Totals
- Total revenue
- $536,721
- Total expenses
- $707,176
- Contributions and grants received
- $521,024
- Grants paid
- $10,000
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $15,697
- Total assets, end of year
- $487,551
- Total liabilities, end of year
- $123,321
- Net assets or fund balances, end of year
- $364,230
- Program services expenses (Part IX)
- $621,873
- Management and general expenses
- $58,539
- Fundraising expenses
- $26,764
- Program service expenses (Part III)
- $621,873
Program services were 87.9% 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
$521,024
-
3 · Investment income
total $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6a · Gross rents
real property $15,300
-
6c · Rental income or loss
real property $15,300
-
6d · Net rental income or loss
total $15,300 · excluded $15,300
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10a · Gross sales of inventory
$595
-
10b · Cost of goods sold
$239
-
10c · Net income from sales of inventory
total $356 · excluded $356
-
11a · Other revenue: OTHER
total $41 · related or exempt $41
-
11e · Other revenue, total
$41
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $10,000 · program services $10,000
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $50,179 · program services $43,082 · management and general $3,856 · fundraising $3,241
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $292,484 · program services $267,901 · management and general $15,553 · fundraising $9,030
-
8 · Pension plan contributions
total $13,422 · management and general $13,422
-
9 · Other employee benefits
total $5,966 · management and general $5,966
-
10 · Payroll taxes
total $29,556 · program services $26,796 · management and general $1,688 · fundraising $1,072
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $13,077 · program services $12,371 · management and general $706
-
11c · Fees: accounting
total $24,382 · program services $12,251 · management and general $11,474 · fundraising $657
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $28,499 · program services $27,301 · management and general $151 · fundraising $1,047
-
12 · Advertising and promotion
total $38,614 · program services $37,732 · management and general $444 · fundraising $438
-
13 · Office expenses
total $7,575 · program services $7,575
-
14 · Information technology
total $12,169 · program services $10,201 · management and general $1,279 · fundraising $689
-
15 · Royalties
total $0
-
16 · Occupancy
total $39,428 · program services $35,016 · management and general $2,637 · fundraising $1,775
-
17 · Travel
total $15,806 · program services $15,666 · management and general $140
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $759 · management and general $759
-
24a · Other expenses: Printing and Publications
total $89,220 · program services $88,012 · management and general $75 · fundraising $1,133
-
24b · Other expenses: FACILITIES RENTAL AND CATERING
total $13,337 · program services $8,337 · fundraising $5,000
-
24c · Other expenses: Postage and Shipping
total $11,127 · program services $9,931 · management and general $37 · fundraising $1,159
-
24d · Other expenses: SUPPLIES
total $10,976 · program services $9,101 · management and general $352 · fundraising $1,523
-
24e · All other expenses
total $600 · program services $600
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $104,879 · end of year $311,236
-
2 · Savings and temporary cash investments
beginning of year $22,258 · end of year $22,299
-
3 · Pledges and grants receivable
end of year $10,000
-
4 · Accounts receivable
end of year $500
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $548
-
9 · Prepaid expenses and deferred charges
end of year $2,147
-
10a · Land, buildings and equipment: cost or other basis
$2,039
-
10c · Land, buildings and equipment, net
end of year $2,039
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $450,816 · end of year $138,782
-
17 · Accounts payable and accrued expenses
beginning of year $43,268 · end of year $50,615
-
25 · Other liabilities
end of year $72,706
-
27 · Net assets without donor restrictions
beginning of year $534,685 · end of year $338,745
-
28 · Net assets with donor restrictions
end of year $25,485
Mission and programs · 2022
Mission
BUILDING THE POLITICAL POWER WITH AND FOR YOUNG MONTANANS BY DRIVING A CULTURE OF CIVIC ENGAGEMENT.
-
LEADERSHIP DEVELOPMENTWe graduated fellows in Missoula, Bozeman, Billings and the Flathead. Fellows receive robust training on community organizing and civic engagement. Fellows lead on a final project that connects their interests to meaningful change in their communities.
Expenses $286,572
-
VOTER EDUCATION AND MOBILIZATIONForward Montana mobilized young voters for the 2022 midterm elections. This included distributing voter guides, peer-to-peer phone calls, and door-to-door canvassing to get-out-the-vote.
Expenses $253,622
-
ISSUE ADVOCACYWe organized young Montanans on policies related to climate justice, housing, voting rights, and LGBTQ+ equality. This included launching 'Transcendent Joy', a zine by and for queer and trans Montanans and hosting a series of community building events.
Expenses $81,679
As filed on the 2022 return.
Listed in Part VII
-
Kiersten IwaiKIERSTEN IWAI
Executive Dir.
- Total calculated
- $76,772
- From this org
- $71,684
- From related orgs
- $0
- Other
- $5,088
- Hours/week
- 28 + 12 related
-
Allie HayALLIE HAY
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Matt KellyMATT KELLY
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Leah BerryLEAH BERRY
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Aubrey BertramAUBREY BERTRAM
President
- Total calculated
- $0
- Hours/week
- 1
-
Kaya PattenKAYA PATTEN
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Sarah TiddSARAH TIDD
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Anna LucasANNA LUCAS
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Meshayla CoxMESHAYLA COX
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Garrett LankfordGARRETT LANKFORD
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Nathalie WaglerNATHALIE WAGLER
Vice President
- Total calculated
- $0
- Hours/week
- 0.5
-
Sapphire CarterSAPPHIRE CARTER
Secretary
- Total calculated
- $0
- Hours/week
- 0.5
-
Alex KimALEX KIM
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Zuri MorenoZURI MORENO
Director
- Total calculated
- $0
- Hours/week
- 0.5
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
-
$10,000
GET OUT THE VOTE
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 16 August 2023
- IRS schema version
- 2022v5.0
- Source object
- 202342289349301354
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.