WHEN WE ALL VOTE: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
WHEN WE ALL VOTE (EIN 83-0996376)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-11-08
IRS object ID
202113129349304246
Schema version
2020v4.0
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)
Return2021-11-08T19:00:51-06:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN371611326PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ARONSON LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1111 ROCKVILLE PIKE SUITE 600AddressLine1Txt
CityROCKVILLECityNm
State AbbreviationMDStateAbbreviationCd
ZIP20850ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN830996376EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1WHEN WE ALL VOTEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlWHENBusinessNameControlTxt
Phone3015192912PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11156 15TH STREET NW Suite 1000AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20005ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKYLE LIERMANPersonNm
Person TitleCEOPersonTitleTxt
Signature2021-11-08SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstKYLEPersonFirstNm
Person LastLIERMANPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonROBERT EBY CPAPreparerPersonNm
PTINP01682202PTIN
Phone3012316200PhoneNum
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

Principal Ofcr Business Name PrincipalOfcrBusinessName

FieldValueIRS element (for citing)
Business Name Line1KYLE LIERMANBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11156 15TH STREET NW Suite 1000AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20005ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$26,808,818GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.whenweallvote.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2018FormationYr
Legal Domicile StateDCLegalDomicileStateCd
Activity Or MissionNONPARTISAN ORGANIZATION THE IS ON A MISSION TO INCREASE PARTICIPATION IN EVERY ELECTION AND CLOSE THE RACE AND AGE VOTING GAP.ActivityOrMissionDesc
Voting Members Governing Body3VotingMembersGoverningBodyCnt
Voting Members Independent3VotingMembersIndependentCnt
Total Employee46TotalEmployeeCnt
Total Volunteers27000TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$4,408,484PYContributionsGrantsAmt
CY Contributions Grants$26,751,887CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$15,871PYOtherRevenueAmt
CY Other Revenue$11,378CYOtherRevenueAmt
PY Total Revenue$4,424,355PYTotalRevenueAmt
CY Total Revenue$26,763,265CYTotalRevenueAmt
PY Grants And Similar Paid$655,000PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$1,987,500CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$418,186PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,815,186CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$66,500PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$636,799CYTotalFundraisingExpenseAmt
PY Other Expenses$1,635,904PYOtherExpensesAmt
CY Other Expenses$14,565,456CYOtherExpensesAmt
PY Total Expenses$2,775,590PYTotalExpensesAmt
CY Total Expenses$19,368,142CYTotalExpensesAmt
PY Revenues Less Expenses$1,648,765PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$7,395,123CYRevenuesLessExpensesAmt
Total Assets BOY$2,196,457TotalAssetsBOYAmt
Total Assets EOY$10,588,091TotalAssetsEOYAmt
Total Liabilities BOY$129,705TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,126,216TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,066,752NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$9,461,875NetAssetsOrFundBalancesEOYAmt
MissionWHEN WE ALL VOTE IS A NON-PROFIT, NONPARTISAN ORGANIZATION, THAT IS ON A MISSION TO INCREASE PARTICIPATION IN EVERY ELECTION AND CLOSE THE RACE AND AGE VOTING GAP BY CHANGING THE CULTURE AROUND VOTING, HARNESSING GRASSROOTS ENERGY AND THROUGH STRATEGIC PARTNERSHIPS TO REACH EVERY AMERICAN. LAUNCHED IN 2018 BY CO-CHAIRS, MICHELLE OBAMA, TOM HANKS, LIN-MANUEL MIRANDA, JANELLE MONAE, CHRIS PAUL, FAITH HILL AND TIM MCGRAW, WHEN WE ALL VOTE IS CHANGING THE CULTURE AROUND USING A DATA-DRIVEN AND MULTIFACETED APPROACH TO INCREASE PARTICIPATION IN ELECTIONS.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$8,439,404ExpenseAmt
Grant$187,500GrantAmt
DescVOLUNTEER ACTIVATION: WHEN WE ALL VOTE ENGAGES THOUSANDS OF VOLUNTEERS TO HOST AND ATTEND EVENTS, AS WELL AS, VOLUNTEER REMOTELY ONLINE BY TEXTING PROSPECTIVE VOTERS. WHEN WE ALL VOTE SUPPORTS VOLUNTEERS WHO HOST EVENTS BY PROVIDING ONLINE TRAININGS, TOOLKITS AND MATERIALS TO HELP THEM ENGAGE THEIR COMMUNITY ABOUT THE IMPORTANCE OF REGISTERING AND GETTING READY TO VOTE.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$7,097,596ExpenseAmt
Grant$1,800,000GrantAmt
Revenue$11,378RevenueAmt
DescVOTER ENGAGEMENT: WHEN WE ALL VOTE ENGAGES MILLIONS OF AMERICANS ABOUT THE IMPORTANCE OF VOTING AND GIVING THEM THE TOOLS AND RESOURCES TO REGISTER AND VOTE. WHEN WE ALL VOTE DIRECTS VOTERS TO REGISTRATION PLATFORMS TO GET REGISTERED AND ENGAGES THEM THROUGHOUT THE PROCESS OF COMPLETING THEIR REGISTRATION.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$1,945,562ExpenseAmt
DescCHANGING THE CULTURE AROUND VOTING: WHEN WE ALL VOTE IS COMMITTED TO ULTIMATELY CHANGING THE CULTURE AROUND VOTING TO ENCOURAGE MORE AMERICANS TO VOTE IN EVERY ELECTION. WHEN WE ALL VOTE BUILDS PARTNERSHIPS AND SUPPORTS PARTNERS WITH RESOURCES AND TOOLS TO COMMUNICATE TO THEIR MEMBERS, CUSTOMERS, EMPLOYEES AND READERS/VIEWERS ABOUT THE IMPORTANCE OF VOTING.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$17,482,562TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document13IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee46EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members3GoverningBodyVotingMembersCnt
Independent Voting Member3IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesYes (true)DelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldGAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldALStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldHIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNVStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNMStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldORStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldAZStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldRIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldSCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldTNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldUTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldVAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWVStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWIStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1KYLE LIERMANBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3015192912PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11156 15TH ST NW 1000AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20005ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
Tina Tchen
Treasurer1.0Yes (X)Yes (X)$0$0$0
Valerie Jarrett
President1.0Yes (X)Yes (X)$0$0$0
Pete Rouse
Director1.0Yes (X)$0$0$0
Kyle Lierman
CEO40.0Yes (X)$0$0$0
Andrew Amore
Program Director40.0$138,959$0$6,576Yes (X)
Erin Hannigan
Managing Director40.0$175,412$0$6,130Yes (X)
Laura Miller
Mobilization Director40.0$128,334$0$5,837Yes (X)
Micheal Lamb
Senior Advisor40.0$126,651$0$5,777Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$569,356TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$24,320TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$101,148GovernmentGrantsAmt
All Other Contributions$26,650,739AllOtherContributionsAmt
Total Contributions$26,751,887TotalContributionsAmt

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$0TotalProgramServiceRevenueAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$0RealAmt
Personal$0PersonalAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$0SecuritiesAmt
Other$0OtherAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$56,931GrossSalesOfInventoryAmt
Cost Of Goods Sold$45,553CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$11,378TotalRevenueColumnAmt
Related Or Exempt Func Income$11,378RelatedOrExemptFuncIncomeAmt

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$0OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$26,763,265TotalRevenueColumnAmt
Related Or Exempt Func Income$11,378RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$1,987,500TotalAmt
Program Services$1,987,500ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$2,505,477TotalAmt
Program Services$2,083,981ProgramServicesAmt
Management And General$337,698ManagementAndGeneralAmt
Fundraising$83,798FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$102,577TotalAmt
Program Services$86,454ProgramServicesAmt
Management And General$15,837ManagementAndGeneralAmt
Fundraising$286FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$207,132TotalAmt
Program Services$174,519ProgramServicesAmt
Management And General$32,035ManagementAndGeneralAmt
Fundraising$578FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$298,730TotalAmt
Program Services$44,725ProgramServicesAmt
Management And General$254,005ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$2,460,661TotalAmt
Program Services$1,598,584ProgramServicesAmt
Management And General$452,196ManagementAndGeneralAmt
Fundraising$409,881FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$363,642TotalAmt
Program Services$361,289ProgramServicesAmt
Fundraising$2,353FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$136,368TotalAmt
Program Services$46,829ProgramServicesAmt
Management And General$15,144ManagementAndGeneralAmt
Fundraising$74,395FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$802,681TotalAmt
Program Services$783,063ProgramServicesAmt
Management And General$19,618ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$88,000TotalAmt
Program Services$67,205ProgramServicesAmt
Management And General$20,795ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$150,090TotalAmt
Program Services$142,242ProgramServicesAmt
Management And General$3,498ManagementAndGeneralAmt
Fundraising$4,350FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$1,117,777TotalAmt
Program Services$1,116,758ProgramServicesAmt
Management And General$875ManagementAndGeneralAmt
Fundraising$144FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$9,275TotalAmt
Program Services$7,083ProgramServicesAmt
Management And General$2,192ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$12,505TotalAmt
Program Services$10,577ProgramServicesAmt
Management And General$1,928ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmtManagement And GeneralManagementAndGeneralAmt
CREATIVE PRODUCTION$253,617$244,520$9,097
VOTER AND VOLUNTEER ENGAGEMENT$8,772,249$8,723,702$48,547
LOSS ON DISPOSAL OF ASSET$16,259$16,259
PAYROLL PROCESSING$26,910$812$26,098

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$56,692TotalAmt
Program Services$2,718ProgramServicesAmt
Management And General$50,604ManagementAndGeneralAmt
Fundraising$3,370FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$19,368,142TotalAmt
Program Services$17,482,561ProgramServicesAmt
Management And General$1,248,782ManagementAndGeneralAmt
Fundraising$636,799FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$2,040,800BOYAmt
EOY$8,197,450EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$84,382BOYAmt
EOY$1,284,560EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$13,646BOYAmt
EOY$41,635EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$11,720BOYAmt
EOY$1,038,438EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$38,361LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$12,353LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$45,909BOYAmt
EOY$26,008EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,196,457BOYAmt
EOY$10,588,091EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$129,705BOYAmt
EOY$1,126,216EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$129,705BOYAmt
EOY$1,126,216EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,462,906BOYAmt
EOY$8,103,303EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$603,846BOYAmt
EOY$1,358,572EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,066,752BOYAmt
EOY$9,461,875EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,196,457BOYAmt
EOY$10,588,091EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$7,395,123ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$5,290,279CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,443,845CurrentTaxYearMinus1YearAmt
Current Tax Year$26,751,887CurrentTaxYearAmt
Total$36,486,011TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,290,279CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,443,845CurrentTaxYearMinus1YearAmt
Current Tax Year$26,751,887CurrentTaxYearAmt
Total$36,486,011TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$36,486,011PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$0TotalAmt
FieldValueIRS element (for citing)
Total Support$36,486,011TotalSupportAmt
Gross Receipts Rltd Activities$67,476GrossReceiptsRltdActivitiesAmt
First5 Years170Yes (X)First5Years170Ind

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 D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$21,361OtherCostOrOtherBasisAmt
Depreciation$4,136DepreciationAmt
Book Value$17,225BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$17,000OtherCostOrOtherBasisAmt
Depreciation$8,217DepreciationAmt
Book Value$8,783BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$26,008TotalBookValueLandBuildingsAmt
Total Liability$0TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$30,965,232TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$4,156,414DonatedServicesAndUseFcltsAmt
Other Revenue$45,553OtherRevenueAmt
Revenue Not Reported$4,201,967RevenueNotReportedAmt
Revenue Subtotal$26,763,265RevenueSubtotalAmt
Other Revenues Not Included$0OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$26,763,265TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$23,553,850TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$4,156,414DonatedServicesUseFcltsAmt
Other Expenses Included$45,553OtherExpensesIncludedAmt
Expenses Not Reported$4,201,967ExpensesNotReportedAmt
Expenses Subtotal$19,351,883ExpensesSubtotalAmt
Other Expenses Not Included$16,259OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$16,259ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$19,368,142TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnoteThe Organization evaluates uncertainty in income tax positions based on a more-likely-than-not recognition standard. If that threshold is met, the tax position is then measured at the largest amount that is greater than 50% likely of being realized upon ultimate settlement. As of December 31, 2020, there are no accruals for uncertain tax positions. If applicable, the Organization records interest and penalties as a component of income tax expense. Tax years from the Organization's inception in 2018 through the current year remain open for examination by federal, state and local jurisdictions.
Schedule D, Part XI, Line 2(d) Other revenues in audited financial statements not in form 990Cost of goods sold - 45553
Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990Cost of goods sold - 45553
Schedule D, Part XII, Line 4(b) Other expenses in form 990 not in audited financial statementsLoss on disposal of assets - 16259

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (32 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxtAddress Line2USAddress/AddressLine2Txt
Alpha Phi Alpha Fraternity
2313 SAINT PAUL STREETBALTIMOREMD21218362105176C CORP$40,000PROGRAM SUPPORT
Anthony Morrow Charities
8640 University City BlvdCHARLOTENC28213272849928501(c)(3)$10,000PROGRAM SUPPORTSuite A3 204
CCF Community Initiatives Fund
221 S Figueroa StreetLos AngelesCA90012954774698501(c)(3)$10,000PROGRAM SUPPORT400
CIVIC NATION
1155 15th Street NWWashingtonDC20005473576918501(c)(3)$1,100,000PROGRAM SUPPORTSuite 500
DeKalb County Board of Education
1701 Mountain Industrial BlvdStone MountainGA30083586000227GOVERNMENT$22,500PROGRAM SUPPORT
Delta Sigma Theta
1707 New Hampshire Avenue NWWashingtonDC20009530215218501(c)(7)$10,000PROGRAM SUPPORT
Detroit Branch NAACP
8220 2ND AVENUEDETROITMI48202381496378501(c)(4)$10,000PROGRAM SUPPORT
Detroit Public Schools Community District
3011 West Grand BlvdDetroitMI48202812847693GOVERNMENT$10,000PROGRAM SUPPORT11th Floor Fisher Building
Hookin Bull BBQ
978 SR 138JonesboroGA30236$9,000PROGRAM SUPPORT
Houston Independent School District
1191 Chimney Rock RoadHoustonTX70735746001255GOVERNMENT$10,000PROGRAM SUPPORT
Kappa Alpha Psi Fraternity Inc
2322-24 North Broad StreetPhiladelphiaPA19132231431779C CORP$10,000PROGRAM SUPPORT
KIPP Metro Atlanta Collaborative Inc
1445 Maynard Road NWAtlantaGA30331113723114501(c)(3)$10,000PROGRAM SUPPORT
Local Green Atlanta
2292 Ridgecrest LaneEast PointGA30344822992760$14,000PROGRAM SUPPORT
Mahni's LLC
310 Whitehall StreetViennaGA31092853392275$12,000PROGRAM SUPPORT
McCray and Associates
2201 PALM AVENUEMIRAMARFL33025650894736S CORP$10,000PROGRAM SUPPORTSUITE 210
Mi Familia Vota
1140 E WASHINGTON STREETPHOENIXAZ85034200182824501(c)(3)$30,000PROGRAM SUPPORTSUITE 206
Miami Freedom Project
937 NW 3rd AvenueMiamiFL33136843808281501(c)(4)$20,000PROGRAM SUPPORT
Minnesota Voice
1600 UNIVERSITY AVENUE WSAINT PAULMN55104464457692501(c)(3)$20,000PROGRAM SUPPORTSUITE 303
National Urban League
80 PINE STREETNEW YORKNY10005131840489501(c)(3)$70,000PROGRAM SUPPORT9TH FLOOR
New Georgia Project Inc
830 Glenwood AvenueAtlantaGA30316821348307501(c)(3)$35,000PROGRAM SUPPORTSuite 510-221
Oak Atlanta
3536 Ebb CircleFairburnGA30213460836272$10,000PROGRAM SUPPORT
One Augusta Committee Inc
3540 Wheeler RoadAugustaGA30909472374761501(C)(3)$10,000PROGRAM SUPPORTSuite 312
Rural Utah Project Education Fund
323 S 600 ESALT LAKE CITYUT84102842842840501(c)(3)$20,000PROGRAM SUPPORTSUITE 130
Southeast Asian MMA Coalition Inc (SEAMAAC)
1711 S Broad StreetPhiladelphiaPA19148222541120501(c)(3)$10,000PROGRAM SUPPORT
Slutty Vegan ATL LLC
1542 RALPH DAVID ABERNATHY BLVD SWATLANTAGA30310832480216$9,000PROGRAM SUPPORT
STATE VOICES
1616 P STREET NWWASHINGTONDC20036201115618501(c)(3)$70,000PROGRAM SUPPORTSUITE 200
The People's Uprising
3410 Alexander Road NEAtlantaGA30326582434472501(c)(3)$17,400PROGRAM SUPPORTSuite 501
The Women's Missionary Society of AME
5664 Jamerson DriveAtlantaGA30349256394098501(c)(3)$30,000PROGRAM SERVICES
The World Famous House of Mac
2055 NW 2ND AVENUEMIAMIFL33127472094592S CORP$20,000PROGRAM SUPPORT
Winston-SalemForsyth County School
475 Corporate Square DriveWinstonSalemNC27105560795164GOVERNMENT$10,000PROGRAM SUPPORT
Georgia Alliance Education Fund
PO BOX 170495ATLANTAGA30317474735442S CORP$15,000PROGRAM SUPPORT
Transformative Justice Coalition
1816 12TH STREET NWWASHINGTONDC20009474418013501(c)(3)$33,600PROGRAM SUPPORTSUITE 410
FieldValueIRS element (for citing)
Total501c3 Org19Total501c3OrgCnt
Total Other Org13TotalOtherOrgCnt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Erin HanniganBusinessNameLine1Txt
FieldValueIRS element (for citing)
TitleManaging DirectorTitleTxt
Base Compensation Filing Org$168,356BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$7,056BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$0DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$6,130NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$181,542TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Line 3 Delegation of management dutiesCIVIC ADVISORS, LLC IS OWNED BY THE CEO, KYLE LIERMAN. CIVIC ADVISORS ASSISTS WITH THE MANAGEMENT DUTIES OF THE ORGANIZATION.
Form 990, Part VI, Line 11b Review of form 990 by governing bodyTHE RETURN IS REVIEWED BY THE BOARD AND MANAGEMENT BEFORE IT IS FILED WITH THE IRS.
Form 990, Part VI, Line 12c Conflict of interest policyA WRITTEN CONFLICT OF INTEREST POLICY IS IN PLACE AND MONITORED AT ALL LEVELS OF THE ORGANIZATION AND OFFICERS, DIRECTORS AND KEY EMPLOYEES ARE REQUIRED TO DISCLOSE CONFLICTS OF INTEREST ANNUALLY.
Form 990, Part VI, Line 19 Required documents available to the publicThe governing documents, conflict of interest policy and financial statements are available upon request.
Form 990, Part IX, Line 11g Other FeesCONSULTING SERVICES - Total Expense: 2460661, Program Service Expense: 1598584, Management and General Expenses: 452196, Fundraising Expenses: 409881;

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