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Nonprofiteer
← CITIZENS ACTION COALITION EDUCATION FUND INC

Form 990 for tax year 2022

Filed by CITIZENS ACTION COALITION EDUCATION FUND INC.

Totals

Total revenue
$823,700
Total expenses
$785,961
Contributions and grants received
$823,561
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$139
Total assets, end of year
$731,432
Total liabilities, end of year
$148,017
Net assets or fund balances, end of year
$583,415
Program services expenses (Part IX)
$775,261
Management and general expenses
$10,700
Fundraising expenses
$0
Program service expenses (Part III)
$775,261

Program services were 98.6% 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

    $823,561

  • 11a · Other revenue: MISCELLANEOUS

    total $139 · related or exempt $139

  • 11e · Other revenue, total

    $139

Functional expenses

Part IX, the statement of functional expenses.

  • 11b · Fees: legal

    total $48,004 · program services $39,954 · management and general $8,050

  • 11c · Fees: accounting

    total $2,650 · management and general $2,650

  • 11g · Fees: other

    total $425,405 · program services $425,405

  • 13 · Office expenses

    total $1,000 · program services $1,000

  • 19 · Conferences, conventions and meetings

    total $1,100 · program services $1,100

  • 21 · Payments to affiliates

    total $295,629 · program services $295,629

  • 24a · Other expenses: DUES & SUBSCRIPTIONS

    total $10,317 · program services $10,317

  • 24b · Other expenses: MISCELLANEOUS

    total $1,600 · program services $1,600

  • 24c · Other expenses: BANK CHARGES

    total $256 · program services $256

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $575,933 · end of year $609,290

  • 3 · Pledges and grants receivable

    beginning of year $52,005 · end of year $121,763

  • 10a · Land, buildings and equipment: cost or other basis

    $2,949

  • 10b · Land, buildings and equipment: accumulated depreciation

    $2,570

  • 10c · Land, buildings and equipment, net

    beginning of year $615 · end of year $379

  • 17 · Accounts payable and accrued expenses

    beginning of year $82,633 · end of year $148,017

  • 27 · Net assets without donor restrictions

    beginning of year $47,686 · end of year -$6,510

  • 28 · Net assets with donor restrictions

    beginning of year $498,234 · end of year $589,925

Mission and programs · 2022

Mission

MISSION IS TO PERFORM RESEARCH, PUBLIC EDUCATION AND DEVELOPMENT EFFORTS TO IMPROVE THE QUALITY OF LIFE FOR RESIDENTS OF INDIANA.

  • ORGANIZING AND EDUCATION THE PUBLIC ON PUBLIC POLICY AND SOCIAL JUSTICE ISSUES SINCE ITS FOUNDING, WITH A SPECIFIC FOCUS ON ELECTRIC AND NATURAL GAS UTILITIES AND THEIR INCREASING COST OF SERVICE TO CUSTOMERS AS WELL AS THEIR ENVIRONMENTAL IMPACT.

  • ORGANIZING AND EDUCATION THE PUBLIC ON PUBLIC POLICY AND SOCIAL JUSTICE ISSUES SINCE ITS FOUNDING, WITH A SPECIFIC FOCUS ON ELECTRIC AND NATURAL GAS UTILITIES AND THEIR INCREASING COST OF SERVICE TO CUSTOMERS AS WELL AS THEIR ENVIRONMENTAL IMPACT.

    Expenses $775,261

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Vivian Benge

    BOARD MEMBER

    Total calculated
    $0
  • Kerwin Olson

    SECRETARY TR

    Total calculated
    $0
  • Craig Shumaker

    PRESIDENT

    Total calculated
    $0
  • Russ Sipes

    BOARD MEMBER

    Total calculated
    $0
  • David Skylar

    BOARD MEMBER

    Total calculated
    $0

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
2022
Filed
7 November 2023
IRS schema version
2022v5.0
Source object
202313129349300041

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