Totals
- Total revenue
- $422,029
- Total expenses
- $463,738
- Contributions and grants received
- $420,750
- Grants paid
- $450,000
- Program service revenue
- $0
- Investment income
- $1,279
- Other revenue
- $0
- Total assets, end of year
- $839,573
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $839,573
- Program services expenses (Part IX)
- $450,000
- Management and general expenses
- $13,738
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $450,000
Program services were 97.0% 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
$420,750
-
3 · Investment income
total $1,279 · excluded $1,279
Functional expenses
Part IX, the statement of functional expenses.
-
3 · Grants to foreign organizations and individuals
total $450,000 · program services $450,000
-
11c · Fees: accounting
total $6,550 · management and general $6,550
-
13 · Office expenses
total $88 · management and general $88
-
17 · Travel
total $6,273 · management and general $6,273
-
24e · All other expenses
total $827 · management and general $827
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $147,608 · end of year $240,326
-
2 · Savings and temporary cash investments
beginning of year $724,981 · end of year $587,241
-
11 · Investments: publicly traded securities
beginning of year $15,577 · end of year $11,790
-
12 · Investments: other securities
beginning of year $0 · end of year $216
-
17 · Accounts payable and accrued expenses
beginning of year $3,200 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $884,966 · end of year $839,573
Mission and programs · 2022
Mission
THE HENRY JACKSON SOCIETY IS A THINK TANK AND POLICYSHAPING FORCE THAT FIGHTS FOR THE PRINCIPLES AND ALLIANCES WHICH KEEP SOCIETIES FREE, WORKING ACROSS BORDERS AND PARTY LINES TO COMBAT EXTREMISM, ADVANCE DEMOCRACY AND REAL HUMAN RIGHTS.
Activities or mission (Part I)
HJS FIGHTS FOR THE PRINCIPLES AND ALLIANCES WHICH KEEP SOCIETIES FREE.
-
GRANTS MADE FOR THE RUNNING OF THE HENRY JACKSON SOCIETY, INCLUDING PROGRAMMING, RESEARCH AND THE PUBLICATION OF THAT RESEARCH, AND PUBLICITY OF THE CHARITY'S ACTIVITIES.
Expenses $450,000 · Grants $450,000
As filed on the 2022 return.
Listed in Part VII
-
Dr Alan MendozaDR ALAN MENDOZA
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 20
-
Brendan SimmsBRENDAN SIMMS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 5
-
Gary RayantGARY RAYANT
TRUSTEE
- Total calculated
- $0
- Hours/week
- 5
-
Phllip DarivoffPHLLIP DARIVOFF
TRUSTEE (FROM 03/2022)
- Total calculated
- $0
- Hours/week
- 5
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
- 2022
- Filed
- 10 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202332839349301338
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.