Totals
- Total revenue
- $629,782
- Total expenses
- $310,759
- Contributions and grants received
- $624,282
- Grants paid
- $0
- Program service revenue
- $5,500
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $678,709
- Total liabilities, end of year
- $39,020
- Net assets or fund balances, end of year
- $639,689
- Program services expenses (Part IX)
- $255,294
- Management and general expenses
- $35,103
- Fundraising expenses
- $20,362
- Program service expenses (Part III)
- $255,294
Program services were 82.2% 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
$624,282
-
2a · Program service revenue: EDUCATIONAL RESEARCH
total $5,500 · unrelated business $0 · excluded $0
-
11d · All other revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $68,800 · program services $43,030 · management and general $6,180 · fundraising $19,590
-
7 · Other salaries and wages
total $13,125 · program services $13,125 · management and general $0 · fundraising $0
-
9 · Other employee benefits
total $916 · program services $916 · management and general $0 · fundraising $0
-
10 · Payroll taxes
total $1,177 · program services $1,177 · management and general $0 · fundraising $0
-
11c · Fees: accounting
total $1,540 · program services $0 · management and general $1,540 · fundraising $0
-
11e · Fees: professional fundraising services
total $219 · fundraising $219
-
11g · Fees: other
total $172,682 · program services $156,678 · management and general $16,004 · fundraising $0
-
12 · Advertising and promotion
total $1,613 · program services $1,371 · management and general $0 · fundraising $242
-
13 · Office expenses
total $7,170 · program services $3,183 · management and general $3,676 · fundraising $311
-
14 · Information technology
total $36,845 · program services $34,870 · management and general $1,975 · fundraising $0
-
17 · Travel
total $58 · program services $58 · management and general $0 · fundraising $0
-
19 · Conferences, conventions and meetings
total $886 · program services $886 · management and general $0 · fundraising $0
-
23 · Insurance
total $5,691 · program services $0 · management and general $5,691 · fundraising $0
-
24a · Other expenses: TAXES AND LICENSES
total $37 · program services $0 · management and general $37 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $321,666 · end of year $500,959
-
3 · Pledges and grants receivable
end of year $177,750
-
17 · Accounts payable and accrued expenses
beginning of year $1,000 · end of year $38,395
-
25 · Other liabilities
beginning of year $0 · end of year $625
-
29 · Capital stock, trust principal or current funds
beginning of year $320,666 · end of year $639,689
Mission and programs · 2022
Mission
THE ORGANIZATION'S MISSION IS TO CONDUCT AND DISTRIBUTE EDUCATIONAL RESEARCH, STUDIES, ANALYSIS, AND REPORTING RELATING TO FOREIGN POLICY AND SECURITY ISSUES.
-
THE ORGANIZATION CONDUCTED RESEARCH AND DISTRIBUTED EDUCATIONAL MATERIALS THROUGH ITS WEBSITE AND SOCIAL MEDIA CHANNELS.
Expenses $255,294 · Revenue $5,500
As filed on the 2022 return.
Listed in Part VII
-
Laicie HeeleyLAICIE HEELEY
DIRECTOR, PRESIDENT, CEO
- Total calculated
- $61,800
- From this org
- $61,800
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Mark HeeleyMARK HEELEY
SECRETARY, TREASURER
- Total calculated
- $6,500
- From this org
- $6,500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 2.5
-
Stephen MilesSTEPHEN MILES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.2
-
Jennifer CooperJENNIFER COOPER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.2
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
- 22 April 2023
- IRS schema version
- 2022v5.0
- Source object
- 202311739349301001
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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