Totals
- Total revenue
- $2,074,750
- Total expenses
- $1,858,697
- Contributions and grants received
- $2,074,750
- Grants paid
- $200,000
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $1,905,292
- Total liabilities, end of year
- $118,860
- Net assets or fund balances, end of year
- $1,786,432
- Program services expenses (Part IX)
- $1,764,562
- Management and general expenses
- $67,896
- Fundraising expenses
- $26,239
- Program service expenses (Part III)
- $1,764,562
Program services were 94.9% 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
$2,074,750
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $200,000 · program services $200,000
-
7 · Other salaries and wages
total $1,053,189 · program services $989,997 · management and general $42,128 · fundraising $21,064
-
9 · Other employee benefits
total $159,801 · program services $150,213 · management and general $6,392 · fundraising $3,196
-
10 · Payroll taxes
total $25,926 · program services $24,370 · management and general $1,037 · fundraising $519
-
11g · Fees: other
total $212,673 · program services $203,600 · management and general $9,073
-
12 · Advertising and promotion
total $2,269 · program services $2,269
-
13 · Office expenses
total $23,630 · program services $22,212 · management and general $945 · fundraising $473
-
14 · Information technology
total $16,508 · program services $15,518 · management and general $660 · fundraising $330
-
16 · Occupancy
total $25,759 · program services $24,214 · management and general $1,030 · fundraising $515
-
17 · Travel
total $49,616 · program services $49,616
-
22 · Depreciation, depletion and amortization
total $1,664 · program services $1,564 · management and general $67 · fundraising $33
-
23 · Insurance
total $6,345 · management and general $6,345
-
24a · Other expenses: Professional Development
total $5,464 · program services $5,136 · management and general $219 · fundraising $109
-
24b · Other expenses: Printing and Postage
total $8,680 · program services $8,680
-
24c · Other expenses: Polling and Research
total $2,500 · program services $2,500
-
24d · Other expenses: Other costs
total $3,078 · program services $3,078
-
24e · All other expenses
total $61,595 · program services $61,595
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $427,321 · end of year $1,480,425
-
3 · Pledges and grants receivable
beginning of year $225,481 · end of year $403,686
-
4 · Accounts receivable
beginning of year $987,117
-
9 · Prepaid expenses and deferred charges
end of year $12,407
-
10a · Land, buildings and equipment: cost or other basis
$10,607
-
10b · Land, buildings and equipment: accumulated depreciation
$1,833
-
10c · Land, buildings and equipment, net
beginning of year $7,450 · end of year $8,774
-
17 · Accounts payable and accrued expenses
beginning of year $14,439 · end of year $17,918
-
19 · Deferred revenue
end of year $48,146
-
25 · Other liabilities
beginning of year $62,551 · end of year $52,796
-
27 · Net assets without donor restrictions
beginning of year $1,344,898 · end of year $1,786,432
-
28 · Net assets with donor restrictions
beginning of year $225,481
Mission and programs · 2022
Mission
None
-
To promote racial and economic justice throughout Michigan by training and organizing community leaders across the state, engaging community members in the development of thoughtful public policy solutions through nonpartisan educational means, engaging in voter education and voter mobilization efforts across diverse communities, strengthening democratic practices, and promoting robust civic participation.
Expenses $1,764,562
As filed on the 2022 return.
Listed in Part VII
-
Arturo Reyes
Chief Excutive Officer
- Total calculated
- $78,740
- From this org
- $37,008
- From related orgs
- $41,732
- Other
- $0
- Hours/week
- 19
-
Branden Snyder
Board Member
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Maurice Bp-Weeks
Baord Member
- Total calculated
- $0
- Hours/week
- 1
-
Stephaine Arellano
Board Chair
- Total calculated
- $0
- Hours/week
- 5
-
Leah Boudreaux
Secretary Treasurer
- Total calculated
- $0
- Hours/week
- 5 + 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
-
We The People Michigan PAC
$200,000
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.
-
501C3
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 31 January 2024
- IRS schema version
- 2022v5.0
- Source object
- 202440319349300249
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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