Totals
- Total revenue
- $18,849,672
- Total expenses
- $12,279,097
- Contributions and grants received
- $14,683,920
- Grants paid
- $0
- Program service revenue
- $3,988,006
- Investment income
- $623,376
- Other revenue
- -$445,630
- Total assets, end of year
- $33,434,160
- Total liabilities, end of year
- $8,714,296
- Net assets or fund balances, end of year
- $24,719,864
- Program services expenses (Part IX)
- $10,669,948
- Management and general expenses
- $798,381
- Fundraising expenses
- $810,768
- Program service expenses (Part III)
- $10,669,948
Program services were 86.9% 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.
-
1c · Fundraising events
$673,816
-
1f · All other contributions, gifts and grants
$14,010,104
-
1g · Noncash contributions included above
$297,894
-
2a · Program service revenue: Legal fees and awards
total $3,986,006 · unrelated business $0 · excluded $0
-
2b · Program service revenue: Honorarium
total $2,000 · unrelated business $0 · excluded $0
-
3 · Investment income
total $625,273 · unrelated business $0 · excluded $625,273
-
7a · Gross sales of assets other than inventory
securities $16,508,760
-
7b · Less cost or other basis and sales expenses
securities $16,510,657
-
7c · Gain or loss
securities -$1,897
-
7d · Net gain or loss
total -$1,897 · related or exempt $0 · unrelated business $0 · excluded -$1,897
-
8a · Fundraising events: gross income
$204,751
-
8a · Fundraising events: contributions included on line 1c
$673,816
-
8b · Fundraising events: direct expenses
$650,885
-
8c · Net income from fundraising events
total -$446,134 · unrelated business $0 · excluded -$446,134
-
11a · Other revenue: Other income
total $504 · related or exempt $504 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$504
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $687,985 · program services $640,688 · management and general $26,336 · fundraising $20,961
-
7 · Other salaries and wages
total $6,650,935 · program services $5,686,198 · management and general $473,818 · fundraising $490,919
-
8 · Pension plan contributions
total $141,067 · program services $120,574 · management and general $10,235 · fundraising $10,258
-
9 · Other employee benefits
total $1,096,685 · program services $940,843 · management and general $77,538 · fundraising $78,304
-
10 · Payroll taxes
total $413,467 · program services $356,840 · management and general $28,396 · fundraising $28,231
-
11a · Fees: management
total $55,200 · program services $47,644 · management and general $3,729 · fundraising $3,827
-
11g · Fees: other
total $237,637 · program services $202,675 · management and general $16,052 · fundraising $18,910
-
13 · Office expenses
total $55,493 · program services $47,993 · management and general $3,619 · fundraising $3,881
-
14 · Information technology
total $225,818 · program services $192,481 · management and general $15,378 · fundraising $17,959
-
16 · Occupancy
total $906,499 · program services $781,461 · management and general $60,019 · fundraising $65,019
-
17 · Travel
total $245,756 · program services $169,309 · management and general $57,266 · fundraising $19,181
-
19 · Conferences, conventions and meetings
total $42,465 · program services $21,634 · management and general $0 · fundraising $20,831
-
20 · Interest
total $43,644 · program services $37,307 · management and general $2,948 · fundraising $3,389
-
22 · Depreciation, depletion and amortization
total $45,927 · program services $39,259 · management and general $3,102 · fundraising $3,566
-
23 · Insurance
total $65,941 · program services $56,367 · management and general $4,454 · fundraising $5,120
-
24a · Other expenses: Research and special projects
total $208,741 · program services $208,741 · management and general $0 · fundraising $0
-
24b · Other expenses: Clinic support
total $121,183 · program services $121,183 · management and general $0 · fundraising $0
-
24c · Other expenses: Litigation
total $573,590 · program services $573,590 · management and general $0 · fundraising $0
-
24d · Other expenses: Communications
total $461,977 · program services $414,721 · management and general $14,666 · fundraising $32,590
-
24e · All other expenses
total -$913 · program services $10,440 · management and general $825 · fundraising -$12,178
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $3,350,574 · end of year $385,213
-
2 · Savings and temporary cash investments
beginning of year $12,533,904 · end of year $19,577,968
-
3 · Pledges and grants receivable
beginning of year $4,474,914 · end of year $5,814,032
-
4 · Accounts receivable
beginning of year $7,695 · end of year $510,972
-
9 · Prepaid expenses and deferred charges
beginning of year $384,328 · end of year $301,103
-
10a · Land, buildings and equipment: cost or other basis
$630,618
-
10b · Land, buildings and equipment: accumulated depreciation
$485,230
-
10c · Land, buildings and equipment, net
beginning of year $156,614 · end of year $145,388
-
11 · Investments: publicly traded securities
beginning of year $887 · end of year $886
-
15 · Other assets
beginning of year $7,485,335 · end of year $6,698,598
-
17 · Accounts payable and accrued expenses
beginning of year $88,842 · end of year $59,587
-
18 · Grants payable
beginning of year $1,435,500 · end of year $725,000
-
25 · Other liabilities
beginning of year $8,791,201 · end of year $7,929,709
-
27 · Net assets without donor restrictions
beginning of year $13,322,320 · end of year $18,702,857
-
28 · Net assets with donor restrictions
beginning of year $4,756,388 · end of year $6,017,007
Mission and programs · 2023
Mission
Public interest legal activities. Our mission is to protect the free expression of all faiths.
-
Public interest legal activities: Our mission is to protect the free expression of all faiths. We exist to vindicate a simple but frequently neglected principle that because the religious impulse is natural to human beings, religious expression is natural to human culture. See attached for case litigation list.
Expenses $10,669,948 · Revenue $3,988,006
As filed on the 2023 return.
Listed in Part VII
-
Mark Rienzi
President and CEO
- Total calculated
- $414,925
- From this org
- $360,000
- From related orgs
- $0
- Other
- $54,925
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $360,000
- Bonus
- $0
- Other
- $0
- Deferred
- $10,800
- Nontaxable benefits
- $44,125
- Filer's total
- $414,925
-
Montse Alvarado
COO & Executive Director - through May 2023
- Total calculated
- $128,242
- From this org
- $120,833
- From related orgs
- $0
- Other
- $7,409
- Hours/week
- 40
-
Eric Rassbach
VP & Senior Counsel
- Total calculated
- $347,385
- From this org
- $294,792
- From related orgs
- $0
- Other
- $52,593
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $279,792
- Bonus
- $15,000
- Other
- $0
- Deferred
- $8,844
- Nontaxable benefits
- $43,749
- Filer's total
- $347,385
-
Luke Goodrich
VP & Senior Counsel
- Total calculated
- $344,446
- From this org
- $294,792
- From related orgs
- $0
- Other
- $49,654
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $279,792
- Bonus
- $15,000
- Other
- $0
- Deferred
- $8,844
- Nontaxable benefits
- $40,810
- Filer's total
- $344,446
-
Eric Baxter
VP & Senior Counsel
- Total calculated
- $366,946
- From this org
- $294,792
- From related orgs
- $0
- Other
- $72,154
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $279,792
- Bonus
- $15,000
- Other
- $0
- Deferred
- $8,844
- Nontaxable benefits
- $63,310
- Filer's total
- $366,946
-
Daniel Blomberg
VP & Senior Counsel
- Total calculated
- $331,947
- From this org
- $283,750
- From related orgs
- $0
- Other
- $48,197
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $268,750
- Bonus
- $15,000
- Other
- $0
- Deferred
- $8,513
- Nontaxable benefits
- $39,684
- Filer's total
- $331,947
-
Lori Windham
VP & Senior Counsel
- Total calculated
- $326,354
- From this org
- $283,750
- From related orgs
- $0
- Other
- $42,604
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $268,750
- Bonus
- $15,000
- Other
- $0
- Deferred
- $8,512
- Nontaxable benefits
- $34,092
- Filer's total
- $326,354
-
Eric Hines
Chief Financial Officer
- Total calculated
- $251,937
- From this org
- $219,583
- From related orgs
- $0
- Other
- $32,354
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $204,583
- Bonus
- $15,000
- Other
- $0
- Deferred
- $6,588
- Nontaxable benefits
- $25,766
- Filer's total
- $251,937
-
William Mumma
Board Chair
- Total calculated
- $46,416
- From this org
- $0
- From related orgs
- $0
- Other
- $46,416
- Hours/week
- 2
-
Robert George
Director
- Total calculated
- $0
- Hours/week
- 2
-
Mary Ann Glendon
Director
- Total calculated
- $0
- Hours/week
- 2
-
Russell Moore
Director
- Total calculated
- $0
- Hours/week
- 2
-
Meir Soloveichik
Director
- Total calculated
- $0
- Hours/week
- 2
-
Leonard Leo
Director
- Total calculated
- $0
- Hours/week
- 2
-
Robert Neal
Director
- Total calculated
- $0
- Hours/week
- 2
-
Dr Jacqueline Rivers
Director
- Total calculated
- $0
- Hours/week
- 2
-
John Huleatt
Director
- Total calculated
- $0
- Hours/week
- 2
-
Broc Hiatt
Director
- Total calculated
- $0
- Hours/week
- 2
-
Kevin Hasson
Director/President Emeritus
- Total calculated
- $0
- Hours/week
- 2
-
Lance Wickman
Vice Chair
- Total calculated
- $0
- Hours/week
- 2
-
John Garvey
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
David Weidman
Treasurer
- Total calculated
- $0
- Hours/week
- 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. 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
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
No itemized grants to organizations on this return.
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)(3) · Dormant · DC
Directly controlled by NA
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 13 January 2025
- IRS schema version
- 2023v6.0
- Source object
- 202500359349300920
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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