Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Liabilities / Revenue
97th percentile
Higher debt load relative to revenue than 97% of similar nonprofits.
Net Margin
6th percentile
Higher net margin than 6% of similar nonprofits.
Top Officer Pay
87th percentile
Higher top officer pay than 87% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
$159,821
No earlier filing loaded for comparison.
Net Assets
-$154,159
No earlier filing loaded for comparison.
Liabilities
$313,980
No earlier filing loaded for comparison.
Revenue
$185,421
No earlier filing loaded for comparison.
Expenses
$339,580
No earlier filing loaded for comparison.
Net Income
-$154,159
No earlier filing loaded for comparison.
TO ADVOCATE AND EDUCATE IN FAVOR OF PUBLIC POLICIES SUPPORTING RELIGIOUS FREEDOM, FREEDOM OF SPEECH, PARENTAL RIGHTS, AND THE SANCTITY OF LIFE AND MARRIAGE. ADF Action's primary program accomplishment was providing advocacy and bill-tracking of legislation that furthers its mission in various states across America.
To advocate and educate in favor of public policies supporting religious freedom, freedom of speech, parental rights, and the sanctity of life and marriage.
| Description | Grants | Expenses |
|---|---|---|
| The work of ADF Action includes networking, relationship-building, bill-tracking and advocacy to advance ADF Action's priority bills. Team members that carry out these functions oversee a portfolio of states and are actively engaged within their states during the legislative sessions. The 2023 sessions saw 56 bills containing model language introduced in the 18 states covered by these team members, referred to as state government relations specialists, including at least one bill introduced in each state. These 56 bills, 20 of which became law, focused on protecting religious freedom, freedom of speech, the sanctity of life and parental rights. | - | $284,441 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Terry Schlossberg | Chairman | - | $0 | - | - |
| Mark Maddoux | Secretary/Treasurer | - | $0 | - | - |
| John Rogers | Vice Chairman | - | $0 | - | - |
| Scott Scharpen | Director | - | $0 | - | - |
| Michael Whitehead | Director | - | $0 | - | - |
| Seth Morgan | Vice Chairman (Part Year) | - | $0 | - | - |
| Gary Smith | Director (Part Year) | - | $0 | - | - |
| Kristen Waggoner | CEO, President & General Counsel | - | $0 | - | - |
| Michael Farris | President And CEO (Part Year) | - | $0 | - | - |
“Travel - 57427; Intercompany Management Fees - 55140; Depreciation Expense - 6217; Training - 1624; Professional Dues - 1405; Bank Charges - 875; Fee for Legal Services - 415; Fundraising Expense - 12353; Small Equipment Cost - 5452; Office Supplies - 1404; Internet Development - 2200; Other Marketing - 5100;”
“Intercompany Receivables - BOY:426,EOY:846; Equipment - BOY:0,EOY:12435;”
“Accounts Payable - BOY:0,EOY:238938; Short-Term Liabilities - BOY:426,EOY:75042;”
“To advocate and educate in favor of public policies supporting religious freedom, freedom of speech, parental rights, and the sanctity of life and marriage.”
“The work of ADF Action includes networking, relationship-building, bill-tracking and advocacy to advance ADF Action's priority bills. Team members that carry out these functions oversee a portfolio of states and are actively engaged within their states during the legislative sessions. The 2023 sessions saw 56 bills containing model language introduced in the 18 states covered by these team members, referred to as state government relations specialists, including at least one bill introduced in each state. These 56 bills, 20 of which became law, focused on protecting religious freedom, freedom of speech, the sanctity of life and parental rights.”
“n/a”
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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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Terry Schlossberg |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Mark Maddoux |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | John Rogers |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Scott Scharpen |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Michael Whitehead |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | Seth Morgan |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | Gary Smith |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | Kristen Waggoner |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | Michael Farris |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Chairman |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Secretary/Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Vice Chairman |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Vice Chairman (Part Year) |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | Director (Part Year) |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | CEO, President & General Counsel |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | President and CEO (Part Year) |
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| IRS990EZ/Organization501cInd | 0 | X |
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| IRS990EZ/OtherExpensesTotalAmt | 0 | 149612 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 0 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | To advocate and educate in favor of public policies supporting religious freedom, freedom of speech, parental rights, and the sanctity of life and marriage. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 391 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | The work of ADF Action includes networking, relationship-building, bill-tracking and advocacy to advance ADF Action's priority bills. Team members that carry out these functions oversee a portfolio of states and are actively engaged within their states during the legislative sessions. The 2023 sessions saw 56 bills containing model language introduced in the 18 states covered by these team members, referred to as state government relations specialists, including at least one bill introduced in each state. These 56 bills, 20 of which became law, focused on protecting religious freedom, freedom of speech, the sanctity of life and parental rights. |
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| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 313980 |
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| IRS990EZ/TotalRevenueAmt | 0 | 185421 |
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| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| 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 |
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| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Travel - 57427; Intercompany Management Fees - 55140; Depreciation Expense - 6217; Training - 1624; Professional Dues - 1405; Bank Charges - 875; Fee for Legal Services - 415; Fundraising Expense - 12353; Small Equipment Cost - 5452; Office Supplies - 1404; Internet Development - 2200; Other Marketing - 5100; |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Intercompany Receivables - BOY:426,EOY:846; Equipment - BOY:0,EOY:12435; |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Accounts Payable - BOY:0,EOY:238938; Short-Term Liabilities - BOY:426,EOY:75042; |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | To advocate and educate in favor of public policies supporting religious freedom, freedom of speech, parental rights, and the sanctity of life and marriage. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | The work of ADF Action includes networking, relationship-building, bill-tracking and advocacy to advance ADF Action's priority bills. Team members that carry out these functions oversee a portfolio of states and are actively engaged within their states during the legislative sessions. The 2023 sessions saw 56 bills containing model language introduced in the 18 states covered by these team members, referred to as state government relations specialists, including at least one bill introduced in each state. These 56 bills, 20 of which became law, focused on protecting religious freedom, freedom of speech, the sanctity of life and parental rights. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | n/a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 16 Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part II, Line 24b Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ, Part II, Line 26b Total Liabilities |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990-EZ, Part III, Exempt Purpose PRIMARY EXEMPT PURPOSE |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990EZ, Part III, Line 28 DESCRIPTION OF OTHER PROGRAM SERVICES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Schedule C, Part I-A, Line 1 Description of Political Activities |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Kristen Waggoner |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CEO, President |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4804440020 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-05-10 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ADF Action |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ADFA |
| ReturnHeader/Filer/EIN | 0 | 881483509 |
| ReturnHeader/Filer/PhoneNum | 0 | 4804440020 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 15100 N 90th St |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Scottsdale |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AZ |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 85260 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 363990892 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Capin Crouse LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2435 Research Parkway Suite 200 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Colorado Springs |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 80920 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5055022746 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Ted Batson |
| ReturnHeader/ReturnTs | 0 | 2024-05-10T13:45:31+00:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | Rebecca |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | Eggleston |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-06-30 |
| ReturnHeader/TaxYr | 0 | 2022 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2024Facts available. Structured filing facts are available, but richer extracted sections are limited. | $4.29 | $2.43 | $1.86 | $8.23 | $4.83 | $3.40 |
| 2023Detailed filing. Detailed filing data is available for this year. | $1.60 | $3.14 | $1.54 | $1.85 | $3.40 | $1.54 |