Totals
- Total revenue
- $6,457,728
- Total expenses
- $4,774,360
- Contributions and grants received
- $6,457,728
- Grants paid
- $2,884,883
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $771,800
- Total liabilities, end of year
- $377,779
- Net assets or fund balances, end of year
- $394,021
- Program services expenses (Part IX)
- $4,053,336
- Management and general expenses
- $375,975
- Fundraising expenses
- $345,049
- Program service expenses (Part III)
- $4,053,336
Program services were 84.9% 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
$6,457,728
-
11d · All other revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $133,000 · program services $133,000
-
3 · Grants to foreign organizations and individuals
total $2,751,883 · program services $2,751,883
-
5 · Compensation of officers, directors and key employees
total $307,917 · program services $125,322 · management and general $157,038 · fundraising $25,557
-
8 · Pension plan contributions
total $9,238 · program services $3,760 · management and general $4,711 · fundraising $767
-
9 · Other employee benefits
total $39,222 · program services $15,963 · management and general $20,003 · fundraising $3,256
-
10 · Payroll taxes
total $14,481 · program services $5,894 · management and general $7,385 · fundraising $1,202
-
11a · Fees: management
total $49,690 · program services $20,224 · management and general $25,342 · fundraising $4,124
-
11b · Fees: legal
total $23,393 · program services $23,393 · management and general $0 · fundraising $0
-
11c · Fees: accounting
total $48,220 · program services $19,673 · management and general $12,634 · fundraising $15,913
-
11e · Fees: professional fundraising services
total $213,871 · fundraising $213,871
-
12 · Advertising and promotion
total $802,826 · program services $769,482 · management and general $0 · fundraising $33,344
-
13 · Office expenses
total $11,622 · program services $11,622 · management and general $0 · fundraising $0
-
14 · Information technology
total $19,833 · program services $19,833 · management and general $0 · fundraising $0
-
16 · Occupancy
total $46,570 · program services $0 · management and general $46,570 · fundraising $0
-
19 · Conferences, conventions and meetings
total $76,111 · program services $76,111 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $46,500 · program services $0 · management and general $46,500 · fundraising $0
-
23 · Insurance
total $1,497 · program services $0 · management and general $1,497 · fundraising $0
-
24a · Other expenses: Bank Service Charges
total $1,584 · program services $0 · management and general $1,584 · fundraising $0
-
24b · Other expenses: Telephone & Internet
total $10,612 · program services $10,612 · management and general $0 · fundraising $0
-
24c · Other expenses: Security
total $1,960 · program services $0 · management and general $1,960 · fundraising $0
-
24d · Other expenses: Consulting Fees
total $135,878 · program services $55,575 · management and general $35,529 · fundraising $44,774
-
24e · All other expenses
total $28,452 · program services $10,989 · management and general $15,222 · fundraising $2,241
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $193,312 · end of year $345,800
-
4 · Accounts receivable
end of year $7,500
-
14 · Intangible assets
end of year $418,500
-
17 · Accounts payable and accrued expenses
beginning of year $1,471,410 · end of year $349,529
-
22 · Loans and payables to officers and key people
beginning of year $11,250 · end of year $28,250
-
27 · Net assets without donor restrictions
beginning of year -$1,289,348 · end of year $316,329
-
28 · Net assets with donor restrictions
end of year $77,692
Mission and programs · 2023
Mission
The organization empowers democratic citizens to defend and rebuild their democracies. The organization strives to build and mobilize a global pro-democracy solidarity movement committed to promoting democratic values and institutions.
Activities or mission (Part I)
To activate the power of citizens and build a pro-democracy movement committed to promoting democratic values and institutions worldwide.
-
Activate the power of citizens and build a pro-democracy movement committed to promoting democratic values and institutions worldwide. This activity is organized around three interlinked pillars - (1) community building through organizing concerned citizens, (2) frontline support through partnering with democracy organizations to promote fair elections and accountable governance, (3) policy advocacy to mobilize support for democratic participation.
Expenses $4,053,336 · Grants $2,884,883
As filed on the 2023 return.
Listed in Part VII
-
David Koranyi
Board President
- Total calculated
- $356,377
- From this org
- $307,917
- From related orgs
- $0
- Other
- $48,460
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $307,917 + $307,917 related
- Bonus
- $0
- Other
- $0
- Deferred
- $9,238 + $9,238 related
- Nontaxable benefits
- $39,222 + $39,222 related
- Filer's total
- $356,377 + $356,377 related
-
Elisabeth Jennings
Board Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Christopher Maroshegyi
Board Treasurer
- Total calculated
- $27,000
- From this org
- $27,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5
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
-
organization mission
-
$50,000
organization mission
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 1 February 2024
- IRS schema version
- 2023v5.1
- Source object
- 202413199349308731
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