Totals
- Total revenue
- $1,718,125
- Total expenses
- $1,739,341
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $1,714,980
- Investment income
- $3,145
- Other revenue
- $0
- Total assets, end of year
- $1,662,851
- Total liabilities, end of year
- $824,876
- Net assets or fund balances, end of year
- $837,975
- Program services expenses (Part IX)
- $1,408,039
- Management and general expenses
- $110,500
- Fundraising expenses
- $220,802
- Program service expenses (Part III)
- $1,408,039
Program services were 81.0% 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.
-
2a · Program service revenue: Membership dues
total $1,714,980 · related or exempt $1,714,980
-
3 · Investment income
total $3,145 · excluded $3,145
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $100,715 · program services $70,438 · management and general $9,278 · fundraising $20,999
-
7 · Other salaries and wages
total $647,389 · program services $452,766 · management and general $59,640 · fundraising $134,983
-
8 · Pension plan contributions
total $10,333 · program services $7,226 · management and general $952 · fundraising $2,155
-
9 · Other employee benefits
total $42,355 · program services $29,621 · management and general $3,902 · fundraising $8,832
-
10 · Payroll taxes
total $54,532 · program services $38,138 · management and general $5,024 · fundraising $11,370
-
11a · Fees: management
total $292,675 · program services $255,190 · management and general $12,693 · fundraising $24,792
-
11c · Fees: accounting
total $11,250 · management and general $11,250
-
11g · Fees: other
total $299,152 · program services $297,814 · management and general $410 · fundraising $928
-
13 · Office expenses
total $27,316 · program services $25,773 · management and general $784 · fundraising $759
-
14 · Information technology
total $91,431 · program services $87,739 · management and general $1,477 · fundraising $2,215
-
16 · Occupancy
total $57,845 · program services $53,507 · management and general $1,735 · fundraising $2,603
-
17 · Travel
total $5,977 · program services $5,923 · fundraising $54
-
19 · Conferences, conventions and meetings
total $71,220 · program services $65,000 · fundraising $6,220
-
23 · Insurance
total $3,941 · program services $2,679 · management and general $1,132 · fundraising $130
-
24a · Other expenses: Staff expenses
total $15,803 · program services $11,054 · management and general $1,455 · fundraising $3,294
-
24b · Other expenses: Recruitment
total $6,967 · program services $4,872 · management and general $642 · fundraising $1,453
-
24c · Other expenses: Organizational expenses
total $440 · program services $299 · management and general $126 · fundraising $15
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $809,844 · end of year $1,048,726
-
2 · Savings and temporary cash investments
beginning of year $270,407 · end of year $503,125
-
4 · Accounts receivable
beginning of year $36,500 · end of year $111,000
-
9 · Prepaid expenses and deferred charges
beginning of year $155
-
17 · Accounts payable and accrued expenses
beginning of year $19,944 · end of year $17,876
-
19 · Deferred revenue
beginning of year $75,000 · end of year $65,000
-
25 · Other liabilities
beginning of year $162,771 · end of year $742,000
-
27 · Net assets without donor restrictions
beginning of year $859,191 · end of year $837,975
Mission and programs · 2022
Mission
The Campaign brings together broad based influential network of over 500 businesses and non-governmental organizations who share a commitment to advocating for a strong and effective U.S. International Affairs Budget. The Campaign achieves these objectives through education, advocacy, and related program activities.
-
National Programs: In conjunction with its diverse membership of businesses and NGOs, the Campaign is working to advocate for a strong and effective U.S. International Affairs Budget. In 2022, the Campaign continuously delivered its message to Capitol Hill and worked to build new bipartisan champions in the U.S. Congress. In addition, the Campaign brought unique voices to Capitol Hill from the military, business, academic, faith and non-profit communities to show the breadth and depth of support for these issues.
Expenses $951,122
-
Public Education: The Campaign's website is a dynamic and up-to-date resource for Campaign members and policymakers to find the latest information and analysis on the U.S. International Affairs Budget. As a complement to the website, the Campaign uses social and digital media platforms to reach its varied and growing constituency. In addition, as a component of its public outreach, the Campaign releases timely Budget Updates on key messages and happenings of the U.S. International Affairs Budget.
Expenses $225,265
-
Field Program: The Campaign is working across the country to build a domestic constituency for foreign assistance and to educate Members of Congress on the support for these issues in their home districts. Throughout the year, the Campaign's state activists met with Members of Congress and their staff in-state, responded to action alerts, and called or wrote their Members of Congress. Many activists also traveled to Washington, DC for the Campaign's annual conference and met with their representative in their national office.
Expenses $231,652
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Sean Callahan
Co-Chair
- Total calculated
- $0
- Hours/week
- 0.3
-
Selina Jackson
Co-Chair
- Total calculated
- $0
- Hours/week
- 0.3
-
Amb Karl Hofmann
Vice Chair
- Total calculated
- $0
- Hours/week
- 0.3
-
Amb Karan Bhatia
Director
- Total calculated
- $0
- Hours/week
- 0.3
-
Myron Brilliant
Director
- Total calculated
- $0
- Hours/week
- 0.3
-
Jamey Butcher
Director
- Total calculated
- $0
- Hours/week
- 0.3
-
Jeffrey Colman
Director
- Total calculated
- $0
- Hours/week
- 0.3
-
Beth Ford
Director
- Total calculated
- $0
- Hours/week
- 0.3
-
Jessica Kruvant
Director
- Total calculated
- $0
- Hours/week
- 0.3
-
Heather Kulp
Director
- Total calculated
- $0
- Hours/week
- 0.3
-
William Lane
Director
- Total calculated
- $0
- Hours/week
- 0.3
-
Kristin Lord
Director
- Total calculated
- $0
- Hours/week
- 0.3
-
Greta Lundeberg
Director
- Total calculated
- $0
- Hours/week
- 0.3
-
Tjada McKenna
Director
- Total calculated
- $0
- Hours/week
- 0.3
-
Rt Hon David Miliband
Director
- Total calculated
- $0
- Hours/week
- 0.3
-
George Pickart
Director
- Total calculated
- $0
- Hours/week
- 0.3
-
Penny Naas
Director
- Total calculated
- $0
- Hours/week
- 0.3
-
Michelle Nunn
Director
- Total calculated
- $0
- Hours/week
- 0.3
-
Kathleen ODell
Director
- Total calculated
- $0
- Hours/week
- 0.3
-
Joanna Price
Director
- Total calculated
- $0
- Hours/week
- 0.3
-
Kishore Rao
Director
- Total calculated
- $0
- Hours/week
- 0.3
-
Caroline Roan
Director
- Total calculated
- $0
- Hours/week
- 0.3
-
Edgar Sandoval
Director
- Total calculated
- $0
- Hours/week
- 0.3
-
Janti Soeripto
Director
- Total calculated
- $0
- Hours/week
- 0.3
-
Sarah Thorn
Director
- Total calculated
- $0
- Hours/week
- 0.3
-
Paul Weisenfeld
Director
- Total calculated
- $0
- Hours/week
- 0.3
-
David Weiss
Director
- Total calculated
- $0
- Hours/week
- 0.3
-
Candi Wolff
Director
- Total calculated
- $0
- Hours/week
- 0.3
-
Peter Yeo
Director
- Total calculated
- $0
- Hours/week
- 0.3
-
Elizabeth Schrayer
President & CEO
- Total calculated
- $0
- Hours/week
- 15
-
Jason Gross
Executive Director
- Total calculated
- $59,556
- From this org
- $56,150
- From related orgs
- $0
- Other
- $3,406
- Hours/week
- 10
-
Dular Niyangoda
Chief Financial Officer
- Total calculated
- $41,158
- From this org
- $38,170
- From related orgs
- $0
- Other
- $2,988
- Hours/week
- 10
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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 12 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202301329349303195
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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