Totals
- Total revenue
- $205,890,790
- Total expenses
- $134,386,714
- Contributions and grants received
- $204,006,504
- Grants paid
- $132,403,833
- Program service revenue
- $0
- Investment income
- $1,884,286
- Other revenue
- $0
- Total assets, end of year
- $83,128,158
- Total liabilities, end of year
- $331,290
- Net assets or fund balances, end of year
- $82,796,868
- Program services expenses (Part IX)
- $134,010,147
- Management and general expenses
- $373,014
- Fundraising expenses
- $3,553
- Program service expenses (Part III)
- $134,010,147
Program services were 99.7% 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.
-
1d · Related organizations
$91,500,000
-
1f · All other contributions, gifts and grants
$112,506,504
-
3 · Investment income
total $1,884,286 · excluded $1,884,286
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $132,403,833 · program services $132,403,833
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $641,441 · program services $460,435 · management and general $177,453 · fundraising $3,553
-
11b · Fees: legal
total $48,990 · management and general $48,990
-
11c · Fees: accounting
total $35,620 · management and general $35,620
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $62,626 · management and general $62,626
-
11g · Fees: other
total $1,094,375 · program services $1,069,375 · management and general $25,000
-
12 · Advertising and promotion
total $76,504 · program services $76,504
-
13 · Office expenses
total $0
-
14 · Information technology
total $5,323 · management and general $5,323
-
15 · Royalties
total $0
-
16 · Occupancy
total $1,200 · management and general $1,200
-
17 · Travel
total $3,856 · management and general $3,856
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $8,821 · management and general $8,821
-
24a · Other expenses: Bank fees
total $4,125 · management and general $4,125
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $3,336,415 · end of year $6,750,020
-
2 · Savings and temporary cash investments
beginning of year $3,019,127 · end of year $59,195,397
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $4,013,386
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10c · Land, buildings and equipment, net
end of year $0
-
11 · Investments: publicly traded securities
beginning of year $5,002,250 · end of year $13,169,355
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $65,000 · end of year $181,290
-
18 · Grants payable
end of year $150,000
-
27 · Net assets without donor restrictions
beginning of year $4,327,792 · end of year $18,762,016
-
28 · Net assets with donor restrictions
beginning of year $6,965,000 · end of year $64,034,852
Mission and programs · 2023
Mission
Our American Future Action is a 501c4 social welfare organization dedicated to building a future that is full of opportunity for all. We support a range of projects that share our vision for America including support for pro-worker public policy, the promotion of family and economic security, efforts to lower the cost of prescription drugs and energy, expanded access to healthcare including reproductive care, and civic participation.
-
Rebuilding the Middle Class: Working to help more people achieve the American dream through the advancement of pro-worker public policy, promoting family and economic security, lowering the cost of prescription drugs and energy, and expanding access to healthcare including reproductive care.
Expenses $108,226,147 · Grants $107,420,833
-
Civic Engagement: Strengthening America by protecting democracy, supporting a free press and encouraging civic participation to include registering more Americans to vote.
Expenses $25,784,000 · Grants $24,983,000
As filed on the 2023 return.
Listed in Part VII
-
Rebecca Pearcey
Treasurer
- Total calculated
- $0
- Hours/week
- 1.5 + 1 related
-
Hayley Dierker
Director
- Total calculated
- $0
- Hours/week
- 1.5 + 1 related
-
Brennan Bilberry
President
- Total calculated
- $0
- Hours/week
- 1.5 + 1 related
-
Rosa Mendoza
Director
- Total calculated
- $0
- Hours/week
- 1.5
-
Kathleen Nee
CEO
- Total calculated
- $0
- Hours/week
- 15 + 15 related
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
-
$42,133,333
general support
-
$7,200,000
general support
-
$5,100,000
general support
-
$4,837,000
general support
-
$4,000,000
general support
-
$2,550,000
general support
-
$2,500,000
general support
-
$2,500,000
general support
-
$2,450,000
general support
-
$2,335,000
general support
The 10 largest by cash amount. The API serves every itemized grant.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
Our American Future Foundation
501(c)(3) · Charitable Foundation · DC · controlled entity
Directly controlled by Our American Future Action
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 14 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202541349349313294
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.