Totals
- Total revenue
- $14,849,489
- Total expenses
- $9,711,324
- Contributions and grants received
- $14,774,489
- Grants paid
- $6,773,008
- Program service revenue
- $75,000
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $14,205,432
- Total liabilities, end of year
- $2,960
- Net assets or fund balances, end of year
- $14,202,472
- Program services expenses (Part IX)
- $9,460,680
- Management and general expenses
- $244,903
- Fundraising expenses
- $5,741
- Program service expenses (Part III)
- $9,460,680
Program services were 97.4% 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
$14,774,489
-
1g · Noncash contributions included above
$3,988,591
-
2a · Program service revenue: PUBLIC POLICY RESEARCH
total $75,000 · excluded $75,000
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $6,773,008 · program services $6,773,008
-
11b · Fees: legal
total $295 · program services $284 · management and general $9 · fundraising $2
-
11c · Fees: accounting
total $33,284 · management and general $33,284
-
11g · Fees: other
total $2,003,618 · program services $1,853,281 · management and general $149,918 · fundraising $419
-
12 · Advertising and promotion
total $43,122 · program services $36,470 · management and general $5,908 · fundraising $744
-
13 · Office expenses
total $56,057 · program services $47,410 · management and general $7,680 · fundraising $967
-
14 · Information technology
total $41,026 · program services $34,697 · management and general $5,621 · fundraising $708
-
17 · Travel
total $152,412 · program services $141,887 · management and general $10,525
-
22 · Depreciation, depletion and amortization
total $8,555 · management and general $8,555
-
23 · Insurance
total $567 · program services $479 · management and general $78 · fundraising $10
-
24a · Other expenses: PROGRAM EXPENSES
total $429,147 · program services $429,147
-
24b · Other expenses: EQUIPMENT
total $160,820 · program services $136,012 · management and general $22,033 · fundraising $2,775
-
24c · Other expenses: TAXES AND LICENSES
total $6,697 · program services $5,664 · management and general $917 · fundraising $116
-
24d · Other expenses: MISCELLANEOUS EXPENSE
total $2,716 · program services $2,341 · management and general $375
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $3,001,757 · end of year $3,627,721
-
3 · Pledges and grants receivable
beginning of year $0 · end of year $250,000
-
4 · Accounts receivable
beginning of year $0 · end of year $56,307
-
9 · Prepaid expenses and deferred charges
beginning of year $359,192 · end of year $741,575
-
10a · Land, buildings and equipment: cost or other basis
$34,219
-
10b · Land, buildings and equipment: accumulated depreciation
$9,981
-
10c · Land, buildings and equipment, net
beginning of year $32,793 · end of year $24,238
-
12 · Investments: other securities
beginning of year $6,326,000 · end of year $9,505,591
-
17 · Accounts payable and accrued expenses
beginning of year $8,387 · end of year $2,960
-
27 · Net assets without donor restrictions
beginning of year $7,667,248 · end of year $13,228,379
-
28 · Net assets with donor restrictions
beginning of year $2,044,107 · end of year $974,093
Mission and programs · 2022
Mission
SEE SCHEDULE O
-
PUBLIC POLICY RESEARCH: CICERO RESEARCH CRAFTS AND PUBLISHES POLICIES AND POLICY RESEARCH.
Expenses $9,460,680 · Grants $6,773,008 · Revenue $75,000
As filed on the 2022 return.
Listed in Part VII
-
JOSEPH LONSDALE
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
AARON WEBMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
BLAKE BRICKMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
CLAY SPENCE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
TAYLER LONSDALE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
TYSON HENDRICKSEN
DIRECTOR
- 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
-
$6,773,008
HIGHER EDUCATION PROJECT
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.
-
501(C)(4) · INDENTIFY INNOVATIVE AND EFFECTIVE POLICY REFORMS TO SHARE WITH LAWMAKERS. · TX
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Related corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
C · EMPLOYMENT SERVICES · VA
Directly controlled by NONSTOCK
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 7 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202323139349301957
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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