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Nonprofiteer
← CAPITOL RESOURCE INSTITUTE

Form 990 for tax year 2023

Filed by CAPITOL RESOURCE INSTITUTE.

Totals

Total revenue
$312,588
Total expenses
$315,792
Contributions and grants received
$312,588
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$48,463
Total liabilities, end of year
$10,752
Net assets or fund balances, end of year
$37,711
Program services expenses (Part IX)
$182,571
Management and general expenses
$60,377
Fundraising expenses
$72,844
Program service expenses (Part III)
$182,571

Program services were 57.8% 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

    $312,588

  • 11d · All other revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $58,000 · program services $29,000 · management and general $14,500 · fundraising $14,500

  • 7 · Other salaries and wages

    total $120,390 · program services $60,195 · management and general $30,097 · fundraising $30,098

  • 10 · Payroll taxes

    total $15,512 · program services $7,756 · management and general $3,878 · fundraising $3,878

  • 11c · Fees: accounting

    total $1,500 · program services $0 · management and general $1,500 · fundraising $0

  • 11g · Fees: other

    total $14,174 · program services $10,631 · management and general $0 · fundraising $3,543

  • 12 · Advertising and promotion

    total $18,689 · program services $14,017 · management and general $0 · fundraising $4,672

  • 13 · Office expenses

    total $15,446 · program services $7,717 · management and general $3,864 · fundraising $3,865

  • 16 · Occupancy

    total $7,443 · program services $3,722 · management and general $1,861 · fundraising $1,860

  • 17 · Travel

    total $23,004 · program services $17,253 · management and general $0 · fundraising $5,751

  • 19 · Conferences, conventions and meetings

    total $800 · program services $800 · management and general $0 · fundraising $0

  • 23 · Insurance

    total $337 · program services $169 · management and general $84 · fundraising $84

  • 24a · Other expenses: PAYROLL PROCESSING FEES

    total $1,777 · program services $889 · management and general $444 · fundraising $444

  • 24b · Other expenses: SOFTWARE & SUBSCRIPTIONS

    total $27,837 · program services $20,878 · management and general $3,480 · fundraising $3,479

  • 24c · Other expenses: TELEPHONE & INTERNET

    total $5,358 · program services $4,019 · management and general $669 · fundraising $670

  • 24d · Other expenses: OTHER PROGRAM EXPENSE

    total $5,525 · program services $5,525 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $3,673 · end of year $34,664

  • 7 · Other notes and loans receivable

    beginning of year $26,134

  • 9 · Prepaid expenses and deferred charges

    end of year $2,691

  • 15 · Other assets

    beginning of year $11,108 · end of year $11,108

  • 22 · Loans and payables to officers and key people

    end of year $10,752

  • 27 · Net assets without donor restrictions

    beginning of year $40,915 · end of year $37,711

Mission and programs · 2023

Mission

TO EDUCATE CITIZENS ON THE IMPORTANCE OF PRACTICING FAITH IN THE PUBLIC ARENA. WE ENCOURAGE CITIZENS TO BE CIVICALLY ENGAGED AND WORK TO IMPACT THE CULTURE AROUND THEM. WE SUPPORT THE EXERCISE OF RELIGION AS PROTECTED BY THE FIRST AMENDMENT TO THE U.S CONSTITUTION.

  • CREATED A NEW PROGRAM: TAKE BACK THE CLASSROOM - CREATING AND PROMOTING A MODEL POLICY FOR SCHOOL DISTRICTS TO IMPLEMENT TO PROTECT PARENTS RIGHTS IN THE CLASSROOM.

    Expenses $68,770

  • ADMINISTERED A WEEK-LONG YOUTH LEADERSHIP CONFERENCE FOR CHRISTIAN YOUTH. THE PROGRAM INCLUDED WORKSHOPS ON OUR CHRISTIAN HERITAGE, CIVIL RESPONSIBILITY, THE GOVERNMENT OF CALIFORNIA, GRASSROOTS COMMUNITY ORGANIZING, THE INFLUENCE OF THE MEDIA, AND CAREER GUIDANCE. PARTICIPANTS CONDUCTED A MOCK LEGISTLATIVE SESSION IN THE CALIFORNIA CAPITOL BUILDING AND MET WITH MEMBERS OF THE CA LEGISTLATURE.

    Expenses $56,184

  • CREATED AND PRODUCED NEW PODCAST ALONG WITH A FEW NEW EDUCATIONAL PRODUCTS

    Expenses $25,007

  • CREATED AND DISTRIBUTED EDUCATIONAL RESOURCES FOR THE PUBLIC IN ALL 50 STATES, INCLUDING, BUT NOT LIMITED TO STATE FOIAS, AND PARENTAL OPT OUT FORMS. CREATED AND PRODUCED A WEEKLY PODCAST, ALONG WITH FREE PRODUCT FOR CITIZENS. PRODUCED AND DISTRIBUTED WEEKLY EMAILS REGARDING CULTURAL ISSUES TO EDUCATE THE PUBLIC

    Expenses $32,610

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Karen England

    EXEC DIRECTOR

    Total calculated
    $58,000
    From this org
    $58,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    40
  • Tim Lefever

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    1
  • Richard Treakle

    TREASURER

    Total calculated
    $0
    Hours/week
    1
  • Oliver Garrett

    SECRETARY

    Total calculated
    $0
    Hours/week
    2
  • Gina Gleason

    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
2023
Filed
25 October 2025
IRS schema version
2023v6.0
Source object
202630139349301428

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