Form 990 for tax year 2022

Totals

Total revenue

$881,378

Total expenses

$2,115,510

Contributions and grants received

$876,011

Grants paid

$1,205,000

Program service revenue

$0

Investment income

$5,364

Other revenue

$3

Total assets, end of year

$2,244,140

Total liabilities, end of year

$838,631

Net assets or fund balances, end of year

$1,405,509

Program services expenses (Part IX)

$1,205,000

Management and general expenses

$910,510

Fundraising expenses

$0

Program service expenses (Part III)

$1,205,000

Program services were 57.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

• Denise Diaz

  Chair

  Total calculated

  $0

  Hours/week

  1

• Caitlyn Adams

  Treasurer

  Total calculated

  $0

  Hours/week

  1

• Raquel Lavinia

  Secretary

  Total calculated

  $0

  Hours/week

  1

• Nicole Berner

  Director

  Total calculated

  $0

  Hours/week

  1

• David Blumenstein

  Director

  Total calculated

  $0

  Hours/week

  1

• Elissa McBride

  Director

  Total calculated

  $0

  Hours/week

  1

• Deepak Pateriya

  Director

  Total calculated

  $0

  Hours/week

  1

• Fred Redmond

  Director

  Total calculated

  $0

  Hours/week

  1

• Jimmy Williams Jr

  Director

  Total calculated

  $0

  Hours/week

  1

• Erica Smiley

  Executive 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

• American Family Voices

  $250,000

  To support the Factory Towns project

• Florida Rising

  $200,000

  To support voter engagement efforts in Florida

• Workers Defense Action Fund

  $175,000

  To support work advocating for essential workers in Harris County.

• Missouri Jobs With Justice Voter Action

  $150,000

  To support deep canvassing efforts in Missouri.

• Justice for Migrant Women

  $125,000

  To support advocacy efforts for essential workers in Ohio.

• Pennsylvania United

  $100,000

  To support deep canvassing efforts in Pennsylviania.

• Coworker Solidarity Fund

  $100,000

  To support financial assistance efforts for Amazon workers.

• Cleveland Jobs With Justice

  $50,000

  To support work advocating for essential workers in the City of Cleveland.

• Online to Offline Strategy Group

  $30,000

  To support developing a geographic market strategy for Amazon.

• United Worker Families

  $25,000

  To conduct a labor-community assessment in Chicago.

The 10 largest by cash amount. The API serves every itemized grant.

Provenance

Return type

form_990

Tax year

2022

Filed

18 October 2023

IRS schema version

2022v5.0

Source object

202302969349301060

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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