Form 990 for tax year 2023
Filed by CENTER FOR AMERICAN VALUES INC.
Totals
- Total revenue
- $1,120,186
- Total expenses
- $1,384,387
- Contributions and grants received
- $1,106,933
- Grants paid
- $0
- Program service revenue
- $1,000
- Investment income
- $221
- Other revenue
- $12,032
- Total assets, end of year
- $173,613
- Total liabilities, end of year
- $10,113
- Net assets or fund balances, end of year
- $163,500
- Program services expenses (Part IX)
- $1,318,227
- Management and general expenses
- $33,180
- Fundraising expenses
- $32,980
- Program service expenses (Part III)
- $1,318,227
Program services were 95.2% 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
$1,106,933
-
1g · Noncash contributions included above
$203,400
-
2a · Program service revenue: MISC REVENUE
total $1,000 · related or exempt $1,000
-
3 · Investment income
total $221 · related or exempt $221
-
10a · Gross sales of inventory
$26,854
-
10b · Cost of goods sold
$15,668
-
10c · Net income from sales of inventory
total $11,186 · related or exempt $11,186
-
11a · Other revenue: FMV CHANGE-INVESTMENTS
total $846 · related or exempt $846
-
11e · Other revenue, total
$846
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $220,557 · program services $207,324 · fundraising $13,233
-
8 · Pension plan contributions
total $4,853 · program services $4,562 · fundraising $291
-
9 · Other employee benefits
total $4,479 · program services $4,210 · fundraising $269
-
10 · Payroll taxes
total $22,132 · program services $21,025 · fundraising $1,107
-
11b · Fees: legal
total $730 · management and general $730
-
11c · Fees: accounting
total $4,525 · management and general $4,525
-
12 · Advertising and promotion
total $59,809 · program services $41,729 · fundraising $18,080
-
13 · Office expenses
total $182,244 · program services $167,147 · management and general $15,097
-
14 · Information technology
total $28,240 · program services $21,180 · management and general $7,060
-
16 · Occupancy
total $189,456 · program services $189,456
-
17 · Travel
total $169 · program services $169
-
19 · Conferences, conventions and meetings
total $9,664 · program services $9,664
-
22 · Depreciation, depletion and amortization
total $14,937 · program services $14,937
-
23 · Insurance
total $5,768 · management and general $5,768
-
24a · Other expenses: RECIPENT RETREAT
total $423,212 · program services $423,212
-
24b · Other expenses: HIP VIRTUAL EXPENSE
total $100,108 · program services $100,108
-
24c · Other expenses: ON VALLUE SPEAKER SERIES
total $55,453 · program services $55,453
-
24d · Other expenses: CONTRACT LABOR FEES
total $46,551 · program services $46,551
-
24e · All other expenses
total $11,500 · program services $11,500
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $384,201 · end of year $79,630
-
2 · Savings and temporary cash investments
end of year $5,846
-
4 · Accounts receivable
beginning of year $100
-
8 · Inventories for sale or use
beginning of year $18,650 · end of year $22,853
-
10a · Land, buildings and equipment: cost or other basis
$370,373
-
10b · Land, buildings and equipment: accumulated depreciation
$305,089
-
10c · Land, buildings and equipment, net
beginning of year $50,374 · end of year $65,284
-
17 · Accounts payable and accrued expenses
beginning of year $22,833 · end of year $6,161
-
25 · Other liabilities
beginning of year $2,791 · end of year $3,952
-
27 · Net assets without donor restrictions
beginning of year $427,701 · end of year $163,500
Mission and programs · 2023
Mission
THE CENTER FOR AMERICAN VALUES, INC. WAS ESTABLISED TO HONOR THE EXTREME SACRIFICES MADE TO HELP SUSTAIN AMERICA'S VALUES AND TO ENSURE THESE EXTRAORDINARY ACTIONS ARE PRESERVED FOREVER. THE CENTER FOR AMERICAN VALUES IS A SOURCE FOR FUTURE GENERATIONS TO LEARN AND EXPLORE HOW DOING THE RIGHT THING FOR FAMILY, COMMUNITY AND COUNTRY WILL KEEP AMERICA GREAT. THE CENTER FOR AMERICAN VALUES PROMOTES THE CORE VALUES OF HONOR, INTEGRITY AND PATRIOTISM.
-
PROVIDE A CENTER FOR THE PUBLIC TO LEARN HOW SACRIFICES MADE IN THE PAST HAVE HELPED SUSTAIN AMERICA'S VALUES OF HONOR, INTEGRITY AND PATRIOTISM.
Expenses $1,303,290 · Revenue $1,120,186
-
PROVIDE A CENTER FOR THE PUBLIC TO LEARN HOW SACRIFICES MADE IN THE PAST HAVE HELPED SUSTAIN AMERICA'S VALUES OF HONOR, INTEGRITY AND PATRIOTISM.
Expenses $14,937
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
KEITH BISHOP
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
DREW DIX
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
GARY DIXON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
HENRY JONES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
DR CHARLIE MARCH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
TREVOR TERRILL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
BRAD PADULA
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
ROBERT L ROOT
SEC-TREASURE
- Total calculated
- $0
- Hours/week
- 1
-
SUSAN C SMITH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
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
- 26 June 2024
- IRS schema version
- 2023v5.0
- Source object
- 202441799349301524
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