Form 990 for tax year 2022

Revenue

Part VIII, the statement of revenue.

• 1f · All other contributions, gifts and grants

  $20,713,706

• 1g · Noncash contributions included above

  $263,198

• 7a · Gross sales of assets other than inventory

  securities $262,384

• 7b · Less cost or other basis and sales expenses

  securities $263,189

• 7c · Gain or loss

  securities -$805

• 7d · Net gain or loss

  total -$805 · excluded -$805

Functional expenses

Part IX, the statement of functional expenses.

• 1 · Grants to domestic organizations and governments

  total $8,598,500 · program services $8,598,500

• 5 · Compensation of officers, directors and key employees

  total $537,330 · program services $356,541 · management and general $167,606 · fundraising $13,183

• 7 · Other salaries and wages

  total $1,478,367 · program services $1,338,769 · management and general $131,066 · fundraising $8,532

• 8 · Pension plan contributions

  total $30,645 · program services $24,953 · management and general $5,435 · fundraising $257

• 9 · Other employee benefits

  total $140,134 · program services $109,678 · management and general $30,133 · fundraising $323

• 10 · Payroll taxes

  total $181,735 · program services $146,347 · management and general $32,454 · fundraising $2,934

• 11b · Fees: legal

  total $126,516 · program services $100,791 · management and general $19,594 · fundraising $6,131

• 11c · Fees: accounting

  total $21,087 · program services $17,655 · management and general $3,432

• 11e · Fees: professional fundraising services

  total $2,400,000 · fundraising $2,400,000

• 11f · Fees: investment management

  total $4,361 · management and general $4,361

• 11g · Fees: other

  total $1,150,200 · program services $797,856 · management and general $106,277 · fundraising $246,067

• 13 · Office expenses

  total $127,324 · program services $86,626 · management and general $4,656 · fundraising $36,042

• 14 · Information technology

  total $71,210 · program services $59,651 · management and general $11,559

• 16 · Occupancy

  total $258,600 · program services $216,509 · management and general $42,091

• 17 · Travel

  total $94,713 · program services $43,070 · management and general $17,356 · fundraising $34,287

• 19 · Conferences, conventions and meetings

  total $41,251 · program services $20,626 · fundraising $20,625

• 23 · Insurance

  total $23,155 · program services $19,391 · management and general $3,764

• 24a · Other expenses: MEDIA COMMUNICATIONS

  total $586,220 · program services $586,220

• 24b · Other expenses: DUES & SUBSCRIPTIONS

  total $55,110 · program services $54,546 · management and general $564

• 24c · Other expenses: TAXES AND LICENSES

  total $43,959 · program services $36,804 · management and general $7,155

Balance sheet

Part X, book values.

• 1 · Cash, non-interest-bearing

  beginning of year $2,234,281 · end of year $1,996,020

• 4 · Accounts receivable

  beginning of year $22,321

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

  $313,127

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

  $313,127

• 10c · Land, buildings and equipment, net

  beginning of year $0 · end of year $0

• 15 · Other assets

  beginning of year $28,844 · end of year $411,953

• 17 · Accounts payable and accrued expenses

  beginning of year $406,490 · end of year $848,418

• 25 · Other liabilities

  beginning of year $5,361,885 · end of year $300,000

• 27 · Net assets without donor restrictions

  beginning of year -$3,482,929 · end of year $1,178,305

• 28 · Net assets with donor restrictions

  end of year $81,250

The filer's explanations (Part III)

PART I, LINE 7

DURING THE YEAR, JESSICA FLOYD RECIEVED A $75,000 BONUS.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

• BRIDGE TOGETHER LLC

  TO HELP ENSURE INVESTMENTS IN CIVIC ENGAGEMENT AND VOTER EDUCATION · DE · income $2,288,508 · assets $81,250

  Directly controlled by AMERICAN BRIDGE 21ST CENTURY FOUNDATION