Totals
- Total revenue
- $527,805
- Total expenses
- $524,264
- Contributions and grants received
- $527,805
- Grants paid
- $50,000
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $136,793
- Total liabilities, end of year
- $149,146
- Net assets or fund balances, end of year
- -$12,353
- Program services expenses (Part IX)
- $397,862
- Management and general expenses
- $66,076
- Fundraising expenses
- $60,326
- Program service expenses (Part III)
- $397,862
Program services were 75.9% 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
$527,805
-
3 · Investment income
total $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $50,000 · program services $50,000
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $153,494 · program services $145,819 · management and general $7,675
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $18,320 · program services $17,404 · management and general $916
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $7,979 · program services $7,580 · management and general $399
-
11a · Fees: management
total $28,000 · program services $28,000
-
11b · Fees: legal
total $863 · program services $863
-
11c · Fees: accounting
total $10,430 · program services $3,857 · management and general $6,573
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $48,688 · fundraising $48,688
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $8,525 · program services $200 · fundraising $8,325
-
13 · Office expenses
total $43,230 · management and general $43,230
-
14 · Information technology
total $34,755 · program services $25,183 · management and general $6,259 · fundraising $3,313
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $42,965 · program services $42,965
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $4,021 · program services $4,021
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $2,665 · program services $2,532 · management and general $133
-
24a · Other expenses: Production Costs
total $69,347 · program services $69,347
-
24b · Other expenses: Registrations & Filing Fees
total $620 · management and general $620
-
24c · Other expenses: Postage and Shipping
total $271 · management and general $271
-
24d · Other expenses: Printing and Publications
total $91 · program services $91
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $124,875 · end of year $11,793
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $125,000
-
5 · Loans and receivables from officers and key people
beginning of year $19,513 · end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$199,113
-
10b · Land, buildings and equipment: accumulated depreciation
$199,113
-
10c · Land, buildings and equipment, net
end of year $0
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $12,377 · end of year $4,911
-
23 · Secured mortgages and notes payable
beginning of year $147,905 · end of year $144,234
-
25 · Other liabilities
end of year $1
-
27 · Net assets without donor restrictions
beginning of year -$15,894 · end of year -$12,353
Mission and programs · 2022
Mission
PROMOTING HUMAN DIGNITY THROUGH CIVILITY AND RESPECT FOR CONSCIENCE. THE CORPORATION IS ORGANIZED AND SHALL BE ADMINISTERED AND OPERATED TO RECEIVE AND EXPEND FUNDS FOR THE FOLLOWING CHARITABLE AND EDUCATIONAL PURPOSES AND TO SUPPORT IN OTHER WAYS THE FOLLOWING ACTIVITIES WITHIN THE MEANING OF INTERNAL REVENUE CODE SECTION 501(C)(3}:1. TO USE THE WORLDWIDE WEB AS A TOOL TO EDUCATE AND INSPIRE THE INTERNET GENERATION TO ADVANCE THE COMMON GOOD IN THE AREAS OF POVERTY, FREEDOM OF CONSCIENCE, AND EDUCATIONAL OPPORTUNITIES;2. TO ENGAGE IN OTHER CHARITABLE AND EDUCATIONAL ACTIVITY AS DETERMINED BY THE BOARD OF DIRECTORS, AND3. TO ENGAGE IN ANY AND ALL LAWFUL ACTIVITIES INCIDENTAL TO THE FOREGOING PURPOSES EXCEPT AS RESTRICTED BY ITS ARTICLES OF INCORPORATION.
-
DEVELOPMENT AND MAINTENANCE OF WEBSITE AND OTHER EDUCATIONAL OPPORTUNITIES TO INSPIRE THE INTERNET GENERATION TO ADVANCE THE COMMON GOOD IN THE AREAS OF POVERTY, EQUITY, AND THE FREEDOM OF CONSCIENCE.
Expenses $397,862 · Grants $50,000 · Revenue $527,805
As filed on the 2022 return.
Listed in Part VII
-
Matthew DanielsMATTHEW DANIELS
Founder
- Total calculated
- $171,814
- From this org
- $153,494
- From related orgs
- $0
- Other
- $18,320
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $153,494
- Bonus
- not reported
- Other
- not reported
- Deferred
- $18,320
- Nontaxable benefits
- not reported
- Filer's total
- $171,814
-
Wesley RoseWESLEY ROSE
Director
- Total calculated
- $0
- Hours/week
- 2
-
Terry GygerTERRY GYGER
Director
- Total calculated
- $0
- Hours/week
- 2
-
Rev William C TengREV WILLIAM C TENG
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. 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
- 2 · Substantiation required before reimbursing expenses
- 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
-
THURGOOD MARSHALL COLLEGE FUN
$50,000
SCHOLARSHIP
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 March 2023
- IRS schema version
- 2022v4.1
- Source object
- 202310749349301201
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