Totals
- Total revenue
- $2,783,459
- Total expenses
- $2,380,151
- Contributions and grants received
- $2,781,630
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $1,829
- Other revenue
- $0
- Total assets, end of year
- $834,358
- Total liabilities, end of year
- $83,572
- Net assets or fund balances, end of year
- $750,786
- Program services expenses (Part IX)
- $1,944,916
- Management and general expenses
- $96,352
- Fundraising expenses
- $338,883
- Program service expenses (Part III)
- $1,944,916
Program services were 81.7% 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
$2,781,630
-
3 · Investment income
total $1,829 · unrelated business $0 · excluded $1,829
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $164,191 · program services $131,353 · management and general $16,419 · fundraising $16,419
-
7 · Other salaries and wages
total $651,398 · program services $563,440 · management and general $43,979 · fundraising $43,979
-
8 · Pension plan contributions
total $102,553 · program services $88,197 · management and general $7,178 · fundraising $7,178
-
9 · Other employee benefits
total $140,348 · program services $120,698 · management and general $9,825 · fundraising $9,825
-
10 · Payroll taxes
total $70,316 · program services $60,472 · management and general $4,922 · fundraising $4,922
-
11b · Fees: legal
total $12,339 · program services $10,611 · management and general $864 · fundraising $864
-
11c · Fees: accounting
total $39,542 · program services $34,006 · management and general $2,768 · fundraising $2,768
-
11g · Fees: other
total $501,528 · program services $328,309 · management and general $0 · fundraising $173,219
-
13 · Office expenses
total $8,542 · program services $8,078 · management and general $232 · fundraising $232
-
14 · Information technology
total $479,100 · program services $468,216 · management and general $5,442 · fundraising $5,442
-
16 · Occupancy
total $2,027 · program services $1,743 · management and general $142 · fundraising $142
-
17 · Travel
total $11,778 · program services $11,778 · management and general $0 · fundraising $0
-
23 · Insurance
total $29,032 · program services $24,968 · management and general $2,032 · fundraising $2,032
-
24a · Other expenses: Media Production
total $5,200 · program services $5,200 · management and general $0 · fundraising $0
-
24b · Other expenses: Communications
total $1,311 · program services $1,311 · management and general $0 · fundraising $0
-
24c · Other expenses: Merchant Fees
total $72,437 · program services $5,861 · management and general $477 · fundraising $66,099
-
24d · Other expenses: Business Reg Fees
total $20,690 · program services $17,794 · management and general $1,448 · fundraising $1,448
-
24e · All other expenses
total $67,819 · program services $62,881 · management and general $624 · fundraising $4,314
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $154,601 · end of year $762,118
-
2 · Savings and temporary cash investments
beginning of year $233,508
-
4 · Accounts receivable
beginning of year $0 · end of year $51,000
-
9 · Prepaid expenses and deferred charges
beginning of year $18,715 · end of year $21,240
-
17 · Accounts payable and accrued expenses
beginning of year $59,346 · end of year $83,572
-
27 · Net assets without donor restrictions
beginning of year $347,478 · end of year $750,786
Mission and programs · 2022
Mission
Organizing a progressive political movement powerful enough to make sure our government stands on the side of working people, not the wealthy few.
-
Organize State and Local Progressive Powerhouses - Our Revolution provided grassroots organizing and capacity-building support for over 250 local groups and 30 statewide organizations.
Expenses $583,475
-
Fight for Progressive Policies - Our Revolution educated and mobilized millions of Americans to fight for Medicare for All, Green New Deal, Criminal Justice Reform, and other progressive priorities at every level of government.
Expenses $388,983
-
Elect Progressive Champions - Our Revolution researched and endorsed over 100 candidates running for elected office up and down the ballot. Our Revolution organized to support these candidates through Get Out The Vote campaigns, which include volunteer recruitment and training, phone and text banking, door-to-door canvasing, emails, social media and press.
Expenses $583,475
-
Transform the Democratic Party - Our Revolution is leading the fight to make the Democratic Party more accountable to its grassroots members by organizing volunteers to run for party positions, reform party rules, and make the party platform more progressive.
Expenses $388,983
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Larry Cohen
Chair
- Total calculated
- $0
- Hours/week
- 20
-
Deborah Parker
Vice Chair
- Total calculated
- $0
- Hours/week
- 5
-
Jane Kleeb
Director
- Total calculated
- $0
- Hours/week
- 5
-
Jim Hightower
Director
- Total calculated
- $0
- Hours/week
- 5
-
Lucerro Mesa
Director
- Total calculated
- $0
- Hours/week
- 5
-
Jorden Giger
Director
- Total calculated
- $0
- Hours/week
- 5
-
Richard Rodriquez
Treasurer
- Total calculated
- $0
- Hours/week
- 10
-
Keith Elison
Director
- Total calculated
- $0
- Hours/week
- 5
-
Francisco Fabian
Communications Dir
- Total calculated
- $166,348
- From this org
- $144,744
- From related orgs
- $0
- Other
- $21,604
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $144,744
- Bonus
- $0
- Other
- $0
- Deferred
- $19,204
- Nontaxable benefits
- $2,400
- Filer's total
- $166,348
-
Joseph Geevarghese
Executive Director
- Total calculated
- $188,062
- From this org
- $164,191
- From related orgs
- $0
- Other
- $23,871
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $164,191
- Bonus
- $0
- Other
- $0
- Deferred
- $21,471
- Nontaxable benefits
- $2,400
- Filer's total
- $188,062
-
Michael Oles
Organizing Director
- Total calculated
- $117,083
- From this org
- $100,768
- From related orgs
- $0
- Other
- $16,315
- Hours/week
- 40
-
Jonathan Nelson
Data Director
- Total calculated
- $117,588
- From this org
- $102,039
- From related orgs
- $0
- Other
- $15,549
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $102,040
- Bonus
- $0
- Other
- $0
- Deferred
- $13,149
- Nontaxable benefits
- $2,400
- Filer's total
- $117,589
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
Itemized on Schedule J with no Part VII listing of the same name on this return:
-
Michael L Oles
Schedule J breakdown
- Base
- $100,768
- Bonus
- $0
- Other
- $0
- Deferred
- $13,915
- Nontaxable benefits
- $2,400
- Filer's total
- $117,083
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
- 2022
- Filed
- 10 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313199349329371
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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