Totals
- Total revenue
- $1,672,433
- Total expenses
- $1,587,824
- Contributions and grants received
- $1,395,563
- Grants paid
- $494,546
- Program service revenue
- $0
- Investment income
- $276,870
- Other revenue
- $0
- Total assets, end of year
- $9,146,789
- Total liabilities, end of year
- $66,145
- Net assets or fund balances, end of year
- $9,080,644
- Program services expenses (Part IX)
- $1,180,474
- Management and general expenses
- $298,814
- Fundraising expenses
- $108,536
- Program service expenses (Part III)
- $1,180,474
Program services were 74.3% 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)
$40,000
-
1f · All other contributions, gifts and grants
$1,355,563
-
1g · Noncash contributions included above
$1,053,113
-
3 · Investment income
total $192,591 · excluded $192,591
-
7a · Gross sales of assets other than inventory
securities $6,020,275
-
7b · Less cost or other basis and sales expenses
securities $5,935,996
-
7c · Gain or loss
securities $84,279
-
7d · Net gain or loss
total $84,279 · excluded $84,279
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $494,546 · program services $494,546
-
5 · Compensation of officers, directors and key employees
total $675,678 · program services $437,839 · management and general $172,974 · fundraising $64,865
-
7 · Other salaries and wages
total $162,664 · program services $105,405 · management and general $41,642 · fundraising $15,617
-
8 · Pension plan contributions
total $6,515 · program services $4,222 · management and general $1,668 · fundraising $625
-
9 · Other employee benefits
total $117 · program services $76 · management and general $30 · fundraising $11
-
10 · Payroll taxes
total $50,585 · program services $32,779 · management and general $12,950 · fundraising $4,856
-
11b · Fees: legal
total $55,264 · program services $33,293 · management and general $21,971
-
11c · Fees: accounting
total $13,995 · management and general $13,995
-
11g · Fees: other
total $24,230 · program services $16,643 · management and general $5,518 · fundraising $2,069
-
12 · Advertising and promotion
total $15,555 · program services $5,289 · management and general $4,977 · fundraising $5,289
-
13 · Office expenses
total $8,658 · program services $2,944 · management and general $2,770 · fundraising $2,944
-
16 · Occupancy
total $11,111 · program services $7,778 · management and general $2,222 · fundraising $1,111
-
17 · Travel
total $7,597 · program services $4,923 · management and general $1,945 · fundraising $729
-
22 · Depreciation, depletion and amortization
total $36,300 · program services $25,410 · management and general $7,260 · fundraising $3,630
-
23 · Insurance
total $6,334 · program services $2,978 · management and general $2,915 · fundraising $441
-
24e · All other expenses
total $18,675 · program services $6,349 · management and general $5,977 · fundraising $6,349
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,009,532 · end of year $546,935
-
2 · Savings and temporary cash investments
beginning of year $420,994 · end of year $1,288,810
-
10a · Land, buildings and equipment: cost or other basis
$0
-
10c · Land, buildings and equipment, net
beginning of year $201,667
-
11 · Investments: publicly traded securities
beginning of year $6,306,700 · end of year $7,206,866
-
12 · Investments: other securities
beginning of year $250,279 · end of year $101,486
-
15 · Other assets
beginning of year $13,803 · end of year $2,692
-
17 · Accounts payable and accrued expenses
beginning of year $64,673 · end of year $62,383
-
25 · Other liabilities
beginning of year $18,850 · end of year $3,762
-
27 · Net assets without donor restrictions
beginning of year $8,119,452 · end of year $9,080,644
Mission and programs · 2023
Mission
IN AMERICA, THE CIRCUMSTANCES OF YOUR BIRTH SHOULD NOT DETERMINE THE OUTCOME OF YOUR LIFE. THE AMERICAN IDEA FOUNDATION IS A NON-PROFIT ORGANIZATION DEDICATED TO PROMOTING THE POLICIES AND PEOPLE WHO EVERY DAY GIVE MEANING TO THIS CONVICTION.THE FOUNDATION WORKS AT THE INTERSECTION OF GRASSROOTS, COMMUNITY-DRIVEN EFFORTS TO EXPAND OPPORTUNITY AND NATIONAL POLICYMAKERS WHO CAN IMPLEMENT CHANGE. THE FOUNDATION TAKES AN EVIDENCE-BASED APPROACH TO IDENTIFYING REAL-WORLD INITIATIVES THAT ARE ACHIEVING RESULTS, ARMING POLICYMAKERS WITH THE INFORMATION THEY NEED TO IMPROVE THE EFFORTS OF THE FEDERAL GOVERNMENT, AND LINKING PRACTITIONERS WITH ELECTED OFFICIALS TO REPLICATE THOSE SUCCESS STORIES IN OTHER COMMUNITIES IN NEED.THE AMERICAN IDEA FOUNDATION WILL DEMONSTRATE THAT IT IS THE BOTTOM-UP DYNAMISM OF INDIVIDUALS AND COMMUNITIES THAT TRULY MAKES AMERICA A LAND OF OPPORTUNITY AND PROSPERITY.
Activities or mission (Part I)
TO PROMOTE POLICIES AND PEOPLE WHO BELIEVE THE CIRCUMSTANCES OF YOUR BIRTH SHOULD NOT DETERMINE THE OUTCOME OF YOUR LIFE AND WORK TO EDUCATE POLICYMAKERS AS WELL AS CONNECT PRACTITIONERS WITH ELECTED OFFICIALS.
-
IN AMERICA, THE CIRCUMSTANCES OF YOUR BIRTH SHOULD NOT DETERMINE THE OUTCOME OF YOUR LIFE. THE FOUNDATION IS A NON-PROFIT ORGANIZATION DEDICATED TO PROMOTING THE POLICIES AND PEOPLE WHO EVERY DAY GIVE MEANING TO THIS CONVICTION. THE FOUNDATION WORKS AT THE INTERSECTION OF GRASSROOTS, COMMUNITY-DRIVEN EFFORTS TO EXPAND OPPORTUNITY AND NATIONAL POLICYMAKERS WHO CAN IMPLEMENT CHANGE. THE FOUNDATION TAKES AN EVIDENCE-BASED APPROACH TO IDENTIFYING REAL-WORLD INITIATIVES THAT ARE ACHIEVING RESULTS, ARMING POLICYMAKERS WITH THE INFORMATION THEY NEED TO IMPROVE THE EFFORTS OF THE FEDERAL GOVERNMENT, AND LINKING PRACTITIONERS WITH ELECTED OFFICIALS TO REPLICATE THOSE SUCCESS STORIES IN OTHER COMMUNITIES IN NEED. THE AMERICAN IDEA FOUNDATION IS COMMITTED TO EXPANDING THE ADOPTION AND USE OF EVIDENCE-BASED PUBLIC POLICIES TO IMPROVE OUTCOMES AND EXPAND ECONOMIC OPPORTUNITIES. THE FOUNDATION HAS PROMOTED EFFORTS TO INCREASE THE SCOPE OF EVIDENCE BASED PUBLIC POLICIES VIA IN-PERSON EVENTS, VIRTUAL GATHERINGS, AND WRITTEN PRODUCTS. THE AMERICAN IDEA FOUNDATION IS COMMITTED TO SHINING A LIGHT ON IDEAS SOLUTIONS THAT FIGHT POVERTY, PROMOTE UPWARD MOBILITY, AND GROW THE ECONOMY. THE FOUNDATION HAS DONE THIS BY UTILIZING SPEAKER PAUL RYAN'S PUBLIC PROFILE TO ENSURE THAT THE LAWS THAT WERE THE HALLMARK OF HIS CAREER ARE PROPERLY IMPLEMENTED AND EXECUTED. THE AMERICAN IDEA FOUNDATION IS COMMITTED TO WORKING WITH ACADEMIC PARTNERS AND RESEARCHERS TO ENSURE THAT COMMUNITY-BASED GROUPS' INITIATIVES AND SUCCESSES ARE VALIDATED BY DATA AND EMPIRICAL EVIDENCE. IT BRINGS POLICYMAKERS AND STAKEHOLDERS TO LOCAL ORGANIZATIONS AND EXPLAINS FIRST-HAND WHY THESE PROGRAMS ARE ACHIEVING RESULTS, WHAT EVIDENCE VALIDATES THEIR SUCCESS, AND HOW THESE SOLUTIONS CAN BE SCALED AND REPLICATED IN OTHER PARTS OF THE COUNTRY.
Expenses $1,180,474 · Grants $494,546
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Paul RyanPAUL RYAN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Jonathan BurksJONATHAN BURKS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ashlee StrongASHLEE STRONG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Casey HigginsCASEY HIGGINS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Derrick DockeryDERRICK DOCKERY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jake KastanJAKE KASTAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Andrew SpethANDREW SPETH
EXECUTIVE DIRECTOR
- Total calculated
- $332,430
- From this org
- $276,000
- From related orgs
- $0
- Other
- $56,430
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $276,000
- Bonus
- $0
- Other
- $0
- Deferred
- $11,040
- Nontaxable benefits
- $45,390
- Filer's total
- $332,430
-
Kevin SeifertKEVIN SEIFERT
VICE PRESIDENT/SENIOR ADVISOR
- Total calculated
- $209,554
- From this org
- $193,526
- From related orgs
- $0
- Other
- $16,028
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $193,526
- Bonus
- $0
- Other
- $0
- Deferred
- $1,298
- Nontaxable benefits
- $14,730
- Filer's total
- $209,554
-
Susan JacobsonSUSAN JACOBSON
TREASURER/DIR. OF ADMINISTRATION
- Total calculated
- $44,327
- From this org
- $28,575
- From related orgs
- $0
- Other
- $15,752
- Hours/week
- 25
-
Patricia StonekingPATRICIA STONEKING
SECRETARY/DIR. OF OPERATIONS
- Total calculated
- $89,367
- From this org
- $84,303
- From related orgs
- $0
- Other
- $5,064
- Hours/week
- 40
-
Edward McCannEDWARD MCCANN
VICE PRESIDENT OF POLICY & PROGRAMS
- Total calculated
- $168,729
- From this org
- $162,121
- From related orgs
- $0
- Other
- $6,608
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $162,121
- Bonus
- $0
- Other
- $0
- Deferred
- $6,493
- Nontaxable benefits
- $115
- Filer's total
- $168,729
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 · Form 990 of other organizations
- 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
-
WI INMATE EDUCATION ASSOCIATION
$90,000
ANTI-RECIDIVISM DEGREE
-
$50,000
HIGHER EDUCATION MENTORSHIP
-
$50,000
ADDICTION TREATMENT FOR NEWBORNS
-
$50,000
YOUTH MENTORING
-
$35,000
BOOK BANK AND DISTRIBUTION
-
$25,000
LOW-INCOME JOB TRAINING
-
$25,000
WOMEN'S JOB TRAINING AND EMPLOYMENT
-
GENERAL ASSISTANCE
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 4 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202403119349302190
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