Totals
- Total revenue
- $11,022,523
- Total expenses
- $9,444,813
- Contributions and grants received
- $4,433,892
- Grants paid
- $0
- Program service revenue
- $1,260,395
- Investment income
- $17,420
- Other revenue
- $5,310,816
- Total assets, end of year
- $6,747,715
- Total liabilities, end of year
- $2,592,392
- Net assets or fund balances, end of year
- $4,155,323
- Program services expenses (Part IX)
- $8,203,179
- Management and general expenses
- $134,933
- Fundraising expenses
- $1,106,701
- Program service expenses (Part III)
- $8,203,179
Program services were 86.9% 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.
-
1e · Government grants (contributions)
$519,327
-
1f · All other contributions, gifts and grants
$3,914,565
-
1g · Noncash contributions included above
$90,000
-
2a · Program service revenue: ANNUAL VETERANS CONFERENCE
total $665,911 · related or exempt $665,911
-
2b · Program service revenue: PARADE
total $594,484 · related or exempt $594,484
-
3 · Investment income
total $17,420 · excluded $17,420
-
11a · Other revenue: ADVERTISING INCOME
total $4,491,842 · unrelated business $4,491,842
-
11b · Other revenue: SYNDICATION INCOME
total $781,895 · unrelated business $781,895
-
11d · All other revenue
total $37,079 · excluded $37,079
-
11e · Other revenue, total
$5,310,816
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $1,198,395 · program services $1,122,265 · management and general $42,896 · fundraising $33,234
-
7 · Other salaries and wages
total $1,183,799 · program services $1,109,476 · management and general $41,524 · fundraising $32,799
-
9 · Other employee benefits
total $165,039 · program services $148,088 · management and general $12,148 · fundraising $4,803
-
10 · Payroll taxes
total $148,114 · program services $138,815 · management and general $5,195 · fundraising $4,104
-
11b · Fees: legal
total $9,905 · program services $9,905
-
11c · Fees: accounting
total $73,970 · program services $45,960 · management and general $28,010
-
11e · Fees: professional fundraising services
total $365,896 · fundraising $365,896
-
11f · Fees: investment management
total $109 · management and general $109
-
11g · Fees: other
total $810,553 · program services $144,847 · management and general $75 · fundraising $665,631
-
12 · Advertising and promotion
total $153,310 · program services $153,076 · fundraising $234
-
13 · Office expenses
total $88,790 · program services $86,780 · management and general $2,010
-
14 · Information technology
total $131,967 · program services $131,967
-
16 · Occupancy
total $379,977 · program services $379,977
-
17 · Travel
total $110,504 · program services $110,504
-
19 · Conferences, conventions and meetings
total $1,325,468 · program services $1,325,468
-
22 · Depreciation, depletion and amortization
total $4,054 · program services $4,054
-
23 · Insurance
total $32,401 · program services $29,602 · management and general $2,799
-
24a · Other expenses: PROGRAMMING
total $1,649,017 · program services $1,649,017
-
24b · Other expenses: PROGRAMMING AND EDUCATI
total $1,473,114 · program services $1,473,114
-
24c · Other expenses: STUDIO AND PRODUCTION
total $139,277 · program services $139,277
-
24e · All other expenses
total $1,154 · program services $987 · management and general $167
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $804,970 · end of year $1,695,560
-
2 · Savings and temporary cash investments
beginning of year $1,780,260 · end of year $2,797,572
-
3 · Pledges and grants receivable
beginning of year $6,910 · end of year $18,776
-
4 · Accounts receivable
beginning of year $940,447 · end of year $869,306
-
9 · Prepaid expenses and deferred charges
beginning of year $0 · end of year $33,816
-
10a · Land, buildings and equipment: cost or other basis
$299,589
-
10b · Land, buildings and equipment: accumulated depreciation
$244,293
-
10c · Land, buildings and equipment, net
beginning of year $8,099 · end of year $55,296
-
11 · Investments: publicly traded securities
beginning of year $0 · end of year $99,145
-
12 · Investments: other securities
beginning of year $0 · end of year $498
-
15 · Other assets
beginning of year $24,408 · end of year $1,177,746
-
17 · Accounts payable and accrued expenses
beginning of year $563,247 · end of year $1,010,710
-
19 · Deferred revenue
beginning of year $175,542 · end of year $160,450
-
25 · Other liabilities
beginning of year $248,336 · end of year $1,421,232
-
27 · Net assets without donor restrictions
beginning of year $2,577,969 · end of year $4,155,323
Mission and programs · 2022
Mission
TO ENGAGE IN NONPARTISAN ANALYSIS, STUDY, AND RESEARCH INTO THE INTERRELATIONSHIP OF GOVERNMENTAL SYSTEM ACTIVITIES AND POLICIES ON THE PRIVATE SECTOR OF THE UNITED STATES AND TO MAKE THE RESULTS AVAILABLE TO THE PUBLIC.
-
RADIO AMERICA PRODUCES AND DISTRIBUTES DAILY AND WEEKLY PROGRAMS / COMMENTARIES ON PUBLIC POLICY ISSUES, TOTALING MORE THAN 4,000 HOURS OF BROADCAST TIME PER YEAR AND AIRING ON OVER 500 STATIONS, SATELLITE, AND THE INTERNET.
Expenses $4,271,701
-
THE AMERICAN VETERANS CENTER'S MISSION IS TO PRESERVE AND PROMOTE THE LEGACY OF THE AMERICA'S MILITARY MEN AND WOMEN OF EVERY GENERATION. THE CENTER WORKS DIRECTLY WITH VETERANS TO PROVIDE A FORUM FOR THEM TO SHARE THEIR LESSONS AND EXPERIENCES WITH THE PUBLIC AND FUTURE GENERATIONS. PROGRAMMING INCLUDES DOCUMENTARIES, SPEAKER PROGRAMS, ITS MAGAZINE AMERICAN VALOR QUARTERLY FEATURING FIRST-HAND ACCOUNTS DIRECTLY FROM VETERANS, ITS ANNUAL VETERANS CONFERENCE AND THE NATIONAL MEMORIAL DAY PARADE, THE NATIONS' LARGEST MEMORIAL DAY EVENT. THE CENTER HOUSES THE WORLD WAR II VETERANS COMMITTEE, WHICH SPECIFICALLY FOCUSES ON THOSE VETERANS OF THE GREATEST GENERATION AS WELL AS THE NATIONAL VIETNAM VETERANS COMMITTEE, WHICH HONORS THE SERVICE AND SACRIFICE OF ALL THOSE WHO SERVED IN VIETNAM.
Expenses $3,931,478 · Revenue $1,260,395
As filed on the 2022 return.
Listed in Part VII
-
James RobertsJAMES ROBERTS
EXECUTIVE CHAIRMAN
- Total calculated
- $329,941
- From this org
- $329,941
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $329,941
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $329,941
-
Michael ParadisoMICHAEL PARADISO
PRESIDENT & CEO
- Total calculated
- $285,313
- From this org
- $277,154
- From related orgs
- $0
- Other
- $8,159
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $277,154
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $8,159
- Filer's total
- $285,313
-
David JohnsonDAVID JOHNSON
VICE CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
Julian GingoldJULIAN GINGOLD
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Catherine WindelsCATHERINE WINDELS
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Robert AgostinelliROBERT AGOSTINELLI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Susan AllenSUSAN ALLEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Timothy DonnerTIMOTHY DONNER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Suhail KhanSUHAIL KHAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Allan RyskindALLAN RYSKIND
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
J Robert SeboJ ROBERT SEBO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dianne SehlerDIANNE SEHLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
General Robert RuarkGENERAL ROBERT RUARK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Andrew RobertsANDREW ROBERTS
DIRECTOR (FROM 12/2022)
- Total calculated
- $0
- Hours/week
- 1
-
Col Miguel HoweCOL MIGUEL HOWE
DIRECTOR (THRU 12/2022)
- Total calculated
- $0
- Hours/week
- 1
-
Tim HolbertTIM HOLBERT
PRESIDENT - AMERICAN VETERANS CENTER
- Total calculated
- $170,306
- From this org
- $167,567
- From related orgs
- $0
- Other
- $2,739
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $167,567
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $2,739
- Filer's total
- $170,306
-
Richard McFaddenRICHARD MCFADDEN
VP OF OPERATIONS
- Total calculated
- $162,380
- From this org
- $153,856
- From related orgs
- $0
- Other
- $8,524
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $153,856
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $8,524
- Filer's total
- $162,380
-
Jennifer PotterJENNIFER POTTER
VP OF BUSINESS DEVELOPMENT
- Total calculated
- $250,455
- From this org
- $247,573
- From related orgs
- $0
- Other
- $2,882
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $247,573
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $2,882
- Filer's total
- $250,455
-
Seth NicholsSETH NICHOLS
VP OF DEVELOPMENT
- Total calculated
- $124,324
- From this org
- $117,882
- From related orgs
- $0
- Other
- $6,442
- 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 · 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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 5 September 2023
- IRS schema version
- 2022v5.0
- Source object
- 202302489349302300
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