Totals
- Total revenue
- $2,173,381
- Total expenses
- $2,084,319
- Contributions and grants received
- $2,173,380
- Grants paid
- $91,800
- Program service revenue
- $0
- Investment income
- $1
- Other revenue
- $0
- Total assets, end of year
- $2,000,111
- Total liabilities, end of year
- $273,357
- Net assets or fund balances, end of year
- $1,726,754
- Program services expenses (Part IX)
- $1,945,551
- Management and general expenses
- $123,066
- Fundraising expenses
- $15,702
- Program service expenses (Part III)
- $1,945,551
Program services were 93.3% 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.
-
1f · All other contributions, gifts and grants
$2,173,380
-
3 · Investment income
total $1 · excluded $1
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $40,800 · program services $40,800
-
2 · Grants to domestic individuals
total $51,000 · program services $51,000
-
5 · Compensation of officers, directors and key employees
total $561,162 · program services $536,543 · management and general $18,784 · fundraising $5,835
-
7 · Other salaries and wages
total $590,848 · program services $564,924 · management and general $19,780 · fundraising $6,144
-
8 · Pension plan contributions
total $23,048 · program services $22,036 · management and general $772 · fundraising $240
-
9 · Other employee benefits
total $61,979 · program services $59,259 · management and general $2,075 · fundraising $645
-
10 · Payroll taxes
total $66,741 · program services $63,813 · management and general $2,234 · fundraising $694
-
11c · Fees: accounting
total $54,844 · management and general $54,844
-
11g · Fees: other
total $220,033 · program services $217,234 · management and general $2,696 · fundraising $103
-
12 · Advertising and promotion
total $2,511 · program services $2,511
-
13 · Office expenses
total $33,122 · program services $31,590 · management and general $1,188 · fundraising $344
-
14 · Information technology
total $13,830 · program services $12,043 · management and general $1,670 · fundraising $117
-
16 · Occupancy
total $143,249 · program services $136,964 · management and general $4,795 · fundraising $1,490
-
17 · Travel
total $77,158 · program services $75,506 · management and general $1,652
-
19 · Conferences, conventions and meetings
total $4 · program services $4
-
20 · Interest
total $6,008 · management and general $6,008
-
22 · Depreciation, depletion and amortization
total $4,066 · management and general $4,066
-
23 · Insurance
total $6,005 · program services $5,742 · management and general $201 · fundraising $62
-
24a · Other expenses: WEB AND MEDIA SUBSCRIPT
total $121,489 · program services $121,489
-
24b · Other expenses: BOOKS, SUBSCRIPTIONS, R
total $2,701 · program services $2,583 · management and general $90 · fundraising $28
-
24c · Other expenses: MISCELLANEOUS
total $1,500 · program services $1,500
-
24d · Other expenses: DUES AND SUBSCRIPTIONS
total $1,090 · management and general $1,090
-
24e · All other expenses
total $1,131 · program services $10 · management and general $1,121
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,605,346 · end of year $1,515,665
-
3 · Pledges and grants receivable
beginning of year $298,404 · end of year $266,426
-
4 · Accounts receivable
end of year $146
-
5 · Loans and receivables from officers and key people
beginning of year $29,016
-
9 · Prepaid expenses and deferred charges
beginning of year $15,182 · end of year $7,827
-
10a · Land, buildings and equipment: cost or other basis
$52,531
-
10b · Land, buildings and equipment: accumulated depreciation
$45,475
-
10c · Land, buildings and equipment, net
beginning of year $9,638 · end of year $7,056
-
15 · Other assets
beginning of year $327,859 · end of year $202,991
-
17 · Accounts payable and accrued expenses
beginning of year $95,829 · end of year $60,705
-
19 · Deferred revenue
beginning of year $164,244
-
24 · Unsecured notes and loans payable
beginning of year $35,401
-
25 · Other liabilities
beginning of year $353,014 · end of year $212,652
-
27 · Net assets without donor restrictions
beginning of year $1,636,957 · end of year $1,726,754
Mission and programs · 2023
Mission
TO PROMOTE AND PROTECT RELIGIOUS FREEDOM FOR PEOPLE OF ALL FAITHS. WE REPRESENT THE COMMON VOICE OF OUR PARTNERING FAITH COMMUNITIES THAT ENCOMPASS MILLIONS OF AMERICANS. WE FOCUS ON PUBLIC POLICIES AND EDUCATION THAT RECOGNIZE THE PROFOUND CONTRIBUTION OF FAITH AND RELIGIOUS FREEDOM TO THE COMMON GOOD.
Activities or mission (Part I)
TO PROMOTE AND PROTECT RELIGIOUS FREEDOM FOR PEOPLE OF ALL FAITHS.
-
FAITH COUNTS - FAITH COUNTS IS A MULTI-FAITH PROGRAM COMPRISED OF MANY RELIGIOUS COMMUNITIES WHO REPRESENT NEARLY 100 MILLION AMERICANS. THE PROGRAM HAS A SINGLE MISSION: TO PROMOTE THE VALUE OF FAITH. THE CENTERPIECE OF FAITH COUNTS IS A COLLABORATIVE SOCIAL MEDIA EFFORT THAT SHOWCASES POSITIVE STORIES ABOUT FAITH.
Expenses $1,038,764 · Grants $65,800
-
LEGISLATIVE EDUCATION AND OUTREACH SUPPORT PROGRAM - THE LEGISLATIVE EDUCATION AND OUTREACH SUPPORT PROGRAM UNITES DIVERSE FAITH GROUPS SO FAITH COMMUNITIES CAN SHARE INFORMATION AND HAVE THE BEST PUBLIC POLICY INTELLIGENCE DRAWN FROM ON-THE-GROUND ENGAGEMENTS. THE PROGRAM ALLOWS FAITH COMMUNITIES TO EXERT THEIR INFLUENCE AS PART OF THE COALITION REPRESENTED BY 1AP.
Expenses $875,384 · Grants $26,000
-
COMMUNICATIONS PROGRAM - THE COMMUNICATIONS PROGRAM WORKS TO PROMOTE THE PRINCIPLES OF RELIGIOUS FREEDOM VIA VARIOUS COMMUNICATIONS VEHICLES, INCLUDING SOCIAL MEDIA, WEBSITE DEVELOPMENT, PRINTED MATERIALS AND INFOGRAPHICS, VIDEOS AND MEDIA OUTREACH.
Expenses $31,403
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Rev George P WoodREV GEORGE P WOOD
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 0.5
-
Ralph W Hardy Jr EsqRALPH W HARDY JR ESQ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Vincent Ventimiglia EsqVINCENT VENTIMIGLIA ESQ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Rev Dr Jo Anne LyonREV DR JO ANNE LYON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Dr Shirley A MullenDR SHIRLEY A MULLEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Timothy B Schultz EsqTIMOTHY B SCHULTZ ESQ
PRESIDENT
- Total calculated
- $271,169
- From this org
- $228,000
- From related orgs
- $0
- Other
- $43,169
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $228,000
- Bonus
- $0
- Other
- $0
- Deferred
- $9,646
- Nontaxable benefits
- $33,523
- Filer's total
- $271,169
-
Kerry TroupKERRY TROUP
DIR. OF COMMUNICATIONS
- Total calculated
- $263,344
- From this org
- $212,896
- From related orgs
- $0
- Other
- $50,448
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $212,896
- Bonus
- $0
- Other
- $0
- Deferred
- $10,645
- Nontaxable benefits
- $39,803
- Filer's total
- $263,344
-
Lance Kinzer Esq Director OfLANCE KINZER ESQ DIRECTOR OF
POLICY AND GOVT RELATIONS
- Total calculated
- $180,718
- From this org
- $174,372
- From related orgs
- $0
- Other
- $6,346
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $174,372
- Bonus
- $0
- Other
- $0
- Deferred
- $3,487
- Nontaxable benefits
- $2,859
- Filer's total
- $180,718
-
Desair E ShawDESAIR E SHAW
WEB CONTENT EDITOR
- Total calculated
- $154,585
- From this org
- $121,575
- From related orgs
- $0
- Other
- $33,010
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $121,575
- Bonus
- $0
- Other
- $0
- Deferred
- $6,079
- Nontaxable benefits
- $26,931
- Filer's total
- $154,585
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
-
RELIGION NEWSWRITERS ASSOCIATION
$12,000
RNA ANNUAL CONF. LUNCH SPONSORSHIP
-
$10,000
SPONSORSHIP FOR THE WINTER RETREAT 12/14/23 - 12/17/23 IN PARK CITY, UT
-
$10,000
EVENT SPONSORSHIP AGREEMENT WITH FAITH COUNTS LLC - 2023
-
$7,500
THE BLACK CHURCH RELIGIOUS FREEDOM CONFERENCE SEP 28 & 29, 2023
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 13 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202501349349307590
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