Skip to content
Nonprofiteer
← STATE FREEDOM CAUCUS FOUNDATION

Form 990 for tax year 2024

Filed by STATE FREEDOM CAUCUS FOUNDATION.

Totals

Total revenue
$1,857,181
Total expenses
$1,918,211
Contributions and grants received
$1,857,145
Grants paid
$346,974
Program service revenue
$0
Investment income
$29
Other revenue
$7
Total assets, end of year
$384,640
Total liabilities, end of year
$813,040
Net assets or fund balances, end of year
-$428,400
Program services expenses (Part IX)
$1,522,836
Management and general expenses
$124,039
Fundraising expenses
$271,336
Program service expenses (Part III)
$1,522,836

Program services were 79.4% 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

    $1,857,145

  • 1g · Noncash contributions included above

    $2,525

  • 3 · Investment income

    total $29 · excluded $29

  • 11a · Other revenue: Other Income

    total $7 · excluded $7

  • 11e · Other revenue, total

    $7

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $346,974 · program services $346,974

  • 5 · Compensation of officers, directors and key employees

    total $268,672 · program services $228,491 · management and general $28,901 · fundraising $11,280

  • 7 · Other salaries and wages

    total $552,942 · program services $386,123 · management and general $38,132 · fundraising $128,687

  • 8 · Pension plan contributions

    total $24,076 · program services $16,640 · management and general $1,617 · fundraising $5,819

  • 9 · Other employee benefits

    total $30,641 · program services $22,872 · management and general $2,487 · fundraising $5,282

  • 10 · Payroll taxes

    total $63,318 · program services $47,263 · management and general $5,140 · fundraising $10,915

  • 11b · Fees: legal

    total $37,353 · program services $27,882 · management and general $3,032 · fundraising $6,439

  • 11c · Fees: accounting

    total $35,061 · program services $1,493 · management and general $33,223 · fundraising $345

  • 11g · Fees: other

    total $122,678 · program services $93,207 · management and general $3,752 · fundraising $25,719

  • 12 · Advertising and promotion

    total $27,808 · program services $23,965 · management and general $1,230 · fundraising $2,613

  • 13 · Office expenses

    total $32,725 · program services $26,343 · management and general $1,794 · fundraising $4,588

  • 14 · Information technology

    total $30,695 · program services $22,912 · management and general $2,492 · fundraising $5,291

  • 17 · Travel

    total $70,720 · program services $57,452 · fundraising $13,268

  • 19 · Conferences, conventions and meetings

    total $246,972 · program services $200,636 · fundraising $46,336

  • 20 · Interest

    total $22,576 · program services $16,851 · management and general $1,833 · fundraising $3,892

  • 24a · Other expenses: Membership Dues

    total $5,000 · program services $3,732 · management and general $406 · fundraising $862

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $391,141 · end of year $380,640

  • 3 · Pledges and grants receivable

    beginning of year $2,502 · end of year $4,000

  • 15 · Other assets

    beginning of year $600 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $15,257 · end of year $17,502

  • 24 · Unsecured notes and loans payable

    beginning of year $430,000 · end of year $430,000

  • 25 · Other liabilities

    beginning of year $316,356 · end of year $365,538

  • 27 · Net assets without donor restrictions

    beginning of year -$367,370 · end of year -$428,400

Mission and programs · 2024

Mission

The organization's purpose is to help train conservative state lawmakers on policy, procedures, and working with the media so that they can advance conservative policy solutions.

Activities or mission (Part I)

See Part III, line 1.

  • The organization helped train conservative state lawmakers on policy, procedures, and working with the media so that they can advance conservative policy solutions.

    Expenses $1,522,836 · Grants $346,974

As filed on the 2024 return.

Listed in Part VII

  • Andrew Roth

    President, Director

    Total calculated
    $262,500
    From this org
    $163,678
    From related orgs
    $86,322
    Other
    $12,500
    Hours/week
    26 + 14 related

    Schedule J breakdown matched by us

    Base
    $163,678 + $86,322 related
    Bonus
    $0
    Other
    $0
    Deferred
    $8,184 + $4,316 related
    Nontaxable benefits
    $0
    Filer's total
    $171,862 + $90,638 related

  • Ed Corrigan

    Director

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Justin Ouimette

    Sr. Vice President, Direct

    Total calculated
    $168,000
    From this org
    $92,200
    From related orgs
    $67,800
    Other
    $8,000
    Hours/week
    23 + 17 related

    Schedule J breakdown matched by us

    Base
    $92,200 + $67,800 related
    Bonus
    $0
    Other
    $0
    Deferred
    $4,610 + $3,390 related
    Nontaxable benefits
    $0
    Filer's total
    $96,810 + $71,190 related

  • Patrick Corrigan

    Treasurer

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Tim Reitz

    Secretary

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Suanne Edmiston

    AZ State Director

    Total calculated
    $116,810
    From this org
    $52,139
    From related orgs
    $57,533
    Other
    $7,138
    Hours/week
    19 + 21 related

  • Connie Hair

    LA State Director

    Total calculated
    $116,293
    From this org
    $45,391
    From related orgs
    $65,364
    Other
    $5,538
    Hours/week
    16 + 24 related

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 · Form 990 of other organizations
  • 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

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

  • State Freedom Caucus Network

    501(c)(4) · Social Welfare · DE

  • State Freedom Caucus Action

    527 · 527 · DE

    Directly controlled by State Freedom Caucus Network

Provenance

Return type
form_990
Tax year
2024
Filed
13 November 2025
IRS schema version
2024v5.2
Source object
202523189349306287

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.