Totals
- Total revenue
- $1,487,196
- Total expenses
- $894,381
- Contributions and grants received
- $1,450,919
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $31,651
- Other revenue
- $4,626
- Total assets, end of year
- $2,663,584
- Total liabilities, end of year
- $32,899
- Net assets or fund balances, end of year
- $2,630,685
- Program services expenses (Part IX)
- $769,961
- Management and general expenses
- $73,926
- Fundraising expenses
- $50,494
- Program service expenses (Part III)
- $769,961
Program services were 86.1% 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
$1,450,919
-
3 · Investment income
total $31,651 · related or exempt $31,651
-
11a · Other revenue: OTHER INCOME
total $4,626 · unrelated business $4,626
-
11e · Other revenue, total
$4,626
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $338,567 · program services $279,122 · management and general $40,600 · fundraising $18,845
-
10 · Payroll taxes
total $49,015 · program services $49,015
-
11a · Fees: management
total $75,742 · program services $75,742
-
12 · Advertising and promotion
total $193,481 · program services $193,481
-
13 · Office expenses
total $142,470 · program services $101,180 · management and general $13,171 · fundraising $28,119
-
17 · Travel
total $5,686 · management and general $2,156 · fundraising $3,530
-
22 · Depreciation, depletion and amortization
total $11,906 · program services $11,906
-
23 · Insurance
total $5,466 · management and general $5,466
-
24a · Other expenses: YOUTH CIVIC ENGAGEMENT
total $45,442 · program services $45,442
-
24b · Other expenses: REIMBURSEMENTS
total $14,009 · program services $14,009
-
24c · Other expenses: ACCOUNTING
total $8,500 · management and general $8,500
-
24d · Other expenses: UTILITIES
total $3,808 · management and general $3,808
-
24e · All other expenses
total $289 · program services $64 · management and general $225
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,958,290 · end of year $2,584,210
-
10a · Land, buildings and equipment: cost or other basis
$2,481
-
10b · Land, buildings and equipment: accumulated depreciation
$1,240
-
10c · Land, buildings and equipment, net
beginning of year $1,595 · end of year $1,241
-
14 · Intangible assets
beginning of year $89,685 · end of year $78,133
-
17 · Accounts payable and accrued expenses
beginning of year $11,700 · end of year $32,899
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $2,037,870 · end of year $2,630,685
Mission and programs · 2023
Mission
WE'RE ON A MISSION TO STRENGTHEN DEMOCRACY BY INCREASING HIGH IMPACT YOUTH CIVIC ACTION AND CLOSING THE GAP BETWEEN YOUNG PEOPLE WHO WANT TO TAKE CIVIC ACTION AND THOSE WHO ACTUALLY TAKE ACTION. TURNUP'S NON-PARTISAN PROGRAM TO INCREASE YOUTH VOTER REGISTRATION, TURNOUT, AND CIVIC ENGAGEMENT INCLUDES ON-CAMPUS HIGH SCHOOL AND COMMUNITY COLLEGE VOTER REGISTRATION AND TURNOUT DRIVES, RELATIONAL REGISTRATION AND TURNOUT, DIGITAL REGISTRATION AND TURNOUT, AND AN INTERNSHIP PROGRAM FOCUSED ON YOUTH CIVIC ENGAGEMENT.
Activities or mission (Part I)
OUR MISSION IS TO STRENGTHEN DEMOCRACY THROUGH INCREASING YOUTH VOTER REGISTRATION, TURNOUT, AND CIVIC ENGAGEMENT. OUR WORK CONTRIBUTES TO THE CIVIC EDUCATION OF YOUTH WHILE ALSO PROVIDING ACCESS TO OPPORTUNITIES TO EXERCISE THEIR CIVIC RIGHTS. ADDITIONALLY, OUR PROGRAMS CONTRIBUTE TO YOUTH'S PROFESSIONAL DEVELOPMENT, CREATIVE POTENTIAL, LEADERSHIP ABILITY, AND SOCIAL/EMOTIONAL DEVELOPMENT, ALL WHILE BOLSTERING THE RESILIENCY OF OUR DEMOCRACY.
-
YOUTH CIVIC ENGAGEMENT PROGRAM TO INCREASE YOUTH VOTER REGISTRATION, TURNOUT, AND CIVIC ENGAGEMENT. PROGRAM INCLUDES INTEGRATED ON-CAMPUS, RELATIONAL, DIGITAL, AND EDUCATIONAL INTERNSHIP ACTIVITIES. RESULTS INCLUDE 61,000 YOUTH REGISTERED TO VOTE, 3,000 YOUTH TRAINED, 1,000+ VOTER REGISTRATION DRIVES, 24 MILLION IMPRESSIONS OF GOTV ADS, 8 MILLION TEXT MESSAGES TO YOUNG VOTERS, 273,000 CALLS TO YOUNG VOTERS, AND 50,000 RELATIONAL CONTACTS WITH LOW-PROPENSITY VOTERS.
Expenses $769,961 · Revenue $1,455,546
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Nancy ShapiroNANCY SHAPIRO
DIRECTOR AND COO
- Total calculated
- $138,808
- From this org
- $138,808
- From related orgs
- $0
- Other
- $0
- Hours/week
- 35
-
Fay ReichFAY REICH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Andreas ThomasANDREAS THOMAS
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Carol WoolfeCAROL WOOLFE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Zev ShapiroZEV SHAPIRO
EXECUTIVE DIRECTOR
- Total calculated
- $174,800
- From this org
- $174,800
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $172,992
- Bonus
- $0
- Other
- $1,808
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $174,800
-
Claire RussellCLAIRE RUSSELL
CIVIC INNOVATION DIRECTOR
- Total calculated
- $22,502
- From this org
- $22,502
- From related orgs
- $0
- Other
- $0
- Hours/week
- 9
-
Ella DonovanELLA DONOVAN
PROGRAM OFFICER
- Total calculated
- $22,061
- From this org
- $22,061
- From related orgs
- $0
- Other
- $0
- Hours/week
- 16
-
Paulina CanoPAULINA CANO
INTERNSHIP DIRECTOR
- Total calculated
- $57,625
- From this org
- $57,625
- From related orgs
- $0
- Other
- $0
- Hours/week
- 30
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 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
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.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 18 December 2024
- IRS schema version
- 2023v5.1
- Source object
- 202403539349300240
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