2023-08-07T09:00:17-05:00 2022-12-31 HAN GROUP LLC 1020 19TH STREET NW SUITE 800 WASHINGTON DC 20036 990 2022-01-01 462465621 ALLIANCE FOR YOUTH ORGANIZING ALLI 2028274412 650 MASSACHUSETTS AVENUE NW 600 WASHINGTON DC 20001 DAKOTA HALL PRESIDENT/EXECUTIVE DIRECTOR 2028274412 2023-08-07 1 DAKOTA HALL 999009999 0 JENNIFER S HAN P00633304 2022937000 2023-08-07 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z X DAKOTA HALL 650 MASSACHUSETTS AVENUE NW 600 WASHINGTON DC 20001 13718000 0 X WWW.ALLIANCEFORYOUTHORGANIZING.ORG X 2013 OR THE ALLIANCE FOR YOUTH ORGANIZING SUPPORTS AND SCALES THE WORK OF LOCAL ORGANIZATIONS, BUILDING A MOVEMENT OF YOUNG PEOPLE, BY YOUNG PEOPLE, AND FOR ALL PEOPLE. 11 11 26 11 0 0 8997591 13510240 0 192181 122 2282 975 13297 8998688 13718000 2742003 3835750 0 0 4855115 6110817 38450 20856 425541 1899680 3070984 9535248 13038407 -536560 679593 12932040 14523053 1101305 2012725 11830735 12510328 X THE ALLIANCE FOR YOUTH ORGANIZING IS ADVANCING A NEW ERA OF DEMOCRACY THAT IS LOCALLY LED AND PUBLICLY ENGAGED. WE ENVISION A SOCIETY WHERE YOUNG VOTERS COME OUT TO THE POLLS IN NUMBERS THAT ACTUALLY SHAPE THE PUBLIC DISCOURSE, AND ELECTORAL SYSTEM THAT ENCOURAGES RATHER THAN DISCOURAGES ALL PEOPLE TO BE ACTIVE AND ENGAGED PARTICIPANTS. WE DO THIS BY BUILDING THE CAPACITY OF AND PROVIDING RESOURCES TO OUR NETWORK OF INDEPENDENT AFFILIATE ORGANIZATIONS AS WELL AS STRONGER OVERSIGHT OF AND TRAINING FOR AFFILIATE FINANCIAL MANAGEMENT. 0 0 6308819 192181 FISCAL SPONSORS - THE ALLIANCE FOR YOUTH ORGANIZING SUPPORTS LOCAL CIVIC ENGAGEMENT PROGRAMS THAT HELP TRAIN AND DEVELOP NEW LEADERS, REGISTER AND MOBILIZE YOUNG VOTERS, AND EDUCATE YOUNG PEOPLE ABOUT KEY ISSUES IN THEIR COMMUNITIES THROUGH 501(C)(3) FISCAL SPONSORSHIP OF THREE STATE-BASED PROJECTS, BASED IN FLORIDA, TEXAS, AND WISCONSIN. 3162257 2447450 CAPACITY BUILDING - THROUGH ONGOING TRAINING AND COACHING, THE ALLIANCE FOR YOUTH ORGANIZING BUILDS THE CAPACITY OF OUR LOCAL NETWORK ORGANIZATIONS. THE ALLIANCE PROVIDES DEEP CAPACITY BUILDING SUPPORT FOR 10 AFFILIATES AND LIGHTER SUPPORT TO AN ADDITIONAL 10 YOUTH ORGANIZING PARTNER ORGANIZATIONS IN THE AREAS OF OPERATIONS, FINANCE, PROGRAM, DATA, COMMUNICATIONS, AND DEVELOPMENT. 1689143 1385000 CIVIC ENGAGEMENT - IN PARTNERSHIP WITH OUR NETWORK ORGANIZATIONS, THE ALLIANCE FOR YOUTH ORGANIZING DEVELOPS AND IMPLEMENTS LOCAL, INTEGRATED CIVIC ENGAGEMENT PROGRAMS THAT HELP TRAIN AND DEVELOP NEW LEADERS, REGISTER AND MOBILIZE YOUNG VOTERS, AND EDUCATE YOUNG PEOPLE ABOUT KEY ISSUES IN THEIR COMMUNITIES. OUR PROGRAM ENGAGES WITH YOUNG PEOPLE YEAR-ROUND AND OVER MULTIPLE CYCLES, BUILDING HABITS THAT TRANSLATE INTO LIFELONG CIVIC ENGAGEMENT. 280486 3300 COMMUNICATIONS 21574 ISSUES CAMPAIGNS 302060 3300 11462279 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 33 0 1 26 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA CO CT FL GA HI IL ME MD MA MI MO NJ NY OH OR PA RI UT VA WA WV WI X WILLIAM KOONTZ 2028274412 650 MASSACHUSETTS AVENUE NW SUITE WASHINGTON DC 20001 WHITNEY PORTER CHAIR 2.00 X X 0 0 0 MOLLIE RUSKIN VICE CHAIR 2.00 X X 0 0 0 LIJIA GONG SECRETARY 2.00 X X 0 0 0 CATHY LERZA TREASURER 2.00 X X 0 0 0 HERNAN CARVENTE-MARTINEZ BOARD MEMBER (SINCE JULY 2022) 2.00 X 0 0 0 AMY FAULRING BOARD MEMBER 2.00 X 0 0 0 VAUGHN FRISBY BOARD MEMBER 2.00 X 0 0 0 TATENDA MUSAPATIKE BOARD MEMBER (SINCE JULY 2022) 2.00 X 0 0 0 ALEXIS ANDERSON REED BOARD MEMBER 2.00 X 0 0 0 GISEL ROMERO BOARD MEMBER (SINCE JULY 2022) 2.00 X 0 0 0 LIBA RUBENSTEIN BOARD MEMBER 2.00 X 0 0 0 DAKOTA HALL PRESIDENT AND ED 37.00 X 135605 0 12478 AMIT MISTRY CHIEF IMPACT OFFICER 25.00 X 108171 0 11286 WILLIAM KOONTZ VP OF FINANCE 36.00 X 103219 0 14793 346995 0 38557 3 0 0 0 0 13510240 13510240 CONTRACT INCOME 900099 192181 192181 192181 2282 2282 OTHER INCOME 900099 13297 13297 13297 13718000 192181 0 15579 X 3835750 3835750 148083 48881 59815 39387 5643613 4926648 527290 189675 77388 43868 24041 9479 115566 64957 36119 14490 126167 60289 47497 18381 31201 3146 28055 48701 48701 126 126 20856 20856 1927034 1776249 125089 25696 2951 2951 376215 351070 15651 9494 194848 139482 19771 35595 84203 35035 34417 14751 362526 165052 154215 43259 6015 2847 2283 885 5270 846 4206 218 DUES & SUBSCRIPTIONS 22425 7395 11804 3226 HOSPITALITY EXPENSE 4596 213 4334 49 BANK CHARGES 4017 0 4017 0 856 551 205 100 13038407 11462279 1150587 425541 9118416 10832317 800495 800655 2768450 2693500 103031 20607 49135 41587 44595 35982 14628 8613 77885 125774 12932040 14523053 117107 228614 984198 1784111 1101305 2012725 X 4627447 4627466 7203288 7882862 11830735 12510328 12932040 14523053 679593 0 X X 0 1 X 1 0 X 4148433 8285909 21097073 8997591 13510240 56039246 4148433 8285909 21097073 8997591 13510240 56039246 12641570 43397676 5320 1701 302 122 2282 9727 23219 44016 3828 975 13297 85335 56134308 526987 0.77310 0.69760 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2018 AMOUNT: $ 23,219. 2019 AMOUNT: $ 44,016. 2020 AMOUNT: $ 3,828. 2021 AMOUNT: $ 975. 2022 AMOUNT: $ 13,297. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 126 0 126 13038281 13038407 801920 200480 0 0 364651 922255 626762 801920 2715588 4073382 3246 5000 1579 126 9951 91163 230564 156691 200480 678898 1018347 5000 1579 126 6705 22814 14201 8613 21781 21781 0 8613 DUE TO ALLIANCE FOR YOUTH ACTION 1742107 LEASE LIABILITY 42004 1784111 X 13718000 0 13718000 0 13718000 13038407 0 13038407 0 13038407 PART X, LINE 2: THE ORGANIZATION FOLLOWS THE AUTHORITATIVE GUIDANCE RELATING TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES INCLUDED IN ACCOUNTING STANDARDS CODIFICATION TOPIC 740-10, INCOME TAXES. THESE PROVISIONS PROVIDE CONSISTENT GUIDANCE FOR THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS AND PRESCRIBE A THRESHOLD OF "MORE LIKELY THAN NOT" FOR RECOGNITION AND DERECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. IT IS THE ORGANIZATION'S POLICY TO RECOGNIZE INTEREST AND/OR PENALTIES RELATED TO UNCERTAIN TAX POSITIONS, IF ANY, IN INCOME TAX EXPENSES. THE ORGANIZATION PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS FOR THE YEAR ENDED DECEMBER 31, 2022 AND DETERMINED THAT THERE WERE NO MATTERS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS OR THAT MAY HAVE ANY EFFECT ON ITS TAX-EXEMPT STATUS. THE STATUTE OF LIMITATIONS GENERALLY REMAINS OPEN FOR THREE TAX YEARS WITH THE U.S. FEDERAL JURISDICTION OR THE VARIOUS STATES AND LOCAL JURISDICTIONS IN WHICH THE ORGANIZATION FILES TAX RETURNS. X X X X 1 RMZ HOLDINGS LLC 5009 BELT ROAD NW WASHINGTON DC 20016 DEVELOPING FUNDRAISING PLANS, PROJECT IMPLEMENATION, AND COA 0 0 12000 -12000 SOL SCARLETT JIMENEZ 24765 E CRESTLINE PLACE AURORA CO 80016 DEVELOPING FUNDRAISING PLANS, DONOR RESEARCH, AND COACHING O 0 0 8856 -8856 20856 -20856 CA CO CT DC FL GA IL LA ME MD MA MN MO NJ NM NY OH OR PA RI VA WA WI SCHEDULE G, PART I, LINE 2B, LIST OF TEN HIGHEST PAID FUNDRAISERS (I) NAME OF FUNDRAISER: RMZ HOLDINGS, LLC (I) ADDRESS OF FUNDRAISER: 5009 BELT ROAD, NW, WASHINGTON, DC 20016 (II) ACTIVITY: DEVELOPING FUNDRAISING PLANS, PROJECT IMPLEMENATION, AND COACHING OF STAFF (I) NAME OF FUNDRAISER: SOL SCARLETT JIMENEZ (I) ADDRESS OF FUNDRAISER: 24765 E CRESTLINE PLACE, AURORA, CO 80016 (II) ACTIVITY: DEVELOPING FUNDRAISING PLANS, DONOR RESEARCH, AND COACHING OF STAFF 1 FORWARD MONTANA FOUNDATION PO BOX 2817 MISSOULA MT 59806 262075145 501(C)(3) 378900 0 CIVIC ENGAGEMENT & CAPACITY BUILDING NEW ERA COLORADO FOUNDATION PO BOX 181153 DENVER CO 80218 261389272 501(C)(3) 316400 0 CIVIC ENGAGEMENT & CAPACITY BUILDING OHIO ORGANIZING COLLABORATIVE 25 EAST BOARDMAN STREET SUITE 230 YOUNGSTOWN OH 45503 261601472 501(C)(3) 275000 0 CIVIC ENGAGEMENT & CAPACITY BUILDING CHICAGO VOTES EDUCATION FUND PO BOX 377820 CHICAGO IL 60637 460545127 501(C)(3) 270150 0 CIVIC ENGAGEMENT & CAPACITY BUILDING PODER IN ACTION PO BOX 23406 PHOENIX AZ 85063 462284158 501(C)(3) 270000 0 CIVIC ENGAGEMENT & CAPACITY BUILDING MINNESOTA YOUTH COLLECTIVE EDUCATION FUND 2161 UNIVERSITY AVENUE WEST SUITE 100 ST PAUL MN 55114 824719053 501(C)(3) 243900 0 CIVIC ENGAGEMENT & CAPACITY BUILDING ASIAN COMMUNITY DEVELOPMENT COUNCIL 1027 SOUTH RAINBOW BOULEVARD 253 LAS VEGAS NV 89145 472438087 501(C)(3) 241250 0 CIVIC ENGAGEMENT & CAPACITY BUILDING WASHINGTON BUS EDUCATION FUND 1801 12TH AVENUE SUITE A SEATTLE WA 98122 261453582 501(C)(3) 236150 0 CIVIC ENGAGEMENT & CAPACITY BUILDING LOUD LIGHT INC PO BOX 4045 TOPEKA KS 66604 810798700 501(C)(3) 217000 0 CIVIC ENGAGEMENT & CAPACITY BUILDING NORTH CAROLINA ASIAN AMERICANS TOGETHER 711 HILLSBOROUGH STREET SUITE 102 RALEIGH NC 27603 813125435 501(C)(3) 216000 0 CIVIC ENGAGEMENT & CAPACITY BUILDING TIDES CENTER 1012 TORNEY STREET SAN FRANCISCO CA 94124 943213100 501(C)(3) 213300 0 CIVIC ENGAGEMENT & CAPACITY BUILDING MISSISSIPPI VOTES 510 GEORGE STREET SUITE 308 JACKSON MS 39202 821014316 501(C)(3) 175000 0 CIVIC ENGAGEMENT & CAPACITY BUILDING NEXT UP 333 SE SECOND AVENUE PORTLAND OR 97214 931314754 501(C)(3) 151650 0 CIVIC ENGAGEMENT & CAPACITY BUILDING ENGAGE MIAMI 863 NE 79TH STREET MIAMI FL 33138 474435189 501(C)(4) 150000 0 CIVIC ENGAGEMENT TIDES FOUNDATION 1014 TORNEY AVENUE SAN FRANCISCO CA 94129 510198509 501(C)(3) 119600 0 CIVIC ENGAGEMENT & CAPACITY BUILDING FLORIDA RISING TOGETHER 10800 BISCAYNE BOULEVARD SUITE 1050 MIAMI FL 33161 453956785 501(C)(3) 80000 0 CIVIC ENGAGEMENT & CAPACITY BUILDING ALLIANCE FOR A JUST SOCIETY 3518 SOUTH EDMUNDS STREET SEATTLE WA 98118 911635554 501(C)(3) 50000 0 CIVIC ENGAGEMENT COLLECTIVE RENAISSANCE GUILD 245 N HIGHLAND AVENUE ATLANTA GA 30307 800318694 501(C)(3) 50000 0 CAPACITY BUILDING MICHIGAN STUDENT POWER ALLIANCE 728 TAYLOR STREET DETROIT MI 48202 813300272 501(C)(3) 50000 0 CIVIC ENGAGEMENT & CAPACITY BUILDING NEO PHILANTHROPY 45 WEST 36TH STREET FL 6 NEW YORK NY 10018 133191113 501(C)(3) 40000 0 CAPACITY BUILDING NEW VIRGINIA MAJORITY EDUCATION FUND 3801 MT VERNON AVENUE ALEXANDRIA VA 22305 271705920 501(C)(3) 21900 0 CIVIC ENGAGEMENT & CAPACITY BUILDING NEW HAMPSHIRE YOUTH MOVEMENT PROJECT 1 WASHINGTON STREET SUITE 3123 DOVER NH 03820 841846306 501(C)(4) 18750 0 CIVIC ENGAGEMENT 20 2 PART I, LINE 2: THE ALLIANCE FOR YOUTH ORGANIZING ENSURES GRANTEE ELIGIBILITY FOR GRANTS OR ASSISTANCE BY VERIFYING TAX EXEMPT STATUS OF THE RECEIVING ORGANIZATION. GRANT TERMS ARE DEFINED AND AGREED UPON IN A GRANT AGREEMENT SIGNED BY BOTH THE ALLIANCE FOR YOUTH ORGANIZING AND THE GRANT RECIPIENT. RECORDS OF ALL DISBURSEMENTS ARE STORED IN THE OFFICIAL ACCOUNTING SYSTEM. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PROVIDED TO THE PRESIDENT AND VICE PRESIDENT PRIOR TO FILING AND IS SHARED WITH THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 12C ALL BOARD MEMBERS AND KEY EMPLOYEES RECEIVE A COPY OF THE CONFLICT OF INTEREST POLICY AND COMPLETED CONFLICT OF INTEREST DISCLOSURE FORMS. IF THE BOARD OF DIRECTORS HAS REASONABLE CAUSE TO BELIEVE A DIRECTOR OR OFFICER HAS FAILED TO DISCLOSE ACTUAL OR POSSIBLE CONFLICTS OF INTEREST, IT SHALL INFORM THE PERSON OF THE BASIS FOR SUCH BELIEF AND AFFORD THAT PERSON 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 BOARD OF DIRECTORS DETERMINES THAT THE DIRECTOR OR OFFICER HAS FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, IT SHALL TAKE APPROPRIATE DISCIPLINARY CORRECTIVE ACTION. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE COMMITTEE IS RESPONSIBLE FOR CARRYING OUT AN ANNUAL REVIEW OF THE EXECUTIVE DIRECTOR. THE PERFORMANCE OF THE EXECUTIVE DIRECTOR IS EVALUATED, AND IF APPLICABLE AND AGREED UPON, THE SALARY OF THE EXECUTIVE DIRECTOR IS ADJUSTED, ADHERING TO SALARY BANDS. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE NOT MADE AVAILABLE TO THE PUBLIC. FORM 990, PART IX, LINE 11G PAYROLL SERVICES: PROGRAM SERVICE EXPENSES 2,580. MANAGEMENT AND GENERAL EXPENSES 3,053. FUNDRAISING EXPENSES 584. TOTAL EXPENSES 6,217. PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 575,467. MANAGEMENT AND GENERAL EXPENSES 122,036. FUNDRAISING EXPENSES 25,112. TOTAL EXPENSES 722,615. VOTER ENGAGEMENT: PROGRAM SERVICE EXPENSES 1,198,202. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,198,202. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED SINCE THE PRIOR YEAR.