Totals
- Total revenue
- $2,974,873
- Total expenses
- $3,016,364
- Contributions and grants received
- $2,659,257
- Grants paid
- $0
- Program service revenue
- $326,349
- Investment income
- -$17,645
- Other revenue
- $6,912
- Total assets, end of year
- $1,414,897
- Total liabilities, end of year
- $97,684
- Net assets or fund balances, end of year
- $1,317,213
- Program services expenses (Part IX)
- $2,655,610
- Management and general expenses
- $256,054
- Fundraising expenses
- $104,700
- Program service expenses (Part III)
- $2,655,610
Program services were 88.0% 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
$2,659,257
-
1g · Noncash contributions included above
$663,068
-
2a · Program service revenue: Fees and subscriptions
total $326,349 · unrelated business $0 · excluded $0
-
3 · Investment income
total $13,290 · unrelated business $0 · excluded $13,290
-
7a · Gross sales of assets other than inventory
securities $261,774
-
7b · Less cost or other basis and sales expenses
securities $292,709
-
7c · Gain or loss
securities -$30,935
-
7d · Net gain or loss
total -$30,935 · related or exempt $0 · unrelated business $0 · excluded -$30,935
-
11a · Other revenue: Other income
total $6,912 · related or exempt $6,912 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$6,912
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $875,836 · program services $721,536 · management and general $141,471 · fundraising $12,829
-
9 · Other employee benefits
total $12,956 · program services $10,208 · management and general $2,538 · fundraising $210
-
10 · Payroll taxes
total $59,064 · program services $48,553 · management and general $10,014 · fundraising $497
-
11a · Fees: management
total $246,000 · program services $215,400 · management and general $15,300 · fundraising $15,300
-
11b · Fees: legal
total $61,936 · program services $61,836 · management and general $100 · fundraising $0
-
11c · Fees: accounting
total $57,152 · program services $4,608 · management and general $52,544 · fundraising $0
-
11g · Fees: other
total $415,382 · program services $372,884 · management and general $0 · fundraising $42,498
-
13 · Office expenses
total $123,123 · program services $111,717 · management and general $11,359 · fundraising $47
-
19 · Conferences, conventions and meetings
total $108,817 · program services $88,018 · management and general $3,046 · fundraising $17,753
-
22 · Depreciation, depletion and amortization
total $59,154 · program services $59,154 · management and general $0 · fundraising $0
-
23 · Insurance
total $2,096 · program services $0 · management and general $2,096 · fundraising $0
-
24a · Other expenses: Active engagement
total $284,674 · program services $284,674 · management and general $0 · fundraising $0
-
24b · Other expenses: Web design/production
total $122,114 · program services $122,114 · management and general $0 · fundraising $0
-
24c · Other expenses: Communications
total $281,118 · program services $281,118 · management and general $0 · fundraising $0
-
24d · Other expenses: Dues and subscriptions
total $83,005 · program services $79,387 · management and general $3,618 · fundraising $0
-
24e · All other expenses
total $223,937 · program services $194,403 · management and general $13,968 · fundraising $15,566
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $572,225 · end of year $236,291
-
4 · Accounts receivable
beginning of year $33,590 · end of year $79,411
-
7 · Other notes and loans receivable
beginning of year $856,227 · end of year $556,238
-
9 · Prepaid expenses and deferred charges
beginning of year $67,939 · end of year $143,058
-
10a · Land, buildings and equipment: cost or other basis
$381,270
-
10b · Land, buildings and equipment: accumulated depreciation
$125,583
-
10c · Land, buildings and equipment, net
beginning of year $122,124 · end of year $255,687
-
11 · Investments: publicly traded securities
end of year $144,212
-
17 · Accounts payable and accrued expenses
beginning of year $67,254 · end of year $97,684
-
25 · Other liabilities
beginning of year $0 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $1,584,851 · end of year $1,317,213
-
28 · Net assets with donor restrictions
beginning of year $0
Mission and programs · 2022
Mission
Engage more individuals in legislative advocacy, educate them about the impact of public policies on their lives and our economy, and build support for policies that empower individuals by giving them greater freedom and autonomy.
-
Educate the public about the impact of public policies on American families and the economy, and encourage their engagement and action so that policymakers hear the voices of mainstream women and independents.
Expenses $2,655,610
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Heather Higgins
CEO/Director
- Total calculated
- $0
- Hours/week
- 40
-
Grover Norquist
Director
- Total calculated
- $0
- Hours/week
- 0.25
-
Christie Herrera
Director
- Total calculated
- $0
- Hours/week
- 0.25
-
Carrie Lukas
Vice President/Secretary
- Total calculated
- $39,691
- From this org
- $39,691
- From related orgs
- $0
- Other
- $0
- Hours/week
- 22
-
Amber Schwartz
Acting President
- Total calculated
- $46,483
- From this org
- $46,483
- From related orgs
- $0
- Other
- $0
- Hours/week
- 7
-
Somerlyn Cothran
VP of Investor Relations/Treasurer
- Total calculated
- $68,124
- From this org
- $68,124
- From related orgs
- $0
- Other
- $0
- Hours/week
- 24
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
- 25 September 2023
- IRS schema version
- 2022v5.0
- Source object
- 202322689349300812
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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