Form 990 for tax year 2024

Revenue

Part VIII, the statement of revenue.

• 1f · All other contributions, gifts and grants

  $6,551,484

• 1g · Noncash contributions included above

  $20,264

• 11a · Other revenue: OTHER REVENUE

  total $513 · related or exempt $513

• 11e · Other revenue, total

  $513

Functional expenses

Part IX, the statement of functional expenses.

• 1 · Grants to domestic organizations and governments

  total $1,939,292 · program services $1,939,292

• 5 · Compensation of officers, directors and key employees

  total $146,933 · program services $59,457 · management and general $57,702 · fundraising $29,774

• 7 · Other salaries and wages

  total $849,880 · program services $426,926 · management and general $86,450 · fundraising $336,504

• 8 · Pension plan contributions

  total $11,314 · program services $5,389 · management and general $1,918 · fundraising $4,007

• 9 · Other employee benefits

  total $59,395 · program services $28,290 · management and general $10,067 · fundraising $21,038

• 10 · Payroll taxes

  total $75,696 · program services $38,003 · management and general $9,074 · fundraising $28,619

• 11b · Fees: legal

  total $48,565 · program services $30,950 · management and general $17,615

• 11c · Fees: accounting

  total $48,002 · management and general $48,002

• 11g · Fees: other

  total $603,197 · program services $462,319 · management and general $91,356 · fundraising $49,522

• 12 · Advertising and promotion

  total $526,546 · program services $523,657 · management and general $2,889

• 13 · Office expenses

  total $376,591 · program services $322,276 · management and general $54,315

• 16 · Occupancy

  total $82,084 · program services $51,486 · management and general $18,285 · fundraising $12,313

• 17 · Travel

  total $118,287 · program services $63,894 · fundraising $54,393

• 19 · Conferences, conventions and meetings

  total $104,610 · program services $103,110 · fundraising $1,500

• 22 · Depreciation, depletion and amortization

  total $17,856 · management and general $17,856

• 24a · Other expenses: DUES AND SUBSCRIPTIONS

  total $106,990 · program services $42,350 · management and general $40,562 · fundraising $24,078

• 24b · Other expenses: ONLINE PROG DEVELOPMENT

  total $78,968 · program services $78,968

• 24c · Other expenses: LICENSES AND FEES

  total $28,057 · program services $6,838 · fundraising $21,219

• 24d · Other expenses: BAD DEBT LOSS

  total $21,495 · management and general $21,495

• 24e · All other expenses

  total $18,297 · program services $16,557 · management and general $1,584 · fundraising $156

Balance sheet

Part X, book values.

• 1 · Cash, non-interest-bearing

  beginning of year $1,752,478 · end of year $2,202,607

• 3 · Pledges and grants receivable

  beginning of year $670,869 · end of year $879,861

• 9 · Prepaid expenses and deferred charges

  end of year $6,437

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

  $126,864

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

  $37,461

• 10c · Land, buildings and equipment, net

  beginning of year $32,087 · end of year $89,403

• 11 · Investments: publicly traded securities

  end of year $15,834

• 12 · Investments: other securities

  beginning of year $10,000 · end of year $10,000

• 17 · Accounts payable and accrued expenses

  beginning of year $33,448 · end of year $122,236

• 25 · Other liabilities

  beginning of year $941,027 · end of year $301,406

• 27 · Net assets without donor restrictions

  beginning of year $820,090 · end of year $1,784,658

• 28 · Net assets with donor restrictions

  beginning of year $670,869 · end of year $995,842

The filer's explanations (Part III)

PART I, LINE 3

THE RELATED ORGANIZATION WHICH ALSO COMPENSATES FIDELIS CENTER FOR LAW & POLICY'S EXECUTIVE DIRECTOR ESTABLISHES HIS COMPENSATION. THE RELATED ORGANIZATION'S COMPENSATION COMMITTEE APPROVES THE EXECUTIVE DIRECTOR'S TOTAL COMPENSATION FROM BOTH ENTITIES.