2024-11-12T11:59:58-06:00 2023-12-31 521392008 GELMAN ROSENBERG & FREEDMAN 4550 MONTGOMERY AVE SUITE 800N BETHESDA MD 208142930 990 2023-01-01 550889748 THE VOTER PARTICIPATION CENTER VOTE 2026599570 1707 L STREET NW 700 WASHINGTON DC 20036 THOMAS LOPACH PRESIDENT & CEO 2026599570 2024-11-12 1 0 RICHARD J LOCASTRO CPA P00288314 3019519090 2023 2024-10-15 13:58:12Z THOMAS LOPACH 1707 L STREET NW 700 WASHINGTON DC 20036 23336798 0 X WWW.VOTERPARTICIPATION.ORG X 2005 DC SEE PART III, LINE 1. 8 7 38 7 0 0 37352357 22618390 0 0 28856 97909 0 0 37381213 22716299 0 0 0 0 3495537 4096933 1324170 747228 1595233 30250643 8256709 35070350 13100870 2310863 9615429 18954464 28363585 5369051 4549620 13585413 23813965 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 9992618 CONDUCTED VOTER REGISTRATION AND VOTER MOBILIZATION PROGRAMS USING PRIMARILY MAIL AND INTERNET TO PEOPLE OF COLOR AND YOUNG PEOPLE. 9992618 1 1 0 1 0 0 0 0 0 0 1 0 0 1 1 0 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 24 0 1 38 1 0 0 0 0 0 0 0 0 0 0 0 0 X 8 7 0 0 0 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 TN VA WI X ELBERT HAIRSTON 2026599570 1707 L STREET NW 700 WASHINGTON DC 20036 X DENISE JUNEAU SEE SCHEDULE O BOARD CHAIR/CONSULTANT 1.00 X X 37237 0 0 JILL ALPER BOARD SECRETARY/TREASURER 1.00 X X 0 0 0 KATINA BANKS BOARD MEMBER 0.50 X 0 0 0 DIANA WALSH BOARD MEMBER 0.50 X 0 0 0 GAIL KITCH 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 GIBBY WAITZKIN BOARD MEMBER 0.50 X 0 0 0 THOMAS LOPACH PRESIDENT & CEO 29.60 X 259438 0 17558 ELBERT HAIRSTON CFO 37.61 X 177082 0 13810 KATHARINE WERNER VICE PRESIDENT OF DIGITAL PROGRAMS 38.68 X 157339 0 22392 CARYN PAVLAK VICE PRESIDENT OF DEVELOPMENT 33.94 X 159791 0 11937 JOHN MALLOY VP OF DATA SYSTEMS & ANALYTICS 31.42 X 147570 0 11748 LIONEL DRIPPS EXECUTIVE VICE PRESIDENT 25.61 X 148087 0 9309 NANCY LEEDS VP OF MAIL PROGRAMMING 30.02 X 129156 0 15839 1215700 0 102593 13 0 1 0 THE PIVOT GROUP INC 1250 HALF ST SE APT 357 WASHINGTON DC 20003 MAIL PROGRAM SERVICES 1826423 MISSION CONTROL INC 624 HEBRON AVE BLDG 3 SUITE 200 GLASTONBURY CT 06033 MAIL PROGRAM SERVICES 1584948 C PLUS K LLC 1640 RHODE ISLAND AVE NW STE 600 WASHINGTON DC 200363229 DIGITAL PROGRAM SERVICES 828141 THE BONNER GROUP 800 MAINE AVENUE SW SUITE 450 WASHINGTON DC 20024 FUNDRAISING 675938 DISPOLITICAL LLC 1133 15TH ST NW SUITE 800 WASHINGTON DC 20005 DIGITAL PROGRAM SERVICES 315700 12 22618390 546855 22618390 104882 104882 613526 614227 6272 -701 -6272 -6973 -6973 22716299 0 0 97909 505125 102762 333114 69249 2929871 2319695 258065 352111 72859 59115 5159 8585 347221 257221 47668 42332 241857 176959 37019 27879 256998 170739 86259 148590 148590 40000 40000 747228 747228 33524 33524 520818 59593 259875 201350 99674 69966 26890 2818 143599 78573 51547 13479 351336 351336 502297 256574 135344 110379 111671 79476 18563 13632 18204 12956 3026 2222 10494 10494 34950 34950 PROGRAM MAILING FEES 1907356 1907356 PRODUCTION & PRINTING 1787041 1787041 DIGITAL MEDIA BUY 1301260 1301260 OTHER PROGRAM FEES 606479 606479 382418 355517 22932 3969 13100870 9992618 1513019 1595233 1088332 5131127 4323455 9214927 1596035 2451614 398493 357030 52470 50197 19039 2273 4212588 4837573 7316522 6369041 18954464 28363585 572533 233456 4796518 4316164 5369051 4549620 X 12085413 22863965 1500000 950000 13585413 23813965 18954464 28363585 9615429 613123 0 X 0 1 X 1 0 X 29609302 85785652 10687140 37352357 22618390 186052841 29609302 85785652 10687140 37352357 22618390 186052841 18435472 167617369 2797 316254 165463 87354 104882 676750 107 107 186729698 0.89760 0.92670 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 636348 636348 11683770 12320118 766006 191502 0 0 1000000 810080 1000000 766006 3576086 5364129 636348 636348 250000 202520 250000 191502 894022 1341033 52470 50197 2273 2273 DEPOSIT 44455 DUE FROM CVI 2140925 RIGHT-OF-USE ASSET 4183661 6369041 OPERATING LEASE LIABILITY 4316164 4316164 23302170 613123 613123 22689047 33524 -6272 27252 22716299 13067346 0 13067346 33524 33524 13100870 PART XI, LINE 4B - OTHER ADJUSTMENTS: LOSS ON DISPOSAL REPORTED AS AN OTHER ITEM ON THE -6,272. FINANCIAL STATEMENTS AND NETTED AGAINST REVENUE ON FORM 990, PART VIII, LINE 7B X X X X 1 THE BONNER GROUP INC 800 MAINE AVE SW STE 450 WASHINGTON DC 20024 FUNDRAISING 0 5792708 675938 5116770 LIFTOFF CAMPAIGNS LLC 403 E MELBOURNE AVE SILVER SPRING MD 20901 FUNDRAISING 0 38636 71290 -32654 5831344 747228 5084116 AL AK CA CO CT DC FL GA IL KS KY MD MA MN MS NV NJ NM NY NC PA OH TN VA WA WI X X 0 0 0 0 0 0 0 0 0 THOMAS LOPACH PRESIDENT & CEO 259438 0 0 0 0 0 7777 0 9781 0 276996 0 0 0 ELBERT HAIRSTON CFO 177082 0 0 0 0 0 5310 0 8500 0 190892 0 0 0 KATHARINE WERNER VICE PRESIDENT OF DIGITAL PROGRAMS 157339 0 0 0 0 0 4717 0 17675 0 179731 0 0 0 CARYN PAVLAK VICE PRESIDENT OF DEVELOPMENT 159791 0 0 0 0 0 4791 0 7146 0 171728 0 0 0 JOHN MALLOY VP OF DATA SYSTEMS & ANALYTICS 147570 0 0 0 0 0 4425 0 7323 0 159318 0 0 0 LIONEL DRIPPS EXECUTIVE VICE PRESIDENT 148087 0 0 0 0 0 0 0 9309 0 157396 0 0 0 X 8 546855 FMV 0 0 1 0 PART I, COLUMN (B): THE NUMBER ON COLUMN (B) REPRESENTS THE NUMBER OF CONTRIBUTIONS. 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.