Totals
- Total revenue
- $3,550,652
- Total expenses
- $717,979
- Contributions and grants received
- $3,270,607
- Grants paid
- $250
- Program service revenue
- $0
- Investment income
- $279,600
- Other revenue
- $445
- Total assets, end of year
- $11,200,841
- Total liabilities, end of year
- $24,768
- Net assets or fund balances, end of year
- $11,176,073
- Program services expenses (Part IX)
- $564,454
- Management and general expenses
- $46,485
- Fundraising expenses
- $107,040
- Program service expenses (Part III)
- $564,454
Program services were 78.6% 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
$3,270,607
-
3 · Investment income
total $343,356 · excluded $343,356
-
7a · Gross sales of assets other than inventory
securities $750,134
-
7b · Less cost or other basis and sales expenses
securities $813,890
-
7c · Gain or loss
securities -$63,756
-
7d · Net gain or loss
total -$63,756 · excluded -$63,756
-
11a · Other revenue: OTHER INCOME
total $445 · excluded $445
-
11e · Other revenue, total
$445
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $250 · program services $250
-
5 · Compensation of officers, directors and key employees
total $40,556 · program services $33,662 · management and general $2,433 · fundraising $4,461
-
7 · Other salaries and wages
total $10,572 · program services $8,775 · management and general $634 · fundraising $1,163
-
9 · Other employee benefits
total $169 · program services $120 · management and general $14 · fundraising $35
-
10 · Payroll taxes
total $3,630 · program services $2,995 · management and general $221 · fundraising $414
-
11b · Fees: legal
total $2,129 · program services $2,129
-
11c · Fees: accounting
total $6,178 · management and general $6,178
-
11d · Fees: lobbying
total $57,000 · program services $57,000
-
11f · Fees: investment management
total $19,560 · management and general $19,560
-
11g · Fees: other
total $249,388 · program services $249,388
-
12 · Advertising and promotion
total $13,826 · management and general $6,913 · fundraising $6,913
-
13 · Office expenses
total $39,362 · program services $31,977 · management and general $2,947 · fundraising $4,438
-
14 · Information technology
total $11,513 · program services $9,498 · management and general $701 · fundraising $1,314
-
16 · Occupancy
total $46,004 · program services $37,953 · management and general $2,802 · fundraising $5,249
-
17 · Travel
total $146,714 · program services $73,357 · fundraising $73,357
-
19 · Conferences, conventions and meetings
total $4,098 · program services $2,049 · fundraising $2,049
-
22 · Depreciation, depletion and amortization
total $2,937 · program services $2,423 · management and general $179 · fundraising $335
-
23 · Insurance
total $1,213 · program services $1,001 · management and general $74 · fundraising $138
-
24a · Other expenses: BUSINESS DEVELOPMENT
total $32,019 · program services $26,416 · management and general $1,950 · fundraising $3,653
-
24b · Other expenses: DUES AND SUBSCRIPTIONS
total $30,861 · program services $25,461 · management and general $1,879 · fundraising $3,521
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $517,904 · end of year $181,761
-
2 · Savings and temporary cash investments
beginning of year $683,563 · end of year $561,672
-
4 · Accounts receivable
beginning of year $26
-
9 · Prepaid expenses and deferred charges
beginning of year $5,799 · end of year $29,492
-
10a · Land, buildings and equipment: cost or other basis
$25,548
-
10b · Land, buildings and equipment: accumulated depreciation
$15,099
-
10c · Land, buildings and equipment, net
beginning of year $8,553 · end of year $10,449
-
11 · Investments: publicly traded securities
beginning of year $7,056,766 · end of year $10,408,988
-
15 · Other assets
beginning of year $48,161 · end of year $8,479
-
17 · Accounts payable and accrued expenses
beginning of year $99,413 · end of year $24,768
-
27 · Net assets without donor restrictions
beginning of year $8,221,359 · end of year $11,176,073
Mission and programs · 2022
Mission
TO IMPROVE THE HEALTH AND WELFARE OF INDIVIDUALS AND COMMUNITIES BY SUPPORTING POLICIES, ACTIVITIES AND PROGRAMS THROUGH EDUCATION AND ADVOCACY FOR THE ADOPTION OR REJECTION OF LEGISLATION ON ISSUES RELATED TO PUBLIC HEALTH, SAFETY, PREVENTION AND TREATMENT OF LEGAL AND ILLEGAL DRUG USE.
Activities or mission (Part I)
ADVOCACY FOR THE ADOPTION OR REJECTION OF LEGISLATION ON LEGAL AND ILLEGAL DRUG USE.
-
FUNDRAISING FOR SET PURPOSES AND ATTAINMENT OF CHARITABLE OBJECTIVES. EDUCATION AND ADVOCACY FOR ATTAINMENT OF PROGRAM OBJECTIVES.
Expenses $564,454 · Grants $250
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
KEVIN A SABET-SHARGHI
PRESIDENT
- Total calculated
- $117,178
- From this org
- $0
- From related orgs
- $104,941
- Other
- $12,237
- Hours/week
- 20 + 20 related
-
JONATHAN H TALCOTT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
BEN CORT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
LUKE D NIFORATOS
EXECUTIVE VICE PRESIDENT
- Total calculated
- $147,976
- From this org
- $0
- From related orgs
- $134,345
- Other
- $13,631
- Hours/week
- 20 + 20 related
-
BRENDAN FAIRFIELD
DIRECTOR OF EXTERNAL PROGRAMS
- Total calculated
- $107,803
- From this org
- $0
- From related orgs
- $107,803
- Other
- $0
- Hours/week
- 2 + 38 related
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.
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.
-
501(C)(3) · CHARITABLE · VA
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202333199349315068
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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