Totals
- Total revenue
- $912,269
- Total expenses
- $403,295
- Contributions and grants received
- $653,000
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $74,566
- Other revenue
- $184,703
- Total assets, end of year
- $1,568,507
- Total liabilities, end of year
- $289,282
- Net assets or fund balances, end of year
- $1,279,225
- Program services expenses (Part IX)
- $246,098
- Management and general expenses
- $34,853
- Fundraising expenses
- $122,344
- Program service expenses (Part III)
- $246,098
Program services were 61.0% 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
$653,000
-
3 · Investment income
total $43,541 · related or exempt $43,541
-
7a · Gross sales of assets other than inventory
securities $852,553
-
7b · Less cost or other basis and sales expenses
securities $821,528
-
7c · Gain or loss
securities $31,025
-
7d · Net gain or loss
total $31,025 · related or exempt $31,025
-
11a · Other revenue: ONLINE COURSES
total $184,703 · related or exempt $184,703
-
11e · Other revenue, total
$184,703
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $150,000 · program services $105,000 · management and general $15,000 · fundraising $30,000
-
9 · Other employee benefits
total $11,546 · program services $8,082 · management and general $1,155 · fundraising $2,309
-
10 · Payroll taxes
total $11,290 · program services $7,903 · management and general $1,129 · fundraising $2,258
-
11c · Fees: accounting
total $6,190 · management and general $6,190
-
11f · Fees: investment management
total $4,535 · management and general $4,535
-
11g · Fees: other
total $95,125 · program services $95,125
-
12 · Advertising and promotion
total $80,875 · fundraising $80,875
-
13 · Office expenses
total $7,111 · program services $4,978 · management and general $711 · fundraising $1,422
-
14 · Information technology
total $7,688 · program services $5,766 · management and general $1,538 · fundraising $384
-
16 · Occupancy
total $11,404 · program services $7,983 · management and general $1,140 · fundraising $2,281
-
17 · Travel
total $14,076 · program services $11,261 · fundraising $2,815
-
24a · Other expenses: MISCELLANEOUS EXPENSES
total $3,455 · management and general $3,455
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $441,980 · end of year $706,718
-
10a · Land, buildings and equipment: cost or other basis
$29,400
-
10b · Land, buildings and equipment: accumulated depreciation
$29,400
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $0
-
12 · Investments: other securities
beginning of year $485,299 · end of year $827,014
-
15 · Other assets
beginning of year $0 · end of year $34,775
-
22 · Loans and payables to officers and key people
beginning of year $157,030 · end of year $289,282
-
29 · Capital stock, trust principal or current funds
beginning of year $770,249 · end of year $1,279,225
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $0 · end of year $0
Mission and programs · 2023
Mission
THE MORAL COURAGE PROJECT CERTIFIES PEOPLE TO TEACH THE SKILLS OF ENGAGING PRODUCTIVELY ABOUT POLARIZING ISSUES.
Activities or mission (Part I)
TRAINING AND CERTIFING PEOPLE TO TEACH THE SCIENCE AND ART OF RELATIONAL LEADERSHIP.
-
THE ORGANIZATION PROMOTES MORAL COURAGE THROUGH DIGITAL EDUCATION, BOTH SYNCHRONOUS AND ASYNCHRONOUS. SPECIFICALLY: SELF-PACED ONLINE COURSES, LIVE ONLINE WORKSHOPS AND WEBINARS, MOBILE GAMES, YOUTUBE CHANNEL, AND SOCIAL MEDIA CURATION.
-
Expenses $246,098
As filed on the 2023 return.
Listed in Part VII
-
Irshad ManjiIRSHAD MANJI
PRESIDENT
- Total calculated
- $161,546
- From this org
- $150,000
- From related orgs
- $0
- Other
- $11,546
- Hours/week
- 30
Schedule J breakdown matched by us
- Base
- $150,000
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $11,546
- Filer's total
- $161,546
-
Fatima BoormanFATIMA BOORMAN
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Raquel MajeskiRAQUEL MAJESKI
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
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
None.
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.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 13 January 2025
- IRS schema version
- 2023v6.0
- Source object
- 202530159349300413
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