2023-11-07T15:00:28-06:00 2022-12-31 521392008 GELMAN ROSENBERG & FREEDMAN 4550 MONTGOMERY AVE SUITE 800N BETHESDA MD 208142930 990 2022-01-01 550889748 THE VOTER PARTICIPATION CENTER VOTE 2026599570 1707 L STREET NW 700 WASHINGTON DC 20036 THOMAS LOPACH PRESIDENT & CEO 2026599570 2023-11-07 1 THOMAS LOPACH 999009999 0 RICHARD J LOCASTRO CPA P00288314 3019519090 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z THOMAS LOPACH 1707 L STREET NW 700 WASHINGTON DC 20036 37620745 0 X WWW.VOTERPARTICIPATION.ORG X 2005 DC SEE PART III, LINE 1. 7 6 41 6 0 0 10687140 37352357 0 0 219526 28856 0 0 10906666 37381213 1778480 0 0 0 3100311 3495537 781250 1324170 1926638 9318141 30250643 14978182 35070350 -4071516 2310863 12945597 18954464 970742 5369051 11974855 13585413 TO INCREASE CIVIC ENGAGEMENT AMONG THE UNDER-REPRESENTED MEMBERS OF THE NEW AMERICAN MAJORITY (UNMARRIED WOMEN, PEOPLE OF COLOR, YOUNG PEOPLE, AND PERSONS WHO SHARE GOAL OF INCREASING CIVIC ENGAGEMENT OF SUCH SEGMENTS OF THE U.S. POPULATION). 0 0 31388915 CONDUCTED VOTER REGISTRATION AND VOTER MOBILIZATION PROGRAMS USING PRIMARILY MAIL AND INTERNET TO PEOPLE OF COLOR AND YOUNG PEOPLE. 31388915 1 1 0 1 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 40 0 1 41 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 6 0 0 1 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 AL CA FL GA IL KS KY MD MA MI MN MS NJ NM NY NC PA VA WI X ELBERT HAIRSTON 2026599570 1707 L STREET NW 700 WASHINGTON DC 20036 X DENISE JUNEAU SEE SCHEDULE O BOARD CHAIR 1.00 X X 40500 0 0 JILL ALPER BOARD SECRETARY/TREASURER 1.00 X X 0 0 0 GIBBY WAITZKIN BOARD MEMBER 0.50 X 0 0 0 BRYNNE CRAIG BOARD MEMBER 0.50 X 0 0 0 ADDISU DEMISSIE BOARD MEMBER 0.50 X 0 0 0 AARON FRANK BOARD MEMBER 0.50 X 0 0 0 DAN SENA BOARD MEMBER 0.50 X 0 0 0 THOMAS LOPACH PRESIDENT & CEO 29.57 X 221898 0 15629 ELBERT HAIRSTON CFO 32.83 X 142485 0 11168 KATHARINE WERNER VICE PRESIDENT OF DIGITAL PROGRAMMING 38.39 X 148598 0 18590 CARYN PAVLAK VICE PRESIDENT OF DEVELOPMENT 34.94 X 151658 0 11515 JOHN MALLOY VICE PRESIDENT OF DATA SYSTEMS AND ANALYTICS 31.62 X 137246 0 7083 LIONEL DRIPPS EXECUTIVE VICE PRESIDENT 25.17 X 133533 0 8534 NANCY LEEDS VP OF MAIL PROGRAMMING 31.01 X 120040 0 10281 1095958 0 82800 10 0 1 0 THE PIVOT GROUP INC 1250 HALF ST SE APT 357 WASHINGTON DC 20003 PROGRAM SERVICES 12963443 MISSION CONTROL INC 624 HEBRON AVE BLDG 3 SUITE 200 GLASTONBURY CT 06250 PROGRAM SERVICES 6905356 CHONG KOSTER 1640 RHODE ISLAND NW SUITE 600 WASHINGTON DC 20036 PROGRAM SERVICES 1303787 THE BONNER GROUP 800 MAINE AVENUE SW SUITE 450 WASHINGTON DC 20024 FUNDRAISING 1054683 RISING TIDE INTERACTIVE LLC 529 14TH ST NW STE 709 WASHINGTON DC 20045 PROGRAM SERVICES 450425 18 37352357 4676749 37352357 87354 87354 181034 181034 58498 0 -58498 -58498 -58498 37381213 0 0 28856 431681 226196 106563 98922 2491566 1886288 355188 250090 54290 41864 7423 5003 295436 217773 44793 32870 222564 143813 55740 23011 295568 239435 56133 164325 164325 1324170 1324170 33450 33450 921771 649771 149649 122351 5000 5000 2018373 1847962 144106 26305 133387 126297 7090 502354 502354 427268 1847 425402 19 81800 6649 50948 24203 28324 2302 17641 8381 12996 12996 29937 29937 PRODUCTION & PRINTING 10617082 10617082 PROGRAM MAILING FEES 9039396 9039396 OTHER PROGRAM FEES 3698789 3698789 DIGITAL MEDIA BUY 1638485 1638485 602338 497612 93413 11313 35070350 31388915 1754797 1926638 3580059 1088332 990053 4323455 710857 1596035 500690 398493 64979 45940 90533 19039 5368129 4212588 1705276 7316522 12945597 18954464 938907 572533 31835 4796518 970742 5369051 X 11809855 12085413 165000 1500000 11974855 13585413 12945597 18954464 2310863 -700305 0 X 0 1 X 1 0 X 26319071 29609302 85785652 10687140 37352357 189753522 26319071 29609302 85785652 10687140 37352357 189753522 13382354 176371168 588 2797 316254 165463 87354 572456 107 107 190326085 0.92670 0.89510 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 32355110 32355110 1000000 250000 0 0 608091 1000000 810080 1000000 3418171 5127257 152023 250000 202520 250000 854543 1281815 64979 45940 19039 19039 DEPOSIT 44455 DUE FROM RELATED ENTITY 2564427 RIGHT-OF-USE ASSET 4707640 7316522 OPERATING LEASE LIABILITY 4796518 4796518 X 36705956 -700305 -700305 37406261 33450 -58498 -25048 37381213 35036900 0 35036900 33450 33450 35070350 PART X, LINE 2: FOR THE YEAR ENDED DECEMBER 31, 2022, VPC HAS DOCUMENTED ITS CONSIDERATION OF FASB ASC 740-10, INCOME TAXES, THAT PROVIDES GUIDANCE FOR REPORTING UNCERTAINTY IN INCOME TAXES AND HAS DETERMINED THAT NO MATERIAL UNCERTAIN TAX POSITIONS QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. PART XI, LINE 4B - OTHER ADJUSTMENTS: LOSS ON DISPOSAL REPORTED AS AN OTHER ITEM ON THE FINANCIAL STATEMENTS AND NETTED AGAINST REVENUE ON FORM 990, PART VIII, LINE 7B X X X X 1 THE BONNER GROUP 800 MAINE AVE SW STE 450 WASHINGTON DC 20024 FUNDRAISING 0 11928768 1324170 10604598 11928768 1324170 10604598 CA CO DC FL GA KS KY MD MA MO MN NJ NM NY NC PA VA WA WI X X 0 0 0 0 0 0 0 0 0 THOMAS LOPACH PRESIDENT & CEO 221898 0 0 0 0 0 6376 0 9253 0 237527 0 0 0 KATHARINE WERNER VICE PRESIDENT OF DIGITAL PROGRAMMIN 148598 0 0 0 0 0 4455 0 14135 0 167188 0 0 0 CARYN PAVLAK VICE PRESIDENT OF DEVELOPMENT 151658 0 0 0 0 0 4547 0 6968 0 163173 0 0 0 ELBERT HAIRSTON CFO 142485 0 0 0 0 0 4272 0 6896 0 153653 0 0 0 X 16 4676749 FMV 0 0 1 0 PART I, COLUMN (B): THE NUMBER ON COLUMN (B) REPRESENTS THE NUMBER OF CONTRIBUTIONS. FORM 990, PART VI, SECTION A, LINE 4 THE ORGANIZATION AMENDED AND RESTATED ITS BYLAWS IN 2022 TO INCREASE TERM LENGTH OF BOARD MEMBERS FROM TWO YEAR TERMS TO THREE YEAR TERMS AS WELL AS IMPLEMENTED STAGGERED TERMS FOR BOARD MEMBERS. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WAS PREPARED BY THE OUTSIDE ACCOUNTANTS WITH THE ASSISTANCE OF THE CFO. THE FORM WAS REVIEWED BY THE CFO AND THE PRESIDENT/CEO. THE FINAL FORM 990 WAS DISTRIBUTED ELECTRONICALLY TO THE BOARD FOR REVIEW BEFORE FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C EACH DIRECTOR, PRINCIPAL OFFICER, SENIOR STAFF, AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS ANNUALLY SIGNS A STATEMENT WHICH AFFIRMS SUCH PERSON: A. HAS RECEIVED A COPY OF THE CONFLICTS OF INTEREST POLICY, B. HAS READ AND UNDERSTANDS THE POLICY, C. HAS AGREED TO COMPLY WITH THE POLICY, AND D. UNDERSTANDS THE ORGANIZATION IS CHARITABLE AND, IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION, IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES. AFTER DISCLOSURE OF THE FINANCIAL INTEREST AND ALL MATERIAL FACTS, AND AFTER ANY DISCUSSION WITH THE INTERESTED PERSON, HE/SHE LEAVES THE GOVERNING BOARD OR COMMITTEE MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING BOARD OR COMMITTEE MEMBERS DECIDE IF A CONFLICT OF INTEREST EXISTS. IF THE GOVERNING BOARD OR COMMITTEE HAS REASONABLE CAUSE TO BELIEVE A MEMBER HAS FAILED TO DISCLOSE ACTUAL OR POSSIBLE CONFLICTS OF INTEREST, IT INFORMS THE MEMBER OF THE BASIS FOR SUCH BELIEF AND AFFORDS THE MEMBER AN OPPORTUNITY TO EXPLAIN THE ALLEGED FAILURE TO DISCLOSE. IF, AFTER HEARING THE MEMBER'S RESPONSE AND AFTER MAKING FURTHER INVESTIGATION AS WARRANTED BY THE CIRCUMSTANCES, THE GOVERNING BOARD OR COMMITTEE DETERMINES THE MEMBER HAS FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, IT TAKES APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION. FORM 990, PART VI, SECTION B, LINE 15 IN DETERMINING COMPENSATION, THE BOARD RELIED ON AN INDEPENDENT SURVEY OF COMPENSATION DATA COMPILED OF CHIEF EXECUTIVE OFFICERS FOR ORGANIZATIONS OF COMPARABLE SIZE IN THE DC AREA. THE PROCESS AND THE DECISION OF THE BOARD IS DOCUMENTED IN THE MINUTES OF THE BOARD. A COPY OF THE BOARD'S DECISION IS ALSO INCLUDED IN THE PERSONNEL FILE. A SIMILAR PROCESS IS ALSO USED FOR OTHER OFFICERS OF THE ORGANIZATION, WHERE THE BOARD USES COMPARABLE DATA TO DETERMINE COMPENSATION. THE LAST COMPENSATION REVIEW TOOK PLACE IN DECEMBER 2022. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART VII, BOARD COMPENSATION: DENISE JUNEAU RECEIVED COMPENSATION FOR PROVIDING STRATEGIC CONSULTING SERVICES TO THE ORGANIZATION. THESE SERVICES WERE UNRELATED TO THEIR DUTIES AS A BOARD MEMBER.