Totals
- Total revenue
- $2,177,029
- Total expenses
- $1,766,887
- Contributions and grants received
- $1,852,275
- Grants paid
- $0
- Program service revenue
- $316,000
- Investment income
- $8,754
- Other revenue
- $0
- Total assets, end of year
- $1,177,588
- Total liabilities, end of year
- $121,780
- Net assets or fund balances, end of year
- $1,055,808
- Program services expenses (Part IX)
- $1,523,192
- Management and general expenses
- $238,457
- Fundraising expenses
- $5,238
- Program service expenses (Part III)
- $1,523,192
Program services were 86.2% 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.
-
1e · Government grants (contributions)
$81,628
-
1f · All other contributions, gifts and grants
$1,770,647
-
2a · Program service revenue: TRAINING FEES
total $316,000 · related or exempt $316,000
-
3 · Investment income
total $8,754 · excluded $8,754
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $222,274 · program services $100,347 · management and general $121,927
-
7 · Other salaries and wages
total $58,562 · program services $5,161 · management and general $53,401
-
9 · Other employee benefits
total $1,994 · program services $99 · management and general $1,895
-
10 · Payroll taxes
total $16,671 · program services $16,671
-
11b · Fees: legal
total $9,875 · program services $784 · management and general $9,091
-
11c · Fees: accounting
total $28,100 · program services $2,230 · management and general $25,870
-
11g · Fees: other
total $522,496 · program services $519,664 · management and general $2,832
-
12 · Advertising and promotion
total $295,004 · program services $295,004
-
13 · Office expenses
total $56,862 · program services $49,379 · management and general $7,483
-
14 · Information technology
total $514,433 · program services $511,647 · management and general $2,786
-
16 · Occupancy
total $5,736 · management and general $5,736
-
17 · Travel
total $21,157 · program services $20,392 · management and general $765
-
19 · Conferences, conventions and meetings
total $5,238 · fundraising $5,238
-
23 · Insurance
total $4,346 · management and general $4,346
-
24a · Other expenses: DUES AND SUBSCRIPTIONS
total $1,845 · management and general $1,845
-
24b · Other expenses: MISCELLANEOUS EXPENSE
total $1,814 · program services $1,814
-
24c · Other expenses: TAXES
total $246 · management and general $246
-
24d · Other expenses: LICENSES, PERMITS AND F
total $234 · management and general $234
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $571,207 · end of year $1,058,730
-
4 · Accounts receivable
beginning of year $688 · end of year $314
-
9 · Prepaid expenses and deferred charges
beginning of year $2,204 · end of year $1,911
-
10a · Land, buildings and equipment: cost or other basis
$121,359
-
10b · Land, buildings and equipment: accumulated depreciation
$121,359
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $0
-
15 · Other assets
beginning of year $47,563 · end of year $116,633
-
17 · Accounts payable and accrued expenses
beginning of year $2,848 · end of year $7,136
-
25 · Other liabilities
beginning of year $36,096 · end of year $114,644
-
27 · Net assets without donor restrictions
beginning of year -$814,962 · end of year -$747,163
-
28 · Net assets with donor restrictions
beginning of year $1,397,680 · end of year $1,802,971
Mission and programs · 2022
Mission
PROMOTING SOCIAL WELFARE AND CIVIC BETTERMENT BY UNDERTAKING PROGRAMS THAT PROMOTE CONSERVATIVE PRINCIPLES, PRACTICES, POLICIES AND REFORM OF LAW, ENACTMENT OF LEGISLATION, AND PROMOTION OF CHANGES IN PUBLIC POLICY.
Activities or mission (Part I)
PROMOTING SOCIAL WELFARE AND CIVIC BETTERMENT THROUGH PROMOTION OF CONSERVATIVE PRINCIPLES.
-
IN THIS FISCAL YEAR, AMERICAN MAJORITY ACTION OPERATED OFFICES IN VIRGINIA, MINNESOTA, WISCONSIN, ARIZONA, AND NEVADA IN ORDER TO PROMOTE CONSERVATIVE PRINCIPLES AT FEDERAL, STATE AND LOCAL LEVELS THROUGH MOBILIZATION OF PUBLIC OPINION; THE PROMOTION OF CONSERVATIVE PRACTICES AND POLICIES; AND THE REFORM OF LAWS, ENACTMENT OF LEGISLATION, AND THE PROMOTION OF CHANGES IN PUBLIC POLICY. IN VIRGINIA, AMERICAN MAJORITY ACTION HAD 469,463 TOTAL LIVE TOUCHES, AND 44,101 TOTAL LIVE CONVERSATIONS. IN WISCONSIN, AMERICAN MAJORITY ACTION TRAINED NEW LEADERS AND HAD AN EXCELLENT WIN RATIO THIS YEAR AS 226 RAN FOR OFFICE AND 152 OF THEM WON THEIR ELECTIONS WHICH EQUATES TO A 67% WIN RATE.
Expenses $1,523,192 · Revenue $316,000
As filed on the 2022 return.
Listed in Part VII
-
Nathaniel RyunNATHANIEL RYUN
CEO, CHAIRMAN, TREASURER, SECRETARY
- Total calculated
- $228,780
- From this org
- $81,968
- From related orgs
- $114,756
- Other
- $32,056
- Hours/week
- 27 + 33 related
Schedule J breakdown matched by us
- Base
- $81,968 + $114,756 related
- Bonus
- $0
- Other
- $0
- Deferred
- $3,279 + $4,590 related
- Nontaxable benefits
- $9,675 + $14,512 related
- Filer's total
- $94,922 + $133,858 related
-
Chris BuskirkCHRIS BUSKIRK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Paul BonicelliPAUL BONICELLI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Lonny LeitnerLONNY LEITNER
CHIEF OF STAFF
- Total calculated
- $111,195
- From this org
- $31,969
- From related orgs
- $79,226
- Other
- $0
- Hours/week
- 12 + 28 related
-
Matthew BatzelMATTHEW BATZEL
NATIONAL EXECUTIVE DIRECTOR
- Total calculated
- $153,567
- From this org
- $35,424
- From related orgs
- $87,709
- Other
- $30,434
- Hours/week
- 12 + 28 related
Schedule J breakdown matched by us
- Base
- $35,424 + $87,709 related
- Bonus
- $0
- Other
- $0
- Deferred
- $1,416 + $2,365 related
- Nontaxable benefits
- $5,330 + $21,323 related
- Filer's total
- $42,170 + $111,397 related
-
Kelly AmorinKELLY AMORIN
CFO
- Total calculated
- $141,438
- From this org
- $55,341
- From related orgs
- $57,930
- Other
- $28,167
- Hours/week
- 16 + 20 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
- 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
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) · NON-PROFIT POLITICAL TRAINING INSTITUTE · VA
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Disregarded entities
Part I: entities that legally are the filer and file no return of their own.
-
AM ACTION LLC
HOLDING COMPANY · VA · income -$65,070 · assets $9,188
Directly controlled by AMERICAN MAJORITY ACTION
-
LUMINA INSIGHTS LLC
SINGLE MEMBER LLC · VA · income -$8,229 · assets $102,335
Directly controlled by VOTER GRAVITY
Related corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
VOTER GRAVITY INC
C · SOFTWARE DEVELOPMENT · VA · 84.35% owned · share of income -$47,999 · share of assets $322,961 · controlled entity
Directly controlled by AMERICAN MAJORITY ACTION INC
-
COMPLIANT ENGAGEMENT SYSTEMS LTD
C · VOTER DATA MANAGEMENT SOFTWARE · UK · 84.35% owned · controlled entity
Directly controlled by VOTER GRAVITY INC
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 1 February 2024
- IRS schema version
- 2022v5.0
- Source object
- 202400339349300115
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