Civic Intelligence

Voter Formation Project

990 • Fiscal year 2021 • EIN 85-4227678

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 14, 2022

Organization ProfileWWW.VOTERFORMATIONPROJECT.ORG
712 H St NE Pmb 41Washington, DC 20002

(202) 654-6311

Siviq Scores

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

Liabilities / Assets

54th percentile

0.09x

Higher debt load relative to assets than 54% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

36th percentile

0.03x

Higher debt load relative to revenue than 36% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

77th percentile

33%

Higher net margin than 77% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

87th percentile

$166,087

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 11.4% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Balance Sheet
Liabilities / Assets54th percentile

Assets

$548,500

No earlier filing loaded for comparison.

Net Assets

$498,311

No earlier filing loaded for comparison.

Liabilities

$50,189

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin77th percentile

Revenue

$1,460,275

No earlier filing loaded for comparison.

Expenses

$974,149

No earlier filing loaded for comparison.

Net Income

$486,126

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KAssets 2021: $548,500Liabilities 2021: $50,189Net Assets 2021: $498,3112021Assets 2022: $489,353Liabilities 2022: $138,861Net Assets 2022: $350,4922022Assets 2023: $585,483Liabilities 2023: $169,907Net Assets 2023: $415,5762023Assets 2024: $1,105,873Liabilities 2024: $1,288,178Net Assets 2024: -$182,3052024

Highlighted filing

2021

Assets$548,500
Liabilities$50,189
Net Assets$498,311
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2021: $1,460,275Expenses 2021: $974,149Net Income 2021: $486,1262021Revenue 2022: $3,139,722Expenses 2022: $3,287,541Net Income 2022: -$147,8192022Revenue 2023: $2,581,313Expenses 2023: $2,516,229Net Income 2023: $65,0842023Revenue 2024: $6,711,693Expenses 2024: $7,309,509Net Income 2024: -$597,8162024

Highlighted filing

2021

Revenue$1,460,275
Expenses$974,149
Net Income$486,126
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.2
Gross Receipts
$1,460,275
Mission and Program Overview

Mission

Voter formation project's mission is to increase participation in local, state, and national elections through digital communication, experimentation, and knowledge-sharing.

SEE PART III, LINE 1.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$30,153$546,162▲ $516,009
Prepaid Expenses and Deferred Charges-$2,338-
Total Assets$30,153$548,500▲ $518,347
Liabilities
Accounts Payable and Accrued Expenses$17,968$50,189▲ $32,221
Total Liabilities$17,968$50,189▲ $32,221
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$12,185$498,311▲ $486,126
Total Net Assets Fund Balance$12,185$498,311▲ $486,126
Total Liabilities and Net Assets / Fund Balance$30,153$548,500▲ $518,347
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tatenda MusapatikeDirector & PresidentFT$163,049$3,038$166,087
Yolanda Magallanes See Sch ODirector & Treasurer-$60,000-$60,000

Board Members and Trustees

NameTitle
Jamaa Bickley-kingDirector
Naomi AberlyDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Meta Platforms INCAdvertising15161 COLLECTIONS CENTER DRIVE, Chicago, IL 60693$307,706
Revenue and Support

Revenue Composition

Contributions and Grants
$1,460,275
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,460,275
Change in Net Assets
$486,126
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$564,518
Salaries, Compensation, and Employee Benefits$369,631
Total Fundraising Expense$82,808
Professional Fundraising Fees$40,000
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$400,431$10,267-$410,698
Other Salaries and Wages$132,285$50,879$20,351$203,515
Current Officers, Directors, Trustees, and Key Employees$82,769$31,554$13,715$128,038
Fees for Services Other$45,549$8,541$3,697$57,787
Fees for Services Professional Fundraising--$40,000$40,000
Payroll Taxes$17,076$6,568$2,627$26,271
Fees for Services Legal$10,271$1,926$642$12,839
Other Employee Benefits$8,130$3,407$270$11,807
Fees for Services Accounting$8,370$1,569$523$10,462
Office Expenses$7,787$1,460$488$9,735
Travel$1,311$1,639$328$3,278
Occupancy$1,750$328$109$2,187
Conferences and Meetings$190$237$47$474
Other Expenses$182$34$11$227
Total Functional Expenses$764,407$126,934$82,808$974,149
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$40,000
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
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
No
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 A, Line 8B

“The organization does not have any committees of the board.”

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

“The form 990 is prepared by the outside accountants. It is then sent to the board of directors via email for review and approval. Approval is provided in writing by each director, and the 990 is then finalized, signed, and filed.”

Form 990, Part VI, Section B, Line 12

“Annually, notice is given to the directors reminding them of the conflict of interest policy and asking them to identify any new potential conflicts.”

Form 990, Part VI, Section B, Line 15

“The president's compensation was determined by the board. The last compensation review took place in december 2021.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and conflict of interest policy available upon request.”

FORM 990, PART VII, SECTION A:

“Reportable compensation for yolanda magallanes was related to her services as a fundraising consultant (also see schedule g, part i). This compensation was unrelated to her role as director & treasurer of the board.”

Filing and Contact Details

Filer

Filer Name
Voter Formation Project
EIN
85-4227678
Phone
2026546311
Address
712 H ST NE PMB 41, WASHINGTON, DC 20002

Signing Officer

Name
Tatenda Musapatike
Title
President
Phone
2026546311
Signed
2022-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tatenda Musapatike
Formed
2020
Legal Domicile
Dc
Voting Board Members
4
Independent Board Members
2
Employees
6
Volunteers
0

Preparer

Firm
Gelman Rosenberg & Freedman
Address
4550 MONTGOMERY AVE SUITE 800N, BETHESDA, MD 20814-2930
Preparer
Richard J Locastro CPA
Phone
3019519090
Raw XML AppendixShowing 400 of 448 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt017968
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt050189
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0SEE PART III, LINE 1.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt010267
IRS990/AdvertisingGrp/ProgramServicesAmt0400431
IRS990/AdvertisingGrp/TotalAmt0410698
IRS990/AllOtherContributionsAmt01460275
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0TATENDA MUSAPATIKE
IRS990/BooksInCareOfDetail/PhoneNum07578972810
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01654 W VIRGINIA AVE NW UNIT 3
IRS990/BooksInCareOfDetail/USAddress/CityNm0WASHINGTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0DC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd020002
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt030153
IRS990/CashNonInterestBearingGrp/EOYAmt0546162
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt013715
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt031554
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt082769
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0128038
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/FundraisingAmt047
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0237
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0190
IRS990/ConferencesMeetingsGrp/TotalAmt0474
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0307706
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt015161 COLLECTIONS CENTER DRIVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0CHICAGO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0IL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd060693
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0META PLATFORMS INC
IRS990/ContractorCompensationGrp/ServicesDesc0ADVERTISING
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01460275
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0564518
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0486126
IRS990/CYSalariesCompEmpBnftPaidAmt0369631
IRS990/CYTotalExpensesAmt0974149
IRS990/CYTotalFundraisingExpenseAmt082808
IRS990/CYTotalProfFndrsngExpnsAmt040000
IRS990/CYTotalRevenueAmt01460275
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0IN 2021, VOTER FORMATION PROJECT RAN PROGRAMS IN VIRGINIA AND TEXAS, SEEKING TO REACH, REGISTER, AND TURN OUT UNDER-REPRESENTED COMMUNITIES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0764407
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/FundraisingAmt0523
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01569
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt08370
IRS990/FeesForServicesAccountingGrp/TotalAmt010462
IRS990/FeesForServicesLegalGrp/FundraisingAmt0642
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01926
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt010271
IRS990/FeesForServicesLegalGrp/TotalAmt012839
IRS990/FeesForServicesOtherGrp/FundraisingAmt03697
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt08541
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt045549
IRS990/FeesForServicesOtherGrp/TotalAmt057787
IRS990/FeesForServicesProfFundraising/FundraisingAmt040000
IRS990/FeesForServicesProfFundraising/TotalAmt040000
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt03038
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0TATENDA MUSAPATIKE
IRS990/Form990PartVIISectionAGrp/PersonNm1YOLANDA MAGALLANES SEE SCH O
IRS990/Form990PartVIISectionAGrp/PersonNm2NAOMI ABERLY
IRS990/Form990PartVIISectionAGrp/PersonNm3JAMAA BICKLEY-KING
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0163049
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR & PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR & TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02020
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01460275
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt02
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0DC
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0VOTER FORMATION PROJECT'S MISSION IS TO INCREASE PARTICIPATION IN LOCAL, STATE, AND NATIONAL ELECTIONS THROUGH DIGITAL COMMUNICATION, EXPERIMENTATION, AND KNOWLEDGE-SHARING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt012185
IRS990/NetAssetsOrFundBalancesEOYAmt0498311
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt012185
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0498311
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0109
IRS990/OccupancyGrp/ManagementAndGeneralAmt0328
IRS990/OccupancyGrp/ProgramServicesAmt01750
IRS990/OccupancyGrp/TotalAmt02187
IRS990/OfficeExpensesGrp/FundraisingAmt0488
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01460
IRS990/OfficeExpensesGrp/ProgramServicesAmt07787
IRS990/OfficeExpensesGrp/TotalAmt09735
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0270
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03407
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08130
IRS990/OtherEmployeeBenefitsGrp/TotalAmt011807
IRS990/OtherExpensesGrp/Desc0BOOKS, SUBS., REFERENCE
IRS990/OtherExpensesGrp/Desc1TAXES & LICENSES
IRS990/OtherExpensesGrp/FundraisingAmt011
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08525
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt134
IRS990/OtherExpensesGrp/ProgramServicesAmt048306
IRS990/OtherExpensesGrp/ProgramServicesAmt1182
IRS990/OtherExpensesGrp/TotalAmt056831
IRS990/OtherExpensesGrp/TotalAmt1227
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt020351
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt050879
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0132285
IRS990/OtherSalariesAndWagesGrp/TotalAmt0203515
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02627
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06568
IRS990/PayrollTaxesGrp/ProgramServicesAmt017076
IRS990/PayrollTaxesGrp/TotalAmt026271
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02338
IRS990/PrincipalOfficerNm0TATENDA MUSAPATIKE
IRS990/ProfessionalFundraisingInd01
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0113425
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt043447
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt012185
IRS990/PYSalariesCompEmpBnftPaidAmt057793
IRS990/PYTotalExpensesAmt0101240
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0113425
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0486126
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE 2020 COLUMN REPORTS ACTIVITY FOR THE INITIAL SHORT PERIOD DECEMBER 10, 2020 THROUGH JUNE 30, 2021. THE ORGANIZATION CHANGED ITS ACCOUNTING PERIOD EFFECTIVE DECEMBER 31, 2021. THEREFORE, THE 2021 COLUMN REPORTS ACTIVITY FOR THE SHORT PERIOD JULY 1, 2021 THROUGH DECEMBER 31, 2021.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, COLUMN (E):
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01460275
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0113425
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01573700
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0601648
IRS990ScheduleA/SubstantialContributorsTotAmt0972052
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01460275
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0113425
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01573700
IRS990ScheduleA/TotalSupportAmt01573700
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
IRS990ScheduleG/AgrmtProfFundraisingActyInd01
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0CONSULTATION, FUNDRAISING INFRASTRUCTURE, DIRECT ASKS & GRAN
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt0730138
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt0690138
IRS990ScheduleG/FundraiserActivityInfoGrp/PersonNm0YOLANDA MAGALLANES
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt040000
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt04805 S LANGLEY AVE
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0CHICAGO
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0IL
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd060615
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0AL
IRS990ScheduleG/LicensedStatesCd1AK
IRS990ScheduleG/LicensedStatesCd2AR
IRS990ScheduleG/LicensedStatesCd3CT
IRS990ScheduleG/LicensedStatesCd4FL
IRS990ScheduleG/LicensedStatesCd5GA
IRS990ScheduleG/LicensedStatesCd6HI
IRS990ScheduleG/LicensedStatesCd7IL
IRS990ScheduleG/LicensedStatesCd8KS
IRS990ScheduleG/LicensedStatesCd9LA
IRS990ScheduleG/LicensedStatesCd10ME
IRS990ScheduleG/LicensedStatesCd11MD
IRS990ScheduleG/LicensedStatesCd12MA
IRS990ScheduleG/LicensedStatesCd13MO
IRS990ScheduleG/LicensedStatesCd14MS
IRS990ScheduleG/LicensedStatesCd15ND
IRS990ScheduleG/LicensedStatesCd16NH
IRS990ScheduleG/LicensedStatesCd17NJ
IRS990ScheduleG/LicensedStatesCd18NM
IRS990ScheduleG/LicensedStatesCd19NV
IRS990ScheduleG/LicensedStatesCd20OK
IRS990ScheduleG/LicensedStatesCd21OR
IRS990ScheduleG/LicensedStatesCd22PA
IRS990ScheduleG/LicensedStatesCd23RI
IRS990ScheduleG/LicensedStatesCd24SC
IRS990ScheduleG/LicensedStatesCd25TN
IRS990ScheduleG/LicensedStatesCd26UT
IRS990ScheduleG/LicensedStatesCd27VA
IRS990ScheduleG/LicensedStatesCd28WV
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/TotalGrossReceiptsAmt0730138
IRS990ScheduleG/TotalNetToOrganizationAmt0690138
IRS990ScheduleG/TotalRetainedByContractorsAmt040000
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0163049
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt03038
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0TATENDA MUSAPATIKE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0DIRECTOR & PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0166087
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS PREPARED BY THE OUTSIDE ACCOUNTANTS. IT IS THEN SENT TO THE BOARD OF DIRECTORS VIA EMAIL FOR REVIEW AND APPROVAL. APPROVAL IS PROVIDED IN WRITING BY EACH DIRECTOR, AND THE 990 IS THEN FINALIZED, SIGNED, AND FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUALLY, NOTICE IS GIVEN TO THE DIRECTORS REMINDING THEM OF THE CONFLICT OF INTEREST POLICY AND ASKING THEM TO IDENTIFY ANY NEW POTENTIAL CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PRESIDENT'S COMPENSATION WAS DETERMINED BY THE BOARD. THE LAST COMPENSATION REVIEW TOOK PLACE IN DECEMBER 2021.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5REPORTABLE COMPENSATION FOR YOLANDA MAGALLANES WAS RELATED TO HER SERVICES AS A FUNDRAISING CONSULTANT (ALSO SEE SCHEDULE G, PART I). THIS COMPENSATION WAS UNRELATED TO HER ROLE AS DIRECTOR & TREASURER OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12
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 VII, SECTION A:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0AL
IRS990/StatesWhereCopyOfReturnIsFldCd1AR
IRS990/StatesWhereCopyOfReturnIsFldCd2CA
IRS990/StatesWhereCopyOfReturnIsFldCd3FL
IRS990/StatesWhereCopyOfReturnIsFldCd4GA
IRS990/StatesWhereCopyOfReturnIsFldCd5HI
IRS990/StatesWhereCopyOfReturnIsFldCd6IL
IRS990/StatesWhereCopyOfReturnIsFldCd7KS
IRS990/StatesWhereCopyOfReturnIsFldCd8MD
IRS990/StatesWhereCopyOfReturnIsFldCd9MA
IRS990/StatesWhereCopyOfReturnIsFldCd10MS
IRS990/StatesWhereCopyOfReturnIsFldCd11NH
IRS990/StatesWhereCopyOfReturnIsFldCd12NJ
IRS990/StatesWhereCopyOfReturnIsFldCd13NM
IRS990/StatesWhereCopyOfReturnIsFldCd14OR
IRS990/StatesWhereCopyOfReturnIsFldCd15PA
IRS990/StatesWhereCopyOfReturnIsFldCd16RI
IRS990/StatesWhereCopyOfReturnIsFldCd17SC
IRS990/StatesWhereCopyOfReturnIsFldCd18TN
IRS990/StatesWhereCopyOfReturnIsFldCd19UT
IRS990/StatesWhereCopyOfReturnIsFldCd20VA
IRS990/StatesWhereCopyOfReturnIsFldCd21WV
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt030153
IRS990/TotalAssetsEOYAmt0548500
IRS990/TotalAssetsGrp/BOYAmt030153
IRS990/TotalAssetsGrp/EOYAmt0548500
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt01460275
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt082808
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0126934
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0764407
IRS990/TotalFunctionalExpensesGrp/TotalAmt0974149
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt017968
IRS990/TotalLiabilitiesEOYAmt050189
IRS990/TotalLiabilitiesGrp/BOYAmt017968
IRS990/TotalLiabilitiesGrp/EOYAmt050189
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt012185
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0498311
IRS990/TotalOtherCompensationAmt03038
IRS990/TotalProgramServiceExpensesAmt0764407
IRS990/TotalReportableCompFromOrgAmt0223049
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01460275
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt030153
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0548500
IRS990/TotReportableCompRltdOrgAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$548,500
Liabilities
$50,189
Net assets
$498,311
Revenue
$1,460,275
Expenses
$974,149
Net income
$486,126
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.11$1.29$0.18$6.71$7.31$0.60
2023Detailed filing. Detailed filing data is available for this year.$0.59$0.17$0.42$2.58$2.52$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.49$0.14$0.35$3.14$3.29$0.15
2021Detailed filing. Detailed filing data is available for this year.$0.55$0.05$0.50$1.46$0.97$0.49