Totals
- Total revenue
- $1,892,769
- Total expenses
- $2,327,563
- Contributions and grants received
- $1,876,004
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $16,765
- Other revenue
- $0
- Total assets, end of year
- $2,236,221
- Total liabilities, end of year
- $744,176
- Net assets or fund balances, end of year
- $1,492,045
- Program services expenses (Part IX)
- $1,668,553
- Management and general expenses
- $389,426
- Fundraising expenses
- $269,584
- Program service expenses (Part III)
- $1,668,553
Program services were 71.7% 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
$1,876,004
-
3 · Investment income
total $16,765 · excluded $16,765
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $211,667 · program services $141,817 · management and general $44,450 · fundraising $25,400
-
7 · Other salaries and wages
total $431,356 · program services $291,377 · management and general $91,101 · fundraising $48,878
-
8 · Pension plan contributions
total $27,953 · program services $18,831 · management and general $5,893 · fundraising $3,229
-
9 · Other employee benefits
total $73,318 · program services $49,393 · management and general $15,456 · fundraising $8,469
-
10 · Payroll taxes
total $55,648 · program services $37,489 · management and general $11,731 · fundraising $6,428
-
11c · Fees: accounting
total $55,576 · management and general $55,576
-
11g · Fees: other
total $402,994 · program services $331,665 · management and general $41,635 · fundraising $29,694
-
13 · Office expenses
total $14,056 · program services $9,469 · management and general $2,963 · fundraising $1,624
-
14 · Information technology
total $16,726 · program services $16,531 · management and general $126 · fundraising $69
-
16 · Occupancy
total $67,953 · program services $45,779 · management and general $14,325 · fundraising $7,849
-
17 · Travel
total $8,676 · program services $2,169 · management and general $6,507
-
20 · Interest
total $365 · management and general $365
-
22 · Depreciation, depletion and amortization
total $13,257 · program services $8,931 · management and general $2,795 · fundraising $1,531
-
23 · Insurance
total $8,083 · management and general $8,083
-
24a · Other expenses: PROJECT EXPENSES
total $860,087 · program services $688,070 · management and general $43,004 · fundraising $129,013
-
24b · Other expenses: DUES & SUBSCRIPTION
total $32,102 · program services $19,261 · management and general $9,631 · fundraising $3,210
-
24c · Other expenses: MOVING EXPENSES
total $17,863 · management and general $17,863
-
24d · Other expenses: BAD DEBT
total $10,000 · management and general $10,000
-
24e · All other expenses
total $19,883 · program services $7,771 · management and general $7,922 · fundraising $4,190
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,364,305 · end of year $1,411,353
-
3 · Pledges and grants receivable
beginning of year $594,500 · end of year $167,500
-
9 · Prepaid expenses and deferred charges
beginning of year $12,786 · end of year $6,616
-
10a · Land, buildings and equipment: cost or other basis
$47,332
-
10b · Land, buildings and equipment: accumulated depreciation
$21,574
-
10c · Land, buildings and equipment, net
beginning of year $35,224 · end of year $25,758
-
14 · Intangible assets
beginning of year $648,449 · end of year $599,721
-
15 · Other assets
beginning of year $29,064 · end of year $25,273
-
17 · Accounts payable and accrued expenses
beginning of year $32,169 · end of year $57,984
-
19 · Deferred revenue
beginning of year $45,000 · end of year $51,000
-
25 · Other liabilities
beginning of year $680,320 · end of year $635,192
-
27 · Net assets without donor restrictions
beginning of year $1,055,273 · end of year $1,209,196
-
28 · Net assets with donor restrictions
beginning of year $871,566 · end of year $282,849
Mission and programs · 2023
Mission
THE COMMITTEE OF SEVENTY IS A NONPARTISAN CIVIC LEADERSHIP ORGANIZATION THAT ADVANCES REPRESENTATIVE, ETHICAL AND EFFECTIVE GOVERNMENT IN PHILADELPHIA AND PENNSYLVANIA THROUGH CITIZEN ENGAGEMENT AND PUBLIC POLICY ADVOCACY.
-
ELECTION & CIVIC EDUCATION ENGAGEMENT SEVENTY'S ELECTION PROGRAM HAS SEVERAL TOOLS AVAILABLE TO HELP VOTERS LEARN ABOUT THEIR RIGHTS AS A VOTER AND MAKE INFORMED DECISIONS WHEN THEY VOTE. THE INTERACTIVE VOTER GUIDE ALLOWS VOTERS TO TYPE IN THEIR ADDRESS AND REVIEW ALL OF THE CANDIDATES ON THEIR BALLOT BEFORE THEY HEAD TO THE POLLS. THEY CAN REVIEW THE OPTIONS, SELECT THEIR CANDIDATES AND PRINT OR SAVE THEM; THEY CAN EVEN SHARE WITH FRIENDS AND FAMILY TO ENCOURAGE OTHERS TO VOTE, FIND THEIR POLLING PLACE, OR APPLY TO VOTE BY MAIL. SEVENTY ALSO BROADCASTS FACEBOOK LIVE INTERVIEWS FROM STUDIO C70. THE INTERVIEWS, WITH CANDIDATES FOR PUBLIC OFFICE, THOUGHT LEADERS, AND POLITICAL INSIDERS, HELP VOTERS GET MORE INFORMED AND CIVICALLY ENGAGED. ALL OF THIS INFORMATION CAN BE ACCESSED THROUGH OUR SOCIAL MEDIA CHANNELS AND WEBSITE. THE WEVOTE INITIATIVE PROMOTES A CULTURE OF VOTING IN BUSINESSES, ORGANIZATIONS, AND COMMUNITIES IN THE REGION AND ACROSS THE COMMONWEALTH. PARTICIPANTS CAN ENCOURAGE ALL EMPLOYEES, VOLUNTEERS, AND CONSTITUENTS TO VOTE, EASILY SHARE OUR VOTER RESOURCES, AND OFFER AS MUCH FLEXIBILITY AS POSSIBLE ON ELECTION DAY SO THERE ARE FEWER OBSTACLES FOR VOTING. SEVENTY ALSO SUPPORTS WELL-RUN ELECTIONS BY RECRUITING AND EDUCATING POLL WORKERS IN PHILADELPHIA. WITH A WIDELY DISTRIBUTED TOOLKIT OF RESOURCES FOR POLL WORKERS, INFORMATIONAL SESSIONS, AND A GROWING COMMUNITY OF INFORMED, ENGAGED POLL WORKERS, SEVENTY SUPPORTS DEMOCRACY'S ESSENTIAL WORKERS. SEVENTY PROVIDES OPPORTUNITIES FOR CITIZENS IN PHILADELPHIA AND ACROSS PENNSYLVANIA TO BE CIVICALLY ENGAGED, NOT JUST AROUND ELECTIONS. SEVENTY'S YOUTH CIVICS INITIATIVES ENGAGE STUDENTS AS YOUNG AS ELEMENTARY SCHOOL-AGE UP THROUGH COLLEGE. A CORE COMPONENT OF THIS WORK IS THE COMPREHENSIVE ELECTIONS & VOTING CURRICULUM, WHICH GIVES STUDENTS AN ENHANCED UNDERSTANDING OF VOTING RIGHTS AND HISTORY, MEDIA LITERACY, HOW TO USE VOTER GUIDES, AND HOW NEW AND FUTURE VOTERS CAN CAST THEIR OWN BALLOTS. THE CURRICULUM IS SUPPORTED BY THE PA YOUTH VOTE MOCK ELECTION; IN 2023 NEARLY 1,500 STUDENTS FROM DISTRICTS ACROSS THE COMMONWEALTH CAST BALLOTS THROUGH THIS PROGRAM. SEVENTY ALSO COORDINATED INTERVIEWS WITH CANDIDATES RUNNING FOR ELECTION THROUGH THE STUDIO C70 CANDIDATE INTERVIEW SERIES, WHERE CLASSROOMS CONNECT WITH CANDIDATES AND INTERVIEWS ARE STREAMED LIVE FOR THE GENERAL PUBLIC. IN 2023, SEVENTY LAUNCHED CAN WE TALK? TO ENGAGE STUDENTS IN PRODUCTIVE CIVIL DIALOGUE. STARTED AS A COLLEGE-LEVEL PROGRAM, SEVENTY ENGAGED EIGHT HIGH SCHOOLS ACROSS PA IN PROGRAMMING FOR STUDENTS TO LEARN SKILLS FOR ENGAGING WITH OTHERS FROM DIFFERENT LIFE EXPERIENCES AND BACKGROUNDS. SEVENTY ALSO STARTED OUR DEMOCRACY FOR KIDS PROGRAM, WORKING WITH YOUTH FROM KINDERGARTEN THROUGH HIGH SCHOOL ON THE BASICS OF COMMUNITY ENGAGEMENT. SEVENTY IS ALSO A FOUNDING MEMBER OF THE PA CIVICS COALITION, A STATEWIDE GROUP OF NONPROFITS, MUSEUMS, AND FORMER MEMBERS OF CONGRESS FOCUSED ON IMPROVING PENNSYLVANIA'S CIVIC EDUCATION.
Expenses $930,712
-
FALL & SPRING EVENTS SEVENTY'S FALL AND SPRING EVENTS HAVE BECOME IMPORTANT AND INFORMATIVE ANNUAL PROGRAMS FOR INDIVIDUALS WITH INFLUENCE AND AN INTEREST IN POLITICS AND GOVERNMENT AT EVERY LEVEL. PAST SPEAKERS HAVE INCLUDED A US VICE PRESIDENT, US SENATORS, GOVERNORS, HISTORIANS AND POLITICAL COMMENTATORS.
Expenses $200,706
-
STATE ADVOCACY SEVENTY'S STATE ADVOCACY INCLUDES POLICY AGENDA DEVELOPMENT AND LOBBYING AROUND PRIORITY ISSUES THAT RELATE TO ETHICAL, REPRESENTATIVE, AND/OR EFFECTIVE GOVERNMENT IN HARRISBURG. SPECIFIC ISSUE AREAS OF INTEREST FOR STATE GOVERNMENT REFORM INCLUDE REDISTRICTING (STATE LEGISLATIVE AND CONGRESSIONAL), ELECTIONS AND VOTING, ETHICS AND GIFTS, AND CAMPAIGN FINANCE. ADVOCACY EFFORTS INCLUDE EXTERNAL COMMUNICATIONS (PRESS STATEMENTS, EMAILS, SOCIAL MEDIA), WORKING WITH COALITIONS AND OTHER ORGANIZATIONS, AND DIRECT LOBBYING (MEETING WITH STATE OFFICIALS AND STAFF). SEVENTY IS ALSO THE SPONSOR OF THE BALLOT PA INITIATIVE, WHICH ADVOCATES FOR OPEN PRIMARY ELECTIONS IN PENNSYLVANIA.
Expenses $392,410
-
OTHER MISSION CRITICAL PROGRAMS
Expenses $144,725
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
LAUREN CRISTELLA
PRESIDENT AN
- Total calculated
- $227,237
- From this org
- $211,667
- From related orgs
- $0
- Other
- $15,570
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $186,667
- Bonus
- $25,000
- Other
- not reported
- Deferred
- $6,279
- Nontaxable benefits
- $9,291
- Filer's total
- $227,237
-
DAVID THORNBURGH
SENIOR ADVIS
- Total calculated
- $193,936
- From this org
- $150,000
- From related orgs
- $0
- Other
- $43,936
- Hours/week
- 25
Schedule J breakdown matched by us
- Base
- $150,000
- Bonus
- not reported
- Other
- not reported
- Deferred
- $4,500
- Nontaxable benefits
- $39,436
- Filer's total
- $193,936
-
SEE ATTACHMENT FOR COMPLETE LISTING
BOD
- Total calculated
- $0
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
- 8 November 2024
- IRS schema version
- 2023v5.0
- Source object
- 202403179349301790
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