2026-04-22T17:05:43-07:00 2025-12-31 822398449 Petty Cash and Pocket Change PLLC 21366 Hall Rd Unit 4276 Clinton Township MI 48038 990EZ 2025-01-01 881719347 REGISTER HER REGI 3108041226 4711 W Artesia Blvd Unit C35 Lawndale CA 90260 Rachael Jeck Executive Director 2026-04-20 true Timothy R Petty P02045316 3133511870 2025 2025-03-06 01:10:19Z X https://www.registerher.org/our-team X X 198285 X 198285 0 0 0 0 198285 147533 56039 203572 -5287 2467 14735 11915 X 20982 34187 7271 28253 34187 25786 22272 2467 11915 To register and activate women voters, especially in underserved communities. Supported 18 fellows, 2061 voter actions, knocked on 300 doors, made 660 calls, sent 782 texts and 4,000 in-person conversations about voting. 7386 Reached out to 100 HHS orgs, met with 27 potential partners, trained 100 frontline staff at the largest pro bono legal services organization serving Los Angeles County, and we expanded program nationally from just 7 target states. 50000 57386 Rachael Jeck Executive Dir. 40.00 36333 Shaniqua McClendon Chairman 2.00 0 Derick Brown Director 2.00 0 Molly Watson Director 2.00 0 Pernille Lopez Director 2.00 0 Tyeshia Wilson Director 2.00 0 Parasto Shamlou Director 2.00 0 Val McGinty Director 2.00 0 Danielle Oviedo Director 2.00 0 false false false false false false false 0 0 0 false 0 0 false Bench Accounting Inc 875 Walker Rd Dover DE 19904 8887601940 false false false false false false false false false false false NONE NONE true X 285635 198065 355449 198285 1037434 0 0 285635 198065 355449 198285 1037434 0 1037434 0 0 0 1037434 X 0.00000 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Other Expenses.1005 Travel $969 Other Expenses.1 Fundraising Expense $34757 Other Expenses.2 Cost of Service - Fellowship $6626 Other Expenses.3 Professional Service Expense $5049 Other Expenses.4 Software & Web Hosting Expense $3418 Other Expenses.5 Insurance Expense - Business $2456 Other Expenses.6 Payroll Processing Fees $855 Other Expenses.7 Cost of Service - Digital Orga $761 Other Expenses.8 Payroll Expense - Other $600 Other Expenses.9 Business Meals Expense $181 Other Expenses.10 Postage & Shipping Expense $175 Other Expenses.11 Bank & ATM Fee Expense $121 Other Expenses.12 Office Supply Expense $50 Other Expenses.13 Gas & Auto Expense $19 Other Expenses.14 Parking & Tolls Expense $2 Other Assets.1011 Prepaid Expenses and Deferred Charges - Beginning $7271 Prepaid Expenses and Deferred Charges - Ending $0 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $9558 Accounts Payable and Accrued Expenses - Ending $0 Total Liabilities.1006 Payable to Officers, Directors, Etc. - Beginning $0 Payable to Officers, Directors, Etc. - Ending $20000 Total Liabilities.1 Credit Cards Payable - Beginning $3780 Credit Cards Payable - Ending $2272 Total Liabilities.2 Payroll Payable - Salary & Wage - Beginning $9875 Payroll Payable - Salary & Wage - Ending $0 Total Liabilities.3 Payroll Payable - Payroll Tax - Beginning $2573 Payroll Payable - Payroll Tax - Ending $0