Totals
- Total revenue
- $1,082,191
- Total expenses
- $596,663
- Contributions and grants received
- $1,082,085
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $106
- Other revenue
- $0
- Total assets, end of year
- $492,522
- Total liabilities, end of year
- $3,701
- Net assets or fund balances, end of year
- $488,821
- Program services expenses (Part IX)
- $596,663
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $596,663
Program services were 100.0% 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
$1,082,085
-
3 · Investment income
total $106 · excluded $106
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $113,654 · program services $113,654
-
7 · Other salaries and wages
total $188,285 · program services $188,285
-
9 · Other employee benefits
total $26,812 · program services $26,812
-
10 · Payroll taxes
total $48,343 · program services $48,343
-
11a · Fees: management
total $15,000 · program services $15,000
-
11b · Fees: legal
total $230 · program services $230
-
11c · Fees: accounting
total $1,982 · program services $1,982
-
11g · Fees: other
total $181,414 · program services $181,414
-
13 · Office expenses
total $8,010 · program services $8,010
-
16 · Occupancy
total $590 · program services $590
-
17 · Travel
total $12,343 · program services $12,343
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $3,293 · end of year $62,251
-
2 · Savings and temporary cash investments
end of year $430,271
-
25 · Other liabilities
beginning of year $0 · end of year $3,701
-
27 · Net assets without donor restrictions
beginning of year $3,293 · end of year $488,821
Mission and programs · 2022
Mission
To transform the process and institutions of American foreign policy through research, analysis of public policy and recommendations for innovative, evidence-based reforms that will be publicly distributed.
-
Researching and writing about relevant foreign policy issues and developing educational and outreach materials in order to educate and improve the processes and institutions of foreign policy.
Expenses $596,663
As filed on the 2022 return.
Listed in Part VII
-
Daniel Balke
President
- Total calculated
- $0
- Hours/week
- 2
-
Andrew Moore
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Daniel Spokojny
Treasurer & CEO
- Total calculated
- $113,654
- From this org
- $113,654
- From related orgs
- $0
- Other
- $0
- Hours/week
- 60
-
Alex Johnson
Director
- Total calculated
- $0
- Hours/week
- 2
-
Katherine Nakazono
Director
- 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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 5 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202312849349300026
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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