Form 990 for tax year 2022
Filed by AMERICA FIRST LEGAL FOUNDATION.
Totals
- Total revenue
- $44,399,187
- Total expenses
- $35,179,698
- Contributions and grants received
- $44,399,187
- Grants paid
- $145,285
- Program services expenses (Part IX)
- $33,688,737
- Management and general expenses
- $642,229
- Fundraising expenses
- $848,732
- Program service expenses (Part III)
- $33,688,737
Program services were 95.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
Stephen Miller
President, Executive Director
- Total calculated
- $193,704
- From this org
- $186,818
- From related orgs
- $0
- Other
- $6,886
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $186,818
- Bonus
- $0
- Other
- $0
- Deferred
- $4,725
- Nontaxable benefits
- $2,161
- Filer's total
- $193,704
-
Gene Hamilton
VP, General Counsel, Secretary
- Total calculated
- $368,067
- From this org
- $274,809
- From related orgs
- $55,000
- Other
- $38,258
- Hours/week
- 40 + 20 related
Schedule J breakdown matched by us
- Base
- $274,809 + $55,000 related
- Bonus
- $0
- Other
- $0
- Deferred
- $12,708
- Nontaxable benefits
- $25,550
- Filer's total
- $313,067 + $55,000 related
-
Matt Whitaker
Director
- Total calculated
- $0
- Hours/week
- 1
-
Russ Vought
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Ed Corrigan
Director
- Total calculated
- $0
- Hours/week
- 1
-
Blake Masters
Director
- Total calculated
- $0
- Hours/week
- 1
-
Reed Rubinstein
Lawyer
- Total calculated
- $267,403
- From this org
- $232,141
- From related orgs
- $0
- Other
- $35,262
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $232,141
- Bonus
- $0
- Other
- $0
- Deferred
- $11,641
- Nontaxable benefits
- $23,621
- Filer's total
- $267,403
-
Andrew Block
Lawyer
- Total calculated
- $175,155
- From this org
- $159,013
- From related orgs
- $0
- Other
- $16,142
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $159,013
- Bonus
- $0
- Other
- $0
- Deferred
- $7,915
- Nontaxable benefits
- $8,227
- Filer's total
- $175,155
-
Michael Ding
Lawyer
- Total calculated
- $186,884
- From this org
- $156,315
- From related orgs
- $0
- Other
- $30,569
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $156,315
- Bonus
- $0
- Other
- $0
- Deferred
- $7,916
- Nontaxable benefits
- $22,653
- Filer's total
- $186,884
-
Adrienne Price ending 1022
Chief Development Officer
- Total calculated
- $193,322
- From this org
- $188,998
- From related orgs
- $0
- Other
- $4,324
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $188,998
- Bonus
- $0
- Other
- $0
- Deferred
- $3,563
- Nontaxable benefits
- $761
- Filer's total
- $193,322
-
Ian Prior
Lawyer
- Total calculated
- $275,489
- From this org
- $191,392
- From related orgs
- $55,000
- Other
- $29,097
- Hours/week
- 40 + 20 related
Schedule J breakdown matched by us
- Base
- $191,392 + $55,000 related
- Bonus
- $0
- Other
- $0
- Deferred
- $5,625
- Nontaxable benefits
- $23,472
- Filer's total
- $220,489 + $55,000 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 — 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
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
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
-
$75,000
To Advance the Rule of Law in the States
-
Ethics and Public Policy Center
$45,285
Strategic Litigation Partnership
-
To Advance the Organization's Interest in Ensuring Accountability through Oversight.
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.
-
American Accountability Foundation
501(c)(3) · Public Policy · DE · controlled entity
Directly controlled by America First Legal Foundation
-
Center for Renewing America Inc
501(c)(3) · Public Policy · DE · controlled entity
Directly controlled by America First Legal Foundation
-
Citizens for Renewing America Inc
501(c)(4) · social Welfare · DE · controlled entity
Directly controlled by America First Legal Foundation
-
501(c)(4) · social Welfare · DE · controlled entity
Directly controlled by America First Legal Foundation
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 8 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202323199349307967
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