Totals
- Total revenue
- $1,500,472
- Total expenses
- $1,424,408
- Contributions and grants received
- $1,500,462
- Grants paid
- $24,000
- Program service revenue
- $0
- Investment income
- $10
- Other revenue
- $0
- Total assets, end of year
- $456,419
- Total liabilities, end of year
- $63,000
- Net assets or fund balances, end of year
- $393,419
- Program services expenses (Part IX)
- $1,382,854
- Management and general expenses
- $41,554
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,382,854
Program services were 97.1% 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.
-
1f · All other contributions, gifts and grants
$1,500,462
-
3 · Investment income
total $10 · excluded $10
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $24,000 · program services $24,000
-
5 · Compensation of officers, directors and key employees
total $63,000 · program services $63,000
-
11b · Fees: legal
total $1,875 · management and general $1,875
-
11c · Fees: accounting
total $32,764 · management and general $32,764
-
11g · Fees: other
total $201,000 · program services $201,000
-
13 · Office expenses
total $2,251 · management and general $2,251
-
17 · Travel
total $7,036 · program services $7,036
-
18 · Travel or entertainment for public officials
total $57,995 · program services $57,995
-
19 · Conferences, conventions and meetings
total $1,029,823 · program services $1,029,823
-
22 · Depreciation, depletion and amortization
total $544 · management and general $544
-
23 · Insurance
total $4,120 · management and general $4,120
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $313,862 · end of year $453,464
-
2 · Savings and temporary cash investments
beginning of year $2,949 · end of year $2,955
-
10a · Land, buildings and equipment: cost or other basis
$8,471
-
10b · Land, buildings and equipment: accumulated depreciation
$8,471
-
10c · Land, buildings and equipment, net
beginning of year $544 · end of year $0
-
25 · Other liabilities
beginning of year $0 · end of year $63,000
-
29 · Capital stock, trust principal or current funds
beginning of year $317,355 · end of year $393,419
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $0 · end of year $0
Mission and programs · 2023
Mission
PUBLIC EDUCATION
-
EDUCATING VOTERS ON IMPORTANCE OF VOTING IN PRIMARY ELECTION WHEN REGISTERED "DECLINED TO STATE AND RESEARCH ON CHANGING PRIMARY SYSTEM TO ALLOW ALL DECLINE-TO-STATE VOTERS TO PARTICIPATE.
Expenses $815,313
-
ENERGIZE CITIZENS/VOTERS TO PARTICIPATE IN PUBLIC DIALOGUE WITH STATE AND LOCAL PUBLIC OFFICIALS ON POLICY ISSUES.
Expenses $543,541
-
SUPPORT ORGANIZATIONS THAT PROMOTE PUBLIC POLICY DIALOGUES.
Expenses $24,000 · Grants $24,000
As filed on the 2023 return.
Listed in Part VII
-
Dan HowleDAN HOWLE
CHAIRMAN/EXECUTIVE DIR.
- Total calculated
- $63,000
- From this org
- $63,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 20
-
Jeff MarstonJEFF MARSTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Laiza NegreteLAIZA NEGRETE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Bob FosterBOB FOSTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Floyd MoriFLOYD MORI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mike JimenezMIKE JIMENEZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
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
-
$14,000
EDUCATION AND PUBLIC POLICY
-
$10,000
DISASTER RELIEF
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 15 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202413209349326141
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