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Nonprofiteer
← INDIVISIBLE CIVICS INC

Form 990 for tax year 2022

Filed by INDIVISIBLE CIVICS INC.

Totals

Total revenue
$2,917,387
Total expenses
$4,819,274
Contributions and grants received
$2,939,735
Grants paid
$355,985
Program service revenue
$0
Investment income
-$22,358
Other revenue
$10
Total assets, end of year
$4,792,856
Total liabilities, end of year
$34,573
Net assets or fund balances, end of year
$4,758,283
Program services expenses (Part IX)
$4,192,844
Management and general expenses
$310,975
Fundraising expenses
$315,455
Program service expenses (Part III)
$4,192,844

Program services were 87.0% 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

    $2,939,735

  • 3 · Investment income

    total $6,837 · excluded $6,837

  • 7a · Gross sales of assets other than inventory

    securities $1,380,038

  • 7b · Less cost or other basis and sales expenses

    securities $1,409,233

  • 7c · Gain or loss

    securities -$29,195

  • 7d · Net gain or loss

    total -$29,195 · excluded -$29,195

  • 11a · Other revenue: MISCELLANEOUS

    total $10 · excluded $10

  • 11e · Other revenue, total

    $10

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $355,985 · program services $355,985

  • 5 · Compensation of officers, directors and key employees

    total $721,346 · program services $550,489 · management and general $170,857

  • 7 · Other salaries and wages

    total $1,739,708 · program services $1,537,158 · management and general $9,978 · fundraising $192,572

  • 8 · Pension plan contributions

    total $64,757 · program services $56,139 · management and general $1,674 · fundraising $6,944

  • 9 · Other employee benefits

    total $446,127 · program services $389,438 · management and general $16,267 · fundraising $40,422

  • 10 · Payroll taxes

    total $205,785 · program services $178,590 · management and general $11,778 · fundraising $15,417

  • 11a · Fees: management

    total $527,327 · program services $447,280 · management and general $36,644 · fundraising $43,403

  • 11b · Fees: legal

    total $1,752 · program services $1,164 · management and general $503 · fundraising $85

  • 11c · Fees: accounting

    total $20,925 · management and general $20,925

  • 11f · Fees: investment management

    total $4,733 · management and general $4,733

  • 11g · Fees: other

    total $135,222 · program services $130,175 · management and general $4,320 · fundraising $727

  • 12 · Advertising and promotion

    total $85,405 · program services $85,405

  • 13 · Office expenses

    total $181,779 · program services $165,499 · management and general $14,957 · fundraising $1,323

  • 14 · Information technology

    total $101,459 · program services $92,359 · management and general $66 · fundraising $9,034

  • 16 · Occupancy

    total $3,826 · program services $3,033 · management and general $517 · fundraising $276

  • 17 · Travel

    total $53,745 · program services $50,868 · management and general $1,765 · fundraising $1,112

  • 19 · Conferences, conventions and meetings

    total $121,416 · program services $114,917 · management and general $3,987 · fundraising $2,512

  • 23 · Insurance

    total $14,812 · program services $12,679 · management and general $2,037 · fundraising $96

  • 24a · Other expenses: FILING FEES

    total $11,593 · program services $9,923 · management and general $1,594 · fundraising $76

  • 24b · Other expenses: GRANT ADMIN EXPENSE

    total $8,714 · management and general $7,458 · fundraising $1,256

  • 24c · Other expenses: EMPLOYEE MORALE

    total $8,154 · program services $7,717 · management and general $268 · fundraising $169

  • 24d · Other expenses: DUES & PUBLICATIONS

    total $3,187 · program services $2,728 · management and general $438 · fundraising $21

  • 24e · All other expenses

    total $1,517 · program services $1,298 · management and general $209 · fundraising $10

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $6,023,638 · end of year $2,977,460

  • 2 · Savings and temporary cash investments

    end of year $124,613

  • 3 · Pledges and grants receivable

    beginning of year $550,000

  • 4 · Accounts receivable

    beginning of year $157,749 · end of year $817,693

  • 11 · Investments: publicly traded securities

    end of year $873,090

  • 17 · Accounts payable and accrued expenses

    beginning of year $9,195 · end of year $34,573

  • 27 · Net assets without donor restrictions

    beginning of year $6,122,007 · end of year $4,758,283

  • 28 · Net assets with donor restrictions

    beginning of year $600,185 · end of year $0

Mission and programs · 2022

Mission

THE MISSION OF INDIVISIBLE CIVICS, A 501(C)(3) ORGANIZATION, IS TO BUILD CIVIC LEADERSHIP TO EMPOWER A GRASSROOTS MOVEMENT THAT'S ADVANCING PROGRESSIVE VALUES AND POLICIES. WE BUILD LONG-TERM PROGRESSIVE POWER EVERYWHERE IN THE COUNTRY BY SUPPORTING A NETWORK OF COMMUNITY GROUPS WITH CIVIC EDUCATION, STRATEGIC GUIDANCE, ORGANIZING AND TRAINING SUPPORT, AND LEADERSHIP DEVELOPMENT.

Activities or mission (Part I)

SEE PART III, LINE 1.

  • INDIVISIBLE CIVICS'S ACTIVITIES ARE FOCUSED ON EDUCATING AND BUILDING THE CAPACITY OF GRASSROOTS ACTIVISTS WITH ORGANIZING SUPPORT, TRAININGS, AND POLICY EDUCATION IN ORDER TO BUILD LONG-TERM PROGRESSIVE POWER EVERYWHERE. STRENGTHENING THE INDIVISIBLE MOVEMENT: WE LAUNCHED AN EXPANDED TRAINING PROGRAM, REACHING THOUSANDS OF PARTICIPANTS ON TOPICS INCLUDING EFFECTIVE ORGANIZING SKILLS AND TACTICS, RACIAL JUSTICE AND EQUITY EDUCATION, AND LEADERSHIP DEVELOPMENT. WE ALSO SUPPORTED ORGANIZERS ACROSS THE COUNTRY TO BUILD LOCAL GROUPS' SKILLS AND CONNECTIVITY. STRATEGIC POLICY GUIDANCE: INDIVISIBLE CIVICS PROVIDED POLICY GUIDANCE BY CREATING RESOURCES TO DEMYSTIFY CONGRESS AND STATE LEGISLATURES TO MAKE IT EASY FOR LOCAL GROUPS AND ACTIVISTS TO BUILD POWER ON THEIR HOME TURF.

    Expenses $4,192,844 · Grants $355,985

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

Listed in Part VII

  • EZRA LEVIN

    CO EXECUTIVE DIRECTOR

    Total calculated
    $142,560
    From this org
    $124,427
    From related orgs
    $0
    Other
    $18,133
    Hours/week
    28

  • LEAH GREENBERG

    CO EXECUTIVE DIRECTOR

    Total calculated
    $76,011
    From this org
    $66,338
    From related orgs
    $0
    Other
    $9,673
    Hours/week
    15

  • INDIVAR DUTTA-GUPTA

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • DAVID SLIFKA

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • JEREMY HAILE

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • SRIJATA CHATTOPADHYAY

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • MARIA URBINA

    CO MANAGING DIRECTOR

    Total calculated
    $120,405
    From this org
    $101,502
    From related orgs
    $0
    Other
    $18,903
    Hours/week
    24

  • MATT TRALDI

    CO MANAGING DIRECTOR

    Total calculated
    $189,934
    From this org
    $160,123
    From related orgs
    $0
    Other
    $29,811
    Hours/week
    38

    Schedule J breakdown matched by us

    Base
    $160,123
    Bonus
    $0
    Other
    $0
    Deferred
    $7,065
    Nontaxable benefits
    $22,746
    Filer's total
    $189,934

  • SARAH DOHL

    CHIEF CAMPAIGN OFFICER

    Total calculated
    $65,648
    From this org
    $50,348
    From related orgs
    $0
    Other
    $15,300
    Hours/week
    15

  • SUSANNAH HOOK-RODGERS

    CHIEF STRATEGY AND MOVEMENT OFFICER

    Total calculated
    $126,788
    From this org
    $97,239
    From related orgs
    $0
    Other
    $29,549
    Hours/week
    30

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

None.

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

The filer's explanations (Part III)

SCHEDULE J, PART II
AS NOTED ON SCHEDULE O, INDIVISIBLE CIVICS DOES NOT DIRECTLY COMPENSATE EMPLOYEES, BUT USES EMPLOYEES EMPLOYED BY INDIVISIBLE PROJECT, AN UNRELATED ORGANIZATION EXEMPT UNDER 501(C)(4). SEE SCHEDULE O FOR FURTHER INFORMATION CONCERNING COMPENSATION OF OFFICERS AND EMPLOYEES OF INDIVISIBLE CIVICS.

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
12 October 2023
IRS schema version
2022v5.0
Source object
202342859349300109

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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