Form 990 for tax year 2023
Filed by JOSEPH RAINEY CENTER FOR PUBLIC POLICY INCORPORATED.
This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.
What the amendment changed
Compared with the latest return for 2023 , filed 14 November 2024. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
Listed only on the earlier return
- Sharon Jackson
Listed only on the later return
- Mia Heck
Listed under a different title
- Sarah Hunt: CEO & President then President
Totals
- Total revenue
- $1,796,321
- Total expenses
- $1,960,360
- Contributions and grants received
- $1,238,948
- Grants paid
- $0
- Program service revenue
- $416,761
- Investment income
- $0
- Other revenue
- $140,612
- Total assets, end of year
- $213,712
- Total liabilities, end of year
- $794,785
- Net assets or fund balances, end of year
- -$581,073
- Program services expenses (Part IX)
- $1,159,805
- Management and general expenses
- $797,285
- Fundraising expenses
- $3,270
- Program service expenses (Part III)
- $1,159,805
Program services were 59.2% 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
$1,238,948
-
2a · Program service revenue: Program Service Revenue
total $416,761 · unrelated business $0 · excluded $0
-
6a · Gross rents
real property $90,612
-
6c · Rental income or loss
real property $90,612
-
6d · Net rental income or loss
total $90,612 · related or exempt $90,612
-
11a · Other revenue: Miscellaneous Revenue
total $50,000 · related or exempt $50,000 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$50,000
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $355,881 · program services $268,599 · management and general $87,282 · fundraising $0
-
9 · Other employee benefits
total $12,744 · program services $3,984 · management and general $8,760 · fundraising $0
-
10 · Payroll taxes
total $29,818 · program services $21,991 · management and general $7,827 · fundraising $0
-
12 · Advertising and promotion
total $165,361 · program services $77,473 · management and general $87,888 · fundraising $0
-
13 · Office expenses
total $64,507 · program services $21,214 · management and general $40,023 · fundraising $3,270
-
14 · Information technology
total $7,192 · program services $0 · management and general $7,192 · fundraising $0
-
16 · Occupancy
total $132,938 · program services $27,075 · management and general $105,863 · fundraising $0
-
17 · Travel
total $156,861 · program services $143,948 · management and general $12,913 · fundraising $0
-
19 · Conferences, conventions and meetings
total $300,002 · program services $298,922 · management and general $1,080 · fundraising $0
-
20 · Interest
total $24,696 · program services $0 · management and general $24,696 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $2,282 · program services $0 · management and general $2,282 · fundraising $0
-
23 · Insurance
total $7,889 · program services $755 · management and general $7,134 · fundraising $0
-
24a · Other expenses: Professional Services
total $530,998 · program services $135,850 · management and general $395,148 · fundraising $0
-
24b · Other expenses: Payroll Expenses
total $2,430 · program services $330 · management and general $2,100 · fundraising $0
-
24c · Other expenses: Office Supplies and Software
total $50,856 · program services $48,843 · management and general $2,013 · fundraising $0
-
24d · Other expenses: Event Expenses
total $21,220 · program services $21,220 · management and general $0 · fundraising $0
-
24e · All other expenses
total $94,685 · program services $89,601 · management and general $5,084 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $84,433 · end of year $140,457
-
4 · Accounts receivable
end of year $58,960
-
9 · Prepaid expenses and deferred charges
beginning of year $7,834 · end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$17,706
-
10b · Land, buildings and equipment: accumulated depreciation
$7,206
-
10c · Land, buildings and equipment, net
beginning of year $269,654 · end of year $10,500
-
15 · Other assets
beginning of year $4,745 · end of year $3,795
-
17 · Accounts payable and accrued expenses
beginning of year $96,830 · end of year $285,233
-
19 · Deferred revenue
beginning of year $280,000 · end of year $250,000
-
24 · Unsecured notes and loans payable
beginning of year $406,493 · end of year $259,552
-
27 · Net assets without donor restrictions
beginning of year -$416,657 · end of year -$581,073
Mission and programs · 2023
Mission
Withheld by Nonprofiteer: this text may name a private individual.
Activities or mission (Part I)
Withheld by Nonprofiteer: this text may name a private individual.
-
The Joseph Rainey Center for Public Policy supported the policy research of women, minorities, and mavericks in energy, national security, and tech. The Rainey Center also provided personal leadership development training opportunities for women, minorities, and maverick policy makers. The Rainey Center also helped to publish their scholarship in outlets such as Axios, MSNBC, and other media.
Expenses $1,159,805 · Revenue $1,796,321
As filed on the 2023 return. A text marked withheld matched a screen for wording that may name a private individual, such as an honorific or "in memory of". Most of what it withholds names no one; it is withheld so that what does is never shown.
Listed in Part VII
-
Chet Love
Director
- Total calculated
- $0
- Hours/week
- 1
-
Joe Bishop-Henchman
Director
- Total calculated
- $0
- Hours/week
- 1
-
Catrina Rorke
Director
- Total calculated
- $0
- Hours/week
- 1
-
Sharon Jackson
Vice President of the Board
- Total calculated
- $0
- Hours/week
- 5
-
Sarah Hunt
CEO & President
- Total calculated
- $0
- Hours/week
- 50
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
- 2023
- Filed
- 14 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202423199349317337
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