Totals
- Total revenue
- $710,950
- Total expenses
- $823,184
- Contributions and grants received
- $552,877
- Grants paid
- $219,168
- Program service revenue
- $158,073
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $1,610,852
- Total liabilities, end of year
- $115,965
- Net assets or fund balances, end of year
- $1,494,887
- Program services expenses (Part IX)
- $633,814
- Management and general expenses
- $176,625
- Fundraising expenses
- $12,745
- Program service expenses (Part III)
- $633,814
Program services were 77.0% 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
$552,877
-
2a · Program service revenue: COST SHARING FEES
total $147,682 · related or exempt $147,682
-
2b · Program service revenue: MISC. PROGRAM INCOME
total $10,391 · related or exempt $10,391
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $219,168 · program services $219,168
-
5 · Compensation of officers, directors and key employees
total $629 · program services $629
-
7 · Other salaries and wages
total $119,589 · program services $119,589
-
9 · Other employee benefits
total $17,028 · program services $14,446 · management and general $2,582
-
10 · Payroll taxes
total $13,911 · program services $11,784 · management and general $2,127
-
11b · Fees: legal
total $28,188 · program services $7,749 · management and general $20,439
-
11c · Fees: accounting
total $67,112 · management and general $67,112
-
11g · Fees: other
total $54,557 · program services $31,166 · management and general $10,691 · fundraising $12,700
-
12 · Advertising and promotion
total $4,721 · program services $4,721
-
13 · Office expenses
total $1,675 · program services $997 · management and general $633 · fundraising $45
-
14 · Information technology
total $33,733 · program services $30,601 · management and general $3,132
-
16 · Occupancy
total $64,608 · management and general $64,608
-
17 · Travel
total $1,549 · program services $1,549
-
23 · Insurance
total $435 · program services $435
-
24a · Other expenses: PAC CONTRIBUTIONS
total $165,000 · program services $165,000
-
24b · Other expenses: COMMUNICATIONS
total $20,467 · program services $20,467
-
24c · Other expenses: MISCELLANEOUS
total $5,301 · management and general $5,301
-
24d · Other expenses: STAFF DEVELOPMENT
total $3,923 · program services $3,923
-
24e · All other expenses
total $1,590 · program services $1,590
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,430,281 · end of year $1,188,685
-
4 · Accounts receivable
beginning of year $80,506 · end of year $3,858
-
9 · Prepaid expenses and deferred charges
beginning of year $4,560 · end of year $4,777
-
15 · Other assets
beginning of year $110,710 · end of year $413,532
-
17 · Accounts payable and accrued expenses
beginning of year $10,039 · end of year $115,965
-
23 · Secured mortgages and notes payable
beginning of year $5,644
-
27 · Net assets without donor restrictions
beginning of year $1,610,374 · end of year $1,365,887
-
28 · Net assets with donor restrictions
end of year $129,000
Mission and programs · 2023
Mission
OUR MISSION IS TO OVERCOME THE TOXIC COMBINATION OF TRICKLE-DOWN ECONOMIC POLICIES AND SOCIALDIVISION THAT HAS WREAKED HAVOC ON WORKING FAMILIES.
Activities or mission (Part I)
OUR MISSION IS TO OVERCOME THE TOXIC COMBINATION OF TRICKLE-DOWN ECONOMIC POLICIES AND SOCIAL DIVISION THAT HAS WREAKED HAVOC ON WORKING FAMILIES.
-
TO ORGANIZE EVERYDAY PEOPLE TO ADVANCE AND WIN POLICY VICTORIES FOR CLEAN AND RENEWABLE ENERGY. THIS PURPOSE SERVES OVER 300,000 PEOPLE.
Expenses $380,288 · Grants $131,501 · Revenue $94,844
-
TO ORGANIZE EVERYDAY PEOPLE TO ADVANCE AND WIN POLICY VICTORIES THROUGH CIVIC ENGAGEMENT, POLITICAL EDUCATION, AND OTHER POWERBUILDING TRAINING. THIS PURPOSE SERVES OVER 1.5 MILLION PEOPLE.
Expenses $253,526 · Grants $87,667 · Revenue $63,229
As filed on the 2023 return.
Listed in Part VII
-
GREG EDWARDS
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
OTIS UBRIACO
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
BIKO KOENIG
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
SONIA PENA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
CARRIE SANTORO
EXECUTIVE DIRECTOR
- Total calculated
- $114,810
- From this org
- $566
- From related orgs
- $98,873
- Other
- $15,371
- Hours/week
- 20 + 31 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
-
$219,168
OPERATING ASSISTANCE
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.
-
PENNSYLVANIA STANDS UP INSTITUTE
501(C)(3) · OPERATING EXPENSE · PA
-
527 · OPERATING EXPENSE · PA
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 15 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202413209349322421
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