All Hands on Deck Network INC FY2021 filing

Northampton, MAUnknown exempt organizationSince 2012EIN 37-1697474Revenue $18.9M in FY2021

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

This page gets seen. Tell your story. Claim this org.

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

56¢ of each $1 spent went to programs.
$109K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Programs: Part IX · Pay: Part VII

Before you give

FY2021 · 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
56%
of spending
Worth a look: 56% of spending went to programs; under 65%.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$109K
to officers and key staff · 0.9% of spending
Looks good: pay to officers and key staff is 1% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
5 mo
of spending, in cash
Looks good: 5.3 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
$330K
3% of total assets
Looks good: liabilities are 3% of assets; 50% or less.
Pt X · Ln 26
Independent board members
3
of 3 voting members
Looks good: 3 of 3 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$18.9M
-55% vs prior year
Spent
$12.3M
To programs
56%
Net assets
$10.9M
By yearFY2019–FY2023
Revenue
$18.9M
FY2021▼ -55%
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
$12.3M
FY2021▼ -71%
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
$10.9M
FY2021▲ +151%
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 FY2021 Form 990 · see the original

Give Claim
You’re viewing the FY2021 filing — not the latest on file. See the latest (FY2023) →

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

56 cents of each dollar spent went to programs.

Program services 56% · $6.9M Management & general 34% · $4.2M Fundraising 10% · $1.2M

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

Something off? The org can add a note here. Request edit privileges.

Who runs it and what they're paid

4 people listed on the 990; $109K paid to officers and key staff.

Part VII, Section A · reportable compensation
Executive Director
$108,673Pt VII · Sec A
$0Pt VII · Sec A
Director (former)
$0Pt VII · Sec A
$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 →

Are you one of these people? Claim this org to confirm your role

Something off? The org can add a note here. Request edit privileges.

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.

Provided by the organization

Know this organization? Claim it to add your story

2 programs · $6.9M · in their own filed words · FY2021
01

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

$4.8Mprogram expense
02

Organized, trained, and supported teams of young people and fiscally sponsored projects to do civic engagement, voter education and advocacy on a range of issues from marriage equality to voting rights, drug policy reform to climate security, immigrant rights to economic fairness.

$2.1Mprogram 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 FY2021 990, line by line.

1The main four
Money inPt VIII
$18.9M
Ln 12
Gifts and grantsLn 1h$18.9M
Investment incomeLn 3$2K
Money outPt IX
$12.3M
Ln 25
Programscol B$6.9M
Managementcol C$4.2M
Fundraisingcol D$1.2M
Owns and owesPt X
$10.9M
net assets · Ln 32
Cash and savingsLn 1–2$5.5M
Total assetsLn 16$11.2M
LiabilitiesLn 26$330K
PeoplePt VI, VII
4
listed · VII A
PaidVII A1
Voting boardVI 1a3
IndependentVI 1b3
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$18.9M
Investment incomeLn 3$2K
Total revenueLn 12$18.9M
Assets in detailPt X, end of year
CashLn 1$5.5M
Cash and savings togetherLn 1–2$5.5M
Total assetsLn 16$11.2M
LiabilitiesLn 26$330K
Net assetsLn 32$10.9M
OperationsPt I, VI
EmployeesI 562
VolunteersI 60
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY21End FY21
Cash and savingsLn 1–2$4.5M$5.5M
Total assetsLn 16$4.5M$11.2M
LiabilitiesLn 26$146K$330K
Net assetsLn 32$4.3M$10.9M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$4.9M$4.9M
Other salaries and wagesLn 7$3.1M$879K$2.0M$206K
Other employee benefitsLn 9$279K$48K$208K$24K
Payroll taxesLn 10$276K$79K$177K$20K
Legal feesLn 11b$37K$3K$34K
Accounting feesLn 11c$57K$57K
Other fees for servicesLn 11g$2.9M$750K$1.2M$903K
Advertising and promotionLn 12$249K$205K$44K
Office expensesLn 13$431K$54K$340K$38K
OccupancyLn 16$36K$36K
TravelLn 17$67K$33K$35K$36
Other expenses (24a–d)Ln 24$75K$75K
Total functional expensesLn 25$12.3M$6.9M$4.2M$1.2M

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2023 Latest $19.4M$12.7M$6.7M$18.9M 990 PDF
FY2022 $36.2M$26.9M$9.3M$18.5M 990 PDF
FY2021 Viewing $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

Want to add your own materials alongside these filings? Claim this org

Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2021 990 (6 parts)
Part I · Summary $18,889,938 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $41,655,897$18,888,112
I-9 Program service revenuePrior year $0$0
I-10 Investment incomePrior year $1,655$1,826
I-11 Other revenuePrior year $0$0
I-12 Total revenuePrior year $41,657,552$18,889,938
I-13 Grants and similar amounts paidPrior year $33,668,101$4,857,300
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $2,599,046$3,633,500
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $5,986,725$3,852,897
I-18 Total expensesPrior year $42,253,872$12,343,697
I-19 Revenue less expensesPrior year −$596,320$6,546,241
Part VI · Governance 3 of 3 board members independent, 2 to look at
VI-1a Voting members of the governing body3
VI-1b Independent voting members3
VI-14 Document retention and destruction policyNo
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
Part VIII · Statement of revenue $18,889,938 across 4 lines filed
VIII-1f All other contributions, gifts and grants$18,888,112
VIII-1h Total contributions, gifts and grants$18,888,112
VIII-3 Investment incomeExcluded from tax $1,826$1,826
VIII-12 Total revenueRelated to mission $0 · Unrelated business $0 · Excluded from tax $1,826$18,889,938
Part IX · Statement of functional expenses $12,343,697 across 12 lines filed
IX-1 Grants to domestic organizationsPrograms $4,857,300$4,857,300
IX-7 Other salaries and wagesPrograms $879,093 · Management $1,993,164 · Fundraising $205,748$3,078,005
IX-9 Other employee benefitsPrograms $47,517 · Management $207,693 · Fundraising $23,854$279,064
IX-10 Payroll taxesPrograms $79,101 · Management $177,010 · Fundraising $20,320$276,431
IX-11b Legal feesPrograms $3,486 · Management $33,876$37,362
IX-11c Accounting feesManagement $57,066$57,066
IX-11g Other fees for servicesPrograms $749,574 · Management $1,246,290 · Fundraising $903,198$2,899,062
IX-12 Advertising and promotionPrograms $205,261 · Management $44,045$249,306
IX-13 Office expensesPrograms $53,539 · Management $340,105 · Fundraising $37,541$431,185
IX-16 OccupancyManagement $36,224$36,224
IX-17 TravelPrograms $32,554 · Management $34,652 · Fundraising $36$67,242
IX-24 Other expenses (24a–d)Management $75,450$75,450
IX-25 Total functional expensesPrograms $6,907,425 · Management $4,245,575 · Fundraising $1,190,697$12,343,697
Part X · Balance sheet $11,215,684 assets, 10 lines filed
X-1 Cash, non-interest-bearingStart of year $4,478,875$5,483,544
X-3 Pledges and grants receivable$5,688,027
X-9 Prepaid expenses and deferred chargesStart of year $6,339$44,113
X-16 Total assetsStart of year $4,485,214$11,215,684
X-17 Accounts payable and accrued expensesStart of year $145,581$329,810
X-26 Total liabilitiesStart of year $145,581$329,810
X-27 Net assets without donor restrictionsStart of year $4,339,633$5,197,847
X-28 Net assets with donor restrictions$5,688,027
X-32 Total net assets or fund balancesStart of year $4,339,633$10,885,874
X-33 Total liabilities and net assetsStart of year $4,485,214$11,215,684
Part XI · Reconciliation of net assets $10,885,874 net assets at year end
XI-1 Total revenue$18,889,938
XI-2 Total expenses$12,343,697
XI-3 Revenue less expenses$6,546,241
XI-4 Net assets at start of year$4,339,633
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$10,885,874

Form 990 e-file (XML) FY2021 from the IRS · Classification, formation year and address from the IRS Business Master File

Similar organizations you could support · Compare with another nonprofit

Names, privacy, and removal requests More

The names, titles, and compensation shown on this page are reproduced from IRS Form 990 filings, which are public records.

Philanthropy.org does not alter the content of those filings. All information appears exactly as reported by the filing organization for the tax year shown.

We publish only information contained in the public IRS filing — and less than the filing contains. Our profile pages do not display street addresses, telephone numbers, personal email addresses, or other personal contact information, even where the filing includes them.

Many people share the same name. A name shown on this page reflects only what one organization reported in one IRS filing for one tax year. It should not be interpreted as identifying any other individual with the same or a similar name.

If you are no longer affiliated with the organization, your name will generally stop appearing in future IRS filings once the organization no longer reports you. Pages for tax years in which you were reported remain published because those filings remain part of the public record.

Philanthropy.org does not alter or remove IRS filing records. Removing a page from this website would not remove the underlying IRS filing, which remains publicly available from the IRS and other publishers of the same information.

If you believe the IRS filing itself is inaccurate, corrections must be made by the filing organization or the IRS directly.

If you ARE the filing organization, claim this org and add context

Made it to the end? Claim this organization

Keep this kind of thing free
Keep public charity data easy to read.

Free to the public, because obviously. Like this? Pay it forward. Don't like this? Help us get better.

Card, Apple Pay or Google Pay through Stripe. One time.
Keep this kind of thing free
Keep public charity data easy to read.

Free to the public, because obviously. Like this? Pay it forward. Don't like this? Help us get better.

Card, Apple Pay or Google Pay through Stripe. One time.

All figures are derived from public IRS Form 990 filings and are presented without evaluation of any organization. philanthropy.org does not rate, score, or rank organizations, including the pay comparisons above.