Totals
- Total revenue
- $22,292,427
- Total expenses
- $18,767,309
- Contributions and grants received
- $22,289,340
- Grants paid
- $14,250,000
- Program service revenue
- $0
- Investment income
- $3,087
- Other revenue
- $0
- Total assets, end of year
- $8,801,684
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $8,801,684
- Program services expenses (Part IX)
- $17,674,485
- Management and general expenses
- $959,456
- Fundraising expenses
- $133,368
- Program service expenses (Part III)
- $17,674,485
Program services were 94.2% 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.
-
1f · All other contributions, gifts and grants
$22,289,340
-
3 · Investment income
total $3,087 · excluded $3,087
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $14,250,000 · program services $14,250,000
-
5 · Compensation of officers, directors and key employees
total $236,958 · management and general $236,958
-
7 · Other salaries and wages
total $39,132 · management and general $39,132
-
10 · Payroll taxes
total $127,208 · management and general $127,208
-
11b · Fees: legal
total $143,289 · management and general $143,289
-
11c · Fees: accounting
total $31,797 · management and general $31,797
-
11g · Fees: other
total $151,013 · program services $24,000 · fundraising $127,013
-
12 · Advertising and promotion
total $3,776,234 · program services $3,400,485 · management and general $369,394 · fundraising $6,355
-
13 · Office expenses
total $11,678 · management and general $11,678
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $44,884 · end of year $2,544,654
-
2 · Savings and temporary cash investments
beginning of year $5,262,696 · end of year $6,257,029
-
15 · Other assets
beginning of year $0 · end of year $1
-
17 · Accounts payable and accrued expenses
beginning of year $30,840 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $5,276,740 · end of year $8,801,684
Mission and programs · 2023
Mission
HOUSE MAJORITY FORWARD IS A PROGRESSIVE, NON-PROFIT ORGANIZATION COMMITTED TO PROMOTING ECONOMIC GROWTH AND OPPORTUNITY, JUSTICE, ENVIRONMENTAL STEWARDSHIP, AND DEMOCRACY IN THE UNITED STATES OF AMERICA.
Activities or mission (Part I)
A PROGRESSIVE NPO COMMITTED TO PROMOTING ECONOMIC GROWTH & OPPORTUNITY, SOCIAL JUSTICE, ENVIRONMENTAL STEWARDSHIP, & DEMOCRACY IN THE US.
-
HOUSE MAJORITY FORWARD CONDUCTED RESEARCH AND PROMOTED STRATEGIES TO ENCOURAGE DISCUSSION AROUND POLICIES PROMOTING ECONOMIC GROWTH AND OPPORTUNITY, SOCIAL JUSTICE, ENVIRONMENTAL STEWARDSHIP, AND DEMOCRACY INCLUDING THROUGH TELEVISION ADVERTISING, RADIO ADVERTISING, DIGITAL ADVERTISING, AND DIRECT MAIL.
Expenses $17,674,485 · Grants $14,250,000
As filed on the 2023 return.
Listed in Part VII
-
Michael SmithMICHAEL SMITH
PRESIDENT
- Total calculated
- $427,153
- From this org
- $200,000
- From related orgs
- $218,417
- Other
- $8,736
- Hours/week
- 20 + 20 related
Schedule J breakdown matched by us
- Base
- $200,000 + $200,000 related
- Bonus
- $0 + $16,667 related
- Other
- $0 + $1,750 related
- Deferred
- $1,333 + $7,403 related
- Nontaxable benefits
- $0
- Filer's total
- $201,333 + $225,820 related
-
Brian WolffBRIAN WOLFF
TREASURER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Marlon MarshallMARLON MARSHALL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Navin NayakNAVIN NAYAK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Abigail HorrellABIGAIL HORRELL
EXECUTIVE DIRECTOR
- Total calculated
- $325,895
- From this org
- $35,625
- From related orgs
- $279,125
- Other
- $11,145
- Hours/week
- 7 + 33 related
Schedule J breakdown matched by us
- Base
- $35,625 + $264,375 related
- Bonus
- $0 + $12,500 related
- Other
- $0 + $2,250 related
- Deferred
- $0 + $11,145 related
- Nontaxable benefits
- $0
- Filer's total
- $35,625 + $290,270 related
-
Sarah BakerSARAH BAKER
FINANCE DIRECTOR
- Total calculated
- $178,696
- From this org
- $17,941
- From related orgs
- $156,517
- Other
- $4,238
- Hours/week
- 4 + 36 related
Schedule J breakdown matched by us
- Base
- $17,941 + $147,184 related
- Bonus
- $0 + $7,083 related
- Other
- $0 + $2,250 related
- Deferred
- $0 + $4,238 related
- Nontaxable benefits
- $0
- Filer's total
- $17,941 + $160,755 related
-
Christopher J WarnkeCHRISTOPHER J WARNKE
COMMUNICATIONS DIRECTOR
- Total calculated
- $133,805
- From this org
- $11,108
- From related orgs
- $118,602
- Other
- $4,095
- Hours/week
- 6 + 34 related
-
Mara R LaskoMARA R LASKO
DIRECTOR OF CANDIDATE FUNDRAISING
- Total calculated
- $113,990
- From this org
- $0
- From related orgs
- $109,625
- Other
- $4,365
- Hours/week
- 2 + 38 related
-
Adam J RoshfieldADAM J ROSHFIELD
OPERATIONS DIRECTOR
- Total calculated
- $125,958
- From this org
- $5,225
- From related orgs
- $120,733
- Other
- $0
- Hours/week
- 3 + 37 related
-
Bradley KomarBRADLEY KOMAR
SENIOR ADVISOR
- Total calculated
- $242,232
- From this org
- $43,124
- From related orgs
- $191,469
- Other
- $7,639
- Hours/week
- 14 + 26 related
Schedule J breakdown matched by us
- Base
- $43,124 + $179,844 related
- Bonus
- $0 + $9,375 related
- Other
- $0 + $2,250 related
- Deferred
- $0 + $7,639 related
- Nontaxable benefits
- $0
- Filer's total
- $43,124 + $199,108 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
The filer's explanations (Part III)
- PART I, LINE 3
- HMF BOARD APPROVES THE PRESIDENT'S COMPENSATION.
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
-
HOUSE MAJORITY PAC
$8,050,000
527 EXEMPT FUNCTION ACTIVITIES
-
$6,200,000
SOCIAL WELFARE CONTRIBUTION
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.
-
HOUSE MAJORITY PAC
527 · POLITICAL COMMITTEE · DC
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 14 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202413199349304891
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