Totals
- Total revenue
- $14,438,901
- Total expenses
- $12,940,142
- Contributions and grants received
- $5,206,822
- Grants paid
- $127,500
- Program service revenue
- $8,613,422
- Investment income
- $618,657
- Other revenue
- $0
- Total assets, end of year
- $8,984,016
- Total liabilities, end of year
- $2,557,143
- Net assets or fund balances, end of year
- $6,426,873
- Program services expenses (Part IX)
- $11,135,794
- Management and general expenses
- $884,727
- Fundraising expenses
- $919,621
- Program service expenses (Part III)
- $11,135,794
Program services were 86.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
Connor Boyack
Trustee/Pres.
- Total calculated
- $192,500
- From this org
- $192,500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $192,500
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $192,500
-
Michael Melendez
Exec. Vice Pres
- Total calculated
- $122,500
- From this org
- $122,500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
John Pestana
Board Chairman
- Total calculated
- $0
- Hours/week
- 0
-
Andrea Golding
Trustee
- Total calculated
- $0
- Hours/week
- 0
-
Jeffrey Harmon
Trustee
- Total calculated
- $0
- Hours/week
- 0
-
Patrick Donohoe
Trustee
- Total calculated
- $0
- Hours/week
- 0
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
None.
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
-
Better Cities Project
$25,000
Research
-
Iowans for Tax Relief
$15,000
Research
-
Commonwealth Foundation
$15,000
Research
-
Texas Public Policy Foundatio
$15,000
Research
-
The Buckeye Institute
$15,000
Research
-
Institute for Reforming Gover
$15,000
Research
-
Rio Grande Foundation
$7,500
Research
-
The James Madison Institute
$7,500
Research
-
Nevada Policy Research Instit
$7,500
Research
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 14 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202401369349305260
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