Totals
- Total revenue
- $919,384
- Total expenses
- $1,570,124
- Contributions and grants received
- $919,384
- Grants paid
- $697,755
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $881,044
- Total liabilities, end of year
- $138,330
- Net assets or fund balances, end of year
- $742,714
- Program services expenses (Part IX)
- $1,343,886
- Management and general expenses
- $180,297
- Fundraising expenses
- $45,941
- Program service expenses (Part III)
- $1,343,886
Program services were 85.6% 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
$919,384
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $697,755 · program services $697,755
-
5 · Compensation of officers, directors and key employees
total $110,511 · program services $110,511
-
7 · Other salaries and wages
total $202,434 · program services $140,346 · management and general $46,566 · fundraising $15,522
-
9 · Other employee benefits
total $43,903 · program services $20,020 · management and general $17,912 · fundraising $5,971
-
10 · Payroll taxes
total $22,279 · program services $17,723 · management and general $3,417 · fundraising $1,139
-
11g · Fees: other
total $313,161 · program services $236,833 · management and general $76,328
-
17 · Travel
total $18,966 · program services $12,884 · management and general $4,907 · fundraising $1,175
-
22 · Depreciation, depletion and amortization
total $5,267 · management and general $5,267
-
23 · Insurance
total $6,695 · management and general $6,695
-
24a · Other expenses: NON-PERSONNEL
total $135,830 · program services $104,454 · management and general $9,242 · fundraising $22,134
-
24b · Other expenses: MISCELLANEOUS EXPENSES
total $7,714 · program services $239 · management and general $7,475
-
24c · Other expenses: EVENTS
total $5,609 · program services $3,121 · management and general $2,488
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,185,743 · end of year $476,827
-
3 · Pledges and grants receivable
beginning of year $200,000 · end of year $200,000
-
4 · Accounts receivable
beginning of year $40,856 · end of year $182,115
-
9 · Prepaid expenses and deferred charges
beginning of year $12,186 · end of year $19,030
-
10a · Land, buildings and equipment: cost or other basis
$15,800
-
10b · Land, buildings and equipment: accumulated depreciation
$12,728
-
10c · Land, buildings and equipment, net
beginning of year $8,339 · end of year $3,072
-
17 · Accounts payable and accrued expenses
beginning of year $53,670 · end of year $138,330
-
27 · Net assets without donor restrictions
beginning of year $933,053 · end of year $442,714
-
28 · Net assets with donor restrictions
beginning of year $460,401 · end of year $300,000
Mission and programs · 2023
Mission
PROMOTE THE VOTE FUND WILL CONDUCT RESEARCH AND EDUCATE THE PUBLIC ON ISSUES RELATED TO EXPANDING THE ELECTORATE, VOTING RIGHTS, REDISTRICTING REFORM, ELECTION PROTECTION IN MICHIGAN, AND ADVOCATING ON BEHALF OF THOSE ISSUES TO THE EXTENT THAT NO SUBSTANTIAL PART OF THE ACTIVITIES OF WHICH IS CARRYING ON PROPAGANDA, OR OTHERWISE ATTEMPTING TO INFLUENCE LEGISLATION, EXCEPT AS IS OTHERWISE PROVIDED BY SECTION 501(H) OF THE INTERNAL REVENUE CODE.
-
WE WORK TO INCREASE THE POWER OF PEOPLE BY ENSURING MICHIGAN HAS A VOTING SYSTEM THAT WORKS FOR ALL OF US. OUR DEMOCRACY WORKS BEST WHEN VOTERS HAVE ACCESS AND ALL VOICES ARE HEARD.
Expenses $1,343,886 · Grants $697,755
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Micheal DavisMICHEAL DAVIS
EXECUTIVE DI
- Total calculated
- $115,781
- From this org
- $110,511
- From related orgs
- $0
- Other
- $5,270
- Hours/week
- 30 + 10 related
-
Khalilah SpencerKHALILAH SPENCER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Gilda JacobsGILDA JACOBS
SECRETARY
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Judy KarandjeffJUDY KARANDJEFF
TREASURER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Dessa CosmaDESSA COSMA
MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Cindy GamboaCINDY GAMBOA
MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
David HeckerDAVID HECKER
MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Rebeka IslamREBEKA ISLAM
MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Meredith KennedyMEREDITH KENNEDY
MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Rima MerouehRIMA MEROUEH
MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Erica PeresmanERICA PERESMAN
MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Christina SchlittCHRISTINA SCHLITT
MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Patrick SchuhPATRICK SCHUH
MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Branden SnyderBRANDEN SNYDER
MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Monique StantonMONIQUE STANTON
MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Shelli WeisbergSHELLI WEISBERG
MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Yvonne WhiteYVONNE WHITE
MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
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
-
PROGRAM SUPPORT
-
$185,000
PROGRAM SUPPORT
-
$90,000
PROGRAM SUPPORT
-
$80,000
PROGRAM SUPPORT
-
$48,855
PROGRAM SUPPORT
-
$40,000
PROGRAM SUPPORT
-
$37,000
PROGRAM SUPPORT
-
PROGRAM SUPPORT
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.
-
501C4 · SUPPORT · MI
-
PROMOTE THE VOTE ACTION
527 · SUPPORT · MI
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 1 November 2024
- IRS schema version
- 2023v5.0
- Source object
- 202433109349303108
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.