Totals
- Total revenue
- $791,568
- Total expenses
- $778,214
- Contributions and grants received
- $791,568
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $13,354
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $13,354
- Program services expenses (Part IX)
- $778,214
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $778,214
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
$791,568
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $9,793 · program services $9,793
-
10 · Payroll taxes
total $4,083 · program services $4,083
-
11a · Fees: management
total $81,650 · program services $81,650
-
11b · Fees: legal
total $45,910 · program services $45,910
-
13 · Office expenses
total $1,682 · program services $1,682
-
17 · Travel
total $1,464 · program services $1,464
-
23 · Insurance
total $530 · program services $530
-
24a · Other expenses: Polling
total $17,000 · program services $17,000
-
24b · Other expenses: Voter Comm/TV/Radio/Lit/Web
total $254,785 · program services $254,785
-
24c · Other expenses: Petition Circulation
total $356,219 · program services $356,219
-
24d · Other expenses: Fundraising
total $5,098 · program services $5,098
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
end of year $13,354
-
31 · Retained earnings, endowment or other funds
end of year $13,354
Mission and programs · 2022
Mission
Ballot measure committee to advocate for a parcel tax in Monterey County to create affordable, quality childcare and early childhood education programs.
Activities or mission (Part I)
Advocate for safe affordable quality child care and early education children in Monterey County
-
Ballot measure committee to advocate for a parcel tax in Monterey County to create affordable, quality childcare and early childhood education programs which will prepare children with early literacy and math skills, help prevent child abuse and neglect, retain qualified child care providers and teachers, improve access to child care and early education for working families and single parents, help homeless families, expand mental health supports, and connect parents to healthcare and housing support. All funds are used for voter outreach and public education to support passage of the funding measure including circulation of petitions and communication via tv, literature, web, social media, radio, telephone, etc.
Expenses $778,214 · Revenue $791,568
As filed on the 2022 return.
Listed in Part VII
-
Simon SalinasSIMON SALINAS
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Julie DreznerJULIE DREZNER
Officer
- Total calculated
- $0
- Hours/week
- 1
-
Jackie CruzJACKIE CRUZ
Officer
- Total calculated
- $0
- Hours/week
- 1
-
Will LewallenWILL LEWALLEN
Officer
- Total calculated
- $0
- Hours/week
- 1
-
Bianca PirayouBIANCA PIRAYOU
Assistant Treasurer
- 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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 14 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202322879349300047
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.