FURP.ORG / PUBLIC DATA EXPLORER

STATE VOICES: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
STATE VOICES (EIN 20-1115618)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-11-13
IRS object ID
202333179349301818
Schema version
2022v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2023-11-13T08:17:33-06:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN202153727PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SB & COMPANY LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line110200 GRAND CENTRAL AVE SUITE 250AddressLine1Txt
CityOWINGS MILLSCityNm
State AbbreviationMDStateAbbreviationCd
ZIP21117ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN201115618EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1STATE VOICESBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSTATBusinessNameControlTxt
Phone2028880600PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11616 P STREET NW NO 220AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20036ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonALEXIS ANDERSON-REEDPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone3019519090PhoneNum
Signature2023-11-10SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstALEXISPersonFirstNm
Person LastANDERSON-REEDPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonTIANA WYNNPreparerPersonNm
PTINP00997288PTIN
Phone4105840060PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerALEXIS ANDERSON-REEDPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11616 P STREET NW NO 220AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20036ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$19,829,453GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.STATEVOICES.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2004FormationYr
Legal Domicile StateDCLegalDomicileStateCd
Activity Or MissionSTATE VOICES IS A NON-PROFIT ORGANIZATION INCORPORATED AND LOCATED IN THE DISTRICT OF COLUMBIA. STATE VOICES WAS ESTABLISHED IN 2004 FOR THE PURPOSE OF INCREASING ENGAGEMENT BY INDIVIDUALS AND ORGANIZATIONS IN WAYS THAT STRENGTHEN DEMOCRATIC INSTITUTIONS AND ENCOURAGE PUBLIC INVOLVEMENT IN CIVIC LIFE. STATE VOICES CONNECTS LOCAL, STATE AND NATIONAL ORGANIZATIONS WITH THE TOOLS, TRAINING AND RESOURCES THEY NEED TO CARRY OUT MORE EFFECTIVE CIVIC ENGAGEMENT. STATE VOICES' PRIORITY IS TO WORK NATIONALLY IN COMMUNITIES THAT HAVE BEEN HISTORICALLY UNDERREPRESENTED IN THE DEMOCRATIC PROCESS AND ENGAGES EXCLUSIVELY IN CHARITABLE, EDUCATIONAL AND OTHER NONPARTISAN CIVIC ENGAGEMENT ACTIVITIES IN FURTHERANCE OF ITS EXEMPT PURPOSES.ActivityOrMissionDesc
Voting Members Governing Body10VotingMembersGoverningBodyCnt
Voting Members Independent10VotingMembersIndependentCnt
Total Employee62TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$40,784TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$23,156,591PYContributionsGrantsAmt
CY Contributions Grants$18,657,155CYContributionsGrantsAmt
PY Program Service Revenue$808,897PYProgramServiceRevenueAmt
CY Program Service Revenue$1,131,514CYProgramServiceRevenueAmt
PY Investment Income$17,712PYInvestmentIncomeAmt
CY Investment Income$40,784CYInvestmentIncomeAmt
PY Other Revenue$107,183PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$24,090,383PYTotalRevenueAmt
CY Total Revenue$19,829,453CYTotalRevenueAmt
PY Grants And Similar Paid$10,275,204PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$8,794,262CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$5,315,547PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$5,664,560CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$1,002,727CYTotalFundraisingExpenseAmt
PY Other Expenses$6,538,804PYOtherExpensesAmt
CY Other Expenses$11,805,170CYOtherExpensesAmt
PY Total Expenses$22,129,555PYTotalExpensesAmt
CY Total Expenses$26,263,992CYTotalExpensesAmt
PY Revenues Less Expenses$1,960,828PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$6,434,539CYRevenuesLessExpensesAmt
Total Assets BOY$32,318,312TotalAssetsBOYAmt
Total Assets EOY$26,685,975TotalAssetsEOYAmt
Total Liabilities BOY$918,113TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,720,315TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$31,400,199NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$24,965,660NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionSTATE VOICES IS A NON-PROFIT ORGANIZATION INCORPORATED AND LOCATED IN THE DISTRICT OF COLUMBIA. STATE VOICES WAS ESTABLISHED IN 2004 FOR THE PURPOSE OF INCREASING ENGAGEMENT BY INDIVIDUALS AND ORGANIZATIONS IN WAYS THAT STRENGTHEN DEMOCRATIC INSTITUTIONS AND ENCOURAGE PUBLIC INVOLVEMENT IN CIVIC LIFE. STATE VOICES CONNECTS LOCAL, STATE AND NATIONAL ORGANIZATIONS WITH THE TOOLS, TRAINING AND RESOURCES THEY NEED TO CARRY OUT MORE EFFECTIVE CIVIC ENGAGEMENT. STATE VOICES' PRIORITY IS TO WORK NATIONALLY IN COMMUNITIES THAT HAVE BEEN HISTORICALLY UNDERREPRESENTED IN THE DEMOCRATIC PROCESS AND ENGAGES EXCLUSIVELY IN CHARITABLE, EDUCATIONAL AND OTHER NONPARTISAN CIVIC ENGAGEMENT ACTIVITIES IN FURTHERANCE OF ITS EXEMPT PURPOSES.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$22,900,222ExpenseAmt
Grant$8,794,262GrantAmt
Revenue$18,657,155RevenueAmt
DescSTATE VOICES BRINGS TOGETHER PUBLIC CHARITIES TO ENCOURAGE COLLABORATION IN THEIR NONPARTISAN WORK. IN PARTICULAR, STATE VOICES BROUGHT TOGETHER OVER 700 PUBLIC CHARITIES IN 20 STATES. IN ADDITION, STATE VOICES HAS PROVIDED CUTTING-EDGE ORGANIZING TECHNOLOGY AND EXPERIMENTATION ACCESS TO THESE ORGANIZATIONS.Desc
Total Program Service Expenses$22,900,222TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document68IRPDocumentCnt
IRP Document W2 G62IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee62EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members10GoverningBodyVotingMembersCnt
Independent Voting Member10IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldDCStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ALEXIS ANDERSON-REEDBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2028880600PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11616 P STREET NW NO 220AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20036ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
GLADYS WASHINGTON
BOARD PRESIDENT1.00Yes (X)Yes (X)$0$0$0
ERIN DALE BYRD
TREASURER1.00Yes (X)Yes (X)$0$0$0
TAMIEKA ATKINS
SECRETARY AND VICE PRESIDE1.00Yes (X)Yes (X)$0$0$0
BETH HUANG
BOARD MEMBER1.00Yes (X)$0$0$0
PERRY ROSENSTEIN
BOARD MEMBER1.00Yes (X)$0$0$0
ALEJANDRA RUIZ
BOARD MEMBER1.00Yes (X)$0$0$0
ORIANA SANDOVAL
BOARD MEMBER1.00Yes (X)$0$0$0
SUE VAN
BOARD MEMBER1.00Yes (X)$0$0$0
JAMAL WATKINS
BOARD MEMBER1.00Yes (X)$0$0$0
KARUNDI WILLIAMS
BOARD MEMBER1.00Yes (X)$0$0$0
ALEXIS ANDERSON-REED
EXECUTIVE DIRECTOR40.00Yes (X)$395,699$0$15,132
LARIENA MATTHEWS
CHIEF OPERATING OFFICER40.00$204,948$0$15,411Yes (X)
WILLIAM SHIEBLER
DEPUTY EXECUTIVE DIRECTOR/CHIEF STRATEGY OFFICER40.00$213,423$0$14,029Yes (X)
GEORGE CHRISTIE
DIRECTOR OF STRATEGIC PART40.00$131,224$0$20,869Yes (X)
ANGELA MARIE TOMBAZZI
DIRECTOR OF DATA & TECHNOL40.00$137,560$0$18,866Yes (X)
PATRICIA PINCHINAT
CHIEF TALENT OFFICER40.00$161,826$0$15,796Yes (X)
MARISSA LIEBLING
DIRECTOR OF POLICY40.00$153,936$0$13,146Yes (X)
KRISTIN WHITE
DIRECTOR OF DEVELOPMENT40.00$141,027$0$12,949Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,539,643TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$126,198TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K5IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
CATALIST
1090 VERMONT AVE NW SUITE 300WASHINGTONDC20005TECHNOLOGY CONSULTANT$1,091,032
POLITECH
1525 CANYON LEDGE COURTLAS VEGASNV89117TECHNOLOGY CONSULTANT$416,704
BDO USA LLP
5300 PATTERSON AVE SE SUITE 100GRAND RAPIDSMI49512ACCOUNTING SERVICES$390,500
DANCING HEARTS CONSULTING
PO BOX 1027ASHLANDOR97520CONSULTING SERVICES$330,298
VVN
1155 CONNECTICUT AVE NW SUITE 600BWASHINGTONDC20036CONSULTING SERVICES$330,000
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K5CntrctRcvdGreaterThan100KCnt
All Other Contributions$18,657,155AllOtherContributionsAmt
Total Contributions$18,657,155TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
TOOL/TABLES ASSESSMENT FEES900099$1,103,164$1,103,164
FISCAL SPONSOR REVENUE900099$28,350$28,350
FieldValueIRS element (for citing)
Total Program Service Revenue$1,131,514TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$40,784TotalRevenueColumnAmt
Unrelated Business Revenue$40,784UnrelatedBusinessRevenueAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$19,829,453TotalRevenueColumnAmt
Related Or Exempt Func Income$1,131,514RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$40,784UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$8,794,262TotalAmt
Program Services$8,794,262ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$858,642TotalAmt
Program Services$517,722ProgramServicesAmt
Management And General$206,845ManagementAndGeneralAmt
Fundraising$134,075FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$3,793,118TotalAmt
Program Services$2,287,076ProgramServicesAmt
Management And General$913,756ManagementAndGeneralAmt
Fundraising$592,286FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$666,005TotalAmt
Program Services$411,600ProgramServicesAmt
Management And General$183,694ManagementAndGeneralAmt
Fundraising$70,711FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$346,795TotalAmt
Program Services$224,237ProgramServicesAmt
Management And General$72,598ManagementAndGeneralAmt
Fundraising$49,960FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$123,750TotalAmt
Program Services$92,804ProgramServicesAmt
Management And General$25,220ManagementAndGeneralAmt
Fundraising$5,726FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$481,952TotalAmt
Program Services$292,736ProgramServicesAmt
Management And General$117,149ManagementAndGeneralAmt
Fundraising$72,067FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$39,783TotalAmt
Management And General$39,783ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$216,354TotalAmt
Program Services$131,109ProgramServicesAmt
Management And General$52,468ManagementAndGeneralAmt
Fundraising$32,777FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$111,264TotalAmt
Program Services$88,384ProgramServicesAmt
Management And General$13,141ManagementAndGeneralAmt
Fundraising$9,739FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$430,592TotalAmt
Program Services$249,499ProgramServicesAmt
Management And General$181,093ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$40,674TotalAmt
Program Services$24,705ProgramServicesAmt
Management And General$9,887ManagementAndGeneralAmt
Fundraising$6,082FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$7,353TotalAmt
Program Services$4,466ProgramServicesAmt
Management And General$1,787ManagementAndGeneralAmt
Fundraising$1,100FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
TOOLS FEES$8,135,634$8,079,251$53,331$3,052
CONSULTING$1,933,670$1,572,831$360,839
EQUIPMENT RENTAL AND MA$54,750$38,866$12,821$3,063
PRINTING, PUBLICATIONS,$9,225$2,647$841$5,737

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$220,169TotalAmt
Program Services$88,027ProgramServicesAmt
Management And General$115,790ManagementAndGeneralAmt
Fundraising$16,352FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$26,263,992TotalAmt
Program Services$22,900,222ProgramServicesAmt
Management And General$2,361,043ManagementAndGeneralAmt
Fundraising$1,002,727FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$22,239,671BOYAmt
EOY$20,667,915EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$7,352,026BOYAmt
EOY$3,934,880EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,381,168BOYAmt
EOY$1,247,361EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$1,176,446BOYAmt
EOY$156,655EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$413,097LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$382,470LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$71,300BOYAmt
EOY$30,627EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$17,000BOYAmt
EOY$648,537EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$32,318,312BOYAmt
EOY$26,685,975EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$674,299BOYAmt
EOY$743,644EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$243,814BOYAmt
EOY$976,671EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$918,113BOYAmt
EOY$1,720,315EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$17,153,946BOYAmt
EOY$13,890,912EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$14,246,253BOYAmt
EOY$11,074,748EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$31,400,199BOYAmt
EOY$24,965,660EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$32,318,312BOYAmt
EOY$26,685,975EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$6,434,539ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6,527,449CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$15,165,593CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$52,422,048CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$23,156,591CurrentTaxYearMinus1YearAmt
Current Tax Year$18,657,155CurrentTaxYearAmt
Total$115,928,836TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6,527,449CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$15,165,593CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$52,422,048CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$23,156,591CurrentTaxYearMinus1YearAmt
Current Tax Year$18,657,155CurrentTaxYearAmt
Total$115,928,836TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$35,478,652SubstantialContributorsTotAmt
Public Support Total170$80,450,184PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,747CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$12,536CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$12,042CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$17,712CurrentTaxYearMinus1YearAmt
Current Tax Year$40,784CurrentTaxYearAmt
Total$87,821TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,209CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years-$2,368CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$82,365CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$278,786CurrentTaxYearMinus1YearAmt
Current Tax Year$1,131,514CurrentTaxYearAmt
Total$1,493,506TotalAmt
FieldValueIRS element (for citing)
Total Support$117,510,163TotalSupportAmt
Public Support CY1700.68460PublicSupportCY170Pct
Public Support PY1700.66230PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

Total Grassroots Lobbying TotalGrassrootsLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$10,788FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$10,788FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$26,262,704FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$26,273,492FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Filing Organizations Total$1,000,000FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$250,000FilingOrganizationsTotalAmt

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Current Year Minus3$795,560CurrentYearMinus3Amt
Current Year Minus2$1,000,000CurrentYearMinus2Amt
Current Year Minus1$1,000,000CurrentYearMinus1Amt
Current Year$1,000,000CurrentYearAmt
Total$3,795,560TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$5,693,340LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$12,212CurrentYearMinus3Amt
Current Year Minus2$2,564CurrentYearMinus2Amt
Current Year Minus1$6,094CurrentYearMinus1Amt
Current Year$1,288CurrentYearAmt
Total$22,158TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year Minus3$198,890CurrentYearMinus3Amt
Current Year Minus2$250,000CurrentYearMinus2Amt
Current Year Minus1$250,000CurrentYearMinus1Amt
Current Year$250,000CurrentYearAmt
Total$948,890TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$1,423,335GrassrootsCeilingAmt

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$1,662CurrentYearMinus3Amt
Current Year Minus2$913CurrentYearMinus2Amt
Total$2,575TotalAmt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$13,110InvestmentCostOrOtherBasisAmt
Depreciation$2,774DepreciationAmt
Book Value$10,336BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$399,987InvestmentCostOrOtherBasisAmt
Depreciation$379,696DepreciationAmt
Book Value$20,291BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$30,627TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
ACCRUED SALARIES AND BENEFITS$273,492
LEASE LIABILITY$703,179
FieldValueIRS element (for citing)
Total Liability$976,671TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$19,829,453TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$19,829,453RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$19,829,453TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$0TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$0ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$0TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationSTATE VOICES IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND APPLICABLE DISTRICT OF COLUMBIA INCOME TAX LAWS. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA 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 OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. STATE VOICES PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS FOR THE YEAR ENDED DECEMBER 31, 2021, AND DETERMINED THAT THERE WERE NO MATTERS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS OR WHICH MAY HAVE ANY EFFECT ON ITS TAX-EXEMPT STATUS. AS OF DECEMBER 31, 2021, THE STATUTE OF LIMITATIONS FOR FISCAL YEARS 2018 THROUGH 2021 REMAINS OPEN WITH THE U.S. FEDERAL JURISDICTION OR THE VARIOUS STATES AND LOCAL JURISDICTIONS IN WHICH STATE VOICES FILES TAX RETURNS. IT IS STATE VOICES' POLICY TO RECOGNIZE INTEREST AND/OR PENALTIES RELATED TO UNCERTAIN TAX POSITIONS, IF ANY, IN INCOME TAX EXPENSE.ExplanationTxt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (55 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxt
ACLU OF WISCONSIN FOUNDATION INC
207 EAST BUFFALO STREET SUITE 325MILWAUKEEWI53202237052345501(C)(3)$30,000$0PUBLIC EDUCATION AND NONPARTISAN CIVIC ENGAGEMENT
ALABAMA FORWARD
3066 ZELDA ROAD PMB231MONTGOMERYAL36106853077637501(C)(3)$259,400$0PUBLIC EDUCATION AND NONPARTISAN CIVIC ENGAGEMENT
ALLIANCE FOR YOUTH ORGANIZING
915 5TH ST NWWASHINGTONDC20001462465621501(C)(3)$50,000$0PUBLIC EDUCATION AND NONPARTISAN CIVIC ENGAGEMENT
ASIAN AND PACIFIC ISLANDER AMERICAN VOTE
1612 K STREET NW SUITE 510WASHINGTONDC20006030575412501(C)(3)$20,000$0PUBLIC EDUCATION AND NONPARTISAN CIVIC ENGAGEMENT
BLUEPRINT NORTH CAROLINA
3125 POPLARWOOD CT STE 300RALEIGHNC27604272459538501(C)(3)$694,876$0PUBLIC EDUCATION AND NONPARTISAN CIVIC ENGAGEMENT
CENTER FOR CIVIC POLICY
625 SILVER AVE SW SUITE 320ALBUQUERQUENM87102010869701501(C)(3)$223,458$0PUBLIC EDUCATION AND NONPARTISAN CIVIC ENGAGEMENT
CIA SIAB INC
1825 SUNSET LANELA CROSSEWI54601813606765501(C)(3)$30,000$0PUBLIC EDUCATION AND NONPARTISAN CIVIC ENGAGEMENT
CITIZEN ACTION OF WISCONSIN EDUCATION FUND
4716 W VILET STMILWAUKEEWI53208391520619501(C)(3)$30,000$0PUBLIC EDUCATION AND NONPARTISAN CIVIC ENGAGEMENT
CIVIC TN
5016 CENTENNIAL BLVD SUITE 200NASHVILLETN37209842967597501(C)(3)$356,297$0PUBLIC EDUCATION AND NONPARTISAN CIVIC ENGAGEMENT
COLORADO CIVIC ENGAGEMENT ROUNDTABLE
PO BOX 1620DENVERCO80201020758897501(C)(3)$112,875$0PUBLIC EDUCATION AND NONPARTISAN CIVIC ENGAGEMENT
DELIVER MY VOTE EDUCATION FUND
1250 CONNECTICUT AVE NW SUITE 700WASHINGTONDC20036871377710501(C)(3)$25,000$0PUBLIC EDUCATION AND NONPARTISAN CIVIC ENGAGEMENT
DISABILITY RIGHTS WISCONSIN
1502 WEST BROADWAY SUITE 201MADISONWI53713391279037501(C)(3)$15,000$0PUBLIC EDUCATION AND NONPARTISAN CIVIC ENGAGEMENT
EX-INCARCERATED PEOPLE ORGANIZING
17 APPLEGATE COURT SUITE 202MADISONWI53713843807756501(C)(3)$33,000$0PUBLIC EDUCATION AND NONPARTISAN CIVIC ENGAGEMENT
FAIR ELECTIONS CENTER
1825 K STREET SUITE 450WASHINGTONDC20036815447067501(C)(3)$13,473$0PUBLIC EDUCATION AND NONPARTISAN CIVIC ENGAGEMENT
FLORIDA PHILANTHROPIC NETWORK
12191 WEST LINEBAUGH AVE SUITE 626TAMPAFL33626201328734501(C)(3)$100,000$0PUBLIC EDUCATION AND NONPARTISAN CIVIC ENGAGEMENT
FREEDOM INC
2110 LUANN LANEMADISONWI53713432023570501(C)(3)$50,000$0PUBLIC EDUCATION AND NONPARTISAN CIVIC ENGAGEMENT
HMONG AMERICAN WOMEN'S ASSOCIATION
3030 WEST HIGHLAND BLVDMILWAUKEEWI53208391791168501(C)(3)$70,000$0PUBLIC EDUCATION AND NONPARTISAN CIVIC ENGAGEMENT
KENTUCKY CIVIC ENGAGEMENT TABLE INC
241 CREEKSIDE COURT UNIT ALEXINGTONKY40504832413836501(C)(3)$321,840$0PUBLIC EDUCATION AND NONPARTISAN CIVIC ENGAGEMENT
LAND STEWARDSHIP PROJECT
821 E 35TH ST SUITE 200MINNEAPOLISMN55407411466054501(C)(3)$30,000$0PUBLIC EDUCATION AND NONPARTISAN CIVIC ENGAGEMENT
LAWYERS' COMMITTEE FOR CIVIL RIGHTS UNDER LAW
1500 K STREET NW SUITE 900WASHINGTONDC20005520799246501(C)(3)$100,000$0PUBLIC EDUCATION AND NONPARTISAN CIVIC ENGAGEMENT
LEAGUE OF WOMEN VOTERS OF WISCONSIN
612 W MAIN ST SUITE 200MADISONWI53703391609121501(C)(3)$30,000$0PUBLIC EDUCATION AND NONPARTISAN CIVIC ENGAGEMENT
MAINE PEOPLES RESOURCE CENTER
565 CONGRESS ST SUITE 200PORTLANDME04101222586108501(C)(3)$124,495$0PUBLIC EDUCATION AND NONPARTISAN CIVIC ENGAGEMENT
MICHIGAN VOICES
2727 2ND AVENUE SUITE 109DETROITMI48201830612165501(C)(3)$543,000$0PUBLIC EDUCATION AND NONPARTISAN CIVIC ENGAGEMENT
MINNESOTA VOICE
1600 UNIVERSITY AVE WEST SUITE 303ST PAULMN55104464457692501(C)(3)$328,080$0PUBLIC EDUCATION AND NONPARTISAN CIVIC ENGAGEMENT
MO ORGANIZING & VOTER ENGAGEMENT ACTION
4526 PASEO BLVDKANSAS CITYMO64110431619531501(C)(3)$235,280$0PUBLIC EDUCATION AND NONPARTISAN CIVIC ENGAGEMENT
NEBRASKA CIVIC ENGAGEMENT TABLE
211 N 14TH STLINCOLNNE68508812233379501(C)(3)$216,927$0PUBLIC EDUCATION AND NONPARTISAN CIVIC ENGAGEMENT
NEO PHILANTHROPY
45 WEST 36 ST 6TH FLNEW YORKNY10018133191113501(C)(3)$561,411$0PUBLIC EDUCATION AND NONPARTISAN CIVIC ENGAGEMENT
OHIO VOICE
394 E TOWN STATHENSOH43215823381404501(C)(3)$614,290$0PUBLIC EDUCATION AND NONPARTISAN CIVIC ENGAGEMENT
OREGON FOOD BANK
7900 NE 33RD DRPORTLANDOR97211930785786501(C)(3)$112,950$0PUBLIC EDUCATION AND NONPARTISAN CIVIC ENGAGEMENT
ORGANIZING EMPOWERMENT FUND
PO BOX 288MCFARLANDWI53558851997265501(C)(3)$13,472$0PUBLIC EDUCATION AND NONPARTISAN CIVIC ENGAGEMENT
PASTORS UNITED COMMUNITY ADVOCACY INC
3905 NORTH FARWELL AVESHOREWOODWI53211900947280501(C)(3)$30,000$0PUBLIC EDUCATION AND NONPARTISAN CIVIC ENGAGEMENT
PENNSYLVANIA VOICE
123 S BROAD ST SUITE 630PHILADELPHIAPA19109811141448501(C)(3)$579,300$0PUBLIC EDUCATION AND NONPARTISAN CIVIC ENGAGEMENT
POWER COALITION FOR EQUITY AND JUSTICE
4930 WASHINGTON AVENUE SUITE DNEW ORLEANSLA70125852511340501(C)(3)$238,720$0PUBLIC EDUCATION AND NONPARTISAN CIVIC ENGAGEMENT
PROGEORGIA STATE TABLE INC
1530 DEKALB AVENUE SUITE AATLANTAGA30307461064042501(C)(3)$932,069$0PUBLIC EDUCATION AND NONPARTISAN CIVIC ENGAGEMENT
PROJECT ON GOVERNMENT OVERSIGHT
1100 G STREET NW SUITE 500WASHINGTONDC20005521739443501(C)(3)$51,000$0PUBLIC EDUCATION AND NONPARTISAN CIVIC ENGAGEMENT
PUBLIC ALLIES INC
735 N WATER STSUITE 550MILWAUKEEWI53202521759564501(C)(3)$66,160$0PUBLIC EDUCATION AND NONPARTISAN CIVIC ENGAGEMENT
SC APPLESEED LEGAL JUSTICE CENTER
1518 WASHINGTON STREETCOLUMBIASC29201571035023501(C)(3)$75,000$0PUBLIC EDUCATION AND NONPARTISAN CIVIC ENGAGEMENT
SOUTHSIDE ORGANIZING COMMITTEE
1300 SOUTH LAYTON BLVD 2ND FLMILWAUKEEWI53215391680618501(C)(3)$90,000$0PUBLIC EDUCATION AND NONPARTISAN CIVIC ENGAGEMENT
STATE POWER FUND
25 EAST BOARDMAN STREET SUITE 428YOUNGSTOWNOH44503853982823501(C)(3)$30,000$0PUBLIC EDUCATION AND NONPARTISAN CIVIC ENGAGEMENT
THE SAN DIEGO LGBT COMMUNITY CENTER
3909 CENTRE STSAN DIEGOCA92103237332048501(C)(3)$25,023$0PUBLIC EDUCATION AND NONPARTISAN CIVIC ENGAGEMENT
THIRD SECTOR NEW ENGLAND
89 SOUTH ST SUITE 700BOSTONMA02111042261109501(C)(3)$55,000$0PUBLIC EDUCATION AND NONPARTISAN CIVIC ENGAGEMENT
TIDES CENTER
PO BOX 399385SAN FRANCISCOCA94139943213100501(C)(3)$349,950$0PUBLIC EDUCATION AND NONPARTISAN CIVIC ENGAGEMENT
TIDES FOUNDATION
PO BOX 889389LOS ANGELESCA90088510198509501(C)(3)$100,000$0PUBLIC EDUCATION AND NONPARTISAN CIVIC ENGAGEMENT
VIRGINIA CIVIC ENGAGEMENT TABLE
PO BOX 682RICHMONDVA23218475354509501(C)(3)$86,450$0PUBLIC EDUCATION AND NONPARTISAN CIVIC ENGAGEMENT
VOCES DE LA FRONTERA
1027 S 5TH STMILWAUKEEWI53204392010107501(C)(3)$75,000$0PUBLIC EDUCATION AND NONPARTISAN CIVIC ENGAGEMENT
VOTERIDERS
171 PIER AVENUE 313SANTA MONICACA90405455081831501(C)(3)$18,000$0PUBLIC EDUCATION AND NONPARTISAN CIVIC ENGAGEMENT
WAVE EDUCATIONAL FUND INC
PO BOX 170393MILWAUKEEWI53217391917076501(C)(3)$10,000$0PUBLIC EDUCATION AND NONPARTISAN CIVIC ENGAGEMENT
WESTERN ORGANIZATION OF RESOURCE COUNCILS
220 S 27TH ST SUITE BBILLINGSMT59101841123481501(C)(3)$74,318$0PUBLIC EDUCATION AND NONPARTISAN CIVIC ENGAGEMENT
WINWIN NETWORK
1402 3RD AVENUE SUITE 201SEATTLEWA98101320419998501(C)(3)$172,592$0PUBLIC EDUCATION AND NONPARTISAN CIVIC ENGAGEMENT
WISCONSIN ALLIANCE FOR EXCELLENT SCHOOLS
1502 BROADWAY SUITE 102MADISONWI53713061824467501(C)(3)$30,000$0PUBLIC EDUCATION AND NONPARTISAN CIVIC ENGAGEMENT
WISCONSIN ALLIANCE FOR WOMEN'S HEALTH
147 SOUTH BUTLER STREETMADISONWI53703800287566501(C)(3)$6,000$0PUBLIC EDUCATION AND NONPARTISAN CIVIC ENGAGEMENT
WISCONSIN DEMOCRACY CAMPAIGN INC
203 SOUTH PATERSON STMADISONWI53703391911104501(C)(3)$10,000$0PUBLIC EDUCATION AND NONPARTISAN CIVIC ENGAGEMENT
WISCONSIN FAITH VOICES FOR JUSTICE
22 CHAUTAUQUA TRAILMADISONWI53719855284790501(C)(3)$32,555$0PUBLIC EDUCATION AND NONPARTISAN CIVIC ENGAGEMENT
WISDOM INC
2821 VEL R PHILLIPS AVENUEMILWAUKEEWI53212391985101501(C)(3)$70,000$0PUBLIC EDUCATION AND NONPARTISAN CIVIC ENGAGEMENT
WORKING FAMILIES ORGANIZATION INC
77 SANDS STREET 6TH FLOORBROOKLYNNY11201204994004501(C)(4)$15,000$0PUBLIC EDUCATION AND NONPARTISAN CIVIC ENGAGEMENT

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationORGANIZATIONS RECEIVING GRANT FUNDS ARE REQUIRED TO SIGN AND RETURN A GRANT AGREEMENT, PROVIDE THEIR INTERNAL REVENUE SERVICE DETERMINATION LETTER CONFIRMING THEIR STATUS AS AN IRC SECTION 501(C)(3), AT THE CLOSE OF THE GRANT PERIOD SUBMIT A REPORT THAT CERTIFIES THAT ALL FUNDS WERE USED FOR 501(C)(3) ACTIVITIES AND EXPLAINS ALL OUTCOMES RELATED TO THE GRANT.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Independent ConsultantYes (X)IndependentConsultantInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (8 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
ALEXIS ANDERSON-REED
EXECUTIVE DIRECTOR$365,699$0$30,000$0$0$0$0$0$15,132$0$410,831$0$0$0
WILLIAM SHIEBLER
DEPUTY EXECUTIVE DIRECTOR/CHIEF STRA$213,423$0$0$0$0$0$6,793$0$7,236$0$227,452$0$0$0
LARIENA MATTHEWS
CHIEF OPERATING OFFICER$204,948$0$0$0$0$0$8,175$0$7,236$0$220,359$0$0$0
PATRICIA PINCHINAT
CHIEF TALENT OFFICER$161,826$0$0$0$0$0$4,595$0$11,201$0$177,622$0$0$0
MARISSA LIEBLING
DIRECTOR OF POLICY$153,936$0$0$0$0$0$5,677$0$7,469$0$167,082$0$0$0
ANGELA MARIE TOMBAZZI
DIRECTOR OF DATA & TECHNOL$137,560$0$0$0$0$0$5,450$0$13,416$0$156,426$0$0$0
KRISTIN WHITE
DIRECTOR OF DEVELOPMENT$141,027$0$0$0$0$0$5,485$0$7,464$0$153,976$0$0$0
GEORGE CHRISTIE
DIRECTOR OF STRATEGIC PART$131,224$0$0$0$0$0$5,345$0$15,524$0$152,093$0$0$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE FORM 990 WAS PREPARED BY THE OUTSIDE ACCOUNTANTS AND REVIEWED BY THE OUTSOURCED ACCOUNTING SERVICES PROVIDER/INTERIM CFO, CEO, AND BOARD, PRIOR TO FILING WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12CDIRECTORS AND KEY EMPLOYEES ARE REQUIRED TO DISCLOSE ANY INTERESTS THAT COULD GIVE RISE TO CONFLICTS AT THE BEGINNING OF EACH QUARTERLY BOARD OF DIRECTORS MEETING. CONFLICTS OF INTEREST ARE RECORDED IN THE ORGANIZATION'S MINUTES AND EACH YEAR DIRECTORS SIGN A STATEMENT AFFIRMING THEY HAVE RECEIVED, READ, AND AGREED TO COMPLY WITH THE ORGANIZATION'S CONFLICT OF INTEREST POLICY. IF A CONFLICT ARISES, THE MEMBER RECUSES HIMSELF FROM VOTING THE MATTER.
FORM 990, PART VI, SECTION B, LINE 15IN ORDER TO ESTABLISH REASONABLE COMPENSATION AND BENEFITS, THE BOARD OF DIRECTORS UNDERTAKES A PROCESS THAT INCLUDES RESEARCH USING FORM 990 OF OTHER NON-PROFIT ORGANIZATIONS AND RECENT COMPENSATION SURVEYS AND STUDIES. ON AVERAGE, THE BOARD CONSIDERS THE COMPENSATION ARRANGEMENTS AND BENEFITS OF THIRTY OTHER ORGANIZATIONS IN ORDER TO DETERMINE WHETHER THE ORGANIZATION'S OWN ARRANGEMENTS ARE REASONABLE. THE BOARD MUST THEN APPROVE THE COMPENSATION ARRANGEMENT AND BENEFITS BEFORE A WRITTEN OFFER LETTER IS SIGNED. THE LAST COMPENSATION REVIEW WAS CONDUCTED IN AUGUST 2021.
FORM 990, PART VI, SECTION C, LINE 19REQUESTS FOR ACCESS TO DOCUMENTS, WHICH BY LAW ARE OPEN TO PUBLIC ACCESS, MAY BE MADE BY APPLICATION TO THE ORGANIZATION.
FORM 990, PART XII, LINE 2C:THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR.