Totals
- Total revenue
- $823,356
- Total expenses
- $483,138
- Contributions and grants received
- $822,186
- Grants paid
- $0
- Program service revenue
- not reported
- Investment income
- not reported
- Other revenue
- not reported
- Total assets, end of year
- not reported
- Total liabilities, end of year
- not reported
- Net assets or fund balances, end of year
- not reported
- Program services expenses (Part IX)
- $399,550
- Management and general expenses
- $83,588
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $399,550
Program services were 82.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
John Rogers
Vice Chairman (Part Year)
- Total calculated
- $3,272
- From this org
- $0
- From related orgs
- $3,272
- Other
- $0
- Hours/week
- 1 + 4 related
-
Kristen Waggoner
Chair
- Total calculated
- $635,350
- From this org
- $0
- From related orgs
- $593,419
- Other
- $41,931
- Hours/week
- 1 + 62 related
Schedule J breakdown matched by us
- Base
- $0 + $532,609 related
- Bonus
- $0 + $60,000 related
- Other
- $0 + $810 related
- Deferred
- $0 + $13,200 related
- Nontaxable benefits
- $0 + $28,731 related
- Filer's total
- $0 + $635,350 related
-
Mark Maddoux
Secretary/Treasurer (Part Year)
- Total calculated
- $0
- Hours/week
- 1 + 6 related
-
Rebecca Eggleston
Secretary
- Total calculated
- $368,505
- From this org
- $0
- From related orgs
- $334,286
- Other
- $34,219
- Hours/week
- 1 + 51 related
Schedule J breakdown matched by us
- Base
- $0 + $333,469 related
- Bonus
- $0 + $307 related
- Other
- $0 + $510 related
- Deferred
- $0 + $13,200 related
- Nontaxable benefits
- $0 + $21,019 related
- Filer's total
- $0 + $368,505 related
-
Ryan Bangert
Treasurer/Executive Director
- Total calculated
- $306,738
- From this org
- $0
- From related orgs
- $266,701
- Other
- $40,037
- Hours/week
- 1 + 50 related
Schedule J breakdown matched by us
- Base
- $0 + $265,932 related
- Bonus
- $0 + $307 related
- Other
- $0 + $462 related
- Deferred
- $0 + $10,900 related
- Nontaxable benefits
- $0 + $29,137 related
- Filer's total
- $0 + $306,738 related
-
Terry Schlossberg
Chairman (Part Year)
- Total calculated
- $3,977
- From this org
- $0
- From related orgs
- $3,977
- Other
- $0
- Hours/week
- 1 + 9 related
-
Lisa Fullerton
Director (Part Year)
- Total calculated
- $1,313
- From this org
- $0
- From related orgs
- $1,313
- Other
- $0
- Hours/week
- 1 + 4 related
-
Michael Whitehead
Director (Part Year)
- Total calculated
- $2,782
- From this org
- $0
- From related orgs
- $2,782
- Other
- $0
- Hours/week
- 1 + 4 related
-
Scott Scharpen
Director (Part Year)
- Total calculated
- $2,263
- From this org
- $0
- From related orgs
- $2,263
- Other
- $0
- Hours/week
- 1 + 4 related
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
None.
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
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501(c)(3) · Public benefit corporation · AZ
Directly controlled by Alliance Defending Freedom
-
Alliance Defending Freedom International
501(c)(3) · Public benefit corporation · VA
Directly controlled by Alliance Defending Freedom
-
501(c)(3) · Legal Advocacy · VA
Directly controlled by NA
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Related corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
ADF INTERNATIONAL BELGIUM
C Corporation · HUMAN RIGHTS LEGAL WORK · BE
Directly controlled by Alliance Defending Freedom
-
ADF INTERNATIONAL UK
C Corporation · HUMAN RIGHTS LEGAL WORK · UK
Directly controlled by Alliance Defending Freedom
-
ADF INTERNATIONAL FRANCE
C Corporation · HUMAN RIGHTS LEGAL WORK · FR
Directly controlled by Alliance Defending Freedom
-
ADF INTERNATIONAL SWITZERLAND
C Corporation · HUMAN RIGHTS LEGAL WORK · SZ
Directly controlled by Alliance Defending Freedom
-
ADF INTERNATIONAL DEUTSCHLAND EV
C Corporation · HUMAN RIGHTS LEGAL WORK · GM
Directly controlled by Alliance Defending Freedom
-
15100 SOLAR LLC
C Corporation · OWN AND OPERATE SOLAR ENERGY PROJECT · AZ
Directly controlled by 15100 LLC
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 15 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202531359349303488
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