Totals
- Total revenue
- $805,726
- Total expenses
- $684,094
- Contributions and grants received
- $803,637
- Grants paid
- $6,986
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $2,089
- Total assets, end of year
- $400,425
- Total liabilities, end of year
- $30,160
- Net assets or fund balances, end of year
- $370,265
- Program services expenses (Part IX)
- $171,804
- Management and general expenses
- $345,930
- Fundraising expenses
- $166,359
- Program service expenses (Part III)
- $171,804
Program services were 25.1% 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.
-
1c · Fundraising events
$104,816
-
1f · All other contributions, gifts and grants
$698,821
-
10a · Gross sales of inventory
$4,325
-
10b · Cost of goods sold
$2,236
-
10c · Net income from sales of inventory
total $2,089
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $6,986 · program services $6,986
-
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 $169,584 · program services $84,792 · management and general $84,792
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $13,283 · program services $6,642 · management and general $6,641
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $196,530 · program services $8,178 · management and general $186,102 · fundraising $2,250
-
12 · Advertising and promotion
total $14,509 · program services $2,145 · management and general $12,364
-
13 · Office expenses
total $734 · management and general $734
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $15,184 · program services $7,592 · management and general $7,592
-
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 $10,739 · management and general $10,739
-
24a · Other expenses: EVENT EXPENSE
total $203,322 · program services $40,112 · fundraising $163,209
-
24b · Other expenses: STORAGE EXPENSE
total $1,611 · management and general $1,611
-
24c · Other expenses: SCHOLARSHIP
total $9,550 · program services $9,050 · fundraising $500
-
24d · Other expenses: PROGRAM EXPENSE
total $4,136 · program services $4,136
-
24e · All other expenses
total $37,926 · program services $2,171 · management and general $35,355 · fundraising $400
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $213,770 · end of year $385,698
-
4 · Accounts receivable
beginning of year $82,155 · end of year $5,000
-
7 · Other notes and loans receivable
end of year $1,300
-
8 · Inventories for sale or use
beginning of year $9,175 · end of year $6,939
-
15 · Other assets
end of year $1,488
-
17 · Accounts payable and accrued expenses
beginning of year $27,288 · end of year $18,743
-
25 · Other liabilities
beginning of year $29,179 · end of year $11,417
-
27 · Net assets without donor restrictions
beginning of year $248,633 · end of year $370,265
Mission and programs · 2023
Mission
To inspire women of color to use the political process to improve the quality of life for their families and the collective community
-
Registered over 300 Voters. Provided information to thousands of voters for vaccination efforts. Distributed thousands of Party At The Mailbox swag to encourage voting. Created additional voter registration initiative partnerships. Actively took legislative positions of equal pay for women, universal voting access, etc.
Expenses $171,804
As filed on the 2023 return.
Listed in Part VII
-
Nykidra RobinsonNYKIDRA ROBINSON
DIRECTOR
- Total calculated
- $152,400
- From this org
- $152,400
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $152,400
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $152,400
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
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
- 2023
- Filed
- 16 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202433219349302213
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.