Totals
- Total revenue
- $1,150,039
- Total expenses
- $611,540
- Contributions and grants received
- $1,150,000
- Grants paid
- $550,000
- Program service revenue
- $0
- Investment income
- $39
- Other revenue
- $0
- Total assets, end of year
- $1,093,303
- Total liabilities, end of year
- $554,804
- Net assets or fund balances, end of year
- $538,499
- Program services expenses (Part IX)
- $550,000
- Management and general expenses
- $61,540
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $550,000
Program services were 89.9% 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
$1,150,000
-
3 · Investment income
total $39 · excluded $39
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $550,000 · program services $550,000
-
17 · Travel
total $258 · management and general $258
-
22 · Depreciation, depletion and amortization
total $54 · management and general $54
-
24a · Other expenses: PROFESSIONAL FEE
total $51,130 · management and general $51,130
-
24b · Other expenses: CONTRACTOR SUPPORT
total $7,460 · management and general $7,460
-
24c · Other expenses: SUBSCRIPTION
total $1,719 · management and general $1,719
-
24d · Other expenses: COMPUTER & IT
total $677 · management and general $677
-
24e · All other expenses
total $242 · management and general $242
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
end of year $1,070,117
-
9 · Prepaid expenses and deferred charges
end of year $20,000
-
10a · Land, buildings and equipment: cost or other basis
$3,240
-
10b · Land, buildings and equipment: accumulated depreciation
$54
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $3,186
-
17 · Accounts payable and accrued expenses
end of year $4,804
-
18 · Grants payable
end of year $550,000
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $0 · end of year $538,499
Mission and programs · 2023
Mission
TO PROTECT THE PUBLIC AGAINST DIGITAL THREATS TO SECURITY, SAFETY, AND FUNDAMENTAL RIGHTS.
Activities or mission (Part I)
TO PROTECT THE PUBLIC AGAINST DIGITAL THREATS TO RIGHTS AND SECURITY.
-
PROJECT TO CONTEST DIGITAL THREATS TO THE SECURITY, SAFETY AND FUNDAMENTAL RIGHTS OF CITIZENS OF THE UNITED STATES THROUGH RESEARCH, POLICY ADVOCACY, AND CIVIC ENGAGEMENT.
Expenses $550,000 · Grants $550,000
As filed on the 2023 return.
Listed in Part VII
-
Ben ScottBEN SCOTT
PRESIDENT
- Total calculated
- $0
- Hours/week
- 8
-
Daniel MeridithDANIEL MERIDITH
TREASURER
- Total calculated
- $0
- Hours/week
- 8
-
Agustin Rossi SilvanoAGUSTIN ROSSI SILVANO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 8
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
-
$400,000
SUPPORT MEDIA MATTERS FOR AMERICA'S HIGH QUALITY RESEARCH AND ANALYSIS OF AMERICAN MEDIA MARKETS.
-
$150,000
ULTRA VIOLET EDUCATION FUND WILL ADVANCE STRATEGIES TO COUNTER DIGITAL THREATS TO WOMEN'S RIGHTS IN THE UNITED STATES, PRIMARILY BY HOLDING TECHNOLOGY COMPANIES ACCOUNTABLE FOR THEIR PRODUCTS AND BUILDING CIVIC RESILIENCE.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 22 March 2024
- IRS schema version
- 2023v5.0
- Source object
- 202410829349300706
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