Form 990 for tax year 2022
Filed by FAMILY POLICY ALLIANCE FOUNDATION.
Totals
- Total revenue
- $2,253,413
- Total expenses
- $2,788,360
- Contributions and grants received
- $1,830,791
- Grants paid
- $151,104
- Program service revenue
- $415,508
- Investment income
- $2,348
- Other revenue
- $4,766
- Total assets, end of year
- $245,998
- Total liabilities, end of year
- $571,017
- Net assets or fund balances, end of year
- -$325,019
- Program services expenses (Part IX)
- $2,529,375
- Management and general expenses
- $131,857
- Fundraising expenses
- $127,128
- Program service expenses (Part III)
- $2,529,375
Program services were 90.7% 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.
-
1f · All other contributions, gifts and grants
$1,830,791
-
1g · Noncash contributions included above
$102,546
-
2a · Program service revenue: Conference Revenue
total $325,770 · related or exempt $325,770
-
2b · Program service revenue: Conference Ticket Revenue
total $74,886 · related or exempt $74,886
-
2c · Program service revenue: SBA Tuition
total $14,852 · related or exempt $14,852
-
2f · All other program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
3 · Investment income
total $2,794 · excluded $2,794
-
6c · Rental income or loss
real property $0 · personal property $0
-
7b · Less cost or other basis and sales expenses
securities $446
-
7c · Gain or loss
securities -$446 · other assets $0
-
7d · Net gain or loss
total -$446 · excluded -$446
-
11d · All other revenue
total $4,766 · related or exempt $0 · unrelated business $0 · excluded $4,766
-
11e · Other revenue, total
$4,766
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $151,104 · program services $151,104
-
4 · Benefits paid to or for members
total $0 · program services $0
-
5 · Compensation of officers, directors and key employees
total $295,998 · program services $219,062 · management and general $67,434 · fundraising $9,502
-
7 · Other salaries and wages
total $870,539 · program services $838,052 · management and general $15,767 · fundraising $16,720
-
8 · Pension plan contributions
total $27,695 · program services $25,623 · management and general $1,465 · fundraising $607
-
9 · Other employee benefits
total $187,798 · program services $173,751 · management and general $9,930 · fundraising $4,117
-
10 · Payroll taxes
total $98,505 · program services $89,276 · management and general $7,045 · fundraising $2,184
-
11b · Fees: legal
total $29,783 · program services $29,783
-
11c · Fees: accounting
total $11,850 · management and general $11,850
-
11e · Fees: professional fundraising services
total $36,433 · fundraising $36,433
-
11g · Fees: other
total $72,264 · program services $72,264 · management and general $0 · fundraising $0
-
12 · Advertising and promotion
total $40,781 · program services $24,946 · fundraising $15,835
-
13 · Office expenses
total $48,270 · program services $45,599 · management and general $2,375 · fundraising $296
-
14 · Information technology
total $97,491 · program services $85,390 · management and general $2,006 · fundraising $10,095
-
16 · Occupancy
total $4,353 · program services $3,482 · management and general $871
-
17 · Travel
total $65,233 · program services $62,343 · fundraising $2,890
-
19 · Conferences, conventions and meetings
total $545,034 · program services $545,034
-
23 · Insurance
total $36,113 · program services $34,489 · management and general $1,624
-
24a · Other expenses: Production Creative Fee
total $98,729 · program services $86,426 · fundraising $12,303
-
24b · Other expenses: Printing
total $27,053 · program services $20,533 · fundraising $6,520
-
24c · Other expenses: Postage & Freight
total $19,332 · program services $15,273 · management and general $119 · fundraising $3,940
-
24d · Other expenses: Processing Fees
total $8,906 · program services $3,220 · fundraising $5,686
-
24e · All other expenses
total $15,096 · program services $3,725 · management and general $11,371 · fundraising $0
-
26 · Joint costs (an allocation of the lines above)
total $188,356 · program services $147,178 · fundraising $41,178
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $98,015 · end of year $106
-
2 · Savings and temporary cash investments
beginning of year $970,080 · end of year $188,452
-
4 · Accounts receivable
beginning of year $1,754 · end of year $1,698
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $24,670 · end of year $55,742
-
10a · Land, buildings and equipment: cost or other basis
$0
-
10b · Land, buildings and equipment: accumulated depreciation
$0
-
10c · Land, buildings and equipment, net
end of year $0
-
12 · Investments: other securities
beginning of year $0
-
13 · Investments: program-related
beginning of year $0
-
15 · Other assets
beginning of year $0 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $546,529 · end of year $136,440
-
22 · Loans and payables to officers and key people
end of year $0
-
25 · Other liabilities
beginning of year $338,062 · end of year $434,577
-
27 · Net assets without donor restrictions
beginning of year -$207,066 · end of year -$621,006
-
28 · Net assets with donor restrictions
beginning of year $416,994 · end of year $295,987
Mission and programs · 2022
Mission
We inspire and educate biblical citizens, equip statesmen, and serve a national alliance.
-
Citizens Voice Family Policy Foundation serves as both the winsome voice of biblical citizens and the catalyst for unleashing biblical citizenship. We help them stay informed and activate them to stand for their Christian values. We do this by engaging individuals through respectful, truthful conversation on issues affecting their families and communities. Family Policy Foundation motivates and equips concerned citizens with the tools and resources they need to make a powerful difference in our nation. These communications were designed to rally Family Policy Foundation friends and the general public to raise their voices on issues such as God's design for the family, the sanctity of human life from fertilization to natural death and the protection of religious freedom and rights of conscience.
Expenses $1,024,395
-
Alliance Building Family Policy Foundation serves a robust, effective, and professional alliance of state-based Family Policy Councils, like-minded ministries, and statesmen and women. We serve our state Family Policy Councils, strengthening and expanding a collaborative and professional network that leverages our combined impact at every level--local, state and national. We work alongside our allies each day, advancing Christian family values through issue education.
Expenses $877,696 · Grants $151,104
-
Statesmen Academy Family Policy Foundation identifies, trains and disciples current and aspiring statesmen and women who are committed to a lifetime of biblical service in local, state and federal elected offices. By providing the training, resources and community they need to be effective in office while maintaining their Christian principles, we encourage our nation's statesmen in their day-to-day and lifelong service, providing a strategic, mission-driven approach that infuses hope and enables them to live out their calling to public service.
Expenses $627,284 · Revenue $415,508
As filed on the 2022 return.
Listed in Part VII
-
Jim Goodloe
Vice Chairman
- Total calculated
- $0
- Hours/week
- 0.5 + 0.5 related
-
Lt Gen Patrick P Caruana MS
Chairman
- Total calculated
- $0
- Hours/week
- 0.5 + 0.5 related
-
Joe Paradiso
Board Member
- Total calculated
- $0
- Hours/week
- 0.5 + 0.5 related
-
Ladonna Lee
Board Member
- Total calculated
- $0
- Hours/week
- 0.5 + 0.5 related
-
Michael Geer
Board Member
- Total calculated
- $0
- Hours/week
- 0.5 + 0.5 related
-
Tim Goeglein
Board Member
- Total calculated
- $0
- Hours/week
- 0.5 + 0.5 related
-
Victoria Cobb
Board Member
- Total calculated
- $0
- Hours/week
- 0.5 + 0.5 related
-
Craig DeRoche
President & CEO
- Total calculated
- $193,640
- From this org
- $0
- From related orgs
- $166,881
- Other
- $26,759
- Hours/week
- 35 + 15 related
Schedule J breakdown matched by us
- Base
- $0 + $166,881 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $26,759 related
- Nontaxable benefits
- $0
- Filer's total
- $0 + $193,640 related
-
Rhonda Bogner
Treasurer/Controller
- Total calculated
- $76,842
- From this org
- $0
- From related orgs
- $76,074
- Other
- $768
- Hours/week
- 22 + 23 related
-
Sonja Swiatkiewicz
COS/Secretary
- Total calculated
- $124,787
- From this org
- $0
- From related orgs
- $115,927
- Other
- $8,860
- Hours/week
- 22 + 23 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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- Schedule J, Part I, Line 3 Arrangement used to establish the top management official's compensation
- The independent members of the Board of Directors for Family Policy Alliance (FPA), a related organization, determine the compensation of the organization's CEO.
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
-
$151,104
Chapter start up
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.
-
501(c)(4) · Inspire people to live out biblical citizenship that transforms culture · CO
Directly controlled by NA
-
Family Policy PAC
527 · Engaging in exempt function on political campaign activities · CO
Directly controlled by Family Policy Alliance
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 5 March 2024
- IRS schema version
- 2022v5.0
- Source object
- 202400659349301315
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