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Nonprofiteer
← NORTH CAROLINA VOTER PROJECT

Form 990 for tax year 2023

Filed by NORTH CAROLINA VOTER PROJECT.

Totals

Total revenue
$3,157,830
Total expenses
$276,273
Contributions and grants received
$3,164,964
Grants paid
$0
Program service revenue
$0
Investment income
$11
Other revenue
-$7,145
Total assets, end of year
$2,920,917
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$2,920,917
Program services expenses (Part IX)
$141,870
Management and general expenses
$47,289
Fundraising expenses
$87,114
Program service expenses (Part III)
$141,870

Program services were 51.4% 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

    $76,305

  • 1f · All other contributions, gifts and grants

    $3,088,659

  • 3 · Investment income

    total $11 · related or exempt $11

  • 8a · Fundraising events: gross income

    $0

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

    $76,305

  • 8b · Fundraising events: direct expenses

    $7,145

  • 8c · Net income from fundraising events

    total -$7,145 · excluded -$7,145

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $120,274 · program services $90,206 · management and general $30,068

  • 7 · Other salaries and wages

    total $792 · program services $594 · management and general $198

  • 9 · Other employee benefits

    total $1,014 · program services $760 · management and general $254

  • 10 · Payroll taxes

    total $10,709 · program services $8,032 · management and general $2,677

  • 11b · Fees: legal

    total $2,034 · program services $1,526 · management and general $508

  • 11c · Fees: accounting

    total $12,656 · program services $9,492 · management and general $3,164

  • 11e · Fees: professional fundraising services

    total $52,810 · fundraising $52,810

  • 12 · Advertising and promotion

    total $4,897 · program services $3,673 · management and general $1,224

  • 14 · Information technology

    total $31,024 · program services $23,268 · management and general $7,756

  • 17 · Travel

    total $2,095 · program services $1,571 · management and general $524

  • 23 · Insurance

    total $544 · program services $408 · management and general $136

  • 24a · Other expenses: EVERYACTION

    total $29,953 · fundraising $29,953

  • 24b · Other expenses: OFFICE EXPENSES

    total $2,884 · program services $2,163 · management and general $721

  • 24c · Other expenses: TEXTS

    total $2,837 · fundraising $2,837

  • 24d · Other expenses: OTHER

    total $1,514 · fundraising $1,514

  • 24e · All other expenses

    total $236 · program services $177 · management and general $59

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $35,036 · end of year $1,904,020

  • 11 · Investments: publicly traded securities

    end of year $1,001,010

  • 15 · Other assets

    beginning of year $3,325 · end of year $15,887

  • 27 · Net assets without donor restrictions

    beginning of year $38,361 · end of year $2,920,917

Mission and programs · 2023

Mission

TO AMPLIFY UNREPRESENTED VOICES IN NORTH CAROLINA ELECTIONS THROUGH VOTER EDUCATION AND REGISTRATION.

Activities or mission (Part I)

AMPLIFY UNREPRESENTED VOICES IN NORTH CAROLINA ELECTIONS THROUGH VOTER EDUCATION AND REGISTRATION.

  • VOTER REGISTRATION IS A PROGRAM THAT ATTEMPTS TO INCREASE THE NUMBER OF REGISTERED VOTERS IN NORTH CAROLINA USING COMMUNICATIONS AND CONTACTS.

    Expenses $141,870

As filed on the 2023 return.

Listed in Part VII

  • Ann Robertson

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Leonard T Jernigan Jr

    PRESIDENT

    Total calculated
    $0
    Hours/week
    7

  • James Whalen

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Wanda G Bryant

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Henry Lancaster

    SECRETARY

    Total calculated
    $0
    Hours/week
    4

  • Michael Cunningham

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Lyndon Helton

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Ryan Byrley

    EXECUTIVE DIRECTOR

    Total calculated
    $70,000
    From this org
    $59,500
    From related orgs
    $10,500
    Other
    $0
    Hours/week
    40

  • Sarah Elmore

    DEPUTY DIRECTOR

    Total calculated
    $54,300
    From this org
    $54,300
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

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.

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
2023
Filed
14 August 2024
IRS schema version
2023v5.1
Source object
202432279349301583

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