Totals
- Total revenue
- $1,356,993
- Total expenses
- $297,898
- Contributions and grants received
- $1,356,993
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $1,118,699
- Total liabilities, end of year
- $5,573
- Net assets or fund balances, end of year
- $1,113,126
- Program services expenses (Part IX)
- $261,322
- Management and general expenses
- $30,797
- Fundraising expenses
- $5,779
- Program service expenses (Part III)
- $261,322
Program services were 87.7% 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
$1,356,993
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $77,918 · program services $64,485 · management and general $9,537 · fundraising $3,896
-
7 · Other salaries and wages
total $69,493 · program services $69,493
-
9 · Other employee benefits
total $3,753 · program services $3,753
-
10 · Payroll taxes
total $15,140 · program services $12,940 · management and general $1,564 · fundraising $636
-
11b · Fees: legal
total $2,554 · management and general $2,554
-
11c · Fees: accounting
total $2,656 · management and general $2,656
-
11g · Fees: other
total $1,470 · program services $1,470
-
13 · Office expenses
total $3,100 · program services $946 · management and general $2,154
-
14 · Information technology
total $1,395 · program services $1,395
-
16 · Occupancy
total $8,844 · program services $7,518 · management and general $884 · fundraising $442
-
17 · Travel
total $7,558 · program services $7,558
-
19 · Conferences, conventions and meetings
total $117 · management and general $117
-
23 · Insurance
total $8,950 · management and general $8,950
-
24a · Other expenses: Get out the vote events
total $24,342 · program services $24,342
-
24b · Other expenses: Long Term Organizing
total $30,868 · program services $30,868
-
24c · Other expenses: Printing
total $11,917 · program services $11,917
-
24d · Other expenses: Programming
total $10,000 · program services $10,000
-
24e · All other expenses
total $17,823 · program services $14,637 · management and general $2,381 · fundraising $805
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $54,031 · end of year $1,118,699
-
25 · Other liabilities
end of year $5,573
-
31 · Retained earnings, endowment or other funds
beginning of year $54,031 · end of year $1,113,126
Mission and programs · 2022
Mission
See Schedule O.
-
Developed and implemented organizing trainings, workshops, and materials so working families could engage in local issue identification and solution building.
Expenses $104,529
-
Analyzed key demographic and political participation data and compiled best practices to understand community needs, voter engagement, economic messaging, and community profiles.
Expenses $78,397
-
Developed regional steering committee, youth internships, and regional gatherings to build skills, analysis, and capacity of rural leaders to advance local actions
Expenses $78,396
As filed on the 2022 return.
Listed in Part VII
-
Elana Mainer
Co-Executive Director
- Total calculated
- $64,124
- From this org
- $44,333
- From related orgs
- $19,791
- Other
- $0
- Hours/week
- 32
-
Adrianne Moore
Co-Executive Director
- Total calculated
- $63,333
- From this org
- $47,500
- From related orgs
- $15,833
- Other
- $0
- Hours/week
- 35
-
Maddie James
Director
- Total calculated
- $0
- Hours/week
- 1.5
-
Elvis Garcia
Treasurer
- Total calculated
- $0
- Hours/week
- 3
-
Mario Reyes
President
- Total calculated
- $0
- Hours/week
- 1
-
Leeanne Montoya
Vice President
- Total calculated
- $0
- Hours/week
- 1.5
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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 13 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202323189349306857
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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