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Nonprofiteer
← AVOW INC

Form 990 for tax year 2023

Filed by AVOW INC.

Totals

Total revenue
$498,134
Total expenses
$473,295
Contributions and grants received
$495,027
Grants paid
$0
Program service revenue
$0
Investment income
$3,107
Other revenue
$0
Total assets, end of year
$685,691
Total liabilities, end of year
$13,356
Net assets or fund balances, end of year
$672,335
Program services expenses (Part IX)
$270,875
Management and general expenses
$77,366
Fundraising expenses
$125,054
Program service expenses (Part III)
$270,875

Program services were 57.2% 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

    $1,019

  • 1f · All other contributions, gifts and grants

    $494,008

  • 3 · Investment income

    total $3,107 · excluded $3,107

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 6d · Net rental income or loss

    total $0

  • 7c · Gain or loss

    securities $0 · other assets $0

  • 7d · Net gain or loss

    total $0

  • 8c · Net income from fundraising events

    total $0

  • 9c · Net income from gaming

    total $0

  • 10c · Net income from sales of inventory

    total $0

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $274,016 · program services $159,552 · management and general $22,662 · fundraising $91,802

  • 8 · Pension plan contributions

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 9 · Other employee benefits

    total $936 · program services $0 · management and general $936 · fundraising $0

  • 10 · Payroll taxes

    total $21,154 · program services $12,448 · management and general $1,714 · fundraising $6,992

  • 11a · Fees: management

    total $0 · management and general $0

  • 11c · Fees: accounting

    total $28,080 · management and general $28,080

  • 12 · Advertising and promotion

    total $71,333 · program services $66,230 · management and general $325 · fundraising $4,778

  • 13 · Office expenses

    total $21,654 · program services $5,163 · management and general $2,228 · fundraising $14,263

  • 14 · Information technology

    total $2,570 · program services $502 · management and general $2,068

  • 16 · Occupancy

    total $1,109 · program services $343 · management and general $766

  • 17 · Travel

    total $8,974 · program services $1,842 · management and general $3,223 · fundraising $3,908

  • 19 · Conferences, conventions and meetings

    total $200 · program services $0 · management and general $200

  • 22 · Depreciation, depletion and amortization

    total $0

  • 23 · Insurance

    total $944 · management and general $944

  • 24a · Other expenses: Event Expenses

    total $38 · fundraising $38

  • 24b · Other expenses: Meals and Entertainment

    total $1,735 · program services $1,080 · management and general $547 · fundraising $108

  • 24c · Other expenses: Fundraising Expenses

    total $1,531 · program services $0 · management and general $0 · fundraising $1,531

  • 24d · Other expenses: Contract Labor

    total $36,187 · program services $23,385 · management and general $12,802 · fundraising $0

  • 24e · All other expenses

    total $2,834 · program services $330 · management and general $871 · fundraising $1,634

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $415,545 · end of year $489,673

  • 2 · Savings and temporary cash investments

    beginning of year $100,037 · end of year $103,144

  • 4 · Accounts receivable

    beginning of year $136,580 · end of year $92,173

  • 9 · Prepaid expenses and deferred charges

    end of year $701

  • 10c · Land, buildings and equipment, net

    beginning of year $0 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $4,666 · end of year $13,356

  • 27 · Net assets without donor restrictions

    beginning of year $644,866 · end of year $672,335

Mission and programs · 2023

Mission

Legislative & Public Awareness

  • Publish & distribute special interest newsletter, public speaking and legislative updates & provide organizational support.

    Expenses $270,875

As filed on the 2023 return.

Listed in Part VII

  • Michael Reeder

    President

    Total calculated
    $0
    Hours/week
    0

  • Heather Riddle

    Vice President

    Total calculated
    $0
    Hours/week
    0

  • Monica Davila

    Secretary

    Total calculated
    $0
    Hours/week
    0

  • Rachel Romoff

    Treasurer

    Total calculated
    $0
    Hours/week
    0

  • Misty Garcia

    Board Member

    Total calculated
    $0
    Hours/week
    0

  • Stephanie Gomez

    Board Member

    Total calculated
    $0
    Hours/week
    0

  • Emily Martin

    Interim Executive Director

    Total calculated
    $162,532
    From this org
    $136,794
    From related orgs
    $0
    Other
    $25,738
    Hours/week
    20 + 20 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.

Schedule J

Itemized on Schedule J with no Part VII listing of the same name on this return:

  • Emily Martin Interim Executive Dir

    Schedule J breakdown

    Base
    $136,794
    Bonus
    not reported
    Other
    not reported
    Deferred
    $5,442
    Nontaxable benefits
    $20,296
    Filer's total
    $162,532

Answered yes

  • 4a · Severance or change-of-control payment

Answered no

  • 1b · Written policy on the line-1a expenses
  • 2 · Substantiation required before reimbursing expenses
  • 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
  • 9 · Followed the rebuttable-presumption procedure

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.

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.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

Provenance

Return type
form_990
Tax year
2023
Filed
30 October 2024
IRS schema version
2023v5.1
Source object
202433049349301828

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