Totals
- Total revenue
- $3,639,376
- Total expenses
- $3,379,353
- Contributions and grants received
- $3,610,535
- Grants paid
- $1,500,500
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $28,841
- Total assets, end of year
- $672,343
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $672,343
- Program services expenses (Part IX)
- $2,943,025
- Management and general expenses
- $276,628
- Fundraising expenses
- $159,700
- Program service expenses (Part III)
- $2,943,025
Program services were 87.1% 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.
-
1a · Federated campaigns
$0
-
1b · Membership dues
$0
-
1c · Fundraising events
$0
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$0
-
1f · All other contributions, gifts and grants
$3,610,535
-
1g · Noncash contributions included above
$0
-
3 · Investment income
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
5 · Royalties
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
6a · Gross rents
real property $0 · personal property $0
-
6b · Less rental expenses
real property $0 · personal property $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
6d · Net rental income or loss
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
7a · Gross sales of assets other than inventory
securities $0 · other assets $0
-
7b · Less cost or other basis and sales expenses
securities $0 · other assets $0
-
7c · Gain or loss
securities $0 · other assets $0
-
7d · Net gain or loss
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$0
-
8b · Fundraising events: direct expenses
$0
-
8c · Net income from fundraising events
total $0 · unrelated business $0 · excluded $0
-
9a · Gaming: gross income
$0
-
9b · Gaming: direct expenses
$0
-
9c · Net income from gaming
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
10a · Gross sales of inventory
$0
-
10b · Cost of goods sold
$0
-
10c · Net income from sales of inventory
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11a · Other revenue: Cost Sharing
total $27,500 · related or exempt $27,500 · unrelated business $0 · excluded $0
-
11b · Other revenue: Vendor Refunds
total $1,341 · related or exempt $1,341 · unrelated business $0 · excluded $0
-
11d · All other revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$28,841
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $1,500,500 · program services $1,500,500
-
2 · Grants to domestic individuals
total $0 · program services $0
-
3 · Grants to foreign organizations and individuals
total $0 · program services $0
-
4 · Benefits paid to or for members
total $0 · program services $0
-
5 · Compensation of officers, directors and key employees
total $0 · program services $0 · management and general $0 · fundraising $0
-
6 · Compensation of disqualified persons
total $0 · program services $0 · management and general $0 · fundraising $0
-
7 · Other salaries and wages
total $0 · program services $0 · management and general $0 · fundraising $0
-
8 · Pension plan contributions
total $0 · program services $0 · management and general $0 · fundraising $0
-
9 · Other employee benefits
total $0 · program services $0 · management and general $0 · fundraising $0
-
10 · Payroll taxes
total $0 · program services $0 · management and general $0 · fundraising $0
-
11a · Fees: management
total $240,150 · program services $171,985 · management and general $31,115 · fundraising $37,050
-
11b · Fees: legal
total $32,768 · management and general $32,768
-
11c · Fees: accounting
total $96,000 · management and general $96,000
-
11d · Fees: lobbying
total $0 · program services $0 · management and general $0 · fundraising $0
-
11e · Fees: professional fundraising services
total $117,000 · fundraising $117,000
-
11f · Fees: investment management
total $0 · program services $0 · management and general $0 · fundraising $0
-
11g · Fees: other
total $3,090 · program services $0 · management and general $3,090 · fundraising $0
-
12 · Advertising and promotion
total $3,500 · program services $0 · management and general $0 · fundraising $3,500
-
13 · Office expenses
total $9,885 · program services $0 · management and general $9,885 · fundraising $0
-
14 · Information technology
total $2,776 · program services $0 · management and general $2,776 · fundraising $0
-
15 · Royalties
total $0 · program services $0 · management and general $0 · fundraising $0
-
16 · Occupancy
total $24,000 · program services $0 · management and general $24,000 · fundraising $0
-
17 · Travel
total $16,461 · program services $0 · management and general $16,461 · fundraising $0
-
18 · Travel or entertainment for public officials
total $0 · program services $0 · management and general $0 · fundraising $0
-
19 · Conferences, conventions and meetings
total $12,642 · program services $0 · management and general $12,642 · fundraising $0
-
20 · Interest
total $0 · program services $0 · management and general $0 · fundraising $0
-
21 · Payments to affiliates
total $0 · program services $0 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $0 · program services $0 · management and general $0 · fundraising $0
-
23 · Insurance
total $1,902 · program services $0 · management and general $1,902 · fundraising $0
-
24a · Other expenses: Contributions to IE 527
total $1,255,000 · program services $1,255,000 · management and general $0 · fundraising $0
-
24b · Other expenses: Cost Sharing with PA Alliance Foundation
total $38,679 · program services $15,540 · management and general $20,989 · fundraising $2,150
-
24c · Other expenses: COS Membership
total $25,000 · program services $0 · management and general $25,000 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $412,320 · end of year $672,343
-
2 · Savings and temporary cash investments
beginning of year $0 · end of year $0
-
3 · Pledges and grants receivable
beginning of year $0 · end of year $0
-
4 · Accounts receivable
beginning of year $0 · end of year $0
-
5 · Loans and receivables from officers and key people
beginning of year $0 · end of year $0
-
6 · Loans and receivables from disqualified persons
beginning of year $0 · end of year $0
-
7 · Other notes and loans receivable
beginning of year $0 · end of year $0
-
8 · Inventories for sale or use
beginning of year $0 · end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $0 · end of year $0
-
11 · Investments: publicly traded securities
beginning of year $0 · end of year $0
-
12 · Investments: other securities
beginning of year $0 · end of year $0
-
13 · Investments: program-related
beginning of year $0 · end of year $0
-
14 · Intangible assets
beginning of year $0 · end of year $0
-
15 · Other assets
beginning of year $0 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $0 · end of year $0
-
18 · Grants payable
beginning of year $0 · end of year $0
-
19 · Deferred revenue
beginning of year $0 · end of year $0
-
20 · Tax-exempt bond liabilities
beginning of year $0 · end of year $0
-
21 · Escrow or custodial account liability
beginning of year $0 · end of year $0
-
22 · Loans and payables to officers and key people
beginning of year $0 · end of year $0
-
23 · Secured mortgages and notes payable
beginning of year $0 · end of year $0
-
24 · Unsecured notes and loans payable
beginning of year $0 · end of year $0
-
25 · Other liabilities
beginning of year $0
-
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 $412,320 · end of year $672,343
Mission and programs · 2023
Mission
The PA Alliance Action seeks to advocate at the state level for democracy reform through grassroots activities and support of like-minded organizations on behalf of and in support of all Pennsylvanians, in particular historically marginalized and underserved communities, including communities of color, impoverished communities and the young.
Activities or mission (Part I)
The organization's mission is to promote and pursue nonpartisan progressive policies in the commonwealth of Pennsylvania.
-
In 2023, PA Alliance Action supported pro-democracy programs across Pennsylvania. These programs worked to lift-up the importance of the judiciary in Pennsylvania, as well as help voters in Pennsylvania understand how impactful their vote is in judicial elections.
Expenses $325,000 · Grants $325,000
-
In 2019, the bipartisan bill, Act 77, was passed, allowing for no-excuse absentee voting in Pennsylvania, which has greatly expanded access to the ballot. PA Alliance Action supported recruitment, chase and education of voters to vote-by-mail through communication and direct voter contact programs in 2023. This program specifically set out to educate low propensity voters and voters of color across the Commonwealth.
Expenses $275,000 · Grants $275,000
-
PA Alliance Action sought to support the capacity and programmatic goals of numerous partner organizations across Pennsylvania for the 2023 elections. PA Alliance Action supported unique organizations in their efforts to educate voters and expand access to the ballot box.
Expenses $1,345,500 · Grants $90,500
-
Other program services included Expenses: $997,525 including grants of $810,000, revenue $0. Program services include grants to other organizations that support the mission of PA Alliance Action and other expenses include consultant's time to administer grants.
Expenses $997,525 · Grants $810,000
As filed on the 2023 return.
Listed in Part VII
-
Charles Hadley
Chair
- Total calculated
- $0
- Hours/week
- 2
-
Avram Hornik
Vice Chair and Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Clarissa Griebel
Secretary (Until October 2023)
- Total calculated
- $0
- Hours/week
- 1
-
Bruce Shook
Member
- Total calculated
- $0
- Hours/week
- 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
-
$445,000
To support the organization's 2023 operations and their vote by mail and pro-democracy accountability programs.
-
$330,000
To support the organizations 2023 operations and programatic goals.
-
$250,000
To support the organizations 2023 operations and programatic goals.
-
$235,000
To support the organization's 2023 research program.
-
$78,625
To support the organizations 2023 pro-democracy accountability work and voter contact program.
-
$58,250
To support the organizations 2023 operations, pro-democracy work and voter contact program.
-
$45,000
To support the organization's pro-democracy accountability work.
-
$28,625
To support the organization's voter contact program for the 2023 general election.
-
$25,000
To support the organization's GOTV program.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 13 November 2024
- IRS schema version
- 2023v5.0
- Source object
- 202403199349313995
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