Civic Intelligence

Future Majority Inc

990 • Fiscal year 2022 • EIN 61-1871761

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 17, 2023

1200 Pennsylvania Ave 268Washington, DC 20044

(502) 762-2063

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

17th percentile

0.00x

Higher debt load relative to assets than 17% of similar nonprofits.

2022 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

15th percentile

0.00x

Higher debt load relative to revenue than 15% of similar nonprofits.

2022 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2022

Net Margin

25th percentile

-5.3%

Higher net margin than 25% of similar nonprofits.

2022 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

75th percentile

$198,000

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2022 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2022

Asset Growth

9th percentile

-25%

Faster asset growth than 9% of similar nonprofits.

2022 filings • 501(c)4 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

4th percentile

-64%

Faster revenue growth than 4% of similar nonprofits.

2022 filings • 501(c)4 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Assets

Down

$1,623,670

Down $528,189 (-25%) from 2021

Net Assets

Down

$1,623,055

Down $527,878 (-25%) from 2021

Liabilities

Down

$615

Down $311 (-34%) from 2021

Revenue

Down

$9,992,737

Down $17,741,704 (-64%) from 2021

Expenses

Down

$10,520,616

Down $17,601,983 (-63%) from 2021

Net Income

Down

-$527,879

Down $139,721 (-36%) from 2021

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0Assets 2018: $10,721Liabilities 2018: $0Net Assets 2018: $10,7212018Assets 2019: $96,583Liabilities 2019: $0Net Assets 2019: $96,5832019Assets 2020: $2,556,575Liabilities 2020: $17,484Net Assets 2020: $2,539,0912020Assets 2021: $2,151,859Liabilities 2021: $926Net Assets 2021: $2,150,9332021Assets 2022: $1,623,670Liabilities 2022: $615Net Assets 2022: $1,623,0552022Assets 2023: $712,753Liabilities 2023: $782Net Assets 2023: $711,9712023Assets 2024: $3,480,591Liabilities 2024: $575Net Assets 2024: $3,480,0162024

Highlighted filing

2022

Assets$1,623,670
Liabilities$615
Net Assets$1,623,055

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$30M$20M$10M$0-$10MRevenue 2018: $669,321Expenses 2018: $658,600Net Income 2018: $10,7212018Revenue 2019: $1,868,751Expenses 2019: $1,782,889Net Income 2019: $85,8622019Revenue 2020: $24,384,198Expenses 2020: $21,941,690Net Income 2020: $2,442,5082020Revenue 2021: $27,734,441Expenses 2021: $28,122,599Net Income 2021: -$388,1582021Revenue 2022: $9,992,737Expenses 2022: $10,520,616Net Income 2022: -$527,8792022Revenue 2023: $3,802,585Expenses 2023: $4,713,668Net Income 2023: -$911,0832023Revenue 2024: $17,337,091Expenses 2024: $14,569,046Net Income 2024: $2,768,0452024

Highlighted filing

2022

Revenue$9,992,737
Expenses$10,520,616
Net Income-$527,879
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 17, 2023
Return Version
2022v5.0
Gross Receipts
$9,992,737
Mission and Program Overview

Mission

Future majority (fm) is a strategy center dedicated to building freedom, a fair shot, and the future for every american.

SEE PART III, LINE 1.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,127,346$1,595,545▼ $531,801
Intangible Assets$24,513$28,125▲ $3,612
Total Assets$2,151,859$1,623,670▼ $528,189
Liabilities
Accounts Payable and Accrued Expenses$926$615▼ $311
Total Liabilities$926$615▼ $311
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,150,933$1,623,055▼ $527,878
Total Net Assets Fund Balance$2,150,933$1,623,055▼ $527,878
Total Liabilities and Net Assets / Fund Balance$2,151,859$1,623,670▼ $528,189
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Matthew TompkinsTreasurer, Sec. & DirectorFT$198,000$198,000

Board Members and Trustees

NameTitle
Mark RiddlePresident & Director (see Sched L)
Dustin RobinsonDirector of Comm. (see Sched L)

Highest Paid Contractors

ContractorServicesLocationCompensation
Jva Campaigns LLCMedia Buy And Ad Production230 E TOWN STREET FL 3, Columbus, OH 43215$5,028,183
Assemble The Agency LLCMedia Buy, Ad Production, Website & Rese2 GEORGIA LANE CROTON, Hudson, NY 10520$2,017,396
Fortune Media INCMedia Buy527 AVENUE B, Redondo Beach, CA 90277$1,159,532
Worthy Strategy GroupResearch Services609 KENILWORTH DRIVE, Pittsburgh, PA 15228$325,399
Wildcat Digital LLCProgram And Management Services8619 BURNING TREE CIRCLE, Seminole, FL 33777$270,000
Revenue and Support

Revenue Composition

Contributions and Grants
$9,992,737
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$9,992,737
Change in Net Assets
$-527,879
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$10,189,116
Salaries, Compensation, and Employee Benefits$198,000
Total Fundraising Expense$164,883
Grants and Similar Amounts Paid$82,500
Professional Fundraising Fees$51,000

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$8,242,743--$8,242,743
Fees for Services Other$843,979$142,725$91,725$1,078,429
Current Officers, Directors, Trustees, and Key Employees$198,000--$198,000
Grants to Domestic Orgs$82,500--$82,500
Travel$22,158$22,158$22,158$66,474
Fees for Services Professional Fundraising--$51,000$51,000
Office Expenses-$41,652-$41,652
Depreciation Depletion-$23,389-$23,389
Fees for Services Accounting-$17,860-$17,860
Fees for Services Legal-$1,780-$1,780
Other Expenses$708,171$511-$511
Total Functional Expenses$10,097,551$258,182$164,883$10,520,616
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
ValorusSacromento, CA501c3Partnership for Reproductive Freedom Program$57,500
America Votes General FundWashington, DC501c4GENERAL FUNDING FOR ADVANCING PROGRESSIVE POLICIES, EXPAND ACCESS TO THE BALLOT, COORDINATE ISSUE ADVOCACY AND PROTECT EVERY AMERICAN'S RIGHT TO VOTE.$25,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$51,000
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
Yes
Subject to proxy tax
Yes
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-The President & Dir., Mark Riddle, Is the Owner of Wildcat Digital.Consulting - Management, Programs.No$270,000
-The Dir. of Comm., Dustin Robinson, Is the Owner of Clarity Digital.Consulting - Programs.No$198,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

Mark riddle, matt tompkins and dustin robinson have business relationships.

Form 990, Part VI, Section A, Line 8B

The organization does not have any committees with the authority to act on behalf of the governing body.

Form 990, Part VI, Section B, Line 11B

The form 990 was prepared by the outside accountants and reviewed by senior management. A complete copy of the return was provided to the governing body before the form was filed.

Form 990, Part VI, Section B, Line 12C

Annually, officers, directors or trustees, and key employees are required to disclose interests that could give rise to conflicts. It also regularly and consistently monitors and enforces compliance with the policy. If an actual or possible conflict of interest arises, an interested person discloses the existence of the financial interest and is given the opportunity to disclose all material facts to the directors and members of committees considering the proposed transaction or arrangement. After disclosure of the financial interest and all material facts and after any discussion with the interested person, he or she leaves the board or committee meeting while the determination of a conflict of interest is discussed and voted upon. The remaining board or committee members decide if a conflict of interest exists. If the board or committee has reasonable cause to believe a director or officer has failed to disclose actual or possible conflicts of interest, it informs the person of the basis for such belief and affords them an opportunity to explain the alleged failure to disclose. If, after hearing the director or officer's response and after making further investigation as warranted by the circumstances, the board or committee determines the person has failed to disclose an actual or possible conflict of interest, it takes appropriate disciplinary and corrective action.

Form 990, Part VI, Section B, Line 15

The organization determined the top management official's compensation by comparing to organizations with similar missions and budgets. Once a budget was developed approval was voted to pass the budget. Contracts are kept on file to document the agreement. September 30, 2022 was the annual board meeting when we reviewed top management and financial officials and organizational financials.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Future Majority Inc
EIN
61-1871761
Phone
5027622063
Address
1200 PENNSYLVANIA AVE 268, WASHINGTON, DC 20044

Signing Officer

Name
Matthew Tompkins
Title
Finance Director & Chief of Staff
Phone
5027622063
Signed
2023-10-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matthew Tompkins
Formed
2018
Legal Domicile
Dc
Voting Board Members
3
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Gelman Rosenberg & Freedman
Address
4550 MONTGOMERY AVE SUITE 800N, BETHESDA, MD 20814-2930
Preparer
Richard J Locastro CPA
Phone
3019519090
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Contractors: program service expenses 52,580. Management and general expenses 142,725. Fundraising expenses 91,725. Total expenses 287,030. Research services: program service expenses 323,399. Management and general expenses 0. Fundraising expenses 0. Total expenses 323,399. Program & management : program service expenses 468,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 468,000.

Raw XML AppendixShowing 400 of 471 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ProgSrvcAccomActy2Grp/Desc0PUBLIC EDUCATION CAMPAIGNS & COMMUNICATIONS: FUTURE MAJORITY CONTINUED TO ENGAGE THE GENERAL PUBLIC AND LEADERS BY COMMUNICATING THROUGH PUBLIC MEDIA TO EDUCATE AMERICANS ON ISSUES THAT IMPACT THEIR LIVES. KEY ISSUES OF HEALTHCARE AFFORDABILITY, REPRODUCTIVE FREEDOM AND LEGISLATIVE ACCOMPLISHMENTS BY CONGRESS IN 2022.BELOW ARE THE CAMPAIGNS: PUBLIC EDUCATION ON HEALTHCARE ISSUE ADVOCACY ON FEDERAL POLICIES TO LOWER HEALTHCARE COSTS AND PATIENT SAVINGS BY REQUIRING INSURANCE COMPANIES AND PBMS TO PASS SAVINGS ON TO PATIENTS THEY SERVEAFFORDABLE INSULIN NOW ACT (S.3700)PUBLIC EDUCATION ON POLICY ISSUES AFFECTING VOTERS UNDER THE AGE OF 40, EDUCATING THEM ON CRITICAL ISSUE SUCH AS REPRODUCTIVE FREEDOM, LEGISLATIVE AGENDA PASSED AND ENACTED BY CONGRESS. PUBLIC EDUCATION AND ADVOCACY FOR PASSAGE OF THE REPRODUCTIVE FREEDOM FOR ALL ACT (S.4688). FUTURE MAJORITY COMMUNICATED WITH THE PUBLIC THROUGH BROADCAST TELEVISION, SOCIAL MEDIA AND DIGITAL CHANNELS TO EDUCATE THE AMERICANS ABOUT THESE ISSUES.
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IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
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IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleG/AgrmtProfFundraisingActyInd01
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0FUNDRAISING
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt00
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt0-51000
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0DCH ADVISORS
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt051000
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt01218 9TH STREET SUITE 2
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0SANTA MONICA
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd090401
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0AL
IRS990ScheduleG/LicensedStatesCd1AK
IRS990ScheduleG/LicensedStatesCd2AZ
IRS990ScheduleG/LicensedStatesCd3AR
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IRS990ScheduleG/LicensedStatesCd5CO
IRS990ScheduleG/LicensedStatesCd6CT
IRS990ScheduleG/LicensedStatesCd7DE
IRS990ScheduleG/LicensedStatesCd8FL
IRS990ScheduleG/LicensedStatesCd9GA
IRS990ScheduleG/LicensedStatesCd10HI
IRS990ScheduleG/LicensedStatesCd11ID
IRS990ScheduleG/LicensedStatesCd12IL
IRS990ScheduleG/LicensedStatesCd13IN
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IRS990ScheduleG/LicensedStatesCd25MT
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IRS990ScheduleG/LicensedStatesCd27NV
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IRS990ScheduleG/LicensedStatesCd29NJ
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IRS990ScheduleG/LicensedStatesCd31NY
IRS990ScheduleG/LicensedStatesCd32NC
IRS990ScheduleG/LicensedStatesCd33ND
IRS990ScheduleG/LicensedStatesCd34OH
IRS990ScheduleG/LicensedStatesCd35OK
IRS990ScheduleG/LicensedStatesCd36OR
IRS990ScheduleG/LicensedStatesCd37PA
IRS990ScheduleG/LicensedStatesCd38RI
IRS990ScheduleG/LicensedStatesCd39SC
IRS990ScheduleG/LicensedStatesCd40SD
IRS990ScheduleG/LicensedStatesCd41TN
IRS990ScheduleG/LicensedStatesCd42TX
IRS990ScheduleG/LicensedStatesCd43UT
IRS990ScheduleG/LicensedStatesCd44VT
IRS990ScheduleG/LicensedStatesCd45VA
IRS990ScheduleG/LicensedStatesCd46WA
IRS990ScheduleG/LicensedStatesCd47WV
IRS990ScheduleG/LicensedStatesCd48WI
IRS990ScheduleG/LicensedStatesCd49WY
IRS990ScheduleG/LicensedStatesCd50DC
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/TotalNetToOrganizationAmt0-51000
IRS990ScheduleG/TotalRetainedByContractorsAmt051000
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt025000
IRS990ScheduleI/RecipientTable/CashGrantAmt157500
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C4
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501C3
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL FUNDING FOR ADVANCING PROGRESSIVE POLICIES, EXPAND ACCESS TO THE BALLOT, COORDINATE ISSUE ADVOCACY AND PROTECT EVERY AMERICAN'S RIGHT TO VOTE.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1PARTNERSHIP FOR REPRODUCTIVE FREEDOM PROGRAM
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0AMERICA VOTES GENERAL FUND
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1VALORUS
IRS990ScheduleI/RecipientTable/RecipientEIN0264568349
IRS990ScheduleI/RecipientTable/RecipientEIN1942800985
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01155 CONNECTICUT AVE NW SUITE 600
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11215 K STREET SUITE 1850
IRS990ScheduleI/RecipientTable/USAddress/CityNm0WASHINGTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm1SACROMENTO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0DC
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd020036
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd195814
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION CONDUCTS FOLLOW UP PHONE CALLS WITH THE GRANT RECIPIENTS TO GATHER INFORMATION ON THE STATUS OF THE INVESTMENT.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0198000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MATTHEW TOMPKINS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0TREASURER, SEC. & DIR.
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0198000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0WILDCAT DIGITAL LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt1CLARITY DIGITAL STRATEGIES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0THE PRESIDENT & DIR., MARK RIDDLE, IS THE OWNER OF WILDCAT DIGITAL.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1THE DIR. OF COMM., DUSTIN ROBINSON, IS THE OWNER OF CLARITY DIGITAL.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0270000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt1198000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0CONSULTING - MANAGEMENT, PROGRAMS.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1CONSULTING - PROGRAMS.
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0EACH INDIVIDUAL HAS UNIQUE SKILL SETS THAT DEMONSTRATE THE NEED FOR THIS LEVEL OF COMPENSATION BASED ON EXPERIENCE, TIME, AND RESOURCES THEY DEVOTE TO FULFILLING THEIR DUTIES ASSIGNED TO THEM BY THE ORGANIZATION. COMPENSATION IS BELOW MARKET VALUE COMPARED TO SIMILAR ORGANIZATIONS. THE ORGANIZATION ALSO DOES NOT COMPENSATE FOR OTHER BENEFITS SUCH AS HEALTHCARE OR RETIREMENT, WHICH ARE THE RESPONSIBILITY OF EACH INDIVIDUAL. EACH INDIVIDUAL IS A SOLE PROPRIETOR OF THE ENTITY THEY ARE PAID TO. IN ADDITION, EACH BOARD MEETING THERE IS A REVIEW OF COMPENSATION PRACTICES THAT IS VOTED ON DURING THE BUDGETARY PROCESS TO EMPLOY REASONABLE COMPENSATION STANDARDS.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART IV, BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MARK RIDDLE, MATT TOMPKINS AND DUSTIN ROBINSON HAVE BUSINESS RELATIONSHIPS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 WAS PREPARED BY THE OUTSIDE ACCOUNTANTS AND REVIEWED BY SENIOR MANAGEMENT. A COMPLETE COPY OF THE RETURN WAS PROVIDED TO THE GOVERNING BODY BEFORE THE FORM WAS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANNUALLY, OFFICERS, DIRECTORS OR TRUSTEES, AND KEY EMPLOYEES ARE REQUIRED TO DISCLOSE INTERESTS THAT COULD GIVE RISE TO CONFLICTS. IT ALSO REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE POLICY. IF AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST ARISES, AN INTERESTED PERSON DISCLOSES THE EXISTENCE OF THE FINANCIAL INTEREST AND IS GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS AND MEMBERS OF COMMITTEES CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. AFTER DISCLOSURE OF THE FINANCIAL INTEREST AND ALL MATERIAL FACTS AND AFTER ANY DISCUSSION WITH THE INTERESTED PERSON, HE OR SHE LEAVES THE BOARD OR COMMITTEE MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING BOARD OR COMMITTEE MEMBERS DECIDE IF A CONFLICT OF INTEREST EXISTS. IF THE BOARD OR COMMITTEE HAS REASONABLE CAUSE TO BELIEVE A DIRECTOR OR OFFICER HAS FAILED TO DISCLOSE ACTUAL OR POSSIBLE CONFLICTS OF INTEREST, IT INFORMS THE PERSON OF THE BASIS FOR SUCH BELIEF AND AFFORDS THEM AN OPPORTUNITY TO EXPLAIN THE ALLEGED FAILURE TO DISCLOSE. IF, AFTER HEARING THE DIRECTOR OR OFFICER'S RESPONSE AND AFTER MAKING FURTHER INVESTIGATION AS WARRANTED BY THE CIRCUMSTANCES, THE BOARD OR COMMITTEE DETERMINES THE PERSON HAS FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, IT TAKES APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION DETERMINED THE TOP MANAGEMENT OFFICIAL'S COMPENSATION BY COMPARING TO ORGANIZATIONS WITH SIMILAR MISSIONS AND BUDGETS. ONCE A BUDGET WAS DEVELOPED APPROVAL WAS VOTED TO PASS THE BUDGET. CONTRACTS ARE KEPT ON FILE TO DOCUMENT THE AGREEMENT. SEPTEMBER 30, 2022 WAS THE ANNUAL BOARD MEETING WHEN WE REVIEWED TOP MANAGEMENT AND FINANCIAL OFFICIALS AND ORGANIZATIONAL FINANCIALS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CONTRACTORS: PROGRAM SERVICE EXPENSES 52,580. MANAGEMENT AND GENERAL EXPENSES 142,725. FUNDRAISING EXPENSES 91,725. TOTAL EXPENSES 287,030. RESEARCH SERVICES: PROGRAM SERVICE EXPENSES 323,399. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 323,399. PROGRAM & MANAGEMENT : PROGRAM SERVICE EXPENSES 468,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 468,000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd01
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02151859
IRS990/TotalAssetsEOYAmt01623670
IRS990/TotalAssetsGrp/BOYAmt02151859
IRS990/TotalAssetsGrp/EOYAmt01623670
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt09992737

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