BETA

VOTER PROJECT FUND: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
VOTER PROJECT FUND (EIN 86-3082391)
Tax period
2024-01-01 to 2024-12-31
Filed
2025-11-14
IRS object ID
202533189349303908
Schema version
2024v5.2
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)
Return2025-11-14T09:52:46-06:00ReturnTs
Tax Period End2024-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN822363929PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1HELFER AND COMPANY LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11899 L STREET NW SUITE 550AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20036ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN863082391EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE VOTER PROJECT FUNDBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlVOTEBusinessNameControlTxt
Phone2679354080PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11735 MARKET STREET 125-240AddressLine1Txt
CityPHILADELPHIACityNm
State AbbreviationPAStateAbbreviationCd
ZIP19103ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJESSICA WALLS-LAVELLEPersonNm
Person TitleCHAIRPersonTitleTxt
Phone2679354080PhoneNum
Signature2025-11-14SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonALAN S HELFERPreparerPersonNm
PTINP00194206PTIN
Phone2028274800PhoneNum
Preparation2025-11-14PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJESSICA WALLS-LAVELLEPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11735 MARKET STREET STE 125-240AddressLine1Txt
CityPHILADELPHIACityNm
State AbbreviationPAStateAbbreviationCd
ZIP19103ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$17,039,959GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressTHEVOTERPROJECT.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2021FormationYr
Legal Domicile StatePALegalDomicileStateCd
Activity Or MissionWE ARE DEDICATED TO ENSURING ALL VOTERS CAN CAST A BALLOT IN A SAFE, SECURE AND CONVENIENT WAY.ActivityOrMissionDesc
Voting Members Governing Body3VotingMembersGoverningBodyCnt
Voting Members Independent2VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers3TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,619,044PYContributionsGrantsAmt
CY Contributions Grants$17,039,959CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$1,619,044PYTotalRevenueAmt
CY Total Revenue$17,039,959CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$540,500CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$0PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$24,200CYTotalFundraisingExpenseAmt
PY Other Expenses$1,496,369PYOtherExpensesAmt
CY Other Expenses$16,537,864CYOtherExpensesAmt
PY Total Expenses$1,496,369PYTotalExpensesAmt
CY Total Expenses$17,078,364CYTotalExpensesAmt
PY Revenues Less Expenses$122,675PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$38,405CYRevenuesLessExpensesAmt
Total Assets BOY$189,400TotalAssetsBOYAmt
Total Assets EOY$150,995TotalAssetsEOYAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$189,400NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$150,995NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionWE ARE DEDICATED TO ENSURING ALL VOTERS CAN CAST A BALLOT IN A SAFE, SECURE AND CONVENIENT WAY.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$4,751,662ExpenseAmt
Grant$70,000GrantAmt
DescVOTE BY MAIL: PROMOTES AND SUPPORTS ACCESS TO MAIL-IN VOTING BY PROVIDING RESOURCES, REMINDERS, AND ASSISTANCE TO ENSURE BALLOTS ARE REQUESTED, COMPLETED, AND RETURNED ON TIME.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$3,991,799ExpenseAmt
DescVOTER EDUCATION AND BALLOT CHASE: INFORMS VOTERS ABOUT KEY ELECTION DETAILS, DEADLINES, AND PROCEDURES WHILE FOLLOWING UP TO ENSURE BALLOTS ARE SUBMITTED AND COUNTED.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$3,915,841ExpenseAmt
Grant$72,500GrantAmt
DescYOUTH ENGAGEMENT: ENCOURAGES CIVIC PARTICIPATION AMONG YOUNG VOTERS THROUGH OUTREACH AND EDUCATION.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$4,183,199ExpenseAmt
Grant$398,000GrantAmt
DescALL OTHER PROGRAM SERVICES TO ENSURE ALL VOTERS CAN CAST A BALLOT IN A SAFE, SECURE AND CONVENIENT WAY.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$4,183,199TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$398,000TotalOtherProgSrvcGrantAmt
Total Program Service Expenses$16,842,501TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
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 Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org MemYes (1)BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
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 Document53IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee0EmployeeCnt
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
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
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 Members3GoverningBodyVotingMembersCnt
Independent Voting Member2IndependentVotingMemberCnt
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 FldPAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMIStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BALLARD SPAHR CO RACHEL DORANBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2679354080PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11735 MARKET ST 51ST FLAddressLine1Txt
CityPHILADELPHIACityNm
State AbbreviationPAStateAbbreviationCd
ZIP19103ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (3 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
JESSICA WALLS-LAVELLE
CHAIR1.00Yes (X)Yes (X)$12,000$0$0
ABASS KAMARA
SECRETARY1.00Yes (X)Yes (X)$0$0$0
SAM GEHLER
TREASURER1.00Yes (X)Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$12,000TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
DELIVER STRATEGIES LLC
PO BOX 100970ARLINGTONVA22210DIRECT MAIL AND GENERAL CONSULTING$7,513,403
GRASSROOTS MEDIA
146 MONTGOMERY AVENUE SUITE 301BALA CYNWYDPA19004TV ADVERTISING$1,764,340
GPS IMPACT
112 SE 4TH STREET UNIT 202DES MOINESIA50309DIGITAL ADVERTISING AND WEBSITE$1,739,725
VARGAS CREATIVE ENGAGEMENT AGENCY
8 THE GREEN SUITE ADOVERDE19901YOUTH ENGAGEMENT PROGRAM CONSULTING AND$579,850
REC CITY PHILADELPHIA
901 MARKET STREET SUITE 2120PHILADELPHIAPA19107YOUTH ENGAGEMENT PROGRAM CONSULTING AND$450,010
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K24CntrctRcvdGreaterThan100KCnt
All Other Contributions$17,039,959AllOtherContributionsAmt
Noncash Contributions$393,761NoncashContributionsAmt
Total Contributions$17,039,959TotalContributionsAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$17,039,959TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
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$540,500TotalAmt
Program Services$540,500ProgramServicesAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$480,500TotalAmt
Program Services$438,600ProgramServicesAmt
Management And General$18,300ManagementAndGeneralAmt
Fundraising$23,600FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$76,017TotalAmt
Management And General$76,017ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$105,516TotalAmt
Management And General$105,516ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$6,177,873TotalAmt
Program Services$6,176,673ProgramServicesAmt
Management And General$600ManagementAndGeneralAmt
Fundraising$600FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$5,392TotalAmt
Program Services$1,725ProgramServicesAmt
Management And General$3,667ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$3,709TotalAmt
Program Services$3,709ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$31,117TotalAmt
Program Services$27,952ProgramServicesAmt
Management And General$3,165ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$1,141,393TotalAmt
Program Services$1,139,147ProgramServicesAmt
Management And General$2,246ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$1,902TotalAmt
Management And General$1,902ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
PRINTING & POSTAGE$7,718,253$7,718,253
TELEPHONE$795,942$795,942
BUSINESS LICENSES$250$250

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$17,078,364TotalAmt
Program Services$16,842,501ProgramServicesAmt
Management And General$211,663ManagementAndGeneralAmt
Fundraising$24,200FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$189,400BOYAmt
EOY$150,995EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$189,400BOYAmt
EOY$150,995EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$189,400BOYAmt
EOY$150,995EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$189,400BOYAmt
EOY$150,995EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$189,400BOYAmt
EOY$150,995EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$38,405ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
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 Committee0AuditCommitteeInd
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 Minus3 Years$120,000CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,149,968CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,619,044CurrentTaxYearMinus1YearAmt
Current Tax Year$17,039,959CurrentTaxYearAmt
Total$21,928,971TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$120,000CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,149,968CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,619,044CurrentTaxYearMinus1YearAmt
Current Tax Year$17,039,959CurrentTaxYearAmt
Total$21,928,971TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$21,928,971PublicSupportTotal170Amt
Total Support$21,928,971TotalSupportAmt
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

FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$17,039,959TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$17,039,959RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$17,039,959TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$17,078,364TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$17,078,364ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$17,078,364TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION IS A NONPROFIT ORGANIZATION AND IS EXEMPT FROM THE PAYMENT OF TAXES ON INCOME OTHER THAN NET UNRELATLED BUSINESS INCOME UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. NO PROVISION FOR INCOME TAXES IS REQUIRED FOR THE YEAR ENDED DECEMEBER 31, 2024, AS THE ORGANIZATION HAD NO NET UNRELATED BUSINESS INCOME.ExplanationTxt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records Maintained0GrantRecordsMaintainedInd

Recipient Table RecipientTable (16 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxt
PROJECT 26 PENNSYLVANIA
1735 MARKET STREET SUITE 125-412PHILADELPHIAPA19103991334504501(C)(4)$15,000$0YOUTH VOTING PROGRAM
PHILADELPHIA MURAL ARTS
1727-29 MT VERNON STREETPHILADELPHIAPA19130232876470501(C)(3)$57,500$0POLLS 2024 PROJECT
PA ALLIANCE FOUNDATION
121 S BROAD STREET SUITE 400PHILADELPHIAPA19107823717563501(C)(3)$200,000$0THE PHILLY DOWNLOAD'S DIGITAL PROGRAMMING
DOMINICAN GROCERS ASSOCIATION NONPROFIT
3000 N 6TH STREETPHILADELPHIAPA19133923249876501(C)(3)$20,000$0EARLY VBM IN PERSON ACTIVATION IN PHILADELPHIA
TRASH 2 TREASURE INC
900 N CARLISLE STREETPHILADELPHIAPA19130863437774501(C)(3)$10,000$0EARLY VBM IN PERSON ACTIVATION IN PHILADELPHIA
WHY NOT PROSPER INC
717 E CHELTEN AVEPHILADELPHIAPA19144233089308501(C)(3)$10,000$0EARLY VBM IN PERSON ACTIVATION IN PHILADELPHIA
DEVELOPING OPPORTUNITIES PROVIDING EQUITY
2419 N DOUGLAS STREETPHILADELPHIAPA19132882369620501(C)(3)$10,000$0EARLY VBM IN PERSON ACTIVATION IN PHILADELPHIA
FEDERATION OF NEIGHBORHOOD CENTERS INC
1901 S 9TH STREET BOK ROOM 212PHILADELPHIAPA19148231630073501(C)(3)$38,000$0EARLY VBM IN PERSON ACTIVATION IN PHILADELPHIA
WE LOVE PHILLY
4324 K STREETPHILADELPHIAPA19124842858502501(C)(3)$10,000$0EARLY VBM IN PERSON ACTIVATION IN PHILADELPHIA
AFRICAN CULTURAL ALLIANCE OF NORTH AMERICA
5530 CHESTER AVEPHILADELPHIAPA19143233062024501(C)(3)$10,000$0EARLY VBM IN PERSON ACTIVATION IN PHILADELPHIA
NEW VOTERS ORG
2060 ST ANDREWS DRIVEBERWYNPA19312825164657501(C)(3)$20,000$0EARLY VBM IN PERSON ACTIVATION IN PHILADELPHIA
FRONTLINE DADS INC
4440 N REESE STREETPHILADELPHIAPA19140454700802501(C)(3)$10,000$0EARLY VBM IN PERSON ACTIVATION IN PHILADELPHIA
PROMOTE THE VOTE
PO BOX 22611PHILADELPHIAPA19110882119663501(C)(4)$60,000$0DIRECT VOTER CONTACT PROGRAM
CHEW & CHELTEN COMMUNITY DEVELOPMENT CORPORATION (LEGAL CHEW AND CHELTEN C
5652 CHEW AVENUEPHILADELPHIAPA19138851340715501(C)(3)$10,000$0EARLY VBM IN PERSON ACTIVATION IN PHILADELPHIA
UNION FOR REFORM JUDAISM
633 THIRD AVENEW YORKNY10017131663143501(C)(3)$20,000$0GENERAL OPERATING AND PROGRAM PURPOSES
MANTUA CARES ASSOCIATION
3847 BROWN STREETPHILADELPHIAPA19104883300520501(C)(3)$40,000$0EARLY VBM IN PERSON ACTIVATION IN PHILADELPHIA
FieldValueIRS element (for citing)
Total501c3 Org14Total501c3OrgCnt
Total Other Org16TotalOtherOrgCnt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

FieldValueIRS element (for citing)
PersonJESSICA WALLS-LAVELLEJWL STRATEGIEPersonNm
FieldValueIRS element (for citing)
Relationship DescriptionCHAIRRelationshipDescriptionTxt
Transaction$12,000TransactionAmt
TransactionBOARD MEMBER HAS AN EQUITY INTEREST IN AN ENTITY THAT IS COMPENSATED FOR CONSULTING SERVICES.TransactionDesc
Sharing Of Revenues0SharingOfRevenuesInd

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution2ContributionCnt
Noncash Contributions Rpt F990$393,761NoncashContributionsRptF990Amt
Method Of Determining RevenuesFAIR MARKET VALUEMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE FORM 990 IS COMPLETED ANNUALLY AND DRAFT COPIES ARE PROVIDED TO THE ENTIRE GOVERNING BOARD AND OUTSIDE COUNSEL OF THE ORGANIZATION, WHO REVIEW THE FORM 990 AND SUGGEST ANY CHANGES NEEDING TO BE MADE. THE FINAL FORM 990 IS SIGNED BY THE CHAIR AND SUBMITTED PRIOR TO THE FILING DEADLINE.
FORM 990, PART VI, SECTION B, LINE 12CTHE ORGANIZATION WILL ANNUALLY PROVIDE EACH DIRECTOR, PRINCIPAL OFFICER AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS A STATEMENT TO BE SIGNED THAT AFFIRMS EACH PERSON HAS RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY, HAS READ AND UNDERSTANDS THE POLICY AND HAS AGREED TO COMPLY WITH THE POLICY.
FORM 990, PART VI, SECTION B, LINE 15THE GOVERNING BODY, IN CONJUNCTION WITH LEGAL COUNSEL, DETERMINES CONSULTANT COMPENSATION BASED ON REVIEWING COMPENSATION DATA FOR COMPARABLE POSITIONS AT SIMILAR ORGANIZATIONS. THE GOVERNING BODY REVIEWS CONSULTANT COMPENSATION ON AN ANNUAL BASIS, AND APPROVES ANY CHANGES IN COMPENSATION THROUGH A FORMAL VOTE.
FORM 990, PART VI, SECTION C, LINE 18ALL DOCUMENTS SUBJECT TO PUBLIC DISCLOSURE ARE AVAILABLE UPON REQUEST.
FORM 990, PART VI, SECTION C, LINE 19ALL DOCUMENTS SUBJECT TO PUBLIC DISCLOSURE ARE AVAILABLE UPON REQUEST.
FORM 990, PART IX, LINE 11GCONSULTING: PROGRAM SERVICE EXPENSES 6,176,673. MANAGEMENT AND GENERAL EXPENSES 600. FUNDRAISING EXPENSES 600. TOTAL EXPENSES 6,177,873.

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