Totals
- Total revenue
- $65,724,763
- Total expenses
- $61,524,630
- Contributions and grants received
- $60,911,875
- Grants paid
- $16,523,836
- Program service revenue
- $4,812,888
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $7,498,475
- Total liabilities, end of year
- $30,800
- Net assets or fund balances, end of year
- $7,467,675
- Program services expenses (Part IX)
- $57,918,960
- Management and general expenses
- $3,354,436
- Fundraising expenses
- $251,234
- Program service expenses (Part III)
- $57,918,960
Program services were 94.1% 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
$60,911,875
-
2a · Program service revenue: Polling & Analytics
total $4,812,888 · related or exempt $712,806 · unrelated business $4,100,082
-
3 · Investment income
total $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $16,523,836 · program services $16,523,836
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $698,852 · program services $544,616 · management and general $131,665 · fundraising $22,571
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $4,332,143 · program services $3,376,046 · management and general $816,183 · fundraising $139,914
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $134,362 · program services $103,018 · management and general $26,995 · fundraising $4,349
-
10 · Payroll taxes
total $367,920 · program services $288,128 · management and general $67,985 · fundraising $11,807
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $842,613 · management and general $842,613
-
11c · Fees: accounting
total $84,853 · management and general $84,853
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $39,762 · fundraising $39,762
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $10,680,526 · program services $10,552,185 · management and general $96,841 · fundraising $31,500
-
12 · Advertising and promotion
total $26,451,207 · program services $26,451,207
-
13 · Office expenses
total $47,492 · program services $2,000 · management and general $45,492
-
14 · Information technology
total $1,096,018 · program services $49,443 · management and general $1,046,575
-
15 · Royalties
total $0
-
16 · Occupancy
total $16,186 · management and general $16,186
-
17 · Travel
total $104,714 · management and general $104,474 · fundraising $240
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $22,608 · program services $6,654 · management and general $15,954
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $35,963 · management and general $35,963
-
24a · Other expenses: Taxes & Fees
total $17,811 · management and general $17,811
-
24b · Other expenses: List Rentals
total $16,677 · program services $16,677
-
24c · Other expenses: Banking & Merchant Fees
total $11,087 · program services $5,150 · management and general $4,846 · fundraising $1,091
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $3,267,253 · end of year $7,498,186
-
2 · Savings and temporary cash investments
beginning of year $289 · end of year $289
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10c · Land, buildings and equipment, net
end of year $0
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
17 · Accounts payable and accrued expenses
end of year $30,799
-
25 · Other liabilities
end of year $1
-
27 · Net assets without donor restrictions
beginning of year $3,267,542 · end of year $7,467,675
Mission and programs · 2022
Mission
Future Forward USA Action has the mission to create a stronger American democracy and advocate for common sense solutions.
-
Conducted quantitative and qualitative research on issues of national importance then ran media campaigns informed by that research.
Expenses $57,918,960 · Grants $16,323,836 · Revenue $712,806
As filed on the 2022 return.
Listed in Part VII
-
Chauncey McLean
President
- Total calculated
- $239,434
- From this org
- $233,462
- From related orgs
- $0
- Other
- $5,972
- Hours/week
- 35 + 5 related
Schedule J breakdown matched by us
- Base
- $233,462
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- $5,972
- Filer's total
- $239,434
-
Jon Fromowitz
Secretary
- Total calculated
- $235,323
- From this org
- $229,645
- From related orgs
- $0
- Other
- $5,678
- Hours/week
- 35 + 5 related
Schedule J breakdown matched by us
- Base
- $229,645
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- $5,678
- Filer's total
- $235,323
-
Gaurav Shirole
Treasurer
- Total calculated
- $224,095
- From this org
- $219,091
- From related orgs
- $0
- Other
- $5,004
- Hours/week
- 35 + 5 related
Schedule J breakdown matched by us
- Base
- $219,091
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- $5,004
- Filer's total
- $224,095
-
David Shor
Data Engineer
- Total calculated
- $218,294
- From this org
- $213,523
- From related orgs
- $0
- Other
- $4,771
- Hours/week
- 35 + 5 related
Schedule J breakdown matched by us
- Base
- $213,523
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- $4,771
- Filer's total
- $218,294
-
Jesse Stinebring
Data Engineer
- Total calculated
- $218,012
- From this org
- $213,118
- From related orgs
- $0
- Other
- $4,894
- Hours/week
- 35 + 5 related
Schedule J breakdown matched by us
- Base
- $213,118
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- $4,894
- Filer's total
- $218,012
-
Paul Welle
Data Engineer
- Total calculated
- $212,028
- From this org
- $207,727
- From related orgs
- $0
- Other
- $4,301
- Hours/week
- 35 + 5 related
Schedule J breakdown matched by us
- Base
- $207,727
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- $4,301
- Filer's total
- $212,028
-
George Berry
Data Engineer
- Total calculated
- $193,731
- From this org
- $188,610
- From related orgs
- $0
- Other
- $5,121
- Hours/week
- 35 + 5 related
Schedule J breakdown matched by us
- Base
- $188,610
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- $5,121
- Filer's total
- $193,731
-
Todd Harris
Data Engineer
- Total calculated
- $193,661
- From this org
- $187,367
- From related orgs
- $0
- Other
- $6,294
- Hours/week
- 35 + 5 related
Schedule J breakdown matched by us
- Base
- $187,367
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- $6,294
- Filer's total
- $193,661
-
Brandon Liu
Lead Data Engineer
- Total calculated
- $190,893
- From this org
- $186,238
- From related orgs
- $0
- Other
- $4,655
- Hours/week
- 35 + 5 related
Schedule J breakdown matched by us
- Base
- $186,238
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- $4,655
- Filer's total
- $190,893
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 survey or study
- 3 · Approval by the board or 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
-
$11,955,836
Political
-
$500,000
Primary Purpose
-
$500,000
Primary Purpose
-
$500,000
Primary Purpose
-
$500,000
Primary Purpose
-
$450,000
Primary Purpose
-
$350,000
Primary Purpose
-
$250,000
Primary Purpose
-
$200,000
Primary Purpose
-
$200,000
Primary Purpose
The 10 largest by cash amount. The API serves every itemized grant.
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.
-
527 · Political Committee · DC · controlled entity
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313199349328831
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.