Totals
- Total revenue
- $1,613,402
- Total expenses
- $765,088
- Contributions and grants received
- $1,600,481
- Grants paid
- $0
- Program service revenue
- $12,921
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $1,961,440
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $1,961,440
- Program services expenses (Part IX)
- $687,861
- Management and general expenses
- $56,573
- Fundraising expenses
- $20,654
- Program service expenses (Part III)
- $687,861
Program services were 89.9% 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
$1,600,481
-
2a · Program service revenue: Service Fees
total $12,921 · related or exempt $12,921
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $145,015 · program services $108,762 · management and general $21,752 · fundraising $14,501
-
7 · Other salaries and wages
total $153,045 · program services $145,392 · management and general $5,361 · fundraising $2,292
-
9 · Other employee benefits
total $12,573 · program services $10,687 · management and general $1,132 · fundraising $754
-
10 · Payroll taxes
total $31,654 · program services $26,906 · management and general $2,849 · fundraising $1,899
-
11b · Fees: legal
total $875 · management and general $875
-
11c · Fees: accounting
total $9,295 · management and general $9,295
-
13 · Office expenses
total $2,768 · program services $2,491 · management and general $277
-
14 · Information technology
total $1,439 · program services $1,439
-
16 · Occupancy
total $24,153 · program services $20,530 · management and general $2,415 · fundraising $1,208
-
17 · Travel
total $17,452 · program services $17,452
-
23 · Insurance
total $9,694 · management and general $9,694
-
24a · Other expenses: Get out the vote events
total $15,801 · program services $15,801
-
24b · Other expenses: Long Term Organizing
total $240,412 · program services $240,412
-
24c · Other expenses: Outside Consulting
total $66,022 · program services $66,022
-
24d · Other expenses: Programming
total $5,997 · program services $5,997
-
24e · All other expenses
total $28,893 · program services $25,970 · management and general $2,923
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,118,699 · end of year $1,960,940
-
15 · Other assets
end of year $500
-
25 · Other liabilities
beginning of year $5,573
-
31 · Retained earnings, endowment or other funds
beginning of year $1,113,126 · end of year $1,961,440
Mission and programs · 2023
Mission
See Schedule O.
-
Community Organizing: Implemented organizing trainings, workshops, and convenings so working families could engage in local issue identification, solution building, and direct action.
Expenses $275,144
-
Leadership Development: Facilitated regional steering committee, youth internships, local leaders, and local organizers in building elevated skills, analysis, and capacity to advance local actions and meet community needs.
Expenses $240,752
-
Rural narrative: Compiled best practice research, demographic and political participation data, learning from local and national experts, and findings from on-the-ground conversations to develop rural narrative framework and disseminate outreach.
Expenses $171,965
As filed on the 2023 return.
Listed in Part VII
-
Adrianne Moore
Co-Executive Director
- Total calculated
- $79,577
- From this org
- $79,577
- From related orgs
- $0
- Other
- $0
- Hours/week
- 35
-
Elana Mainer
Co-Executive Director
- Total calculated
- $65,437
- From this org
- $65,437
- From related orgs
- $0
- Other
- $0
- Hours/week
- 32
-
Maddie James
Director
- Total calculated
- $0
- Hours/week
- 1
-
Elvis Garcia
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Mario Reyes
President
- Total calculated
- $0
- Hours/week
- 1
-
Leeann Montoya
Vice President
- 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
- 25 August 2025
- IRS schema version
- 2023v6.0
- Source object
- 202502899349301900
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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