Program Income
total $11,486 · unrelated business $0 · excluded $0
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $42,646 · program services $42,646 · management and general $0 · fundraising $0
-
10 · Payroll taxes
total $5,364 · program services $5,364 · management and general $0 · fundraising $0
-
11a · Fees: management
total $56,425 · program services $56,425 · management and general $0 · fundraising $0
-
11b · Fees: legal
total $435 · program services $435 · management and general $0 · fundraising $0
-
11c · Fees: accounting
total $10,042 · program services $10,042 · management and general $0 · fundraising $0
-
12 · Advertising and promotion
total $319,399 · program services $319,399 · management and general $0 · fundraising $0
-
13 · Office expenses
total $133,041 · program services $133,041 · management and general $0 · fundraising $0
-
14 · Information technology
total $132,076 · program services $132,076 · management and general $0 · fundraising $0
-
16 · Occupancy
total $94,258 · program services $94,258 · management and general $0 · fundraising $0
-
17 · Travel
total $418,990 · program services $418,990 · management and general $0 · fundraising $0
-
19 · Conferences, conventions and meetings
total $11,053 · program services $11,053 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $2,700 · program services $2,700 · management and general $0 · fundraising $0
-
23 · Insurance
total $9,777 · program services $9,777 · management and general $0 · fundraising $0
-
24a · Other expenses: Facilities & Equipment
total $23,430 · program services $23,430 · management and general $0 · fundraising $0
-
24b · Other expenses: Fees for Service-(Interns) Project Support
total $1,331,459 · program services $1,331,459 · management and general $0 · fundraising $0
-
24c · Other expenses: Grants & Subcontracts(Contributions)
total $21,607 · program services $21,607 · management and general $0 · fundraising $0
-
24d · Other expenses: Vehicle Expense
total $1,710 · program services $1,710 · management and general $0 · fundraising $0
-
24e · All other expenses
total $34,267 · program services $34,267 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $95,194 · end of year $286,722
-
4 · Accounts receivable
end of year $30,677
-
9 · Prepaid expenses and deferred charges
beginning of year $500
-
10a · Land, buildings and equipment: cost or other basis
$24,338
-
10b · Land, buildings and equipment: accumulated depreciation
$2,700
-
10c · Land, buildings and equipment, net
beginning of year $2,500 · end of year $21,638
-
15 · Other assets
end of year $150,000
-
17 · Accounts payable and accrued expenses
beginning of year $3,956 · end of year $300,714
-
27 · Net assets without donor restrictions
beginning of year $94,238 · end of year $188,323
Mission and programs · 2022
Mission
To create actions of compassion, equality, and justice on behalf of the communities that have been historically defranchised due to race, class, gender, orientation, nationality and/or immigration status.
-
The mission of We Vote We Win is to advocate for policies that reduce inequality, increase minority representation, and generate power for marginalized communities by increasing voter turnout through education, civic engagement, leadership development, and direct action.
Expenses $2,648,679 · Revenue $2,745,635
As filed on the 2022 return.
Listed in Part VII
-
Deborah Scott
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Lorenzo Scott
Vice Chair
- Total calculated
- $0
- Hours/week
- 2
-
Curtis Horward
Board Chair
- Total calculated
- $0
- Hours/week
- 2
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
- 30 September 2024
- IRS schema version
- 2022v5.0
- Source object
- 202442769349301429
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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