Totals
- Total revenue
- $411,850
- Total expenses
- $583,419
- Contributions and grants received
- $410,229
- Grants paid
- $35,050
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $1,621
- Total assets, end of year
- $1,113,256
- Total liabilities, end of year
- $230,458
- Net assets or fund balances, end of year
- $882,798
- Program services expenses (Part IX)
- $478,490
- Management and general expenses
- $93,248
- Fundraising expenses
- $11,681
- Program service expenses (Part III)
- $478,490
Program services were 82.0% 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
$410,229
-
3 · Investment income
total $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6a · Gross rents
real property $1,621
-
6c · Rental income or loss
real property $1,621
-
6d · Net rental income or loss
total $1,621 · excluded $1,621
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $7,500 · program services $7,500
-
2 · Grants to domestic individuals
total $27,550 · program services $27,550
-
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 $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $141,164 · program services $111,662 · management and general $26,738 · fundraising $2,764
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $17,357 · program services $13,724 · management and general $3,293 · fundraising $340
-
10 · Payroll taxes
total $11,570 · program services $9,148 · management and general $2,195 · fundraising $227
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $16,286 · program services $15,120 · management and general $1,166
-
11c · Fees: accounting
total $17,125 · management and general $17,125
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $3,850 · fundraising $3,850
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $155,842 · program services $138,604 · management and general $17,238
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $45,751 · program services $44,700 · management and general $1,007 · fundraising $44
-
14 · Information technology
total $3,368 · program services $21 · management and general $3,347
-
15 · Royalties
total $0
-
16 · Occupancy
total $18,721 · program services $11,474 · management and general $3,020 · fundraising $4,227
-
17 · Travel
total $89,379 · program services $87,889 · management and general $1,477 · fundraising $13
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $1,619 · program services $550 · management and general $1,069
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $353 · program services $57 · management and general $80 · fundraising $216
-
23 · Insurance
total $0
-
24a · Other expenses: Other
total $25,984 · program services $10,491 · management and general $15,493
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,159,306 · end of year $1,090,956
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $720
-
4 · Accounts receivable
beginning of year $5,513 · end of year $2,621
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $23,993 · end of year $18,959
-
10c · Land, buildings and equipment, net
end of year $0
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $134,445 · end of year $230,458
-
27 · Net assets without donor restrictions
beginning of year $678,642 · end of year $823,229
-
28 · Net assets with donor restrictions
beginning of year $375,725 · end of year $59,569
Mission and programs · 2022
Mission
FTA builds political power that uplifts the leadership of women of color, nonbinary people and Indigenous communities and holds elected officials accountable to ensure all our families get the support they need to thrive.
Activities or mission (Part I)
Forward Together Action (FTA) organizes our communities to build power so all families can thrive. FTA evaluates how existing power structures help or harm our families and pushes for the changes needed to create systems that serve all of us.
-
Forward Together Action (FTA) organizes our communities to build power by evaluating how existing public and private power structures help or harm our families, and to push for the changes needed to create systems to serve all of us. We train, educate and mobilize our community leaders through networking and skill-building opportunities so they participate in voting, policy development and community advocacy. We mobilize alongside community leaders and partner organizations at the local and state-level to shift policies and systems of governance to work for our communities.
Expenses $478,490 · Grants $35,050
As filed on the 2022 return.
Listed in Part VII
-
Diana Lugo-Martinez
Co-Exec. Direc.
- Total calculated
- $0
- Hours/week
- 4
-
Wendy Calimag
Co-Exec. Direc.
- Total calculated
- $0
- Hours/week
- 4
-
April Veneracion
Chair/Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Latonya Slack
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Alexandria Bazan
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Becca Uherbelau
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Christine Pauley
Deputy Director
- Total calculated
- $0
- Hours/week
- 4
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
- 2022
- Filed
- 2 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202303069349301665
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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