Skip to content
Nonprofiteer
← ReflectUS

Form 990 for tax year 2022

Filed by ReflectUS.

Totals

Total revenue
$6,716
Total expenses
$1,975,628
Contributions and grants received
$1,494
Grants paid
$830,750
Program service revenue
$0
Investment income
$5,222
Other revenue
$0
Total assets, end of year
$387,355
Total liabilities, end of year
$2,000
Net assets or fund balances, end of year
$385,355
Program services expenses (Part IX)
$1,581,978
Management and general expenses
$300,135
Fundraising expenses
$93,515
Program service expenses (Part III)
$1,581,978

Program services were 80.1% 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

    $1,494

  • 3 · Investment income

    total $5,222 · related or exempt $5,222

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $830,750 · program services $830,750

  • 2 · Grants to domestic individuals

    total $0

  • 3 · Grants to foreign organizations and individuals

    total $0

  • 4 · Benefits paid to or for members

    total $0

  • 5 · Compensation of officers, directors and key employees

    total $400,483 · program services $280,339 · management and general $80,096 · fundraising $40,048

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $383,990 · program services $268,793 · management and general $76,798 · fundraising $38,399

  • 8 · Pension plan contributions

    total $14,415 · program services $10,089 · management and general $2,884 · fundraising $1,442

  • 9 · Other employee benefits

    total $23,162 · program services $16,214 · management and general $4,632 · fundraising $2,316

  • 10 · Payroll taxes

    total $43,730 · program services $20,196 · management and general $15,689 · fundraising $7,845

  • 11a · Fees: management

    total $151,523 · program services $59,748 · management and general $91,775

  • 11b · Fees: legal

    total $1,710 · management and general $1,710

  • 11c · Fees: accounting

    total $15,400 · management and general $15,400

  • 11d · Fees: lobbying

    total $0

  • 11f · Fees: investment management

    total $0

  • 11g · Fees: other

    total $0

  • 12 · Advertising and promotion

    total $7,176 · program services $5,022 · management and general $1,436 · fundraising $718

  • 13 · Office expenses

    total $4,788 · program services $3,354 · management and general $956 · fundraising $478

  • 14 · Information technology

    total $14,299 · program services $10,724 · management and general $3,575

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $0

  • 17 · Travel

    total $23,973 · program services $23,973

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $16,887 · program services $16,887

  • 20 · Interest

    total $0

  • 21 · Payments to affiliates

    total $0

  • 22 · Depreciation, depletion and amortization

    total $0

  • 23 · Insurance

    total $646 · management and general $646

  • 24a · Other expenses: Supplies Miscellaneous

    total $10,369 · program services $7,261 · management and general $2,072 · fundraising $1,036

  • 24b · Other expenses: Payroll Processing

    total $12,327 · program services $8,628 · management and general $2,466 · fundraising $1,233

  • 24c · Other expenses: Program

    total $20,000 · program services $20,000

  • 24e · All other expenses

    total $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $2,931,719 · end of year $387,355

  • 9 · Prepaid expenses and deferred charges

    beginning of year $646

  • 17 · Accounts payable and accrued expenses

    beginning of year $601,061 · end of year $2,000

  • 27 · Net assets without donor restrictions

    beginning of year $2,331,304 · end of year $385,355

Mission and programs · 2022

Mission

ReflectUS accelerates and maximizes the collective impact of change makers working to expand political leadership of, by, and for all women.

  • ReflectUS works nationally through National Working Groups to focus on long-term strategies for the womens political leadership field. The goal is to build field-level consensus around long-term goals and benchmarks among dozens of national organizations. Additionally, the ReflectUS State Network is designed to leverage and build local capacity. ReflectUS engages over 300 organizations and community leaders at the state and county level to build knowledge about real-world steps for increasing womens political leadership, strengthening local networks, and connecting change-makers. In addition to the national work, ReflectUS has local led initiatives that combine the national expertise of the ReflectUS Coalition and the needs of the local leaders to create Innovation Hubs.

    Expenses $1,581,978

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Laura Gosa

    CFO

    Total calculated
    $258,077
    From this org
    $258,077
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    not reported
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    not reported

  • Tiffany Gardner

    CEO

    Total calculated
    $142,406
    From this org
    $142,406
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Sara Guillermo co iGNITE

    Director

    Total calculated
    $0
    Hours/week
    2

  • Cynthia Richie Terrell co Represent

    Director

    Total calculated
    $0
    Hours/week
    2

  • Erin Loos Cutraro co She Should Run

    Director

    Total calculated
    $0
    Hours/week
    2

  • Larissa Martinez co Womens Public L

    Director

    Total calculated
    $0
    Hours/week
    2

  • Stephanie Lopez co LatinasRepresent

    Director

    Total calculated
    $0
    Hours/week
    2

  • Erin Vilardi co Vote Run Lead

    Director

    Total calculated
    $0
    Hours/week
    2

  • Madalene Xuan-Trang Mielke co APAIC

    Director

    Total calculated
    $0
    Hours/week
    2

  • Glynda Carr co Higher Heights Leade

    Director

    Total calculated
    $0
    Hours/week
    2

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 2 · Substantiation required before reimbursing expenses
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

Provenance

Return type
form_990
Tax year
2022
Filed
13 September 2023
IRS schema version
2022v5.0
Source object
202322569349300437

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.