Totals
- Total revenue
- $53,235,638
- Total expenses
- $47,401,899
- Contributions and grants received
- $53,222,671
- Grants paid
- $43,500,000
- Program service revenue
- $0
- Investment income
- $12,967
- Other revenue
- $0
- Total assets, end of year
- $9,188,387
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $9,188,387
- Program services expenses (Part IX)
- $46,272,320
- Management and general expenses
- $1,056,204
- Fundraising expenses
- $73,375
- Program service expenses (Part III)
- $46,272,320
Program services were 97.6% 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
$53,222,671
-
3 · Investment income
total $12,967 · excluded $12,967
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $43,500,000 · program services $43,500,000
-
5 · Compensation of officers, directors and key employees
total $92,500 · program services $92,500
-
11a · Fees: management
total $210,000 · program services $210,000
-
11b · Fees: legal
total $18,205 · management and general $18,205
-
11c · Fees: accounting
total $30,230 · management and general $30,230
-
11e · Fees: professional fundraising services
total $73,375 · fundraising $73,375
-
11g · Fees: other
total $879,248 · program services $879,248
-
12 · Advertising and promotion
total $988,816 · program services $988,816
-
14 · Information technology
total $50,363 · program services $45,000 · management and general $5,363
-
17 · Travel
total $1,219 · program services $1,219
-
19 · Conferences, conventions and meetings
total $93,506 · program services $93,506
-
24a · Other expenses: POLITICAL CONTRIBUTIONS
total $1,000,000 · management and general $1,000,000
-
24b · Other expenses: MEDIA PRODUCTION
total $235,463 · program services $235,463
-
24c · Other expenses: POLLING/RESEARCH
total $171,245 · program services $171,245
-
24d · Other expenses: LIST ACQUISITION
total $55,323 · program services $55,323
-
24e · All other expenses
total $2,406 · management and general $2,406
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $3,354,648
-
2 · Savings and temporary cash investments
end of year $9,188,387
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $3,354,648 · end of year $9,188,387
Mission and programs · 2022
Mission
THE MISSION OF BUILDING AMERICA'S FUTURE (BAF) IS TO EDUCATE THE PUBLIC AND BUILD A GRASSROOTS MOVEMENT TO ADVANCE NEW POLICIES ON A BROAD RANGE OF ISSUES IMPORTANT TO THE WELFARE OF ALL AMERICANS, INCLUDING, BUT NOT LIMITED TO: HOUSING, HEALTHCARE, EDUCATION, IMMIGRATION,ENERGY, ECONOMY, JOBS, TRADE AND NATIONAL SECURITY.
Activities or mission (Part I)
THE MISSION OF BUILDING AMERICA'S FUTURE (BAF) IS TO EDUCATE THE PUBLIC AND BUILD A GRASSROOTS MOVEMENT TO ADVANCE NEW POLICIES ON A BROAD RANGE OF ISSUES IMPORTANT TO THE WELFARE OF ALL AMERICANS, INCLUDING, BUT NOT LIMITED TO: HOUSING, HEALTHCARE, EDUCATION, IMMIGRATION, ENERGY, ECONOMY, JOBS, TRADE AND NATIONAL SECURITY.
-
CONDUCTED RESEARCH AND PUBLICIZED THE POSITIONS OF ELECTED OFFICIALS TO INFORM AND EMPOWER AMERICANS TO TAKE OWNERSHIP OF OUR COUNTRY'S POLICY DIRECTION AND DEMAND THAT OUR GOVERNMENT AT THE FEDERAL, STATE, AND LOCAL LEVELS ENACT POLICY REFORMS TO IMPROVE THE LIVES OF ALL AMERICANS.
Expenses $46,272,320 · Grants $43,500,000
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Jason RoeJASON ROE
DIRECTOR (THROUGH 9/2/22)
- Total calculated
- $0
- Hours/week
- 5
-
Charles LarsonCHARLES LARSON
DIRECTOR (THROUGH 9/2/22)
- Total calculated
- $0
- Hours/week
- 5
-
Alan PhilpALAN PHILP
DIRECTOR (THROUGH 9/2/22)
- Total calculated
- $0
- Hours/week
- 5
-
Timothy McKoneTIMOTHY MCKONE
SECRETARY (9/2/22-12/31/22)
- Total calculated
- $0
- Hours/week
- 5
-
Bernard OkumBERNARD OKUM
DIRECTOR (9/2/22-12/31/22)
- Total calculated
- $0
- Hours/week
- 5
-
John QuirkJOHN QUIRK
DIRECTOR (9/2/22-12/31/22)
- Total calculated
- $0
- Hours/week
- 5
-
Catherine LinkulCATHERINE LINKUL
PRESIDENT (THROUGH 9/2/22)
- Total calculated
- $68,000
- From this org
- $68,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 10
-
Katherine NealKATHERINE NEAL
SECRETARY (THROUGH 9/2/22)
- Total calculated
- $24,500
- From this org
- $24,500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 10
-
Rick ThompsonRICK THOMPSON
TREASURER (THROUGH 12/31/22)
- Total calculated
- $0
- Hours/week
- 5
-
James C JankowskiJAMES C JANKOWSKI
PRESIDENT (9/2/22-12/31/22)
- Total calculated
- $0
- Hours/week
- 10
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
-
$43,000,000
TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
-
$500,000
TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 13 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202323179349308732
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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