Totals
- Total revenue
- $924,251
- Total expenses
- $895,498
- Contributions and grants received
- $924,251
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $46,828
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $46,828
- Program services expenses (Part IX)
- $839,935
- Management and general expenses
- $55,563
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $839,935
Program services were 93.8% 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
$924,251
Functional expenses
Part IX, the statement of functional expenses.
-
11b · Fees: legal
total $4,815 · program services $4,815
-
11c · Fees: accounting
total $47,650 · management and general $47,650
-
11g · Fees: other
total $281,000 · program services $281,000
-
13 · Office expenses
total $2,327 · management and general $2,327
-
22 · Depreciation, depletion and amortization
total $5,586 · management and general $5,586
-
24a · Other expenses: CANVASSING
total $292,868 · program services $292,868
-
24b · Other expenses: DIGITAL ADVERTISING
total $119,751 · program services $119,751
-
24c · Other expenses: DIRECT MAILING
total $105,015 · program services $105,015
-
24d · Other expenses: PHONE ADVERTISING
total $36,486 · program services $36,486
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $18,075 · end of year $46,828
-
27 · Net assets without donor restrictions
beginning of year $18,075 · end of year $46,828
Mission and programs · 2022
Mission
TO INCREASE VOTER TURNOUT AND PARTICIPATION IN LOCAL ELECTIONS WITHIN HISTORICALLY MARGINALIZED AND UNDERSERVED COMMUNITIES AND TO EDUCATE, MOBILIZE AND TURN OUT VOTERS SO THEIR VOICES ARE HEARD AT THE BALLOT BOX.
-
TO INCREASE VOTER TURNOUT AND PARTICIPATION IN LOCAL ELECTIONS WITHIN HISTORICALLY MARGINALIZED AND UNDERSERVED COMMUNITIES AND TO EDUCATE, MOBILIZE AND TURN OUT VOTERS SO THEIR VOICES ARE HEARD AT THE BALLOT BOX.
Expenses $839,935
As filed on the 2022 return.
Listed in Part VII
-
Dr Hazel DukesDR HAZEL DUKES
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Mayor Marc MorialMAYOR MARC MORIAL
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Reverend Dr Franklyn RichardsonREVEREND DR FRANKLYN RICHARDSON
SECRETARY
- 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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 24 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202342979349301654
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