Form 990 for tax year 2022

Revenue

Part VIII, the statement of revenue.

• 1f · All other contributions, gifts and grants

  $4,775,110

• 3 · Investment income

  total $584 · excluded $584

• 5 · Royalties

  total $32,711 · excluded $32,711

• 11a · Other revenue: OTHER REVENUE

  total $132 · excluded $132

• 11e · Other revenue, total

  $132

Functional expenses

Part IX, the statement of functional expenses.

• 1 · Grants to domestic organizations and governments

  total $104,758 · program services $104,758

• 5 · Compensation of officers, directors and key employees

  total $30,246 · program services $19,023 · management and general $79 · fundraising $11,144

• 7 · Other salaries and wages

  total $848,282 · program services $548,041 · management and general -$43,192 · fundraising $343,433

• 8 · Pension plan contributions

  total $51,510 · management and general $51,510

• 9 · Other employee benefits

  total $74,459 · program services $60,098 · management and general $6,215 · fundraising $8,146

• 10 · Payroll taxes

  total $72,772 · program services $58,523 · management and general $5,467 · fundraising $8,782

• 11b · Fees: legal

  total $14,528 · program services $14,528

• 11c · Fees: accounting

  total $24,676 · management and general $24,676

• 11e · Fees: professional fundraising services

  total $982,336 · fundraising $982,336

• 11g · Fees: other

  total $488,923 · program services $386,645 · management and general $102,278

• 12 · Advertising and promotion

  total $41,301 · program services $41,301

• 13 · Office expenses

  total $1,314,902 · program services $633,729 · management and general $226,790 · fundraising $454,383

• 14 · Information technology

  total $343,276 · program services $68,079 · management and general $73,155 · fundraising $202,042

• 16 · Occupancy

  total $112,741 · program services $92,154 · management and general $11,810 · fundraising $8,777

• 17 · Travel

  total $134,199 · program services $90,640 · management and general $36,721 · fundraising $6,838

• 19 · Conferences, conventions and meetings

  total $23,401 · program services $15,257 · management and general $6,071 · fundraising $2,073

• 20 · Interest

  total $208,198 · management and general $208,198

• 22 · Depreciation, depletion and amortization

  total $66,485 · program services $51,515 · management and general $10,491 · fundraising $4,479

• 23 · Insurance

  total $37,260 · program services $31,299 · management and general $2,980 · fundraising $2,981

• 24a · Other expenses: SUBSCRIPTIONS & DUES

  total $87,532 · program services $80,451 · management and general $7,014 · fundraising $67

• 24b · Other expenses: PROPERTY TAXES

  total $11,441 · management and general $11,441

• 24c · Other expenses: EQUIPMENT & REPAIRS

  total $4,790 · program services $270 · management and general $4,520

• 26 · Joint costs (an allocation of the lines above)

  total $1,954,373 · program services $1,167,445 · management and general $0 · fundraising $786,928

Balance sheet

Part X, book values.

• 1 · Cash, non-interest-bearing

  beginning of year $1,906,988 · end of year $1,552,111

• 2 · Savings and temporary cash investments

  beginning of year $112,386 · end of year $165,275

• 3 · Pledges and grants receivable

  end of year $66,667

• 4 · Accounts receivable

  beginning of year $69,951 · end of year $69,927

• 9 · Prepaid expenses and deferred charges

  beginning of year $12,590 · end of year $58,961

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

  $2,249,632

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

  $1,238,210

• 10c · Land, buildings and equipment, net

  beginning of year $937,420 · end of year $1,011,422

• 15 · Other assets

  beginning of year $3,250 · end of year $5,194,778

• 17 · Accounts payable and accrued expenses

  beginning of year $317,631 · end of year $647,450

• 25 · Other liabilities

  beginning of year $4,961,242 · end of year $9,976,382

• 27 · Net assets without donor restrictions

  beginning of year -$2,242,166 · end of year -$2,591,191

• 28 · Net assets with donor restrictions

  beginning of year $5,878 · end of year $86,500

The filer's explanations (Part III)

PART I, LINE 3

ALL COMPENSATION AMOUNTS ARE PAID BY BRADY CENTER TO PREVENT GUN VIOLENCE, A RELATED ENTITY. THIS ENTITY USES THE FOLLOWING METHODS TO ESTABLISH THE COMPENSATION FOR THE ORGANIZATION'S CEO/PRESIDENT: COMPENSATION COMMITTEE, INDEPENDENT COMPENSATION CONSULTANT, FORM 990 OF OTHER ORGANIZATIONS, COMPENSATION SURVEY OR STUDY, AND APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE.

PART I, LINE 5

EMPLOYEES WERE PAID A FIXED BONUS IF BRADY REVENUE GOALS WERE MET. THESE BONUS PAYMENTS WERE PAID IF THEY MET OR BEAT REVENUE GOALS.

PART I, LINE 7

KRISTIN BROWN, SUSAN LAVINGTON AND LIZ DUNNING RECEIVED PERFORMANCE BASED BONUSES.