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Nonprofiteer
← WAKE UP & VOTE

Form 990 for tax year 2022

Filed by WAKE UP & VOTE.

Totals

Total revenue
$301,303
Total expenses
$282,457
Contributions and grants received
$15,873
Grants paid
$120,000
Program service revenue
$285,430
Investment income
$0
Other revenue
$0
Total assets, end of year
$33,926
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$33,926
Program services expenses (Part IX)
$169,640
Management and general expenses
$112,817
Fundraising expenses
$0
Program service expenses (Part III)
$169,640

Program services were 60.1% 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

    $15,873

  • 2a · Program service revenue: PRODUCTION INCOME

    total $285,430 · related or exempt $285,430

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $120,000 · program services $120,000

  • 11a · Fees: management

    total $1,317 · management and general $1,317

  • 11b · Fees: legal

    total $4,500 · management and general $4,500

  • 11g · Fees: other

    total $9,750 · management and general $9,750

  • 13 · Office expenses

    total $11,388 · management and general $11,388

  • 14 · Information technology

    total $2,700 · management and general $2,700

  • 24a · Other expenses: COST SHARE REIMBURSEMEN

    total $132,802 · program services $49,640 · management and general $83,162

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $15,080 · end of year $33,926

  • 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 $15,080 · end of year $33,926

Mission and programs · 2022

Mission

A NONPROFIT STORYTELLING STUDIO PROVIDING VARIOUS FRONTLINE ORGANIZATIONS ACROSS THE COUNTRY WITH INDEPENDENTLY FUNDED, LOW-BONO AND/OR PRO-BONO DIGITAL STORYTELLING AND PRODUCTION SERVICES TO EXPAND THEIR BASE AND AMPLIFY THEIR REACH.

  • CREATING DIGITAL MEDIA EXPRESSLY FOR THE PURPOSE OF GETTING OUT THE VOTE IN LOCAL, STATE AND NATIONAL ELECTIONS.

    Expenses $169,640 · Grants $120,000 · Revenue $285,430

As filed on the 2022 return.

Listed in Part VII

  • Julie Hermelin

    MANAGING PARTNER

    Total calculated
    $125,075
    From this org
    $0
    From related orgs
    $0
    Other
    $125,075
    Hours/week
    20 + 20 related

  • Mary Ann Marino

    FOUNDING PARTNER

    Total calculated
    $65,075
    From this org
    $0
    From related orgs
    $0
    Other
    $65,075
    Hours/week
    4 + 36 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

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related partnerships

Part III: related organizations taxable as a partnership, with the filer's share.

  • GUTSY MEDIA LLC

    VIDEO PRODUCTION · CA · general or managing partner

    Directly controlled by NONE

Provenance

Return type
form_990
Tax year
2022
Filed
16 November 2023
IRS schema version
2022v5.0
Source object
202343209349303524

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