Form 990 for tax year 2022

Revenue

Part VIII, the statement of revenue.

• 1c · Fundraising events

  $62,992

• 1f · All other contributions, gifts and grants

  $9,469,061

• 1g · Noncash contributions included above

  $102,681

• 2a · Program service revenue: Campaign Application F

  total $85,479 · related or exempt $85,479

• 2b · Program service revenue: Course Revenue

  total $14,223 · related or exempt $14,223

• 3 · Investment income

  total $222,481 · excluded $222,481

• 7a · Gross sales of assets other than inventory

  securities $2,024,100

• 7b · Less cost or other basis and sales expenses

  securities $1,997,725

• 7c · Gain or loss

  securities $26,375

• 7d · Net gain or loss

  total $26,375 · excluded $26,375

• 8a · Fundraising events: gross income

  $416,132

• 8a · Fundraising events: contributions included on line 1c

  $62,992

• 8b · Fundraising events: direct expenses

  $416,132

• 8c · Net income from fundraising events

  total $0

• 10a · Gross sales of inventory

  $643,743

• 10b · Cost of goods sold

  $264,178

• 10c · Net income from sales of inventory

  total $379,565 · excluded $379,565

Functional expenses

Part IX, the statement of functional expenses.

• 1 · Grants to domestic organizations and governments

  total $12,800 · program services $12,800

• 2 · Grants to domestic individuals

  total $4,040 · program services $4,040

• 3 · Grants to foreign organizations and individuals

  total $5,397 · program services $5,397

• 5 · Compensation of officers, directors and key employees

  total $686,083 · program services $246,858 · management and general $391,235 · fundraising $47,990

• 7 · Other salaries and wages

  total $1,065,279 · program services $381,439 · management and general $609,836 · fundraising $74,004

• 8 · Pension plan contributions

  total $7,881 · program services $2,829 · management and general $4,504 · fundraising $548

• 9 · Other employee benefits

  total $162,345 · program services $58,270 · management and general $92,759 · fundraising $11,316

• 10 · Payroll taxes

  total $104,425 · program services $37,481 · management and general $59,665 · fundraising $7,279

• 11b · Fees: legal

  total $37,017 · management and general $37,017

• 11c · Fees: accounting

  total $100,517 · management and general $100,517

• 11f · Fees: investment management

  total $8,712 · management and general $8,712

• 11g · Fees: other

  total $627,026 · program services $561,884 · management and general $65,142

• 13 · Office expenses

  total $175,928 · program services $44,220 · management and general $131,622 · fundraising $86

• 15 · Royalties

  total $2,428 · program services $2,428

• 16 · Occupancy

  total $121,448 · program services $50,630 · management and general $70,818

• 17 · Travel

  total $505,946 · program services $505,946

• 22 · Depreciation, depletion and amortization

  total $179,254 · program services $35,557 · management and general $143,697

• 23 · Insurance

  total $19,042 · management and general $19,042

• 24a · Other expenses: Books/Magazine Producti

  total $2,945,297 · program services $2,838,216 · management and general $107,081

• 24b · Other expenses: Events and Marketing

  total $1,264,925 · program services $964,531 · management and general $42,680 · fundraising $257,714

• 24c · Other expenses: Book Contract Payments

  total $88,584 · program services $88,584

Balance sheet

Part X, book values.

• 1 · Cash, non-interest-bearing

  beginning of year $2,402,798 · end of year $34,370

• 2 · Savings and temporary cash investments

  beginning of year $2,584,882 · end of year $1,558,261

• 3 · Pledges and grants receivable

  end of year $250,000

• 4 · Accounts receivable

  beginning of year $282,380 · end of year $35,795

• 8 · Inventories for sale or use

  beginning of year $236,176 · end of year $316,157

• 9 · Prepaid expenses and deferred charges

  beginning of year $122,742 · end of year $168,986

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

  $1,837,156

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

  $347,405

• 10c · Land, buildings and equipment, net

  beginning of year $1,224,631 · end of year $1,489,751

• 11 · Investments: publicly traded securities

  beginning of year $4,960,647 · end of year $6,664,180

• 12 · Investments: other securities

  end of year $1,738,025

• 14 · Intangible assets

  beginning of year $176,187 · end of year $352,502

• 15 · Other assets

  beginning of year $4,250 · end of year $110,247

• 17 · Accounts payable and accrued expenses

  beginning of year $340,732 · end of year $707,569

• 25 · Other liabilities

  beginning of year $0 · end of year $108,279

• 27 · Net assets without donor restrictions

  beginning of year $11,653,961 · end of year $11,387,652

• 28 · Net assets with donor restrictions

  end of year $514,774

The filer's explanations (Part III)

Part I, Line 3

The CEO negotiates their salary directly with the board of director. The board reviews the CEO every year and conducts a professional salary survey.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

• HPCBV Properties LLC

  Real Property Owner and Manager · TX · income $106,056 · assets $679,164

  Directly controlled by 40 Days for Life

• Kolbe & Anthony Publishing LLC

  Publishing and Media · TX · income $437,193 · assets $241,395

  Directly controlled by 40 Days for Life