Form 990 for tax year 2023
Filed by JOSEPH RAINEY CENTER FOR PUBLIC POLICY INCORPORATED.
What the amendment changed
Compared with the return it replaced , filed 14 November 2024. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
Listed only on the earlier return
- Sharon Jackson
Listed only on the later return
- Mia Heck
Listed under a different title
- Sarah Hunt: CEO & President then President
Totals
- Total revenue
- $1,796,321
- Total expenses
- $1,960,360
- Contributions and grants received
- $1,238,948
- Grants paid
- $0
- Program service revenue
- $416,761
- Investment income
- $0
- Other revenue
- $140,612
- Total assets, end of year
- $213,712
- Total liabilities, end of year
- $794,785
- Net assets or fund balances, end of year
- -$581,073
- Program services expenses (Part IX)
- $1,159,805
- Management and general expenses
- $797,285
- Fundraising expenses
- $3,270
- Program service expenses (Part III)
- $1,159,805
Program services were 59.2% 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
$1,238,948
-
2a · Program service revenue: Program Service Revenue
total $416,761 · unrelated business $0 · excluded $0
-
6a · Gross rents
real property $90,612
-
6c · Rental income or loss
real property $90,612
-
6d · Net rental income or loss
total $90,612 · related or exempt $90,612
-
11a · Other revenue: Miscellaneous Revenue
total $50,000 · related or exempt $50,000 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$50,000
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $355,881 · program services $268,599 · management and general $87,282 · fundraising $0
-
9 · Other employee benefits
total $12,744 · program services $3,984 · management and general $8,760 · fundraising $0
-
10 · Payroll taxes
total $29,818 · program services $21,991 · management and general $7,827 · fundraising $0
-
12 · Advertising and promotion
total $165,361 · program services $77,473 · management and general $87,888 · fundraising $0
-
13 · Office expenses
total $64,507 · program services $21,214 · management and general $40,023 · fundraising $3,270
-
14 · Information technology
total $7,192 · program services $0 · management and general $7,192 · fundraising $0
-
16 · Occupancy
total $132,938 · program services $27,075 · management and general $105,863 · fundraising $0
-
17 · Travel
total $156,861 · program services $143,948 · management and general $12,913 · fundraising $0
-
19 · Conferences, conventions and meetings
total $300,002 · program services $298,922 · management and general $1,080 · fundraising $0
-
20 · Interest
total $24,696 · program services $0 · management and general $24,696 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $2,282 · program services $0 · management and general $2,282 · fundraising $0
-
23 · Insurance
total $7,889 · program services $755 · management and general $7,134 · fundraising $0
-
24a · Other expenses: Professional Services
total $530,998 · program services $135,850 · management and general $395,148 · fundraising $0
-
24b · Other expenses: Payroll Expenses
total $2,430 · program services $330 · management and general $2,100 · fundraising $0
-
24c · Other expenses: Office Supplies and Software
total $50,856 · program services $48,843 · management and general $2,013 · fundraising $0
-
24d · Other expenses: Event Expenses
total $21,220 · program services $21,220 · management and general $0 · fundraising $0
-
24e · All other expenses
total $94,685 · program services $89,601 · management and general $5,084 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $84,433 · end of year $140,457
-
4 · Accounts receivable
end of year $58,960
-
9 · Prepaid expenses and deferred charges
beginning of year $7,834 · end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$17,706
-
10b · Land, buildings and equipment: accumulated depreciation
$7,206
-
10c · Land, buildings and equipment, net
beginning of year $269,654 · end of year $10,500
-
15 · Other assets
beginning of year $4,745 · end of year $3,795
-
17 · Accounts payable and accrued expenses
beginning of year $96,830 · end of year $285,233
-
19 · Deferred revenue
beginning of year $280,000 · end of year $250,000
-
24 · Unsecured notes and loans payable
beginning of year $406,493 · end of year $259,552
-
27 · Net assets without donor restrictions
beginning of year -$416,657 · end of year -$581,073
Mission and programs · 2023
Mission
We are 501(c)3 public policy research and leadership development community working to advance freedom, equality, and a more perfect union where the America dream is for everyone. Our namesake Rep Joseph Rainey was born enslave and became the first African American to serve in the United States House of Representatives.
-
The Joseph Rainey Center for Public Policy produces scholarship and public opinion research relevant to our core values of freedom, equality, and unity in the areas of energy, technology, economic opportunity, free and fair elections, and national security. Our scholars are routinely published, quoted, and appear national media outlets like the New York Times and CNN. We also produce leadership development programming and events for emerging national leaders in public policy across the nation, including an annual conference, state and regional events, and online training resources for leadership skill development and deep policy learning. Our work was recognized by Chronicle of Philanthropy as important to increasing public confidence in the integrity of our elections and democracy.
Expenses $1,159,805 · Revenue $1,796,321
As filed on the 2023 return.
Listed in Part VII
-
Chet Love
Director
- Total calculated
- $0
- Hours/week
- 1
-
Joe Bishop-Henchman
Director
- Total calculated
- $0
- Hours/week
- 1
-
Catrina Rorke
Director
- Total calculated
- $0
- Hours/week
- 1
-
Mia Heck
Director
- Total calculated
- $0
- Hours/week
- 1
-
Sarah Hunt
President
- Total calculated
- $94,187
- From this org
- $94,187
- From related orgs
- $0
- Other
- $0
- Hours/week
- 20
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
- 14 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202443209349307709
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