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Nonprofiteer
← PROTEGO PRESS

Form 990 for tax year 2023

Filed by PROTEGO PRESS.

Totals

Total revenue
$500,345
Total expenses
$512,066
Contributions and grants received
$500,345
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$307,649
Total liabilities, end of year
$14,592
Net assets or fund balances, end of year
$293,057
Program services expenses (Part IX)
$254,164
Management and general expenses
$244,364
Fundraising expenses
$13,538
Program service expenses (Part III)
$254,164

Program services were 49.6% 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

    $500,345

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $144,660 · program services $49,581 · management and general $86,580 · fundraising $8,499

  • 7 · Other salaries and wages

    total $67,238 · program services $23,045 · management and general $40,243 · fundraising $3,950

  • 10 · Payroll taxes

    total $13,428 · program services $4,602 · management and general $8,036 · fundraising $790

  • 11c · Fees: accounting

    total $30,136 · management and general $30,136

  • 11g · Fees: other

    total $225,837 · program services $155,003 · management and general $70,834

  • 12 · Advertising and promotion

    total $3,538 · program services $3,283 · management and general $255

  • 13 · Office expenses

    total $4,624 · program services $1,158 · management and general $3,466

  • 16 · Occupancy

    total $5,085 · program services $1,743 · management and general $3,043 · fundraising $299

  • 17 · Travel

    total $15,749 · program services $15,749

  • 22 · Depreciation, depletion and amortization

    total $529 · management and general $529

  • 23 · Insurance

    total $1,242 · management and general $1,242

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $163,523 · end of year $278,104

  • 3 · Pledges and grants receivable

    beginning of year $141,332 · end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $0 · end of year $25,000

  • 10a · Land, buildings and equipment: cost or other basis

    $5,074

  • 10b · Land, buildings and equipment: accumulated depreciation

    $529

  • 10c · Land, buildings and equipment, net

    beginning of year $0 · end of year $4,545

  • 17 · Accounts payable and accrued expenses

    beginning of year $77 · end of year $14,592

  • 27 · Net assets without donor restrictions

    beginning of year -$5,015 · end of year $281,842

  • 28 · Net assets with donor restrictions

    beginning of year $309,793 · end of year $11,215

Mission and programs · 2023

Mission

TO PROVOKE DEBATE AND DISCUSSION ON ISSUES AND IDEAS AT THE INTERSECTION OF TECHNOLOGY AND DEMOCRACY.

Activities or mission (Part I)

TO ADVANCE THE DIALOGUE REGARDING TECHNICAL POLICY ISSUES BY, AMONG OTHER THINGS, DEVELOPING AND HOSTING A MULTIMEDIA PLATFORM AND HOSTING LIVE EVENTS TO FACILITATE THE RIGOROUS DISCUSSION OF MATTERS AT THE INTERSECTION OF TECHNOLOGY, PUBLIC POLICY, AND THE LAW.

  • PROGRAM SERVICES THROUGH PUBLISHING ANALYSES AND PERSPECTIVE, PROTEGO PRESS ADVANCES IDEAS AND EXPLORES PHENOMENA RELATED TO TECHNOLOGY POLICY. THROUGH RESEARCH, PROTEGO PRESS PRODUCES NEW INSIGHTS INTO ISSUES AT THE INTERSECTION OF TECHNOLOGY AND DEMOCRACY. THROUGH THE FELLOWSHIP INITIATIVE, PROTEGO PRESS CONVENES EXPERTS AND HELPS THEM PRODUCE NEW IDEAS AND COVERAGE ON POLICY ISSUES.DURING 2023 THE ORGANIZATION PUBLISHED MORE THAN 500 ARTICLES AND PODCASTS ON TECHNOLOGY POLICY ISSUES; PRODUCED MULTIPLE RESEARCH REPORTS ON ISSUES RELATED TO TECHNOLOGY AND TECHNOLOGY POLICY; DEVELOPED A FELLOWSHIP PROGRAM.

    Expenses $254,164

As filed on the 2023 return.

Listed in Part VII

  • Bryan Jones

    BOARD CHAIRMAN

    Total calculated
    $0
    Hours/week
    1

  • Courtney Radsch

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Renee Diresta

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • John Borthwick

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Desmond Patton

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Justin Hendrix

    CEO, EDITOR AND SECRETARY

    Total calculated
    $144,660
    From this org
    $133,833
    From related orgs
    $0
    Other
    $10,827
    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.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
14 November 2024
IRS schema version
2023v5.1
Source object
202443199349316049

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