Totals
- Total revenue
- $1,478,619
- Total expenses
- $1,113,834
- Contributions and grants received
- $1,460,615
- Grants paid
- $88,000
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $18,004
- Total assets, end of year
- $774,315
- Total liabilities, end of year
- $71,982
- Net assets or fund balances, end of year
- $702,333
- Program services expenses (Part IX)
- $1,010,594
- Management and general expenses
- $64,587
- Fundraising expenses
- $38,653
- Program service expenses (Part III)
- $1,010,594
Program services were 90.7% 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
$1,460,615
-
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 $15,150
-
6c · Rental income or loss
real property $15,150
-
6d · Net rental income or loss
total $15,150 · excluded $15,150
-
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
$1,018
-
10b · Cost of goods sold
$478
-
10c · Net income from sales of inventory
total $540 · excluded $540
-
11a · Other revenue: OTHER
total $2,314 · excluded $2,314
-
11e · Other revenue, total
$2,314
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $88,000 · program services $88,000
-
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 $52,140 · program services $47,832 · management and general $3,084 · fundraising $1,224
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $553,633 · program services $515,233 · management and general $25,320 · fundraising $13,080
-
8 · Pension plan contributions
total $63,179 · program services $53,582 · management and general $8,144 · fundraising $1,453
-
9 · Other employee benefits
total $3,258 · management and general $3,258
-
10 · Payroll taxes
total $50,906 · program services $46,715 · management and general $2,972 · fundraising $1,219
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $1,930 · program services $1,775 · management and general $155
-
11c · Fees: accounting
total $36,996 · program services $22,450 · management and general $14,093 · fundraising $453
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $48,987 · program services $42,114 · management and general $105 · fundraising $6,768
-
12 · Advertising and promotion
total $10,047 · program services $8,459 · fundraising $1,588
-
13 · Office expenses
total $0
-
14 · Information technology
total $17,661 · program services $16,026 · management and general $1,093 · fundraising $542
-
15 · Royalties
total $0
-
16 · Occupancy
total $74,699 · program services $69,465 · management and general $3,675 · fundraising $1,559
-
17 · Travel
total $31,700 · program services $27,824 · management and general $513 · fundraising $3,363
-
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 $680 · management and general $680
-
23 · Insurance
total $1,036 · management and general $1,036
-
24a · Other expenses: Printing and Publications
total $45,253 · program services $43,432 · management and general $97 · fundraising $1,724
-
24b · Other expenses: FACILITIES RENTAL AND CATERING
total $17,928 · program services $14,691 · management and general $3 · fundraising $3,234
-
24c · Other expenses: SUPPLIES
total $12,737 · program services $11,883 · management and general $215 · fundraising $639
-
24d · Other expenses: Postage and Shipping
total $2,913 · program services $962 · management and general $144 · fundraising $1,807
-
24e · All other expenses
total $151 · program services $151
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $311,236 · end of year $356,996
-
2 · Savings and temporary cash investments
beginning of year $22,299 · end of year $22,388
-
3 · Pledges and grants receivable
beginning of year $10,000 · end of year $275,000
-
4 · Accounts receivable
beginning of year $500 · end of year $1,000
-
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
beginning of year $548 · end of year $843
-
9 · Prepaid expenses and deferred charges
beginning of year $2,147 · end of year $2,443
-
10a · Land, buildings and equipment: cost or other basis
$2,039
-
10b · Land, buildings and equipment: accumulated depreciation
$680
-
10c · Land, buildings and equipment, net
beginning of year $2,039 · end of year $1,359
-
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 $138,782 · end of year $114,286
-
17 · Accounts payable and accrued expenses
beginning of year $50,615 · end of year $50,062
-
25 · Other liabilities
beginning of year $72,706 · end of year $21,920
-
27 · Net assets without donor restrictions
beginning of year $338,745 · end of year $359,833
-
28 · Net assets with donor restrictions
beginning of year $25,485 · end of year $342,500
Mission and programs · 2023
Mission
BUILDING THE POLITICAL POWER WITH AND FOR YOUNG MONTANANS BY DRIVING A CULTURE OF CIVIC ENGAGEMENT.
-
LEADERSHIP DEVELOPMENT We graduated fellows in Missoula, Bozeman, Billings, and the Flathead. Fellows receive robust training on community organizing and civic engagement. Hosted events and workshops to train, educate, and bring young people together.
Expenses $401,388
-
VOTER EDUCATION AND MOBILIZATION Mobilized voters for the school board election: Distributed voter guides; hosted four candidate and levy forums; called young voters.Mobilized voters for the municipal elections: Mailed and distributed guides to young voters; hosted five candidate forums; wrote and mailed handwritten social pressure postcards; called young voters and knocked on doors.
Expenses $311,827 · Grants $88,000
-
ISSUE ADVOCACY We organized young Montanans during the legislative session on policies related to economic justice, climate justice, voting rights, and LGBTQ+ equality.
Expenses $297,379
As filed on the 2023 return.
Listed in Part VII
-
Kiersten IwaiKIERSTEN IWAI
Executive Dir.
- Total calculated
- $79,896
- From this org
- $74,486
- From related orgs
- $0
- Other
- $5,410
- Hours/week
- 28 + 12 related
-
Erin MillerERIN MILLER
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Melodie SnyderMELODIE SNYDER
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
Secretary
- Total calculated
- $0
- Hours/week
- 0.5
-
Bailey NickoloffBAILEY NICKOLOFF
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Meshayla CoxMESHAYLA COX
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Juliana KillmurrayJULIANA KILLMURRAY
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Marrakech MaxwellMARRAKECH MAXWELL
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Alex KimALEX KIM
Vice President
- 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
-
$88,000
VOTER MOBILIZATION
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 29 August 2024
- IRS schema version
- 2023v5.1
- Source object
- 202412429349300346
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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