Totals
- Total revenue
- $778,897
- Total expenses
- $105,851
- Contributions and grants received
- $778,897
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $673,046
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $673,046
- Program services expenses (Part IX)
- $65,672
- Management and general expenses
- $39,914
- Fundraising expenses
- $265
- Program service expenses (Part III)
- $65,672
Program services were 62.0% 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
$778,897
-
11d · All other revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $50,124 · program services $34,873 · management and general $15,251 · fundraising $0
-
11b · Fees: legal
total $3,488 · program services $0 · management and general $3,488 · fundraising $0
-
11g · Fees: other
total $12,354 · program services $11,988 · management and general $366 · fundraising $0
-
12 · Advertising and promotion
total $271 · program services $271 · management and general $0 · fundraising $0
-
13 · Office expenses
total $603 · program services $82 · management and general $421 · fundraising $100
-
14 · Information technology
total $9,514 · program services $0 · management and general $9,514 · fundraising $0
-
16 · Occupancy
total $3,131 · program services $0 · management and general $3,131 · fundraising $0
-
17 · Travel
total $5,752 · program services $3,350 · management and general $2,402 · fundraising $0
-
19 · Conferences, conventions and meetings
total $3,519 · program services $3,445 · management and general $74 · fundraising $0
-
23 · Insurance
total $5,226 · program services $0 · management and general $5,226 · fundraising $0
-
24a · Other expenses: Merchant Fees
total $165 · program services $0 · management and general $0 · fundraising $165
-
24b · Other expenses: Bank Charges
total $41 · program services $0 · management and general $41 · fundraising $0
-
24c · Other expenses: Printing
total $11,663 · program services $11,663 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
end of year $673,046
-
27 · Net assets without donor restrictions
end of year $359,410
-
28 · Net assets with donor restrictions
end of year $313,636
Mission and programs · 2022
Mission
The New PA Project Education Fund is dedicated to empowering Pennsylvanias underrepresented and underserved communities of color, immigrant communities and the youth through civic education and year round engagement to ensure full participation in the democratic process.
-
Voter registration in Bucks County, PA and Montgomery County, PA (July to October 2022)
Expenses $37,822
-
Conducting non-partisan efforts to encourage registered voters to vote in the 2022 general election (October to November 2022)
Expenses $13,346
-
Engaging, educating and registering students at Penn State University (October 2022)
Expenses $9,649
-
Empowering Pennsylvanias underrepresented and underserved communities of color, immigrant communities and the youth through civic education and year round engagement to ensure full participation in the democratic process
Expenses $4,855
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Marlene Katz
Board Chair
- Total calculated
- $0
- Hours/week
- 1
-
Jan Jarrett
Board Secretary/Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Dr Micaiah Smith-Morris
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Khalif Ali
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
John Ukenye
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
John Neurohr
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Professor Lara Putnam
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Viktor Kagan
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Shannon Mooney
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Kadida Kenner
Chief Executive Officer
- Total calculated
- $2,153
- From this org
- $0
- From related orgs
- $0
- Other
- $2,153
- Hours/week
- 5
-
James Latta
Chief Operating Officer
- Total calculated
- $1,918
- From this org
- $0
- From related orgs
- $0
- Other
- $1,918
- Hours/week
- 5
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
- 18 July 2023
- IRS schema version
- 2022v5.0
- Source object
- 202312019349300836
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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