Totals
- Total revenue
- $415,889
- Total expenses
- $416,190
- Contributions and grants received
- $415,889
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $645,613
- Total liabilities, end of year
- $6,225
- Net assets or fund balances, end of year
- $639,388
- Program services expenses (Part IX)
- $351,267
- Management and general expenses
- $43,027
- Fundraising expenses
- $21,896
- Program service expenses (Part III)
- $351,267
Program services were 84.4% 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
$415,889
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $73,250 · program services $49,233 · management and general $7,324 · fundraising $16,693
-
7 · Other salaries and wages
total $11,628 · program services $7,815 · management and general $1,163 · fundraising $2,650
-
9 · Other employee benefits
total $1,758 · program services $1,182 · management and general $175 · fundraising $401
-
10 · Payroll taxes
total $8,219 · program services $5,524 · management and general $822 · fundraising $1,873
-
11c · Fees: accounting
total $2,398 · program services $2,174 · management and general $224
-
11g · Fees: other
total $280,553 · program services $254,380 · management and general $26,173
-
12 · Advertising and promotion
total $599 · program services $599
-
13 · Office expenses
total $3,463 · program services $3,387 · management and general $76
-
14 · Information technology
total $14,426 · program services $14,426
-
17 · Travel
total $7,650 · program services $7,650
-
19 · Conferences, conventions and meetings
total $975 · program services $975
-
23 · Insurance
total $6,359 · management and general $6,359
-
24a · Other expenses: Dues & Subscriptions
total $3,922 · program services $3,922
-
24b · Other expenses: Bank Chares & Fees
total $990 · management and general $711 · fundraising $279
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $500,959 · end of year $645,613
-
3 · Pledges and grants receivable
beginning of year $177,750
-
17 · Accounts payable and accrued expenses
beginning of year $38,395 · end of year $6,225
-
25 · Other liabilities
beginning of year $625
-
27 · Net assets without donor restrictions
beginning of year $639,689 · end of year $282,745
-
28 · Net assets with donor restrictions
end of year $356,643
Mission and programs · 2023
Mission
The Organizations mission is to conduct and distribute educational research, studies, analysis, and reporting relating to foreign policy and security issues.
-
The Organization conducted research and distributed educational materials through its website and social media channels.
Expenses $351,267
As filed on the 2023 return.
Listed in Part VII
-
Laicie Heeley
President
- Total calculated
- $67,000
- From this org
- $67,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Mark Heeley
Secretary & Treasurer
- Total calculated
- $6,250
- From this org
- $6,250
- From related orgs
- $0
- Other
- $0
- Hours/week
- 2.5
-
William Hartung
Director
- Total calculated
- $0
- Hours/week
- 0.25
-
Jennifer Cooper
Director
- Total calculated
- $0
- Hours/week
- 0.25
-
Stephen Miles
Director
- Total calculated
- $0
- Hours/week
- 0.25
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
- 9 September 2024
- IRS schema version
- 2023v5.1
- Source object
- 202442709349301019
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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