Totals
- Total revenue
- $723,197
- Total expenses
- $365,048
- Contributions and grants received
- $723,197
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $697,519
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $697,519
- Program services expenses (Part IX)
- $303,669
- Management and general expenses
- $61,379
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $303,669
Program services were 83.2% 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
$723,197
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
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 $137,742 · program services $119,212 · management and general $18,530
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $10,966 · program services $9,491 · management and general $1,475
-
11a · Fees: management
total $10,980 · program services $10,980
-
11b · Fees: legal
total $3,349 · management and general $3,349
-
11c · Fees: accounting
total $13,995 · management and general $13,995
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $140,151 · program services $140,151
-
13 · Office expenses
total $19,844 · management and general $19,844
-
14 · Information technology
total $4,186 · management and general $4,186
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $8,557 · program services $8,557
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $15,278 · program services $15,278
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $0
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $339,370 · end of year $697,519
-
31 · Retained earnings, endowment or other funds
beginning of year $339,370 · end of year $697,519
Mission and programs · 2023
Mission
Increase civic engagement and election participation in tribal and rural communities in northeast Arizona.
-
Voter outreach program Increase civic engagement and election participation in tribal and rural communities in northeast Arizona. Accomplished 2014 hours in field talking with voters, 10 Indigenous organizers hired and trained, 318 voter registrations, 386 calls, 1373 in-person conversations, 68 tabling events, 18 community meetings, 6 classrooms visited, and 20 volunteers recruited.
Expenses $303,669
As filed on the 2023 return.
Listed in Part VII
-
Jaynie Parrish
President
- Total calculated
- $55,590
- From this org
- $55,590
- From related orgs
- $0
- Other
- $0
- Hours/week
- 30
-
Lorraine Coin
Treasurer
- Total calculated
- $17,353
- From this org
- $17,353
- From related orgs
- $0
- Other
- $0
- Hours/week
- 15
-
Casey Lee
Chair of Board
- Total calculated
- $0
- Hours/week
- 1
-
Missa Foy
Secretary
- Total calculated
- $0
- Hours/week
- 1
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
- 2023
- Filed
- 12 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202403189349310675
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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