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Nonprofiteer
← FAMILY FORWARD ACTION FUND

Form 990 for tax year 2022

Filed by FAMILY FORWARD ACTION FUND.

Totals

Total revenue
$631,100
Total expenses
$529,896
Contributions and grants received
$623,697
Grants paid
$31,582
Program service revenue
$1,338
Investment income
$200
Other revenue
$5,865
Total assets, end of year
$549,155
Total liabilities, end of year
$103,814
Net assets or fund balances, end of year
$445,341
Program services expenses (Part IX)
$435,548
Management and general expenses
$29,409
Fundraising expenses
$64,939
Program service expenses (Part III)
$435,548

Program services were 82.2% 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.

  • 1c · Fundraising events

    $3,660

  • 1f · All other contributions, gifts and grants

    $620,037

  • 1g · Noncash contributions included above

    $3,145

  • 2a · Program service revenue: WORKSHOPS

    total $1,338 · related or exempt $1,338

  • 3 · Investment income

    total $200 · excluded $200

  • 8a · Fundraising events: gross income

    $8,960

  • 8a · Fundraising events: contributions included on line 1c

    $3,660

  • 8b · Fundraising events: direct expenses

    $3,095

  • 8c · Net income from fundraising events

    total $5,865 · excluded $5,865

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $31,582 · program services $31,582

  • 5 · Compensation of officers, directors and key employees

    total $36,500 · program services $21,205 · management and general $10,253 · fundraising $5,042

  • 7 · Other salaries and wages

    total $212,624 · program services $167,780 · management and general $4,757 · fundraising $40,087

  • 9 · Other employee benefits

    total $20,474 · program services $13,190 · management and general $1,442 · fundraising $5,842

  • 10 · Payroll taxes

    total $22,738 · program services $15,617 · management and general $3,318 · fundraising $3,803

  • 11b · Fees: legal

    total $3,414 · program services $140 · management and general $3,274

  • 11c · Fees: accounting

    total $7,062 · program services $3,396 · management and general $2,192 · fundraising $1,474

  • 11g · Fees: other

    total $75,418 · program services $71,026 · management and general $3,556 · fundraising $836

  • 12 · Advertising and promotion

    total $98,951 · program services $98,873 · management and general $12 · fundraising $66

  • 13 · Office expenses

    total $6,384 · program services $2,330 · management and general $98 · fundraising $3,956

  • 14 · Information technology

    total $9,326 · program services $7,466 · management and general $273 · fundraising $1,587

  • 16 · Occupancy

    total $809 · program services $525 · management and general $62 · fundraising $222

  • 17 · Travel

    total $987 · program services $944 · management and general $18 · fundraising $25

  • 19 · Conferences, conventions and meetings

    total $1,390 · program services $947 · management and general $93 · fundraising $350

  • 23 · Insurance

    total $884 · program services $527 · management and general $61 · fundraising $296

  • 24a · Other expenses: OTHER EXPENSES

    total $1,353 · fundraising $1,353

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $188,126 · end of year $185,637

  • 4 · Accounts receivable

    beginning of year $246,213 · end of year $359,093

  • 9 · Prepaid expenses and deferred charges

    beginning of year $3,087 · end of year $4,425

  • 17 · Accounts payable and accrued expenses

    beginning of year $93,289 · end of year $103,814

  • 27 · Net assets without donor restrictions

    beginning of year $144,636 · end of year $73,923

  • 28 · Net assets with donor restrictions

    beginning of year $199,501 · end of year $371,418

Mission and programs · 2022

Mission

WE BUILD THE COLLECTIVE POWER OF MOTHERS AND CAREGIVERS TO ACTUALIZE THEIR AGENCY TO FIGHT FOR RACIAL, GENDER, ECONOMIC, AND REPRODUCTIVE EQUITY.

Activities or mission (Part I)

WE ARE BUILDING POLITICAL POWER TO FIGHT FOR RACIAL, GENDER, ECONOMIC, AND REPRODUCTIVE JUSTICE.

  • WE LAUNCHED OUR CARE VOTER PROGRAM WHICH USES A CARE VOTER LIST THAT WE HELPED DEVELOP. WE USED THE LIST TO REACH AND EDUCATE VOTERS ABOUT ELECTIONS AND CHILD CARE AND PROVIDE FOLKS WITH GUIDANCE TO TURN OUT BALLOTS IN FAVOR OF OUR ENDORSED PRO-FAMILY CANDIDATES. WE LAUNCHED A CARE VOTER PLEDGE WHICH INCREASED THE NUMBER OF SELF-IDENTIFIED CARE VOTERS. WE REACHED OVER 160,000 VOTERS TO SUPPORT OUR CANDIDATE FOR GOVERNOR. WE GENERATED MEDIA ON OUR CHILD CARE ADVOCACY WORK AND LEGISLATION AND ENGAGED WITH OVER 200,000 CARE VOTERS THROUGH CANVASSING, PHONE AND TEXT BANKS, AND DIRECT MAIL. WE HELPED PASS POLICIES TO STRENGTHEN OUR PUBLIC CHILD CARE SYSTEM AND SUPPORT THE PREDOMINANTLY LOW-INCOME MOTHERS AND CAREGIVERS WHO ARE DISPROPORTIONATELY WOMEN OF COLOR WHO MAKE UP THE CARE WORKFORCE.

    Expenses $435,548 · Grants $31,582 · Revenue $1,338

As filed on the 2022 return.

Listed in Part VII

  • Gaonkar Rujuta

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related
  • Jesequel Rae

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Reddy Raahi

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Tran Thuy

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Weeks Kathryn

    DIRECTOR THEN PRESIDENT

    Total calculated
    $0
    Hours/week
    1 + 1 related
  • Donohue Amy

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related
  • Lehman Samantha

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related
  • Chin Elleanor

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related
  • Paluso Andrea

    EXECUTIVE DIRECTOR

    Total calculated
    $50,417
    From this org
    $11,596
    From related orgs
    $38,821
    Other
    $0
    Hours/week
    9 + 31 related
  • Bernstein Sharon

    CO-DEPUTY DIRECTOR

    Total calculated
    $95,757
    From this org
    $13,810
    From related orgs
    $78,259
    Other
    $3,688
    Hours/week
    6 + 31 related
  • Gonzalez Yuen Katrina

    CO-DEPUTY DIRECTOR

    Total calculated
    $65,875
    From this org
    $10,540
    From related orgs
    $55,335
    Other
    $0
    Hours/week
    6 + 26 related

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

  • MOTHER PAC

    $28,477

    GENERAL OPERATING

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2022
Filed
14 November 2023
IRS schema version
2022v5.0
Source object
202333189349311943

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