2023-08-22T15:55:08-04:00 2022-12-31 203987537 Matthew DiPasquale CPA LLC 572 Route 303 Blauvelt NY 10913 990 2022-01-01 770626772 HEAD COUNT INC HEAD 104 WEST 29TH STREET 11TH FL New York NY 10001 ANDREW BERNSTEIN EXECUTIVE DIREC 6462846943 2023-05-08 false ANDREW BERNSTEIN XXX-XX-XXXX Matthew DiPasquale P00396363 9143193025 2023-08-22 X 0 00 AAL2 IAL1 2022 2023-04-26 12:10:37Z 4059186 false X WWW.HEADCOUNT.ORG X 2004 NY TO FACILITATE SOCIAL AND POLITICAL ACTIVISM BY REGISTERING VOTERS, VOTER EDUCATION AND GET OUT THE VOTE ACTIVITY 26 26 45 0 0 3868340 3903532 0 297093 155654 0 4165433 4059186 0 0 1704060 2493402 0 200153 1256401 2024340 2960461 4517742 1204972 -458556 6196597 4780087 310924 445821 5885673 4334266 TO FACILITATE SOCIAL AND POLITICAL ACTIVISM BY REGISTERING VOTERS, VOTER EDUCATION AND GET OUT THE VOTE ACTIVITY false false 3772061 GET OUT THE VOTE ACTIVITY - AT CONCERTS, MUSIC FESTIVALS AND OTHER EVENTS, REGISTERING VOTERS AND GETTING VOTERS TO PLEDGE TO VOTE. BEFORE ELECTIONS, THOSE WHO PLEDGED WERE REMINDED TO VOTE VIA MAIL, PHONE AND WEB. ENGAGING YOUNG VOTERS TO PARTICIPATE IN DEMOCRACY IN THEIR COMMUNITY. 3772061 true true false false false false false false false false false false false false false false true false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false false true 78 0 true 45 true false false false false true true false false false false false false false false false false false false X 26 26 true false false false false false false true true false false true true true true false true true true false NY X ANDREW BERNSTEIN 6462846943 104 WEST 29TH STREET 11TH FL New York NY 10001 ANDREW BERNSTEIN EXECUTIVE DIRECTOR 40.00 0.00 X X 157758 0 8649 Don Strasburg BOARD MEMBER 1.00 0.00 X 0 0 0 Jessy Tolkan CHAIRMAN OF THE BOARD 1.00 0.00 X 0 0 0 Robert Weir BOARD MEMBER 1.00 0.00 X 0 0 0 Stefani Scamardo BOARD MEMBER 1.00 0.00 X 0 0 0 Peter Shapiro BOARD MEMBER 1.00 0.00 X X 0 0 0 Ami Spishock BOARD MEMBER 1.00 0.00 X 0 0 0 Kelly Jones BOARD MEMBER 1.00 0.00 X 0 0 0 Tom Jones BOARD MEMBER 1.00 0.00 X 0 0 0 Ann Kingston BOARD MEMBER 1.00 0.00 X 0 0 0 MaryPat Hector BOARD MEMBER 1.00 0.00 X 0 0 0 Adam Meldrum BOARD MEMBER 1.00 0.00 X 0 0 0 Cassie Carothers BOARD MEMBER 1.00 0.00 X 0 0 0 Kam Franklin BOARD MEMBER 1.00 0.00 X 0 0 0 Matt Busch BOARD MEMBER 1.00 0.00 X 0 0 0 Andrew Dreskin BOARD MEMBER 1.00 0.00 X 0 0 0 Andy Gadiel BOARD MEMBER 1.00 0.00 X 0 0 0 Diane Blagman BOARD MEMBER 1.00 0.00 X 0 0 0 Nicole Boxer BOARD MEMBER 1.00 0.00 X 0 0 0 Marc Brownstein BOARD MEMBER 1.00 0.00 X 0 0 0 David Margulies BOARD MEMBER 1.00 0.00 X 0 0 0 Elizabeth Moncreif BOARD MEMBER 1.00 0.00 X 0 0 0 Nadia Prescher BOARD MEMBER 1.00 0.00 X 0 0 0 Richard Goodstone BOARD MEMBER 1.00 0.00 X 0 0 0 Matt Deitsch BOARD MEMBER 1.00 0.00 X 0 0 0 Patrick Jordan BOARD MEMBER 1.00 0.00 X 0 0 0 157758 0 8649 1 false true false DIGITAL VOICES LLC ELSLEY COURT 20-22 GREAT TITCHFIELD LONDON LONDON UK W1W 8BE DIGITAL MARKETING 107700 IMPACTIVE IMPA 103 KIDDER AVE Somerville MA 02144 OUTBOUND MESSAGING 101779 NGP VAN EVERYACTION 655 15TH STREETNW SUITE 650 Washington DC 20005 OUTBOUND MESSAGING 115350 3 3903532 3903532 155654 155654 4059186 155654 0 0 X 148828 116086 14883 17859 1938888 1652548 183616 102724 191895 159693 17978 14224 213791 181116 20327 12348 26567 26497 70 38142 38142 35000 35000 241689 241689 97551 41039 53815 2697 84093 84093 179282 159915 12828 6539 18598 18598 36013 37 35976 STIPENDS 185020 185020 PRINTING AND FIELD SUPPLIES 236536 233163 2683 690 TELEPHONE 7137 300 5862 975 POSTAGE AND MAILING 76173 73866 445 1862 762539 701092 21212 40235 4517742 3772061 545528 200153 1329050 213017 177900 194837 17140 145159 4672507 4227074 6196597 4780087 310924 424554 21267 310924 445821 X 5232673 4334266 653000 5885673 4334266 6196597 4780087 -458556 -1092851 0 X false true X false false X 2166403 2320344 5608365 3868340 3903532 17866984 2166403 2320344 5608365 3868340 3903532 17866984 342779 17524205 73407 68926 83280 297093 155654 678360 18545344 0.94490 0.83790 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4059186 4059186 4059186 4517742 4517742 4517742 X false false false false false false false false false ANDREW BERNSTEIN EXECUTIVE DIRECTOR 148828 8930 8649 166407 Officer directors etc family relationship Part VI line 2 BOARD MEMBER MATT BUSCH, IS BOARD MEMBER ROBERT WEIRS MANAGER Form 990 governing body review Part VI line 11 THE FINANCIAL RECORDS ARE PREPARED BY A MEMBER OF THE ORGANIZATIONS STAFF AND PROVIDED TO THE AUDITOR. THE FINANCIAL STATEMENTS AND 990 INFORMATION RETURN ARE PREPARED BY THE AUDITOR AND REVIEWED BY THE ORGANIZATION PRIOR TO FILING. Conflict of interest policy compliance Part VI line 12c CONFLICT OF INTEREST POLICY IS REGULARLY MONITORED AND IS BEING FOLLOWED CEO executive director top management comp Part VI line 15a COMPENSATION FOR ALL EMPLOYEES IS BASED ON CURRENT MARKET VALUES OF SERVICES BASED ON SIMILAR POSITIONS IN OTHER ORGANIZATIONS AND IS APPROVED BY THE BOARD OF DIRECTORS ANNUALLY. Other officer or key employee compensation Part VI line 15b SAME AS O-15 SEE ABOVE Governing documents etc available to public Part VI line 19 AVAILABLE TO PUBLIC UPON REQUEST Explanation of other changes in net assets or fund balances Part XI line 9 NET UNREALIZED LOSS ON INVESTMENTS: $(1,092,851) List of other fees for services expenses Part IX line 11g OUTSIDE SERVICE CONTRACTS FOR GRAPHIC DESIGN, VIDEO AND SOUND, PUBLIC RELATIONS, ONLINE CONTENT CONTRACTS, AND OTHER SERVICE CONTRACTS. PROFESSIONAL FEES CONSIST OF BOOKKEEPING SERVICE FEES AND CONSULTING EXPENSES.___________________________PROGRAM M&G FUNDRAISING TOTALBUSINESS CONSULTANT - $ -0- $ 35,000 $ -0- $ 35,000 List of other expenses Part IX line 24e _____________________________ PROGRAM M&G FUNDRAISING TOTAL EVENT EXPENSES $ 7,276 $ 177 $ 7,453EMPLOYEE LEASING COSTS 455,551 2,880 458,431DUES AND SUBSCRIPTIONS 13,459 13,459GIFTS, AWARDS, PRIZES 99,997 4,522 2,558 107,077FUNDRAISING EXPENSES 37,500 37,500OUTBOUND MESSAGING SERVICES 137,024 351 137,375VOTER FILING SERVICES 1,244 1,244TOTALS $ 701,092 $ 21,212 $ 40,235 $ 762,539