All Hands on Deck Network INC

Northampton, MAUnknown exempt organizationSince 2012 EIN 37-1697474Revenue $19.4M in FY2023

On file with the IRSmovement.vote37 Bridge St Box 749 · Northampton, MA

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All Hands on Deck Network is a national progressive policy advocacy and civic engagement organization. Their mission is acheived through grassroots organizing, grassroots and direct lobbying, policy research and advocacy, voter guides, public communication and social media

74¢ of each $1 spent went to programs.
$1.2M paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Programs: Part IX · Pay: Part VII

Before you give

FY2023 · Form 990Independent: from IRS data, not the org
Download 990
Latest return
FY2023
latest Form 990
Fine: the latest return is for FY2023, 3 tax years back; within 3 tax years.
IRS e-file · Filing history
Surplus or deficit
4 of 5
filings with a surplus
Average surplus $4.4M a year · 17% of revenue · last 5 filings
Fine: a surplus in 4 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
74%
of spending
Fine: 74% of spending went to programs; 65% to 75%.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$1.2M
to officers and key staff · 9% of spending
Looks good: pay to officers and key staff is 9% of spending; 15% or less.
Pt VII · Sec A
10 mo
of spending, in cash
Looks good: 10.1 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
6
named funders · $1.9M
Looks good: 6 funders name it on their filings; 3 or more.
Funders’ Sch. I, 990-PF
Liabilities
$1.2M
6% of total assets
Looks good: liabilities are 6% of assets; 50% or less.
Pt X · Ln 26
Independent board members
3
of 4 voting members
Looks good: 3 of 4 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$19.4M
-46% vs prior year
Spent
$12.7M
To programs
74%
Net assets
$18.9M
By yearFY2019–FY2023
Revenue
$19.4M
FY2023▼ -46%
Tap a bar for its year
Revenue by fiscal year
FY2019$9.7M
FY2020$41.7M
FY2021$18.9M
FY2022$36.2M
FY2023$19.4M
Expenses
$12.7M
FY2023▼ -53%
Tap a bar for its year
Expenses by fiscal year
FY2019$9.7M
FY2020$42.3M
FY2021$12.3M
FY2022$26.9M
FY2023$12.7M
Net assets
$18.9M
FY2023▲ +2%
Tap a bar for its year
Net assets by fiscal year
FY2019$134K
FY2020$4.3M
FY2021$10.9M
FY2022$18.5M
FY2023$18.9M

From the FY2023 Form 990 · see the original

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Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2023.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

74 cents of each dollar spent went to programs.

Program services 74% · $9.5M Management & general 17% · $2.2M Fundraising 9% · $1.1M

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

9 people listed on the 990; $1.2M paid to officers and key staff.

Part VII, Section A · reportable compensation
Senior Vice President and
$252,076Pt VII · Sec A
Vice President of Programs
$236,394Pt VII · Sec A
Executive Director
$190,215Pt VII · Sec A
Regional Philanthropic Director
$168,479Pt VII · Sec A
Senior State Strategy Director
$166,342Pt VII · Sec A
Senior State Strategy Director
$162,975Pt VII · Sec A
Director
$0Pt VII · Sec A
Treasurer & Director
$0Pt VII · Sec A

Compensation history total reportable pay by year · 8 named individuals · Part VII

NameFY2023FY2022FY2021
Darrell Tucci$252,076$176,145—
Causten Rodriguez-Wollerman$236,394$177,779—
William Wimsatt$190,215$192,119$108,673
Nnene Janice Essien—$174,315—
Zakiya Lord$168,479——
Javier Morillo$166,342——
Aditi Juneja—$164,378—
Sarah Chaisson-Warner$162,975——

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

See All Hands on Deck Network INC executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Advocates for progressive policies nationwide through grassroots organizing, direct lobbying, voter guides, and operational capacity-building support for partner organizations.

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Provided by the organization

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2 programs · $9.5M · in their own filed words · FY2023
01

To engage donors to support causes involved with social change and bettering the community

$7.6Mprogram expense
02

Our capacity building program provides a constellation of operational and other support to grantee partners including leadership development, tech support, healing justice work, and trainings in field organizing and security, communications and budgeting.

$1.9Mprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · received and paid
Grants received · FY2024
Tides FoundationFY2024$1.2M
Tides AdvocacyFY2024$75K
Total grants receivedfrom 6 funders$1.9M
See all 6 funders →
Grants paid · 1,833 grants · $115.6M · 2019–2023
Movement Voter FundWI · FY2023$397,429
Southern Vision AllianceNC · FY2023$178,000
Ohio VoiceOH · FY2023$140,000
New Disabled South Rising INCGA · FY2023$140,000
Casa in Action INCMD · FY2023$110,000
IsaiahMN · FY2023$100,000
America VotesDC · FY2023$100,000
The Alaska CenterAK · FY2023$95,000
Freedom Action Now INCWI · FY2023$95,000
Western Native Voice INCMT · FY2023$90,000
New Pennsylvania ProjectPA · FY2023$90,000
Glahr Action NetworkGA · FY2023$85,000
Workers VoteFY2023$80,000
See all 1,833 grants →

By the numbers

The FY2023 990, line by line.

1The main four
Money inPt VIII
$19.4M
Ln 12
Gifts and grantsLn 1h$19.4M
Investment incomeLn 3$40K
Money outPt IX
$12.7M
Ln 25
Programscol B$9.5M
Managementcol C$2.2M
Fundraisingcol D$1.1M
Owns and owesPt X
$18.9M
net assets · Ln 32
Cash and savingsLn 1–2$10.7M
Total assetsLn 16$20.2M
LiabilitiesLn 26$1.2M
PeoplePt VI, VII
9
listed · VII A
PaidVII A6
Voting boardVI 1a4
IndependentVI 1b3
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$19.4M
Noncash giftsLn 1g$2.4M
Investment incomeLn 3$40K
Total revenueLn 12$19.4M
Assets in detailPt X, end of year
CashLn 1$7.8M
SavingsLn 2$2.9M
Cash and savings togetherLn 1–2$10.7M
Land, buildings, equipmentLn 10c$5K
Other assetsLn 15$25K
Total assetsLn 16$20.2M
LiabilitiesLn 26$1.2M
Net assetsLn 32$18.9M
OperationsPt I, VI
EmployeesI 562
VolunteersI 60
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY23End FY23
Cash and savingsLn 1–2$5.1M$10.7M
Land, buildings, equipmentLn 10c$0$5K
Total assetsLn 16$13.1M$20.2M
LiabilitiesLn 26$803K$1.2M
Net assetsLn 32$12.3M$18.9M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$6.0M$6.0M
Pay of current officers, directors and key staffLn 5$1.2M$696K$248K$268K
Other salaries and wagesLn 7$1.1M$637K$227K$246K
Other employee benefitsLn 9$271K$155K$55K$60K
Payroll taxesLn 10$187K$108K$38K$41K
Legal feesLn 11b$198K$45K$153K
Accounting feesLn 11c$57K$57K
Professional fundraising feesLn 11e$458K$458K
Other fees for servicesLn 11g$1.6M$1.1M$397K$47K
Advertising and promotionLn 12$46K$10K$36K$29
Office expensesLn 13$105K$54K$49K$2K
Information technologyLn 14$568K$389K$179K$90
OccupancyLn 16$34K$6K$27K
TravelLn 17$283K$174K$105K$3K
Conferences, conventions and meetingsLn 19$88K$32K$55K$951
Depreciation, depletion and amortizationLn 22$1K$1K
InsuranceLn 23$29K$5K$24K
Other expenses (24a–d)Ln 24$510K$5K$503K$2K
Total functional expensesLn 25$12.7M$9.5M$2.2M$1.1M

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2023 Latest Viewing $19.4M$12.7M$6.7M$18.9M 990 PDF
FY2022 $36.2M$26.9M$9.3M$18.5M 990 PDF
FY2021 $18.9M$12.3M$6.5M$10.9M 990 PDF
FY2020 $41.7M$42.3M−$596K$4.3M 990 PDF
FY2019 $9.7M$9.7M$87$134K 990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants M · Noncash J · Pay O · Explanations
See the full FY2023 990 (6 parts)
Part I · Summary $19,412,696 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $28,725,970$19,372,578
I-9 Program service revenuePrior year $0$0
I-10 Investment incomePrior year $6,661$40,118
I-11 Other revenuePrior year $0$0
I-12 Total revenuePrior year $28,732,631$19,412,696
I-13 Grants and similar amounts paidPrior year $14,889,553$6,028,240
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $6,988,986$2,780,264
I-16a Professional fundraising feesPrior year $771,715$457,550
I-17 Other expensesPrior year $4,697,017$3,476,603
I-18 Total expensesPrior year $27,347,271$12,742,657
I-19 Revenue less expensesPrior year $1,385,360$6,670,039
Part VI · Governance 3 of 4 board members independent, 1 to look at
VI-1a Voting members of the governing body4
VI-1b Independent voting members3
VI-15a Process for setting top official's payNo
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
Part VIII · Statement of revenue $19,412,696 across 5 lines filed
VIII-1f All other contributions, gifts and grants$19,372,578
VIII-1g Noncash contributions (included above)$2,355,026
VIII-1h Total contributions, gifts and grants$19,372,578
VIII-3 Investment incomeExcluded from tax $40,118$40,118
VIII-12 Total revenueRelated to mission $0 · Unrelated business $0 · Excluded from tax $40,118$19,412,696
Part IX · Statement of functional expenses $12,742,657 across 18 lines filed
IX-1 Grants to domestic organizationsPrograms $6,028,240$6,028,240
IX-5 Pay of current officers, directors and key staffPrograms $696,354 · Management $247,908 · Fundraising $268,452$1,212,714
IX-7 Other salaries and wagesPrograms $637,078 · Management $226,805 · Fundraising $245,600$1,109,483
IX-9 Other employee benefitsPrograms $155,424 · Management $55,332 · Fundraising $59,918$270,674
IX-10 Payroll taxesPrograms $107,603 · Management $38,308 · Fundraising $41,482$187,393
IX-11b Legal feesPrograms $45,155 · Management $153,083$198,238
IX-11c Accounting feesManagement $56,528$56,528
IX-11e Professional fundraising feesFundraising $457,550$457,550
IX-11g Other fees for servicesPrograms $1,113,583 · Management $397,389 · Fundraising $47,037$1,558,009
IX-12 Advertising and promotionPrograms $9,584 · Management $36,494 · Fundraising $29$46,107
IX-13 Office expensesPrograms $53,736 · Management $48,525 · Fundraising $2,327$104,588
IX-14 Information technologyPrograms $389,065 · Management $179,076 · Fundraising $90$568,231
IX-16 OccupancyPrograms $6,334 · Management $27,427$33,761
IX-17 TravelPrograms $174,166 · Management $104,986 · Fundraising $3,433$282,585
IX-19 Conferences, conventions and meetingsPrograms $31,840 · Management $55,302 · Fundraising $951$88,093
IX-22 Depreciation, depletion and amortizationManagement $1,481$1,481
IX-23 InsurancePrograms $4,729 · Management $24,362$29,091
IX-24 Other expenses (24a–d)Programs $5,427 · Management $502,553 · Fundraising $1,911$509,891
IX-25 Total functional expensesPrograms $9,458,318 · Management $2,155,559 · Fundraising $1,128,780$12,742,657
Part X · Balance sheet $20,159,764 assets, 14 lines filed
X-1 Cash, non-interest-bearingStart of year $5,136,109$7,837,655
X-2 Savings and temporary cash investments$2,866,169
X-3 Pledges and grants receivableStart of year $7,889,250$7,782,384
X-4 Accounts receivable$1,413,142
X-9 Prepaid expenses and deferred chargesStart of year $48,469$230,394
X-10c Land, buildings and equipment, netStart of year $0$4,923
X-15 Other assetsStart of year $0$25,097
X-16 Total assetsStart of year $13,073,828$20,159,764
X-17 Accounts payable and accrued expensesStart of year $802,594$1,218,492
X-26 Total liabilitiesStart of year $802,594$1,218,492
X-27 Net assets without donor restrictionsStart of year $4,381,984$11,158,888
X-28 Net assets with donor restrictionsStart of year $7,889,250$7,782,384
X-32 Total net assets or fund balancesStart of year $12,271,234$18,941,272
X-33 Total liabilities and net assetsStart of year $13,073,828$20,159,764
Part XI · Reconciliation of net assets $18,941,272 net assets at year end
XI-1 Total revenue$19,412,696
XI-2 Total expenses$12,742,657
XI-3 Revenue less expenses$6,670,039
XI-4 Net assets at start of year$12,271,234
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$18,941,272

Form 990 e-file (XML) FY2023 from the IRS · Classification, formation year and address from the IRS Business Master File

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