2024-09-20T11:43:16-05:00 2023-12-31 521392008 GELMAN ROSENBERG & FREEDMAN 4550 MONTGOMERY AVE SUITE 800N BETHESDA MD 208142930 990 2023-01-01 842454432 VOTE MAMA FOUNDATION INC VOTE 9175790814 32 AVON PLACE AMITYVILLE NY 11701 LIUBA GRECHEN SHIRLEY FOUNDER AND CEO 9175790814 2024-09-20 1 0 RICHARD J LOCASTRO CPA P00288314 3019519090 2023 2024-08-08 14:25:15Z LIUBA GRECHEN SHIRLEY 32 AVON PLACE AMITYVILLE NY 11701 2298092 0 X WWW.VOTEMAMAFOUNDATION.ORG X 2019 NY SEE PART III, LINE 1. 8 7 0 8 0 0 446794 2298092 0 0 0 0 0 0 446794 2298092 40000 60000 0 0 362551 441103 0 0 92324 140417 274921 542968 776024 -96174 1522068 435138 1943444 89601 75839 345537 1867605 X VOTE MAMA FOUNDATION IS THE LEADING SOURCE OF RESEARCH AND ANALYSIS ON THE POLITICAL PARITICIPATION OF MOMS IN THE U.S. WE BREAK THE STRUCTURAL BARRIERS MOMS FACE WHILE RUNNING FOR OFFICE, NORMALIZE MOTHERS OF YOUNG CHILDREN RUNNING FOR (CONTINUED ON SCHEDULE O)OFFICE, AND EQUIP LEGISLATORS WITH THE TOOLS THEY NEED TO ADVANCE POLICIES THAT ALLOW ALL WOMEN AND WORKING FAMILIES TO THRIVE. 0 0 547403 60000 VOTE MAMA FOUNDATION CONDUCTS RESEARCH AND ANALYSIS ON THE POLITICAL PARITICPATION OF MOMS IN OFFICE, AND PUBLISHES REPORTS ON QUALITATIVE AND QUANTITATIVE FINDINGS.VOTE MAMA FOUNDATION CONDUCTS RESEARCH ON THE USAGE OF CAMPAIGN FUNDS TO PAY FOR CHILDCARE, AND PUBLISHES RESEARCH ON THE IMPACT THIS RESOURCE HAS ON BUILDING A MORE EQUITABLE AND ACCESSIBLE DEMOCRACY. WE ALSO PUBLISH CANDIDATE TOOLKITS TO SUPPORT CANDIDATES IN PETITIONING THEIR STATE AND LOCAL COMMISSIONS TO USE THIS RESOURCE, AND LEGISLATOR TOOLKITS SHARING BEST PRACTICES ON HOW TO PASS STATE-LEVEL CAMPAIGN FUNDS FOR CHILDCARE POLICY. 547403 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 4 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 8 7 0 0 0 0 0 0 0 1 1 0 0 1 0 0 1 0 0 0 NY X X LIUBA GRECHEN SHIRLEY 9175790814 32 AVON PLACE AMITYVILLE NY 11701 LIUBA GRECHEN SHIRLEY FOUNDER AND CEO (SEE SCHED 13.00 27.00 X X 73839 0 0 GAYATRI AGNEW CHAIR 3.00 X X 0 0 0 KATIE BETHELL CHAIR, (FROM 9/17/23) 3.00 X X 0 0 0 SIMONE GREENBAUM GROSS TREASURER 3.00 X X 0 0 0 ELLIE BERTAINI SECRETARY 3.00 X X 0 0 0 PATTI KENNER BOARD MEMBER, (UNTIL 5/2/23) 3.00 X 0 0 0 MELANIE FONDER KAYE BOARD MEMBER 3.00 X 0 0 0 TRICIA SHIMAMURA BOARD MEMBER 3.00 X 0 0 0 CANDACE VALENZUELA BOARD MEMBER 3.00 X 0 0 0 73839 0 0 0 0 0 0 DEVELOPWELL LLC 3301 RICHMOND HWY 1090 ALEXANDRIA VA 22305 RECRUITMENT AND ORGANIZATIONAL DEVELOPME 138735 1 2298092 2298092 2298092 0 0 0 X 60000 60000 73839 57594 12553 3692 301262 197845 58870 44547 6810 4637 1297 876 29028 19768 5527 3733 30164 20541 5744 3879 4618 3145 879 594 39400 26831 7502 5067 145474 99066 27700 18708 16861 11351 3183 2327 8415 5664 1590 1161 12426 8462 2366 1598 FELLOWSHIPS 34164 23265 6505 4394 EQUIPMENT 11703 7970 2228 1505 PAYROLL EXPENSES 1453 989 277 187 CREDIT CARD FEES 278 187 53 38 129 88 23 18 776024 547403 136297 92324 430225 832673 4913 1110771 435138 1943444 89601 75839 89601 75839 X 116203 422687 229334 1444918 345537 1867605 435138 1943444 1522068 0 X 0 1 X 1 0 X 72700 313142 739667 446794 2298092 3870395 72700 313142 739667 446794 2298092 3870395 2295423 1574972 3870395 X PART II: THE INFORMATION REPORTED IN THE 2019 COLUMN IS FOR THE SHORT PERIOD 7/25/19 (DATE OF INCORPORATION) THROUGH 12/31/19. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 776024 776024 141404 35351 0 0 106445 141404 247849 371774 26611 35351 61962 92943 0 2298092 0 2298092 0 2298092 776024 0 776024 0 776024 1 VOTE MAMA ACTION FUND PO BOX 694 AMITYVILLE NY 11701 842328213 501(C)(4) 60000 0 GENERAL OPERATING GRANT FOR THE PURPOSE OF ADVANCING THE MISSION TO BREAK STRUCTURAL BARRIERS FOR MOMS RUNNING FOR OFFICE AND ADVANCE WOMEN-CENTERED AND FAMILY-FRIENDLY LEGISLATION. 0 1 PART I, LINE 2: THE VOTE MAMA ACTION FUND WILL PROVIDE PERIODIC UPDATES TO THE FOUNDATION AT THE MIDPOINT AND THE ENDPOINT OF GRANT. THE FOUNDATION MAY CONDUCT ADDITIONAL PERIODIC REVIEWS AT ITS DISCRETION. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WAS PREPARED BY OUTSIDE ACCOUNTANTS AND REVIEWED BY MANAGEMENT. A COPY OF THE FORM IS CIRCULATED TO ALL BOARD MEMBERS PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G CONSULTING FEES: PROGRAM SERVICE EXPENSES 96,846. MANAGEMENT AND GENERAL EXPENSES 27,079. FUNDRAISING EXPENSES 18,289. TOTAL EXPENSES 142,214. OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 2,220. MANAGEMENT AND GENERAL EXPENSES 621. FUNDRAISING EXPENSES 419. TOTAL EXPENSES 3,260. FORM 990, PART VII, SECTION A- VOTE MAMA FOUNDATION AND ACTION FUND PAYROLL VOTE MAMA FOUNDATION IS A NONPROFIT CORPORATION EXEMPT FROM FEDERAL INCOME TAX UNDER INTERNAL REVENUE CODE (IRC) SECTION 501(C)(3); VOTE MAMA ACTION FUND IS A NONPROFIT CORPORATION EXEMPT UNDER IRC SECTION 501(C)(4). THE TWO WORK IN PARTNERSHIP TO DEVELOP FAMILY-FRIENDLY POLICIES TO HELP LEGISLATORS EMPOWER FAMILIES AND IMPROVE THE LIVES OF AMERICAN CHILDREN. THE TWO ORGANIZATIONS DO NOT MEET THE REQUIREMENTS TO BE REPORTED AS "RELATED ORGANIZATIONS" PURSUANT TO FORM 990 REPORTING. THE FOUNDATION AND THE ACTION FUND SHARE SOME RESOURCES, INCLUDING LABOR AND OTHER ADMINISTRATIVE COSTS. THE ACTION FUND SERVES AS THE COMMON PAYMASTER FOR THE TWO ENTITIES, WITH ALL EMPLOYEES PAID BY THE ACTION FUND. STAFF TRACKS THEIR HOURS WORKED IN A DETAILED TIME SHEET. STAFF IS PAID BY THE ACTION FUND, AND AT THE END OF EACH PAY PERIOD THE FOUNDATION REIMBURSES THE ACTION FUND FOR HOURS WORKED BASED ON EACH ENTITY'S ALLOCABLE SHARE OF EMPLOYEES' TIME, AS DETERMINED BY ENTRIES IN THE TIMESHEETS. THE COMPENSATION REPORTED IN FORM 990, PART VII, SECTION A FOR LIUBA GRECHEN SHIRLEY, FOUNDER AND CEO, IS THE PORTION OF HER COMPENSATION REIMBURSED BY THE 501(C)(3) TO THE 501(C)(4) FOR TIME SPENT ON 501(C)(3) ACTIVITY. VOTE MAMA NY 32 AVON PLACE AMITYVILLE NY 11701 832643404 PAC FOCUSED SOLELY ON ELECTING MOMS NY 527 N/A N/A 0 VOTE MAMA PAC 32 AVON PLACE AMITYVILLE NY 11701 832643404 PAC FOCUSED SOLELY ON ELECTING MOMS NY 527 N/A N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0