Form 990 for tax year 2023

Totals

Total revenue

$19,498,478

Total expenses

$21,232,349

Contributions and grants received

$19,647,346

Grants paid

$2,673,500

Program service revenue

$597,568

Investment income

-$589,171

Other revenue

-$157,265

Total assets, end of year

$71,058,890

Total liabilities, end of year

$29,682,385

Net assets or fund balances, end of year

$41,376,505

Program services expenses (Part IX)

$15,468,005

Management and general expenses

$2,400,445

Fundraising expenses

$3,363,899

Program service expenses (Part III)

$15,468,005

Program services were 72.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

• Edward Corrigan

  President & CEO

  Total calculated

  $440,238

  From this org

  $423,245

  From related orgs

  $0

  Other

  $16,993

  Hours/week

  40

  Schedule J breakdown matched by us

  Base

  $369,633

  Bonus

  $50,000

  Other

  $3,612

  Deferred

  $14,630

  Nontaxable benefits

  $2,363

  Filer's total

  $440,238

• James W DeMint

  Chairman

  Total calculated

  $625,461

  From this org

  $608,034

  From related orgs

  $0

  Other

  $17,427

  Hours/week

  40

  Schedule J breakdown matched by us

  Base

  $550,000

  Bonus

  $50,000

  Other

  $8,034

  Deferred

  $16,500

  Nontaxable benefits

  $927

  Filer's total

  $625,461

• Wesley Denton

  COO and Treasurer

  Total calculated

  $439,058

  From this org

  $395,197

  From related orgs

  $0

  Other

  $43,861

  Hours/week

  40

  Schedule J breakdown matched by us

  Base

  $343,937

  Bonus

  $50,000

  Other

  $1,260

  Deferred

  $16,500

  Nontaxable benefits

  $27,361

  Filer's total

  $439,058

• Bret Bernhardt

  Director

  Total calculated

  $0

  Hours/week

  2

• Charlotte Davis

  Director & Secretary (Secretary as of 5/1/23)

  Total calculated

  $0

  Hours/week

  2

• Tom Jones

  Director

  Total calculated

  $0

  Hours/week

  2

• Gaston Mooney

  Director

  Total calculated

  $0

  Hours/week

  2

• Cameron Seward

  General Counsel / Secretary (until 5/1/23)

  Total calculated

  $94,033

  From this org

  $80,294

  From related orgs

  $0

  Other

  $13,739

  Hours/week

  40

• Mark Meadows

  Senior Partner

  Total calculated

  $587,581

  From this org

  $552,254

  From related orgs

  $0

  Other

  $35,327

  Hours/week

  40

  Schedule J breakdown matched by us

  Base

  $546,710

  Bonus

  $0

  Other

  $5,544

  Deferred

  $15,444

  Nontaxable benefits

  $19,883

  Filer's total

  $587,581

• Doug Stamps

  Counselor to the Chairman

  Total calculated

  $390,371

  From this org

  $345,055

  From related orgs

  $0

  Other

  $45,316

  Hours/week

  40

  Schedule J breakdown matched by us

  Base

  $268,795

  Bonus

  $75,000

  Other

  $1,260

  Deferred

  $16,500

  Nontaxable benefits

  $28,816

  Filer's total

  $390,371

• Jeffrey Trimbath

  Sr. Advisor & Dir., Legacy

  Total calculated

  $221,783

  From this org

  $184,214

  From related orgs

  $0

  Other

  $37,569

  Hours/week

  40

  Schedule J breakdown matched by us

  Base

  $167,616

  Bonus

  $15,000

  Other

  $1,598

  Deferred

  $9,471

  Nontaxable benefits

  $28,098

  Filer's total

  $221,783

• Hugh Fike

  Sr. Director, CP Academy

  Total calculated

  $224,089

  From this org

  $190,649

  From related orgs

  $0

  Other

  $33,440

  Hours/week

  40

  Schedule J breakdown matched by us

  Base

  $175,078

  Bonus

  $15,000

  Other

  $571

  Deferred

  $6,938

  Nontaxable benefits

  $26,502

  Filer's total

  $224,089

• Richard McAdams

  Director of Development

  Total calculated

  $240,357

  From this org

  $202,526

  From related orgs

  $0

  Other

  $37,831

  Hours/week

  40

  Schedule J breakdown matched by us

  Base

  $186,803

  Bonus

  $15,000

  Other

  $723

  Deferred

  $10,383

  Nontaxable benefits

  $27,448

  Filer's total

  $240,357

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

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

• Personnel Policy Operations

  $880,005

  Mission and program support

• FAIR Elections Fund

  $795,000

  Mission and program support

• State Freedom Caucus Foundation

  $568,500

  Mission and program support

• Virginia Institute for Public Policy

  $330,000

  Mission and program support

• American Moment Inc

  $28,000

  Mission and program support

• Election Integrity Network Inc

  $20,000

  Mission and program support

• Center for Renewing America Inc

  $10,000

  Mission and program support

• Institute for Legislative Analysis

  $10,000

  Mission and program support

• America First Legal

  $10,000

  Mission and program support

• Capitol Hill Christian Academy

  $10,000

  Mission and program support

The 10 largest by cash amount. The API serves every itemized grant.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

• Conservative Partnership Initiative Inc

  501(c)(3) · educates the public · DE · controlled entity

  Directly controlled by Conservative Partnership Institute

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Provenance

Return type

form_990

Tax year

2023

Filed

12 November 2024

IRS schema version

2023v5.1

Source object

202403199349305735

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.