2024-11-15T17:37:46-06:00 2023-12-31 420714325 RSM US LLP 7351 OFFICE PARK PLACE MELBOURNE FL 329408229 990 2023-01-01 271165010 HIP HOP CAUCUS EDUCATION FUND HIPH 3108006519 529 14TH ST NW 952 WASHINGTON DC 20045 ELIZABETH HAVSTAD MANAGING DIRECTOR & COO 3108006519 2024-11-15 1 0 KELLI PECK P01423033 3217516200 2024-11-15 2023 2024-10-15 13:58:12Z REV LENNOX YEARWOOD JR 529 14TH ST NW 952 WASHINGTON DC 20045 11822532 0 X WWW.HIPHOPCAUCUS.ORG X 2009 DC OUR MISSION IS TO USE THE POWER OF OUR CULTURAL EXPRESSION TO EMPOWER COMMUNITIES WHO ARE FIRST AND WORST IMPACTED BY INJUSTICE. 3 1 23 35 0 0 3619067 11810412 0 12120 0 0 0 0 3619067 11822532 0 0 0 0 2136688 3000454 0 0 1111266 2172079 2588482 4308767 5588936 -689700 6233596 1378455 8330254 332847 1051050 1045608 7279204 X OUR MISSION IS TO USE THE POWER OF OUR CULTURAL EXPRESSION TO EMPOWER COMMUNITIES WHO ARE FIRST AND WORST IMPACTED BY INJUSTICE. 0 0 1387693 6530456 "THINK 100%" IS OUR PROGRAM TO ADVANCE A JUST TRANSITION TO A CLEAN ENERGY ECONOMY, AND A SUSTAINABLE FUTURE FOR OUR PLANET AND OUR COMMUNITIES. WE MOBILIZE COMMUNITIES AND THE MEDIA AROUND HEALTH DISPARITIES DUE TO DISPROPORTIONATE POLLUTION AND THE DANGEROUS IMPACTS OF CLIMATE CHANGE ON BIPOC COMMUNITIES AND POOR COMMUNITIES. WE ORGANIZE GRASSROOTS AND "GRASSTOPS" LEADERS TO ADVANCE CLIMATE SOLUTIONS ENVISIONED BY THE COMMUNITIES ON THE FRONTLINES OF THE CLIMATE CRISIS. 609692 350000 THE "RESPECT MY VOTE!" CAMPAIGN IS A NON-PARTISAN VOTER MOBILIZATION AND EDUCATION CAMPAIGN TARGETING YOUNG PEOPLE BETWEEN THE AGES OF 18 AND 40 YEARS-OLD. WE STRENGTHEN DEMOCRACY BY FOCUSING ON CIVIC ENGAGEMENT TO INCREASE CITIZEN PARTICIPATION IN ELECTIONS AND THE DEMOCRATIC PROCESS, AND BY ADVOCATING FOR ELECTION REFORM AND FULL ENFRANCHISEMENT. 499394 "GOOD TROUBLE" IN THE 21ST CENTURY IS OUR PROGRAM TO TRAIN, EMPOWER, AND PROVIDE RESOURCES TO LEADERS BETWEEN THE AGES OF 14 AND 40 YEARS-OLD, TO ORGANIZE THEIR COMMUNITIES ON CIVIL AND HUMAN RIGHTS ISSUES. ISSUES INCLUDE CRIMINAL JUSTICE AND POLICE REFORM, CIVIL LIBERTIES AND FREEDOMS, ACCESS TO QUALITY EDUCATION, ACCESS TO AFFORDABLE HEALTH CARE, JUST IMMIGRATION POLICY, EQUAL RIGHTS FOR WOMEN AND FOR LGBTQ+, AND JUST AND APPROPRIATE RESPONSES TO NATURAL DISASTERS. 537170 JUSTICE PAID IN FULL 332454 PRESSURE SQUAD 869624 3366403 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 1 51 0 1 23 1 0 0 0 0 0 0 0 0 0 0 0 0 X 3 1 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 1 1 0 DC CA X ELIZABETH HAVSTAD 3108006519 529 14TH ST NW 952 WASHINGTON DC 20045 REV LENNOX YEARWOOD JR PRESIDENT & CEO 35.00 5.00 X X 260621 0 4810 LITA T ROSARIO ESQ DIRECTOR 1.00 0.50 X 48000 0 0 DR ROGER MITCHELL DIRECTOR 1.00 0.50 X 0 0 0 ELIZABETH HAVSTAD MANAGING DIRECTOR & COO 35.00 5.00 X 223034 0 355 TANYA HOUSE EVP, CAMPAIGNS & ADVOCACY 36.00 0.00 X 207646 0 7354 BRITTANY BELL STORYTELLING & COMMS SR DIR 36.00 0.00 X 172064 0 917 EDWARD AMSTRONG CAMPAIGNS & ADVOCACY SR DIR 36.00 0.00 X 152154 0 0 STEPHONE COWARD JUSTICE PD IN FULL CAMPAIGNS DIR 36.00 0.00 X 130991 0 4010 DAWN RICHARD ARTIST RELATIONS DIR 36.00 0.00 X 130962 0 0 1325472 0 17446 12 0 1 0 PINK GATORS INC 1300 E LAFAYETTE SUITE 511 DETROIT MI 48207 CONSULTING 167072 RSM US LLP 5155 PAYSPHERE CIRCLE CHICAGO IL 60674 ACCOUNTING 142777 KOYA LEADERSHIP PARTNERS PO BOX 279 NEWBURYPORT MA 01950 RECRUITING 121667 NGP VAN 655 15TH ST NW SUITE 650 WASHINGTON DC 20005 IT 121533 4 11810412 11810412 REGISTRATION FEES 900099 12120 12120 12120 11822532 12120 0 0 X 499561 371993 63784 63784 2067659 1546212 260724 260723 242162 181044 30559 30559 191072 142848 24112 24112 63102 37690 12706 12706 140553 83951 28301 28301 1184630 551228 316701 316701 7808 234 3787 3787 110751 56469 27141 27141 167543 100073 33735 33735 600564 174374 213095 213095 29699 12871 8414 8414 6059 3619 1220 1220 4599 2747 926 926 SPECIAL EVENTS 101093 66701 17196 17196 DIGITAL TOOLS 86898 10902 37998 37998 DUES, SUBSCRIPTIONS & L 71084 19348 25868 25868 EQUIPMENT RENTAL 3374 1687 1687 10725 4099 3313 3313 5588936 3366403 1111267 1111266 838050 541613 382103 7067883 36490 44564 38053 30696 11457 7357 110355 668837 1378455 8330254 56717 188102 155629 155629 120501 707319 332847 1051050 X -1095947 -4340423 2141555 11619627 1045608 7279204 1378455 8330254 6233596 0 X 0 0 0 X 1282157 2283715 4095815 3619067 11810412 23091166 1282157 2283715 4095815 3619067 11810412 23091166 8253896 14837270 69095 2904 71999 23163165 26955 0.64060 0.62490 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: FORGIVENESS OF DEBT - 2019 AMOUNT: $ 63,057. OTHER INCOME - 2019 AMOUNT: $ 6,038. 2020 AMOUNT: $ 2,904. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 38053 30696 7357 7357 DUE FROM AFFILIATE 101309 ROU ASSETS 567528 668837 PAYROLL LIABILITIES 121001 IRS TAX LIABILITIES 37616 LEASE LIABILITY 548702 707319 X X X 0 0 0 0 0 0 0 0 0 REV LENNOX YEARWOOD JR PRESIDENT & CEO 260621 0 0 0 0 0 0 0 4810 0 265431 0 0 0 ELIZABETH HAVSTAD MANAGING DIRECTOR & COO 223034 0 0 0 0 0 0 0 355 0 223389 0 0 0 TANYA HOUSE EVP, CAMPAIGNS & ADVOCACY 207646 0 0 0 0 0 0 0 7354 0 215000 0 0 0 BRITTANY BELL STORYTELLING & COMMS SR DIR 172064 0 0 0 0 0 0 0 917 0 172981 0 0 0 EDWARD AMSTRONG CAMPAIGNS & ADVOCACY SR DIR 152154 0 0 0 0 0 0 0 0 0 152154 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE DRAFT 990 IS SENT TO ALL BOARD MEMBERS VIA EMAIL FOR THEIR REVIEW PRIOR TO FINALIZATION. FORM 990, PART VI, SECTION B, LINE 12C WE REQUIRE STAFF TO MAKE FULL DISCLOSURES TO MANAGEMENT OF ANY POTENTIAL CONFLICTS OF INTEREST AND REMAIN READY TO ELIMINATE CONFLICTS AS THEY ARISE. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION HAS A PROCESS FOR DETERMINING COMPENSATION OF THE ORGANIZATION'S PRESIDENT AND KEY EMPLOYEES. DATA IS COLLECTED ON SALARIES OF COMPARABLE POSITIONS IN ORGANIZATIONS SIMILAR IN NATURE. THAT DATA IS PRESENTED TO THE BOARD OF DIRECTORS, ALONG WITH THE PROPOSED POSITIONS THE ORGANIZATION PLANS TO HIRE. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS AND DISCLOSURES ARE AVAILABLE FOR INSPECTION AT THE ORGANIZATION'S OFFICE FOR THE SAME PERIOD OF DISCLOSURE AS SET FORTH IN SECTION 6104(D). FORM 990, PART IX, LINE 11G CONTRACTOR PAYMENTS: PROGRAM SERVICE EXPENSES 306,320. MANAGEMENT AND GENERAL EXPENSES 161,950. FUNDRAISING EXPENSES 161,950. TOTAL EXPENSES 630,220. RECRUITING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 60,834. FUNDRAISING EXPENSES 60,834. TOTAL EXPENSES 121,668. GRAPHIC DESIGN & ANIMATION: PROGRAM SERVICE EXPENSES 9,390. MANAGEMENT AND GENERAL EXPENSES 1,706. FUNDRAISING EXPENSES 1,706. TOTAL EXPENSES 12,802. VIDEO PRODUCTION & PHOTOGRAPHY: PROGRAM SERVICE EXPENSES 52,241. MANAGEMENT AND GENERAL EXPENSES 14,679. FUNDRAISING EXPENSES 14,679. TOTAL EXPENSES 81,599. PUBLIC RELATIONS: PROGRAM SERVICE EXPENSES 32,000. MANAGEMENT AND GENERAL EXPENSES 1,155. FUNDRAISING EXPENSES 1,155. TOTAL EXPENSES 34,310. OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 151,277. MANAGEMENT AND GENERAL EXPENSES 76,377. FUNDRAISING EXPENSES 76,377. TOTAL EXPENSES 304,031. HIP HOP CAUCUS ACTION FUND 529 14TH ST NW SUITE 952 WASHINGTON DC 20045 851100834 ACTIVISM AND ORGANIZATION FOR SOCIAL CAUSES DC 501(C)(4) HIP HOP CAUCUS EDUCATION FUND 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 HIP HOP CAUCUS ACTION FUND D 10953 COST