Form 990 for tax year 2023

Revenue

Part VIII, the statement of revenue.

• 1f · All other contributions, gifts and grants

  $4,381,887

• 3 · Investment income

  total $11 · excluded $11

• 5 · Royalties

  total $14,864 · excluded $14,864

• 11a · Other revenue: INTERCOMPANY REVENUE

  total $424,326 · excluded $424,326

• 11e · Other revenue, total

  $424,326

Functional expenses

Part IX, the statement of functional expenses.

• 1 · Grants to domestic organizations and governments

  total $115,824 · program services $115,824

• 5 · Compensation of officers, directors and key employees

  total $122,417 · program services $98,443 · management and general $962 · fundraising $23,012

• 7 · Other salaries and wages

  total $627,538 · program services $504,642 · management and general $4,933 · fundraising $117,963

• 9 · Other employee benefits

  total $32,826 · program services $26,397 · management and general $258 · fundraising $6,171

• 10 · Payroll taxes

  total $68,141 · program services $54,796 · management and general $536 · fundraising $12,809

• 11b · Fees: legal

  total $22,147 · program services $21,172 · management and general $975

• 11c · Fees: accounting

  total $19,682 · management and general $19,682

• 11e · Fees: professional fundraising services

  total $993,036 · fundraising $993,036

• 11g · Fees: other

  total $23,606 · program services $5,081 · management and general $18,525

• 12 · Advertising and promotion

  total $456,106 · program services $410,736 · fundraising $45,370

• 13 · Office expenses

  total $1,314,408 · program services $556,144 · management and general $193,841 · fundraising $564,423

• 14 · Information technology

  total $375,180 · program services $49,226 · management and general $46,133 · fundraising $279,821

• 16 · Occupancy

  total $80,779 · program services $24,211 · management and general $12,883 · fundraising $43,685

• 17 · Travel

  total $67,665 · program services $62,036 · management and general $4,817 · fundraising $812

• 19 · Conferences, conventions and meetings

  total $36,681 · program services $35,288 · management and general $1,393

• 20 · Interest

  total $208,701 · management and general $208,701

• 22 · Depreciation, depletion and amortization

  total $46,936 · program services $20,362 · management and general $6,052 · fundraising $20,522

• 23 · Insurance

  total $13,408 · program services $4,126 · management and general $2,114 · fundraising $7,168

• 24a · Other expenses: SUBSCRIPTIONS & DUES

  total $54,140 · program services $49,596 · management and general $4,410 · fundraising $134

• 24b · Other expenses: OTHER EXPENSES

  total $19,085 · fundraising $19,085

• 24c · Other expenses: OTHER TAXES

  total $15,660 · management and general $15,660

• 24d · Other expenses: EQUIPMENT & REPAIRS

  total $1,642 · program services $7 · management and general $1,635

• 26 · Joint costs (an allocation of the lines above)

  total $1,966,014 · program services $1,328,561 · management and general $0 · fundraising $637,453

Balance sheet

Part X, book values.

• 1 · Cash, non-interest-bearing

  beginning of year $1,552,111 · end of year $384,724

• 2 · Savings and temporary cash investments

  beginning of year $165,275 · end of year $112,147

• 3 · Pledges and grants receivable

  beginning of year $66,667 · end of year $163,333

• 4 · Accounts receivable

  beginning of year $69,927 · end of year $75,577

• 9 · Prepaid expenses and deferred charges

  beginning of year $58,961 · end of year $68,247

• 10a · Land, buildings and equipment: cost or other basis

  $2,280,881

• 10b · Land, buildings and equipment: accumulated depreciation

  $1,436,984

• 10c · Land, buildings and equipment, net

  beginning of year $1,011,422 · end of year $843,897

• 15 · Other assets

  beginning of year $5,194,778 · end of year $4,575,940

• 17 · Accounts payable and accrued expenses

  beginning of year $647,450 · end of year $281,132

• 25 · Other liabilities

  beginning of year $9,976,382 · end of year $8,341,987

• 27 · Net assets without donor restrictions

  beginning of year -$2,591,191 · end of year -$2,405,082

• 28 · Net assets with donor restrictions

  beginning of year $86,500 · end of year $5,828

The filer's explanations (Part III)

PART I, LINE 3

ALL COMPENSATION AMOUNTS ARE PAID BY BRADY CENTER TO PREVENT GUN VIOLENCE, A RELATED ENTITY. THIS ENTITY USES THE FOLLOWING METHODS TO ESTABLISH THE COMPENSATION FOR THE ORGANIZATION'S CEO/PRESIDENT: COMPENSATION COMMITTEE, INDEPENDENT COMPENSATION CONSULTANT, FORM 990 OF OTHER ORGANIZATIONS, COMPENSATION SURVEY OR STUDY, AND APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE.

PART I, LINE 7

PERFORMANCE BASED BONUSES WERE PAID DURING THE CALENDAR YEAR 2023.