Civic Intelligence

Voter Registration Project Education Fund

990 • Fiscal year 2023 • EIN 81-2169516

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 14, 2024

PO Box 33436Washington, DC 20033

(202) 448-4535

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

25th percentile

0.00x

Higher debt load relative to assets than 25% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

20th percentile

0.00x

Higher debt load relative to revenue than 20% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

93rd percentile

60%

Higher net margin than 93% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

88th percentile

45%

Faster asset growth than 88% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

13th percentile

-27%

Faster revenue growth than 13% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Assets

Up

$1,134,601

Up $353,339 (+45%) from 2022

Net Assets

Up

$1,131,121

Up $1,531,334 (+383%) from 2022

Liabilities

Down

$3,480

Down $1,177,995 (-100%) from 2022

Revenue

Down

$2,544,726

Down $956,974 (-27%) from 2022

Expenses

Down

$1,013,392

Down $4,334,974 (-81%) from 2022

Net Income

Up

$1,531,334

Up $3,378,000 (+183%) from 2022

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0-$5.0MAssets 2016: $14,531Liabilities 2016: $115,967Net Assets 2016: -$101,4362016Assets 2017: $850,175Liabilities 2017: $79,119Net Assets 2017: $771,0562017Assets 2018: $166,220Liabilities 2018: $568,403Net Assets 2018: -$402,1832018Assets 2019: $10,187,785Liabilities 2019: $767,141Net Assets 2019: $9,420,6442019Assets 2020: $1,910,845Liabilities 2020: $2,364,513Net Assets 2020: -$453,6682020Assets 2021: $1,583,701Liabilities 2021: $223,248Net Assets 2021: $1,360,4532021Assets 2022: $781,262Liabilities 2022: $1,181,475Net Assets 2022: -$400,2132022Assets 2023: $1,134,601Liabilities 2023: $3,480Net Assets 2023: $1,131,1212023Assets 2024: $3,187,120Liabilities 2024: $1,711,406Net Assets 2024: $1,475,7142024

Highlighted filing

2023

Assets$1,134,601
Liabilities$3,480
Net Assets$1,131,121

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$20M$10M$0-$10MRevenue 2016: $3,724,000Expenses 2016: $3,825,436Net Income 2016: -$101,4362016Revenue 2017: $2,940,000Expenses 2017: $2,067,508Net Income 2017: $872,4922017Revenue 2018: $4,321,000Expenses 2018: $5,494,239Net Income 2018: -$1,173,2392018Revenue 2019: $14,199,801Expenses 2019: $4,376,974Net Income 2019: $9,822,8272019Revenue 2020: $1,988,861Expenses 2020: $11,863,173Net Income 2020: -$9,874,3122020Revenue 2021: $3,008,237Expenses 2021: $1,194,116Net Income 2021: $1,814,1212021Revenue 2022: $3,501,700Expenses 2022: $5,348,366Net Income 2022: -$1,846,6662022Revenue 2023: $2,544,726Expenses 2023: $1,013,392Net Income 2023: $1,531,3342023Revenue 2024: $8,174,820Expenses 2024: $7,830,227Net Income 2024: $344,5932024

Highlighted filing

2023

Revenue$2,544,726
Expenses$1,013,392
Net Income$1,531,334
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 14, 2024
Return Version
2023v5.1
Gross Receipts
$2,544,726
Mission and Program Overview

Mission

To increase voter registration among groups which are typically underrepresented in the electoral process.

Increase voter registration among groups typically underrepresented in the electoral process.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$23,364$834,440▲ $811,076
Cash and Non-Interest-Bearing Accounts$712,798$145,286▼ $567,512
Pledges and Grants Receivable$45,100$35,100▼ $10,000
Total Assets$781,262$1,134,601▲ $353,339
Other Assets Total$0$119,775▲ $119,775
Liabilities
Other Liabilities$755,405$0▼ $755,405
Grants Payable$426,070--
Accounts Payable and Accrued Expenses-$3,480-
Total Liabilities$1,181,475$3,480▼ $1,177,995
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-400,213$1,131,121▲ $1,531,334
Total Net Assets Fund Balance$-400,213$1,131,121▲ $1,531,334
Total Liabilities and Net Assets / Fund Balance$781,262$1,134,601▲ $353,339

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$119,775--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Evan BacalaoChair
Nellie SiresExecutive Director/president
Katrina GambleBoard Member
Taylor HoldenBoard Member
Ilona PruchaSecretary
Ashish SinhaTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
The Voter Participation CenterVoter Registration Mail Program1707 L ST NW 700, Washington, DC 20036$539,028
Revenue and Support

Revenue Composition

Contributions and Grants
$2,533,650
Program Service Revenue
$0
Investment Income
$11,076
Other Revenue
$0
All Other Contributions
$2,533,650
Change in Net Assets
$1,531,334

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,544,726
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,544,726
Total Revenue per Form 990
$2,544,726
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$697,082
Salaries, Compensation, and Employee Benefits$226,310
Grants and Similar Amounts Paid$90,000
Total Fundraising Expense$15,991
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$628,132$3,863$4,910$636,905
Other Salaries and Wages$136,278$39,836$8,519$184,633
Grants to Domestic Orgs$90,000--$90,000
Other Employee Benefits$18,492$7,843$863$27,198
Travel$20,818$3,454$261$24,533
Payroll Taxes$10,619$3,220$640$14,479
Fees for Services Accounting-$12,338-$12,338
Other Expenses$2,476$5,856$23$8,355
Office Expenses$839$2,814$747$4,400
Fees for Services Legal-$3,538-$3,538
Information Technology-$3,054-$3,054
Occupancy-$2,462-$2,462
Conferences and Meetings$683$226$28$937
Insurance-$308-$308
Depreciation Depletion-$252-$252
Total Functional Expenses$908,337$89,064$15,991$1,013,392

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,013,392
Total Expenses per Audited Statements$1,013,392
Total Expenses per Form 990$1,013,392
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Voter Formation ProjectWashington, DC501(c)(3)Voter Registration$90,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
Yes
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

A draft copy of the 990 is provided to the board of directors. Upon approval, the final copy of the 990 is signed by the executive director and filed with the internal revenue service.

Form 990, Part VI, Section B, Line 12C

The conflict of interest policy is distributed annually to all directors, officers, members of board committees, and staff. Directors, officers, and senior staff sign an annual acknowledgement that they have received a copy of this policy, understand it, and agree to abide by its terms.

Form 990, Part VI, Section B, Line 15

Voter registration project education fund (vrpef) does not have any employees of its own. The organization shares employees with another nonprofit organization, voter registration project (vrp). Vrpef reimburses vrp for its employees' time spent on vrpef work, and salaries are determined under vrp's process: voter registration project's board of directors receives no compensation for their services. The board of directors sets the campaign director's salary. To accomplish this, the board of directors appoints a temporary task force of three board members to study the issue and make a recommendation to the full board of directors. The task force reports that it examines salaries at comparable organizations, assesses the organization's financial resources and compensation culture, and brings a recommendation to the full board of directors. The full board of directors meets in an executive session, discusses the task force's recommendation, and votes on a specific salary. Contemporaneous minutes are recorded. The process for the executive director was last conducted in 2021, and the process for top management was last conducted in december 2022.

Form 990, Part VI, Section C, Line 19

Voter registration project education fund complies with applicable rules requiring that it make its federal form 990 and related schedules available to the public for inspection. Voter registration project education fund does not make its governing documents, conflict of interest policy, and financial statements available to the public.

Filing and Contact Details

Filer

Filer Name
Voter Registration Project
EIN
81-2169516
Phone
2024484535
Address
PO BOX 33436, WASHINGTON, DC 20033

Signing Officer

Name
Nellie Sires
Title
Executive Director/president
Phone
2024484535
Signed
2024-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nellie Sires
Formed
2016
Legal Domicile
Dc
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Firm
Han Group LLC
Address
1020 19TH STREET NW SUITE 800, WASHINGTON, DC 20036
Preparer
Jennifer S Han
Phone
2022937000
Supplemental Narrative

Additional Explanations

Form 990, Part V, Line 2A

Voter registration project education fund (vrpef) does not have any employees of its own. The organization shares employees with another nonprofit organization, voter registration project (vrp). Vrpef reimburses vrp for its employees' time spent on vrpef work.

Form 990, Part IX, Line 11G

Voter registration mail: program service expenses 539,028. Management and general expenses 0. Fundraising expenses 0. Total expenses 539,028. Consulting services: program service expenses 50,030. Management and general expenses 3,096. Fundraising expenses 4,910. Total expenses 58,036. Program consulting: program service expenses 16,986. Management and general expenses 1. Fundraising expenses 0. Total expenses 16,987. Development projects: program service expenses 14,962. Management and general expenses 0. Fundraising expenses 0. Total expenses 14,962. Research/tracking: program service expenses 7,126. Management and general expenses 7. Fundraising expenses 0. Total expenses 7,133. Payroll service fees: program service expenses 0. Management and general expenses 701. Fundraising expenses 0. Total expenses 701. Staffing service fees: program service expenses 0. Management and general expenses 58. Fundraising expenses 0. Total expenses 58.

FORM 990 PART XII, LINE 2C:

The audit oversight process or selection process of independent auditors has not changed from the prior year. The management team reviews the proposals received from the independent accountants and auditors. The management team makes an internal recommendation on the selection of independent accountant and auditors, which is then reviewed and approved by the board of directors. The management team also reviews the engagement agreements from the accounting and audit firms annually.

Financial Statement Notes

PART X, LINE 2:

The organization follows the authoritative guidance relating to accounting for uncertainty in income taxes included in accounting standards codification topic 740-10, income taxes. These provisions provide consistent guidance for the accounting for uncertainty in income taxes recognized in an entity's financial statements and prescribe a threshold of "more likely than not" for recognition and derecognition of tax positions taken or expected to be taken in a tax return. It is the organization's policy to recognize interest and/or penalties related to uncertain tax positions, if any, in income tax expenses. The organization performed an evaluation of uncertain tax positions for the year ended december 31, 2023 and determined that there were no matters that would require recognition in the financial statements or that may have any effect on its tax-exempt status. The statute of limitations generally remains open for three tax years with the u.s. Federal jurisdiction or the various states and local jurisdictions which the organization files tax returns.

Raw XML AppendixShowing 400 of 427 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0NELLIE SIRES
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03501484
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01906740
IRS990/PYInvestmentIncomeAmt0216
IRS990/PYOtherExpensesAmt02990585
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-1846666
IRS990/PYSalariesCompEmpBnftPaidAmt0430967
IRS990/PYTotalExpensesAmt05348366
IRS990/PYTotalProfFndrsngExpnsAmt020074
IRS990/PYTotalRevenueAmt03501700
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01531334
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt023364
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0834440
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2021 AMOUNT: $ 6,300.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02533650
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03501484
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03001436
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01986014
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt014199801
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt025222385
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt011076
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0216
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0501
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02847
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt014640
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt06300
IRS990ScheduleA/OtherIncome170Grp/TotalAmt06300
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99540
IRS990ScheduleA/PublicSupportPY170Pct00.99740
IRS990ScheduleA/PublicSupportTotal170Amt025127252
IRS990ScheduleA/SubstantialContributorsTotAmt095133
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02533650
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03501484
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03001436
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01986014
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt014199801
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt025222385
IRS990ScheduleA/TotalSupportAmt025243325
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01013392
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0119775
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM VOTER REGISTRATION PROJECT
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02544726
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION FOLLOWS THE AUTHORITATIVE GUIDANCE RELATING TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES INCLUDED IN ACCOUNTING STANDARDS CODIFICATION TOPIC 740-10, INCOME TAXES. THESE PROVISIONS PROVIDE CONSISTENT GUIDANCE FOR THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS AND PRESCRIBE A THRESHOLD OF "MORE LIKELY THAN NOT" FOR RECOGNITION AND DERECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. IT IS THE ORGANIZATION'S POLICY TO RECOGNIZE INTEREST AND/OR PENALTIES RELATED TO UNCERTAIN TAX POSITIONS, IF ANY, IN INCOME TAX EXPENSES. THE ORGANIZATION PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS FOR THE YEAR ENDED DECEMBER 31, 2023 AND DETERMINED THAT THERE WERE NO MATTERS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS OR THAT MAY HAVE ANY EFFECT ON ITS TAX-EXEMPT STATUS. THE STATUTE OF LIMITATIONS GENERALLY REMAINS OPEN FOR THREE TAX YEARS WITH THE U.S. FEDERAL JURISDICTION OR THE VARIOUS STATES AND LOCAL JURISDICTIONS WHICH THE ORGANIZATION FILES TAX RETURNS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0119775
IRS990ScheduleD/TotalExpensesPerForm990Amt01013392
IRS990ScheduleD/TotalRevenuePerForm990Amt02544726
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02544726
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01013392
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt090000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0VOTER REGISTRATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0VOTER FORMATION PROJECT
IRS990ScheduleI/RecipientTable/RecipientEIN0854227678
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0712 H STREET NE PMB 41
IRS990ScheduleI/RecipientTable/USAddress/CityNm0WASHINGTON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0DC
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd020002
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0VRP-EF IS A GRANTMAKING ENTITY. ITS DISBURSEMENTS ARE EXPECTED TO GO PRIMARILY TO RECOGNIZED 501(C)(3) ORGANIZATIONS, ALTHOUGH IN SOME CASES, WHERE THE MOST APPROPRIATE LOCAL ORGANIZATION TO CONDUCT A VOTER REGISTRATION EFFORT IS NOT A 501(C)(3), VRP-EF MAY MAKE A CONTROLLED GRANT TO A NON-501(C)(3) ORGANIZATION, SUBJECT TO THE CONDITION THAT IT BE USED SOLELY FOR 501(C)(3)-PERMISSIBLE ACTIVITY. RECIPIENT ORGANIZATIONS WILL HAVE A HISTORY OF CONDUCTING SUCCESSFUL VOTER REGISTRATION AND CIVIC PARTICIPATION PROGRAMS. VRP-EF DOES NOT INTEND TO CONDUCT ANY VOTER REGISTRATION ACTIVITIES INDEPENDENTLY, BUT RATHER WILL FOCUS ITS EFFORTS ON FUNDRAISING AND SUBSEQUENT GRANTMAKING TO OTHER ORGANIZATIONS THAT PLAN AND ADMINISTER VOTER REGISTRATION PROGRAMS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DOES NOT DIRECTLY HIRE OR COMPENSATE EMPLOYEES. ALL EMPLOYEES ARE EMPLOYEES OF VOTER REGISTRATION PROJECT(VRP), A NOT-FOR-PROFIT 501(C)(3) ORGANIZATION. BASED ON A LONGSTANDING BUSINESS PRACTICE BETWEEN THE ORGANIZATION AND VRP, THE ORGANIZATION SHARES OPERATING RESOURCES WITH VRP, INCLUDING PERSONNEL AND ADMINISTRATIVE SERVICES. NELLIE SIRES, THE EXECUTIVE DIRECTOR AND PRESIDENT, RECEIVED ALLOCATED COMPENSATION OF $11,037 FOR HOURS DEVOTED TO THE ORGANIZATION.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VII, SECTION A, LINE 5:
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOTER REGISTRATION PROJECT EDUCATION FUND (VRPEF) DOES NOT HAVE ANY EMPLOYEES OF ITS OWN. THE ORGANIZATION SHARES EMPLOYEES WITH ANOTHER NONPROFIT ORGANIZATION, VOTER REGISTRATION PROJECT (VRP). VRPEF REIMBURSES VRP FOR ITS EMPLOYEES' TIME SPENT ON VRPEF WORK.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A DRAFT COPY OF THE 990 IS PROVIDED TO THE BOARD OF DIRECTORS. UPON APPROVAL, THE FINAL COPY OF THE 990 IS SIGNED BY THE EXECUTIVE DIRECTOR AND FILED WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CONFLICT OF INTEREST POLICY IS DISTRIBUTED ANNUALLY TO ALL DIRECTORS, OFFICERS, MEMBERS OF BOARD COMMITTEES, AND STAFF. DIRECTORS, OFFICERS, AND SENIOR STAFF SIGN AN ANNUAL ACKNOWLEDGEMENT THAT THEY HAVE RECEIVED A COPY OF THIS POLICY, UNDERSTAND IT, AND AGREE TO ABIDE BY ITS TERMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3VOTER REGISTRATION PROJECT EDUCATION FUND (VRPEF) DOES NOT HAVE ANY EMPLOYEES OF ITS OWN. THE ORGANIZATION SHARES EMPLOYEES WITH ANOTHER NONPROFIT ORGANIZATION, VOTER REGISTRATION PROJECT (VRP). VRPEF REIMBURSES VRP FOR ITS EMPLOYEES' TIME SPENT ON VRPEF WORK, AND SALARIES ARE DETERMINED UNDER VRP'S PROCESS: VOTER REGISTRATION PROJECT'S BOARD OF DIRECTORS RECEIVES NO COMPENSATION FOR THEIR SERVICES. THE BOARD OF DIRECTORS SETS THE CAMPAIGN DIRECTOR'S SALARY. TO ACCOMPLISH THIS, THE BOARD OF DIRECTORS APPOINTS A TEMPORARY TASK FORCE OF THREE BOARD MEMBERS TO STUDY THE ISSUE AND MAKE A RECOMMENDATION TO THE FULL BOARD OF DIRECTORS. THE TASK FORCE REPORTS THAT IT EXAMINES SALARIES AT COMPARABLE ORGANIZATIONS, ASSESSES THE ORGANIZATION'S FINANCIAL RESOURCES AND COMPENSATION CULTURE, AND BRINGS A RECOMMENDATION TO THE FULL BOARD OF DIRECTORS. THE FULL BOARD OF DIRECTORS MEETS IN AN EXECUTIVE SESSION, DISCUSSES THE TASK FORCE'S RECOMMENDATION, AND VOTES ON A SPECIFIC SALARY. CONTEMPORANEOUS MINUTES ARE RECORDED. THE PROCESS FOR THE EXECUTIVE DIRECTOR WAS LAST CONDUCTED IN 2021, AND THE PROCESS FOR TOP MANAGEMENT WAS LAST CONDUCTED IN DECEMBER 2022.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4VOTER REGISTRATION PROJECT EDUCATION FUND COMPLIES WITH APPLICABLE RULES REQUIRING THAT IT MAKE ITS FEDERAL FORM 990 AND RELATED SCHEDULES AVAILABLE TO THE PUBLIC FOR INSPECTION. VOTER REGISTRATION PROJECT EDUCATION FUND DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5VOTER REGISTRATION MAIL: PROGRAM SERVICE EXPENSES 539,028. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 539,028. CONSULTING SERVICES: PROGRAM SERVICE EXPENSES 50,030. MANAGEMENT AND GENERAL EXPENSES 3,096. FUNDRAISING EXPENSES 4,910. TOTAL EXPENSES 58,036. PROGRAM CONSULTING: PROGRAM SERVICE EXPENSES 16,986. MANAGEMENT AND GENERAL EXPENSES 1. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,987. DEVELOPMENT PROJECTS: PROGRAM SERVICE EXPENSES 14,962. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,962. RESEARCH/TRACKING: PROGRAM SERVICE EXPENSES 7,126. MANAGEMENT AND GENERAL EXPENSES 7. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,133. PAYROLL SERVICE FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 701. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 701. STAFFING SERVICE FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 58. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 58.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE AUDIT OVERSIGHT PROCESS OR SELECTION PROCESS OF INDEPENDENT AUDITORS HAS NOT CHANGED FROM THE PRIOR YEAR. THE MANAGEMENT TEAM REVIEWS THE PROPOSALS RECEIVED FROM THE INDEPENDENT ACCOUNTANTS AND AUDITORS. THE MANAGEMENT TEAM MAKES AN INTERNAL RECOMMENDATION ON THE SELECTION OF INDEPENDENT ACCOUNTANT AND AUDITORS, WHICH IS THEN REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. THE MANAGEMENT TEAM ALSO REVIEWS THE ENGAGEMENT AGREEMENTS FROM THE ACCOUNTING AND AUDIT FIRMS ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART V, LINE 2A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990 PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0781262
IRS990/TotalAssetsEOYAmt01134601
IRS990/TotalAssetsGrp/BOYAmt0781262
IRS990/TotalAssetsGrp/EOYAmt01134601
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02533650
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt015991
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt089064
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0908337
IRS990/TotalFunctionalExpensesGrp/TotalAmt01013392
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01181475
IRS990/TotalLiabilitiesEOYAmt03480
IRS990/TotalLiabilitiesGrp/BOYAmt01181475
IRS990/TotalLiabilitiesGrp/EOYAmt03480
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-400213
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01131121
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0908337
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt011076
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02544726
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0781262
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01134601
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt0261
IRS990/TravelGrp/ManagementAndGeneralAmt03454
IRS990/TravelGrp/ProgramServicesAmt020818
IRS990/TravelGrp/TotalAmt024533
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 33436
IRS990/USAddress/CityNm0WASHINGTON
IRS990/USAddress/StateAbbreviationCd0DC
IRS990/USAddress/ZIPCd020033
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
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ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01

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