STRATEGY STUDIO / NONPROFIT PEOPLE SEARCH

NONPROFIT VOTE INC: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
NONPROFIT VOTE INC (EIN 20-4568862)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-11-10
IRS object ID
202103149349305025
Schema version
2020v4.1
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)
Return2021-11-10T15:12:42-05:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN813802776PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Elaine Renzi CPA LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line18 Richard LaneAddressLine1Txt
CityFranklinCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02038ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN204568862EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Nonprofit VOTE IncBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlNONPBusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line12464 Massachusetts Avenue STE 101AddressLine1Txt
CityCambridgeCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02140ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonBrian MillerPersonNm
Person TitleExecutive DirecPersonTitleTxt
Phone6173578683PhoneNum
Signature2021-09-07SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstBrianPersonFirstNm
Person LastMillerPersonLastNm

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonElaine RenziPreparerPersonNm
PTINP00624491PTIN
Phone5085288813PhoneNum
Preparation2021-11-10PreparationDt
Self EmployedYes (X)SelfEmployedInd

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer0TrustedCustomerCd
OOB Security Verification00OOBSecurityVerificationCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerBrian MillerPrincipalOfficerNm
Gross Receipts$2,243,968GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.nonprofitvote.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2006FormationYr
Legal Domicile StateMALegalDomicileStateCd
Activity Or MissionNonprofit VOTE partners with Americas nonprofits to help people they serve participate and vote. We are the largest source of nonpartisan resources to help nonprofits integrate voter engagement into their ongoing activities and services. We manage Natl Voter Registration Day.ActivityOrMissionDesc
Voting Members Governing Body6VotingMembersGoverningBodyCnt
Voting Members Independent6VotingMembersIndependentCnt
Total Employee9TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$906,285PYContributionsGrantsAmt
CY Contributions Grants$2,231,276CYContributionsGrantsAmt
PY Program Service Revenue$14,400PYProgramServiceRevenueAmt
CY Program Service Revenue$8,600CYProgramServiceRevenueAmt
PY Investment Income$3,343PYInvestmentIncomeAmt
CY Investment Income$4,092CYInvestmentIncomeAmt
PY Other Revenue$2,273PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$926,301PYTotalRevenueAmt
CY Total Revenue$2,243,968CYTotalRevenueAmt
PY Grants And Similar Paid$109,778PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$521,193CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$470,900PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$697,054CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$50,044CYTotalFundraisingExpenseAmt
PY Other Expenses$321,910PYOtherExpensesAmt
CY Other Expenses$622,614CYOtherExpensesAmt
PY Total Expenses$902,588PYTotalExpensesAmt
CY Total Expenses$1,840,861CYTotalExpensesAmt
PY Revenues Less Expenses$23,713PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$403,107CYRevenuesLessExpensesAmt
Total Assets BOY$865,718TotalAssetsBOYAmt
Total Assets EOY$1,377,496TotalAssetsEOYAmt
Total Liabilities BOY$40,155TotalLiabilitiesBOYAmt
Total Liabilities EOY$148,826TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$825,563NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,228,670NetAssetsOrFundBalancesEOYAmt
MissionNonprofit VOTE partners with Americas nonprofits to help people they serve participate and vote. We are the largest source of nonpartisan resources to help nonprofits integrate voter engagement into their ongoing activities and services. We manage Natl Voter Registration Day.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$1,035,219ExpenseAmt
Grant$418,793GrantAmt
Revenue$8,600RevenueAmt
DescNonprofit VOTE worked in 2020 to help nonprofits engage their communities in voting and elections. We hosted 12 free webinars reaching 4,100 nonprofit staff with legal how-tos, best practices, and planning tools. We also helped develop and present on webinars for 20 partner organizations such as Habitat for Humanity, Feeding America, Alliance for Strong Families and Communities, Volunteers of America, NAMI, National Low-Income Housing Coalition, FRAC, and others. We helped nonprofits across the nation adapt their voter engagement strategies to the new realities of the COVID pandemic and the expansion of vote by mail. Through our field program, we directly supported voter engagement efforts at 170 local nonprofits across seven states, including timely COVID adaptations, that made contact with over68,000 voters including GOTV work. With related administration and development costs, total 2020 expenses come to $1,129,915.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$650,516ExpenseAmt
Grant$102,400GrantAmt
DescNational Voter Registration Day (NVRD), a collaborative event managed by Nonprofit VOTE, is a day of coordinated media and field actions to raise awareness and help eligible voters get registered. We shattered records for the 2020 election with 107 major national partners and 4,589 community partners who helped 1.5 million voters register or update their registration. The event generated 8,382 media placements from national news reports to local TV, and millions of social media engagements. It was also the #1 trending hashtag on Twitter. We provided online toolkits and legal guides to partners, hosted 7 webinars that drew over 2,000 attendees, and mailed partners organizing kits with free event posters and stickers. Work also included post-event data collection, reporting/evaluation, and initial planning for 2021 and 2022. With administration and development costs, total expenses come to $710,946.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$1,685,735TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
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 LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
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 RequiredfalseScheduleJRequiredInd
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 ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee9EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
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 Members6GoverningBodyVotingMembersCnt
Independent Voting Member6IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
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 PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonBrian MillerPersonNm
Phone6173578683PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12464 Massachusetts Ave Ste 101AddressLine1Txt
CityCambridgeCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02140ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
Brian Miller
Executive Director50.000.00Yes (X)$109,017$0$18,489
Michelle Bishop
Director1.000.00$0$0$0Yes (X)
Judd Choate
Director1.000.00$0$0$0Yes (X)
Michael Weekes
Director1.000.00$0$0$0Yes (X)
Lindsay Torrico
Vice Chair1.000.00Yes (X)$0$0$0Yes (X)
Martina Bouey
Treasurer1.000.00Yes (X)$0$0$0Yes (X)
David Heinen
Chair1.000.00Yes (X)$0$0$0Yes (X)
Jeff Narabrook
Clerk1.000.00Yes (X)$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$109,017TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$18,489TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$2,231,276AllOtherContributionsAmt
Noncash Contributions$38,000NoncashContributionsAmt
Total Contributions$2,231,276TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Contract services541900$3,600$3,600
Program services541900$5,000$5,000
FieldValueIRS element (for citing)
Total Program Service Revenue$8,600TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,092TotalRevenueColumnAmt
Exclusion$4,092ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,243,968TotalRevenueColumnAmt
Related Or Exempt Func Income$8,600RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$4,092ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$521,193TotalAmt
Program Services$521,193ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$128,489TotalAmt
Program Services$81,439ProgramServicesAmt
Management And General$23,702ManagementAndGeneralAmt
Fundraising$23,348FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$482,368TotalAmt
Program Services$436,239ProgramServicesAmt
Management And General$41,278ManagementAndGeneralAmt
Fundraising$4,851FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$9,604TotalAmt
Program Services$8,152ProgramServicesAmt
Management And General$1,017ManagementAndGeneralAmt
Fundraising$435FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$20,894TotalAmt
Program Services$18,538ProgramServicesAmt
Management And General$1,918ManagementAndGeneralAmt
Fundraising$438FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$55,699TotalAmt
Program Services$47,276ProgramServicesAmt
Management And General$5,898ManagementAndGeneralAmt
Fundraising$2,525FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$4,054TotalAmt
Program Services$3,311ProgramServicesAmt
Management And General$554ManagementAndGeneralAmt
Fundraising$189FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$6,343TotalAmt
Management And General$6,343ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$100,008TotalAmt
Program Services$85,438ProgramServicesAmt
Management And General$3,167ManagementAndGeneralAmt
Fundraising$11,403FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$28,416TotalAmt
Program Services$26,065ProgramServicesAmt
Management And General$1,799ManagementAndGeneralAmt
Fundraising$552FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$322,147TotalAmt
Program Services$310,251ProgramServicesAmt
Management And General$9,694ManagementAndGeneralAmt
Fundraising$2,202FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$72,727TotalAmt
Program Services$71,231ProgramServicesAmt
Management And General$1,002ManagementAndGeneralAmt
Fundraising$494FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$72,825TotalAmt
Program Services$62,007ProgramServicesAmt
Management And General$7,575ManagementAndGeneralAmt
Fundraising$3,243FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$8,791TotalAmt
Program Services$8,400ProgramServicesAmt
Management And General$279ManagementAndGeneralAmt
Fundraising$112FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$2,014TotalAmt
Program Services$1,924ProgramServicesAmt
Management And General$64ManagementAndGeneralAmt
Fundraising$26FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$2,076TotalAmt
Program Services$1,755ProgramServicesAmt
Management And General$227ManagementAndGeneralAmt
Fundraising$94FundraisingAmt

Other Expenses OtherExpensesGrp

FieldValueIRS element (for citing)
DescOrganization fees & filingsDesc
Total$3,213TotalAmt
Program Services$2,516ProgramServicesAmt
Management And General$565ManagementAndGeneralAmt
Fundraising$132FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,840,861TotalAmt
Program Services$1,685,735ProgramServicesAmt
Management And General$105,082ManagementAndGeneralAmt
Fundraising$50,044FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$118,411BOYAmt
EOY$25,661EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$442,843BOYAmt
EOY$1,073,925EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$275,000BOYAmt
EOY$199,500EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$18,000BOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$5,729BOYAmt
EOY$798EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$34,250LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$34,250LandBldgEquipAccumDeprecAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
EOY$70,000EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$5,735BOYAmt
EOY$7,612EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$865,718BOYAmt
EOY$1,377,496EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$36,555BOYAmt
EOY$56,538EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$3,600BOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
EOY$92,288EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$40,155BOYAmt
EOY$148,826EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$84,652BOYAmt
EOY$466,901EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$740,911BOYAmt
EOY$761,769EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$825,563BOYAmt
EOY$1,228,670EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$865,718BOYAmt
EOY$1,377,496EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$403,107ReconcilationRevenueExpnssAmt
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 Minus4 Years$533,332CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$419,224CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,558,327CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$906,285CurrentTaxYearMinus1YearAmt
Current Tax Year$2,231,276CurrentTaxYearAmt
Total$5,648,444TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$533,332CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$419,224CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,558,327CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$906,285CurrentTaxYearMinus1YearAmt
Current Tax Year$2,231,276CurrentTaxYearAmt
Total$5,648,444TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$1,233,160SubstantialContributorsTotAmt
Public Support Total170$4,415,284PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$66CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$19CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$39CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,343CurrentTaxYearMinus1YearAmt
Current Tax Year$4,092CurrentTaxYearAmt
Total$7,559TotalAmt
FieldValueIRS element (for citing)
Total Support$5,656,003TotalSupportAmt
Public Support CY1700.78060PublicSupportCY170Pct
Public Support PY1700.67840PublicSupportPY170Pct
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 D IRS990ScheduleD

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$34,250OtherCostOrOtherBasisAmt
Depreciation$34,250DepreciationAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescForgivable loanDesc
Amt$92,288Amt
FieldValueIRS element (for citing)
Total Liability$92,288TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$2,243,968TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal$2,243,968RevenueSubtotalAmt
Total Revenue Per Form990$2,243,968TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,840,861TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$1,840,861ExpensesSubtotalAmt
Total Expenses Per Form990$1,840,861TotalExpensesPerForm990Amt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (16 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
BakerRipley
PO Box 231808HoustonTX77223341611055501c3$82,960See Note 2a next pg
CivicGeorgia
221 Akers Mill RoadAtlantaGA30339842593989NA$10,000See Note 2b next pg
Community Resource Center
789 Sherman St Ste 210DenverCO80203840838406501c3$75,000See Note 2a next pg
Community Partners
1000 Alameda StreetLos AngelesCA90012954302067501c3$10,000See Note 2b next pg
Democracy North Carolina
1821 Green StDurhamNC27705562271150501c3$75,000See Note 2a next pg
Feeding Texas
1524 South I35AustinTX78704742762542501c3$10,000See Note 2b next pg
COHHIO
175 S 3rd St 250ColumbusOH43215311189029501c3$58,000See Note 2a next pg
Housing Alliance of PA
309 Florence AveJenkintownPA19046232218001501c3$55,000See Note 2a next pg
Asian Pacific Amer Leadership Inst
815 Black Lives Matter PlzWashingtonDC20006274284628501c3$12,400See Note 2b next pg
Michigan Nonprofit Assoc
PO Box 771958DetroitMI48277382959692501c3$45,000See Note 2a next pg
NAACP Empowerment
4805 Mt Hope DriveBaltimoreMD21215131084135501c3$15,000See Note 2b next pg
National Urban Indian Family Coal
100 N Bowdoin PlaceSeattleWA98103462157403501c3$10,000See Note 2b next pg
Next Up
333 SE 2nd AvenuePortlandOR97214931314754501c3$10,000See Note 2b next pg
Protecting Arizonas Family Coal
100 N Central Ave 225PhoenixAZ85004200658846501c3$10,000See Note 2a next pg
Tides Network
PO Box 29198San FranciscoCA94129203395198501c3$30,000See Notes 2a and 2b next pg
Unitarian Universalist Justice OH
PO Box 980ColumbusOH43085472287977501c3$12,000See Note 2a next pg
FieldValueIRS element (for citing)
Total501c3 Org15Total501c3OrgCnt
Total Other Org1TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceMonitoring procedures (Part I, line 2)FormAndLineReferenceDesc
ExplanationWe have a process of vetting potential grantees to ensure they have the needed capacity and share our broader goals. Expected deliverables are written into the Memorandum of Understanding with each approved Organization as part of a joint effort agreement. We have systems of quality control that run throughout the programs, including regular check-ins, data collection and reporting protocols where appropriate, and final reporting expectations. Our staff reviews this information to identify challenges early on so we can intervene in problem spots with additional coaching as necessary.02. Purpose of grant or assistance (Part II, Column (1h))a. Grants are awarded to promote & facilitate voter registration and pledge to vote activities at human service nonprofits.b. Grants are awarded to provide training and support to National Voter Registration Day partners new to doing voter registration work.ExplanationTxt

Schedule M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$38,000NoncashContributionsRptF990Amt
Method Of Determining RevenuesFair Market ValueMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsfalseReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Committee meeting documentation Part VI line 8bThere are no separate committees with authority to act on behalf of the governing body.
Form 990 governing body review Part VI line 11Form 990 is reviewed by the entire board prior to filing.
Conflict of interest policy compliance Part VI line 12cThe Executive Director and Board members monitor compliance with the conflict of interest policy annually.
CEO executive director top management comp Part VI line 15aThe Executive Directors salary has been reviewed and approved by the Board of Directors.
Governing documents etc available to public Part VI line 19The Organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.In addition, the Federal Form 990 is available online through Guidestar.org and through the Massachusetts Division of Public Charities.
General explanation attachmentPart X, line 28(B) Net Assets with Donor Restrictions Due to the nature of its charitable purpose, Nonprofit VOTE, Inc. typically experiences increases in support that correlate to election cycles. In addition, some foundations award multi-year grants to the Organization or grants that span fiscal years. This is evidenced by the end-of-year balances in both 2019 and 2020 of over $700,000 in net assets with donor restrictions. A significant portion of these amounts are time-restricted revenue for use in 2021 and 2022. Part XII, line 2c, Audit Oversight CommitteeThe Board members assume responsibility for auditor selection and for oversight of the audit process and final acceptance of the audited financial statements.