Totals
- Total revenue
- $2,416,143
- Total expenses
- $1,733,357
- Contributions and grants received
- $2,415,655
- Grants paid
- $430,000
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $488
- Total assets, end of year
- $1,125,514
- Total liabilities, end of year
- $10,210
- Net assets or fund balances, end of year
- $1,115,304
- Program services expenses (Part IX)
- $969,383
- Management and general expenses
- $706,671
- Fundraising expenses
- $57,303
- Program service expenses (Part III)
- $969,383
Program services were 55.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$2,415,655
-
11a · Other revenue: VENDOR REFUND
total $488 · related or exempt $488
-
11e · Other revenue, total
$488
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $430,000 · program services $430,000
-
5 · Compensation of officers, directors and key employees
total $376,634 · program services $143,120 · management and general $192,084 · fundraising $41,430
-
7 · Other salaries and wages
total $48,610 · program services $18,472 · management and general $24,791 · fundraising $5,347
-
10 · Payroll taxes
total $23,391 · program services $8,889 · management and general $11,929 · fundraising $2,573
-
11c · Fees: accounting
total $6,091 · management and general $6,091
-
11g · Fees: other
total $94,933 · management and general $94,933
-
13 · Office expenses
total $433 · management and general $433
-
14 · Information technology
total $5,400 · management and general $5,400
-
17 · Travel
total $79,531 · program services $71,578 · fundraising $7,953
-
19 · Conferences, conventions and meetings
total $217,324 · program services $217,324
-
24a · Other expenses: ADMINISTRATIVE EXPENSE
total $227,099 · management and general $227,099
-
24b · Other expenses: POLITICAL CONTRIBUTIONS
total $140,000 · management and general $140,000
-
24c · Other expenses: POLLING PROJECTS
total $80,000 · program services $80,000
-
24d · Other expenses: ONLINE SUBSCRIPTIONS
total $2,411 · management and general $2,411
-
24e · All other expenses
total $1,500 · management and general $1,500
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $431,471 · end of year $1,125,514
-
17 · Accounts payable and accrued expenses
end of year $10,210
-
27 · Net assets without donor restrictions
beginning of year $431,471 · end of year $1,115,304
Mission and programs · 2023
Mission
THE CENTER FOR AMERICAN IDEAS (CFAI) IS DEDICATED TO THE PROMOTION OF POLICY SOLUTIONS THAT ADVANCE ECONOMIC OPPORTUNITIES FOR AMERICAN INNOVATORS AND ENTREPRENEURS. OUR PURPOSE IS TO IDENTIFY AND EDUCATE BOTH ELECTED OFFICIALS AND CITIZENS ABOUT IDEAS THAT ADVANCE AND ENHANCE PROSPERITY THROUGH PERSONAL EMPOWERMENT AND LIMITED GOVERNMENT.
-
IN 2023, THE CFAI SPENT THE MAJORITY OF IT'S EXPENDITURES ON POLICY EVENTS, SURVEY RESEARCH AND OUTGOING CONTRIBUTIONS IN FURTHERANCE OF ITS MISSION.
Expenses $969,383 · Grants $430,000
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
David AvellaDAVID AVELLA
CHAIRMAN
- Total calculated
- $326,515
- From this org
- $326,515
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $326,515
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $326,515
-
Brian ConklinBRIAN CONKLIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Wayne CovertWAYNE COVERT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Gerard DehrmannGERARD DEHRMANN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Elizabeth GianiniELIZABETH GIANINI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Peggy GrandePEGGY GRANDE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Aj GriffinAJ GRIFFIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lisa HershmanLISA HERSHMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Marcia KellyMARCIA KELLY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Marty MakaryMARTY MAKARY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kirstjen NielsenKIRSTJEN NIELSEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
David SprossDAVID SPROSS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Melodie JohnsonMELODIE JOHNSON
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Jessica CurtisJESSICA CURTIS
EXECUTIVE DIRECTOR
- Total calculated
- $50,119
- From this org
- $50,119
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
-
$330,000
TO FURTHER THE ORGANIZATION'S PURPOSE
-
$95,000
TO FURTHER THE ORGANIZATION'S PURPOSE
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 15 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202413209349315241
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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