Totals
- Total revenue
- $450,000
- Total expenses
- $1,800,242
- Contributions and grants received
- $450,000
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $3,880,805
- Total liabilities, end of year
- $272,602
- Net assets or fund balances, end of year
- $3,608,203
- Program services expenses (Part IX)
- $0
- Management and general expenses
- $1,800,242
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $630,357
Program services were 0.0% 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
$450,000
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $46,083 · management and general $46,083
-
10 · Payroll taxes
total $4,437 · management and general $4,437
-
11g · Fees: other
total $22,600 · management and general $22,600
-
13 · Office expenses
total $3,113 · management and general $3,113
-
14 · Information technology
total $626,125 · management and general $626,125
-
22 · Depreciation, depletion and amortization
total $598,636 · management and general $598,636
-
23 · Insurance
total $45,562 · management and general $45,562
-
24a · Other expenses: EVENTS
total $450,000 · management and general $450,000
-
24b · Other expenses: OTHER EXPENSES
total $3,256 · management and general $3,256
-
24c · Other expenses: LICENSE & PERMITS
total $430 · management and general $430
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $3,239,600 · end of year $2,715,070
-
4 · Accounts receivable
beginning of year $38,806
-
9 · Prepaid expenses and deferred charges
beginning of year $3,527 · end of year $3,597
-
10a · Land, buildings and equipment: cost or other basis
$1,910,433
-
10b · Land, buildings and equipment: accumulated depreciation
$748,295
-
10c · Land, buildings and equipment, net
beginning of year $1,760,774 · end of year $1,162,138
-
17 · Accounts payable and accrued expenses
beginning of year $84,262 · end of year $48,589
-
25 · Other liabilities
beginning of year $0 · end of year $224,013
-
27 · Net assets without donor restrictions
beginning of year $4,958,445 · end of year $3,608,203
Mission and programs · 2022
Mission
THE ORGANIZATION WILL ORGANIZE AND EDUCATE SUPPORTERS, PARTNERS, AND THE GENERAL PUBLIC REGARDING DEMOCRACY REFORM, CIVIC ENGAGEMENT, VOTER PARTICIPATION, SOCIAL JUSTICE, PUBLIC HEALTH CRISES, GENDER EQUITY, AND OTHER RELATED PURPOSES.
-
ADVOCACY EFFORTS WILL INCLUDE INVITING PEOPLE TO USE THE ORGANIZATION'S ONLINE TOOL TO CONTACT THEIR ELECTED REPRESENTATIVES AND WILL BE CONDUCTED VIRTUALLY BY ORGANIZATION STAFF AND PARTNERS. IN ADDITION, THE ORGANIZATION WILL PROVIDE ADVOCACY AND EDUCATIONAL MATERIALS TO SUPPORTERS AND THE GENERAL PUBLIC THROUGH EMAILS, SOCIAL MEDIA POSTS, PUBLIC LETTERS OF SUPPORT FROM CELEBRITY SUPPORTERS, AND PETITIONS FOR MEMBERS OF THE PUBLIC TO SIGN IN SUPPORT OF THE ORGANIZATION'S GOALS. CURRENTLY, THE ORGANIZATION'S PRESENT AND PLANNED ACTIVITIES HAVE FOCUSED ON ADVOCATING FOR THE AMERICAN RESCUE PLAN AND FOR THE FOR THE PEOPLE ACT. SIMILAR ACTIVITIES MAY BE UNDERTAKEN FOR OTHER LEGISLATIVE ACTIONS IN THE OTHER ISSUE AREAS LISTED ABOVE. THE ORGANIZATION IS ALSO PLANNING TO FACILITATE A JOHN LEWIS VOTING RIGHTS ACT DAY OF ACTION, WHICH WILL FOCUS ON PROMOTING VOTING RIGHTS LEGISLATION. THE DETAILS OF THIS DAY OF ACTION ARE CURRENTLY IN DEVELOPMENT.
Expenses $630,357
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
GREG NELSON
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
TINA TCHEN
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
TODD PARK
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
KYLE LEIRMAN
CHIEF EXECUTIVE OFFICER
- 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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 2 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202303189349307860
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.