Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% of similar nonprofits.
Liabilities / Revenue
16th percentile
Higher debt load relative to revenue than 16% of similar nonprofits.
Net Margin
60th percentile
Higher net margin than 60% of similar nonprofits.
Top Officer Pay
83rd percentile
Higher top officer pay than 83% of similar nonprofits.
Top officer pay equals 2.9% of source-year revenue.
Asset Growth
87th percentile
Faster asset growth than 87% of similar nonprofits.
Revenue Growth
61st percentile
Faster revenue growth than 61% of similar nonprofits.
Assets
Up$6,303,440
Up $1,624,953 (+35%) from 2021
Net Assets
Up$5,843,940
Up $1,357,198 (+30%) from 2021
Liabilities
Up$459,500
Up $267,755 (+140%) from 2021
Revenue
Up$11,811,113
Up $1,162,663 (+11%) from 2021
Expenses
Up$10,453,915
Up $3,377,699 (+48%) from 2021
Net Income
Down$1,357,198
Down $2,215,036 (-62%) from 2021
To redirect America toward Christ and Godly wisdom by mobilizing, unifying, and directing a powerful movement that alters the trajectory of the nation away from self-destruction to the commanding heights of each of the seven cultural mountains.
To educate and encourage individuals and organizations to advance positive outcomes in American culture.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $4,486,742 | $5,843,940 | ▲ $1,357,198 |
| Savings and Temporary Cash Investments | $1,376,440 | $3,889,325 | ▲ $2,512,885 |
| Cash and Non-Interest-Bearing Accounts | $3,211,897 | $2,269,647 | ▼ $942,250 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $4,678,487 | $6,303,440 | ▲ $1,624,953 |
| Other Assets Total | $90,150 | $144,468 | ▲ $54,318 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $191,745 | $453,650 | ▲ $261,905 |
| Deferred Revenue | - | $5,850 | - |
| Total Liabilities | $191,745 | $459,500 | ▲ $267,755 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $4,486,742 | $5,843,940 | ▲ $1,357,198 |
| Total Liabilities and Net Assets / Fund Balance | $4,678,487 | $6,303,440 | ▲ $1,624,953 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Rebecca Hagelin | CEO and Director (term ended December 2022) | FT | $338,333 | $338,333 |
| Rebecca Hagelin | CEO and Director (term ended Decembe | - | $338,333 | $338,333 |
| Julie Nimmons | Interim CEO and Director | FT | $91,667 | $91,667 |
| Name | Title |
|---|---|
| Ken Eldred | Chairman |
| Jeff Reeter | Vice Chairman |
| Debra Waller | Director |
| George Seay | Director |
| Jon Gibson | Director |
| Kary Eldred | Director |
| Norman Miller | Director Emeritus (term ended June 2022) |
| Bret Wichert | CFO |
| Nelson Mitchell | Secretary and Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Hotel Del Coronado Curio Collection by | Room rental and catering services | 1500 Orange Ave, Coronado, CA 92118 | $790,413 |
| BiggsKofford PC | Accounting services | 630 Southpointe Ct Suite 200, Colorado Springs, CO 80906 | $184,305 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 3 | $150,134 | Quoted Market Price |
| Total Noncash Contributions | 3 | $150,134 | - |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $6,050,692 |
| Other Expenses | $2,817,977 |
| Salaries, Compensation, and Employee Benefits | $1,585,246 |
| Total Fundraising Expense | $146,675 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $6,050,692 | - | - | $6,050,692 |
| Conferences and Meetings | $2,223,140 | - | - | $2,223,140 |
| Other Salaries and Wages | $727,222 | $90,903 | $90,903 | $909,028 |
| Current Officers, Directors, Trustees, and Key Employees | $322,500 | $86,000 | $21,500 | $430,000 |
| Fees for Services Accounting | - | $198,412 | - | $198,412 |
| Other Employee Benefits | $120,538 | $15,067 | $15,067 | $150,672 |
| Fees for Services Other | $100,755 | - | - | $100,755 |
| Payroll Taxes | $76,436 | $9,555 | $9,555 | $95,546 |
| Advertising | - | $84,930 | - | $84,930 |
| Fees for Services Legal | - | $82,668 | - | $82,668 |
| Information Technology | $46,409 | $5,801 | $5,801 | $58,011 |
| Office Expenses | $30,793 | $3,849 | $3,849 | $38,491 |
| Other Expenses | $19,995 | - | - | $19,995 |
| Travel | $8,510 | $945 | - | $9,455 |
| Insurance | - | $2,120 | - | $2,120 |
| Total Functional Expenses | $9,726,990 | $580,250 | $146,675 | $10,453,915 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Cityserve International | Springfield, MO | 501(c)(3) | To support and encourage the mission. | $1,575,054 |
| Conservative Partnership Institute | Washington, DC | 501(c)(3) | To support and encourage the mission. | $600,000 |
| Alliance Defending Freedom | Scottsdale, AZ | 501(c)(3) | To support and encourage the mission. | $514,491 |
| Missionme | Dana Point, CA | 501(c)(3) | To support and encourage the mission. | $490,000 |
| TheSend | Huntington Beach, CA | 501(c)(3) | To support and encourage the mission. | $485,000 |
| Concerned Women for America | Alexandria, VA | 501(c)(3) | To support and encourage the mission. | $300,000 |
| National Center on Sexual Exploitation Inc | Washington, DC | 501(c)(3) | To support and encourage the mission. | $242,000 |
| Charlotte Lozier Institute | Arlington, VA | 501(c)(3) | To support and encourage the mission. | $200,000 |
| The Family Leader Foundation Inc | Urbandale, IA | 501(c)(3) | To support and encourage the mission. | $200,000 |
| Heartbeat International Inc | Columbus, OH | 501(c)(3) | To support and encourage the mission. | $195,000 |
| Lionheart Childrens Academy | Bedford, TX | 501(c)(3) | To support and encourage the mission. | $155,000 |
| First Liberty Institute | Plano, TX | 501(c)(3) | To support and encourage the mission. | $146,883 |
| Legacy Coalition | Phoenix, AZ | 501(c)(3) | To support and encourage the mission. | $145,000 |
| Live Action | Arlington, VA | 501(c)(3) | To support and encourage the mission. | $125,000 |
| The A21 Campaign Inc | Santa Ana, CA | 501(c)(3) | To support and encourage the mission. | $103,000 |
| Independent Womens Forum | Winchester, VA | 501(c)(3) | To support and encourage the mission. | $85,000 |
| Moms for America | Englewood, OH | 501(c)(3) | To support and encourage the mission. | $73,000 |
| Christians Engaged Action Fund | Garland, TX | 501(c)(3) | To support and encourage the mission. | $50,000 |
| Wisconsin Honest Elections Inc | Brookfield, WI | 501(c)(3) | To support and encourage the mission. | $50,000 |
| Pro-Life Doc Inc | Pensacola, FL | 501(c)(3) | To support and encourage the mission. | $17,893 |
| Helping Hands Ministries Inc | Tallulah Falls, GA | 501(c)(3) | To support and encourage the mission. | $10,000 |
| Freedomworks Foundation | Washington, DC | 501(c)(3) | To support and encourage the mission. | $8,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Board members Ken Eldred and Kary Eldred are father and son.”
“A draft copy of the return is reviewed prior to filing by those appointed to handle financial matters. A complete copy of the return is provided to the Board prior to filing.”
“In addition to its Conflict of Interest Policy which required period review, the Board of Directors had a practice of discussing at its meetings that if any officer or director or key employee had a conflict, it must be disclosed.”
“Management had an Independent Committee established per its Bylaws to which it appointed two members of its Board of Directors who were not also employees or officers of the Taxpayer. The Independent Compensation Committee members were present during an executive session of the Board in 2021 to discuss executive compensation, and they reviewed and discussed comparability data online, and there is a policy that requires contemporaneous substantiation of such deliveration and decisions in the future.”
“The Organization makes its corporate articles, bylaws, exemption application (Form 1023), and annual tax forms (Form 990) available upon request.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 191745 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 453650 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | To educate and encourage individuals and organizations to advance positive outcomes in American culture. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 84930 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 84930 |
| IRS990/AllOtherContributionsAmt | 0 | 11576938 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | BiggsKofford PC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7195799090 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 630 Southpointe Court Suite 200 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Colorado Springs |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80906 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 3211897 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2269647 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 21500 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 86000 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 322500 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 430000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 2223140 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2223140 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 790413 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 184305 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 1500 Orange Ave |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 630 Southpointe Ct Suite 200 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | Coronado |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | Colorado Springs |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | CO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 92118 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 80906 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | Hotel Del Coronado Curio Collection by |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | BiggsKofford PC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Room rental and catering services |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | Accounting services |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 11576938 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 6050692 |
| IRS990/CYInvestmentIncomeAmt | 0 | 12885 |
| IRS990/CYOtherExpensesAmt | 0 | 2817977 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 221290 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1357198 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1585246 |
| IRS990/CYTotalExpensesAmt | 0 | 10453915 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 146675 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 11811113 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 5850 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | USA Transform is an organization committed to transforming the cultural landscape in America. Our membership forms committees around cultural spheres in order to understand and impact those foundations. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | See Schedule O |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 17 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 9726990 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 198412 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 198412 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 82668 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 82668 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 100755 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 100755 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Jon Gibson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Ken Eldred |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Rebecca Hagelin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Julie Nimmons |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Jeff Reeter |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | George Seay |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Nelson Mitchell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Debra Waller |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Norman Miller |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Kary Eldred |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Bret Wichert |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 338333 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 91667 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CEO and Director (term ended December 2022) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Interim CEO and Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Vice Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Secretary and Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director Emeritus (term ended June 2022) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CFO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2018 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantAmt | 0 | 6050692 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 6050692 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 6050692 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 11811113 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 5801 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 5801 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 46409 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 58011 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2120 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2120 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 12885 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 12885 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 33 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | To educate and encourage individuals and organizations to advance positive outcomes in American culture. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4486742 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5843940 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 150134 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 3849 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3849 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 30793 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 38491 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 90150 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 144468 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 15067 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 15067 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 120538 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 150672 |
| IRS990/OtherExpensesGrp/Desc | 0 | Awards and Gifts |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 19995 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 19995 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 90903 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 90903 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 727222 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 909028 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 9555 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 9555 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 76436 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 95546 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | Julie Nimmons |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Conference Registration Fees |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 221290 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 221290 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 9596615 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 3291576 |
| IRS990/PYInvestmentIncomeAmt | 0 | 136 |
| IRS990/PYOtherExpensesAmt | 0 | 2532490 |
| IRS990/PYOtherRevenueAmt | 0 | 936699 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 115000 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 3572234 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1252150 |
| IRS990/PYTotalExpensesAmt | 0 | 7076216 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 10648450 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1357198 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 221290 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 4486742 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 5843940 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1376440 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 3889325 |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 11576938 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 9343915 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6850509 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6163022 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1300974 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 35235358 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 12885 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 136 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 11315 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7347 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 75 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 31758 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 221290 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 936699 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 96 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 936795 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 31012730 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 4222628 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 11576938 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 9343915 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6850509 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6163022 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1300974 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 35235358 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 36203911 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 50000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 485000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 200000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 3 | 103000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 4 | 17893 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 5 | 242000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 6 | 73000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 7 | 490000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 8 | 125000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 9 | 155000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 10 | 145000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 11 | 85000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 12 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 13 | 195000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 14 | 8000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 15 | 146883 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 16 | 600000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 17 | 300000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 18 | 1575054 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 19 | 50000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 20 | 200000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 21 | 514491 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501(c)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 1 | 501(c)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 2 | 501(c)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 3 | 501(c)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 4 | 501(c)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 5 | 501(c)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 6 | 501(c)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 7 | 501(c)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 8 | 501(c)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 9 | 501(c)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 10 | 501(c)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 11 | 501(c)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 12 | 501(c)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 13 | 501(c)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 14 | 501(c)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 15 | 501(c)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 16 | 501(c)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 17 | 501(c)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 18 | 501(c)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 19 | 501(c)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 20 | 501(c)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 21 | 501(c)(3) |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 0 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 1 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 2 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 3 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 4 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 5 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 6 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 7 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 8 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 9 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 10 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 11 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 12 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 13 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 14 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 15 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 16 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 17 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 18 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 19 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 20 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 21 | 0 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | To support and encourage the mission. |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.