Form 990 for tax year 2022

Revenue

Part VIII, the statement of revenue.

• 1c · Fundraising events

  $2,102,781

• 1f · All other contributions, gifts and grants

  $12,485,377

• 1g · Noncash contributions included above

  $2,455,444

• 2a · Program service revenue: RATE

  total $9,977,718 · related or exempt $9,977,718

• 2b · Program service revenue: EDUCATE

  total $310,250 · related or exempt $310,250

• 3 · Investment income

  total $185,366 · excluded $185,366

• 7a · Gross sales of assets other than inventory

  securities $4,483,161

• 7b · Less cost or other basis and sales expenses

  securities $4,521,062

• 7c · Gain or loss

  securities -$37,901

• 7d · Net gain or loss

  total -$37,901 · excluded -$37,901

• 8a · Fundraising events: gross income

  $59,640

• 8a · Fundraising events: contributions included on line 1c

  $2,102,781

• 8b · Fundraising events: direct expenses

  $552,328

• 8c · Net income from fundraising events

  total -$492,688 · excluded -$492,688

• 11a · Other revenue: REIMBURSEMENTS

  total $86,790 · excluded $86,790

• 11e · Other revenue, total

  $86,790

Functional expenses

Part IX, the statement of functional expenses.

• 1 · Grants to domestic organizations and governments

  total $342,535 · program services $342,535

• 5 · Compensation of officers, directors and key employees

  total $2,959,352 · program services $1,274,066 · management and general $1,685,286

• 7 · Other salaries and wages

  total $13,464,915 · program services $11,082,468 · management and general $308,904 · fundraising $2,073,543

• 8 · Pension plan contributions

  total $465,636 · program services $361,120 · management and general $31,737 · fundraising $72,779

• 9 · Other employee benefits

  total $2,083,144 · program services $1,688,214 · management and general $155,378 · fundraising $239,552

• 10 · Payroll taxes

  total $1,059,189 · program services $810,671 · management and general $122,428 · fundraising $126,090

• 11b · Fees: legal

  total $81,716 · program services $9,801 · management and general $71,915

• 11c · Fees: accounting

  total $287,677 · management and general $287,677

• 11g · Fees: other

  total $3,901,684 · program services $3,515,020 · management and general $354,671 · fundraising $31,993

• 12 · Advertising and promotion

  total $417,419 · program services $417,333 · management and general $86

• 13 · Office expenses

  total $892,268 · program services $126,748 · management and general $726,009 · fundraising $39,511

• 14 · Information technology

  total $680,923 · program services $649,791 · management and general $31,132

• 16 · Occupancy

  total $1,196,705 · program services $883,273 · management and general $147,272 · fundraising $166,160

• 17 · Travel

  total $668,554 · program services $465,615 · management and general $117,776 · fundraising $85,163

• 19 · Conferences, conventions and meetings

  total $48,022 · program services $44,202 · management and general $525 · fundraising $3,295

• 22 · Depreciation, depletion and amortization

  total $96,735 · program services $65,750 · management and general $18,616 · fundraising $12,369

• 23 · Insurance

  total $169,336 · program services $127,781 · management and general $17,517 · fundraising $24,038

• 24a · Other expenses: DUES & SUBSCRIPTIONS

  total $1,203,746 · program services $680,245 · management and general $473,950 · fundraising $49,551

• 24b · Other expenses: REPAIRS & MAINTENANCE

  total $379,431 · program services $14,580 · management and general $364,297 · fundraising $554

• 24c · Other expenses: COMMUNITY EVENTS

  total $353,156 · program services $29,209 · management and general $316,242 · fundraising $7,705

• 24d · Other expenses: STAFF DEVELOPMENT

  total $341,373 · program services $44,799 · management and general $219,823 · fundraising $76,751

• 24e · All other expenses

  total $106,762 · program services $38,664 · management and general $65,103 · fundraising $2,995

Balance sheet

Part X, book values.

• 1 · Cash, non-interest-bearing

  beginning of year $6,436,703 · end of year $3,776,276

• 2 · Savings and temporary cash investments

  beginning of year $110,906 · end of year $111,462

• 3 · Pledges and grants receivable

  beginning of year $7,856,635 · end of year $3,727,686

• 4 · Accounts receivable

  beginning of year $6,679,059 · end of year $4,991,296

• 9 · Prepaid expenses and deferred charges

  beginning of year $704,266 · end of year $415,417

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

  $1,242,925

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

  $629,790

• 10c · Land, buildings and equipment, net

  beginning of year $709,870 · end of year $613,135

• 11 · Investments: publicly traded securities

  beginning of year $17,669,826 · end of year $18,328,112

• 14 · Intangible assets

  end of year $833,907

• 15 · Other assets

  beginning of year $0 · end of year $7,979,372

• 17 · Accounts payable and accrued expenses

  beginning of year $2,084,191 · end of year $1,468,135

• 19 · Deferred revenue

  beginning of year $1,302,637 · end of year $427,500

• 25 · Other liabilities

  beginning of year $0 · end of year $8,682,792

• 27 · Net assets without donor restrictions

  beginning of year $22,936,464 · end of year $19,807,114

• 28 · Net assets with donor restrictions

  beginning of year $13,843,973 · end of year $10,391,122

The filer's explanations (Part III)

PART I, LINE 1A

COMMON SENSE MEDIA HAS AN ANNUAL GYM MEMBERSHIP REIMBURSEMENT BENEFIT FOR GYM MEMBERSHIP FEES UP TO $240 PER YEAR.

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

• COMMON SENSE SUPPORT INC

  C · BLOCKER · DE · 100% owned · share of income -$5,405 · share of assets $718 · controlled entity

  Directly controlled by COMMON SENSE MEDIA