AMERICA FIRST WORKS INC: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- AMERICA FIRST WORKS INC (EIN 81-5137380)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-11-15
- IRS object ID
- 202113199349300406
- Schema version
- 2020v4.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-11-15T03:33:53-05:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 853956145 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JONATHAN T PROCH CPA LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1900 Campus Commons Dr Ste 100 | AddressLine1Txt |
| City | Reston | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 20191 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 815137380 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | America First Works Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | AMER | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1900 Campus Commons Drive STE 100 | AddressLine1Txt |
| City | Reston | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 20191 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Ashley Hayek | PersonNm |
| Person Title | President | PersonTitleTxt |
| Phone | 5713481801 | PhoneNum |
| Signature | 2021-11-15 | SignatureDt |
| Discuss With Paid Preparer | false | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | Ashley | PersonFirstNm |
| Person Last | Hayek | PersonLastNm |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Jonathan Proch | PreparerPersonNm |
| PTIN | P00298677 | PTIN |
| Phone | 5406685722 | PhoneNum |
| Preparation | 2021-11-15 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 0 | TrustedCustomerCd |
| OOB Security Verification | 00 | OOBSecurityVerificationCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Name Change | Yes (X) | NameChangeInd |
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | America First Works Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Ashley Hayek | PrincipalOfficerNm |
| Gross Receipts | $51,307,639 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c | Yes (X) | Organization501cInd |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2017 | FormationYr |
| Legal Domicile State | VA | LegalDomicileStateCd |
| Activity Or Mission | America First Works is a non-profit organization supporting key policy initiatives that will work for all citizens in our country and put America First. | ActivityOrMissionDesc |
| Voting Members Governing Body | 2 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 1 | VotingMembersIndependentCnt |
| Total Employee | 17 | TotalEmployeeCnt |
| Total Volunteers | 1 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $30,795,000 | PYContributionsGrantsAmt |
| CY Contributions Grants | $51,268,400 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $100,344 | PYInvestmentIncomeAmt |
| CY Investment Income | $33,420 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $30,895,344 | PYTotalRevenueAmt |
| CY Total Revenue | $51,301,820 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $2,435,000 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $38,384,000 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,342,240 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,633,403 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $214,000 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $132,000 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $520,616 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $10,244,367 | PYOtherExpensesAmt |
| CY Other Expenses | $25,084,902 | CYOtherExpensesAmt |
| PY Total Expenses | $14,235,607 | PYTotalExpensesAmt |
| CY Total Expenses | $66,234,305 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $16,659,737 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$14,932,485 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $22,780,345 | TotalAssetsBOYAmt |
| Total Assets EOY | $7,878,876 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $166,486 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $197,502 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $22,613,859 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $7,681,374 | NetAssetsOrFundBalancesEOYAmt |
| Mission | America First Works is a non-profit organization supporting key policy initiatives that will work for all citizens in our country and put America First. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $64,694,523 | ExpenseAmt |
| Desc | America First Works conducted extensive issue advocacy and grassroots mobilization, including policy events, television advertising, digital advocacy, paid telephone calls, public opinion surveys and grassroots advocacy to citizens throughout the United States advocating for, among other things, support for economic policy reforms, new generation trade agreements, jobs focused tax and regulatory reform, opposition to congressional impeachment proceedings, and other center-right policies, legislation and initiatives. | Desc |
| Total Program Service Expenses | $64,694,523 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | false | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | Yes (true) | PoliticalCampaignActyInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (true) | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| IRP Document | 19 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 17 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | Yes (true) | NondeductibleContributionsInd |
| Nondeductible Contri Discl | Yes (true) | NondeductibleContriDisclInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 2 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 1 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | false | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | LA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ND | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | the organization | PersonNm |
| Phone | 5713481801 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1900 Campus Commons Dr Ste 100 | AddressLine1Txt |
| City | Reston | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 20191 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd |
|---|---|---|---|---|---|---|---|---|
| Nathan Klein | ||||||||
| Director of Programs | 20.09 | 15.14 | Yes (X) | $136,001 | $81,405 | $26,423 | ||
| Brian O Walsh | ||||||||
| President | 34.04 | 3.44 | $219,754 | $20,246 | $0 | Yes (X) | Yes (X) | |
| Kelly Sadler | ||||||||
| Director of Communications | 19.92 | 18.23 | Yes (X) | $120,473 | $78,488 | $26,423 | ||
| Pradeep Belur | ||||||||
| Senior Advisor | 38.62 | 0.15 | Yes (X) | $215,846 | $670 | $8,524 | ||
| John Britten | ||||||||
| Digital Director | 27.83 | 16.33 | Yes (X) | $140,094 | $61,185 | $6,712 | ||
| Leigh Ann Wood Gillis | ||||||||
| Director of Development | 19.44 | 19.33 | Yes (X) | $116,228 | $82,734 | $0 | ||
| Jonathan T Proch | ||||||||
| SecretaryTreasurer | 21.81 | 17.56 | $86,511 | $70,789 | $30,096 | Yes (X) | ||
| Linda E McMahon | ||||||||
| Chair | 1.00 | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,034,907 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $395,517 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $98,178 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 9 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Del Cielo Media LLC | |||||
| 1427 Leslie Ave | Alexandria | VA | 22301 | media advocacy | $9,906,291 |
| Targeted Victory LLC | |||||
| 2311 Wilson Blvd 200 | Arlington | VA | 22201 | media advocacy | $5,763,925 |
| Insperity | |||||
| 19001 Crescent Springs Dr | Kingwood | TX | 77339 | employee leasing | $2,471,460 |
| DT Client Services LLC | |||||
| 1101 14th St NW | Washington | DC | 20005 | research | $1,872,130 |
| OnMessage Inc | |||||
| 705 Melvin Ave 105 | Annapolis | MD | 21401 | polling | $950,950 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 21 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $51,268,400 | AllOtherContributionsAmt |
| Total Contributions | $51,268,400 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $37,239 | TotalRevenueColumnAmt |
| Exclusion | $37,239 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $2,000 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $5,819 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -$3,819 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$3,819 | TotalRevenueColumnAmt |
| Exclusion | -$3,819 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $51,301,820 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $33,420 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,384,000 | TotalAmt |
| Program Services | $38,384,000 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $677,031 | TotalAmt |
| Program Services | $408,801 | ProgramServicesAmt |
| Management And General | $212,636 | ManagementAndGeneralAmt |
| Fundraising | $55,594 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,956,372 | TotalAmt |
| Program Services | $1,504,466 | ProgramServicesAmt |
| Management And General | $288,711 | ManagementAndGeneralAmt |
| Fundraising | $163,195 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $315,723 | TotalAmt |
| Program Services | $229,385 | ProgramServicesAmt |
| Management And General | $60,107 | ManagementAndGeneralAmt |
| Fundraising | $26,231 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $113,686 | TotalAmt |
| Management And General | $113,686 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,859,320 | TotalAmt |
| Program Services | $19,859,320 | ProgramServicesAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $132,000 | TotalAmt |
| Fundraising | $132,000 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,796,653 | TotalAmt |
| Program Services | $3,796,653 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $111,025 | TotalAmt |
| Program Services | $74,547 | ProgramServicesAmt |
| Management And General | $30,287 | ManagementAndGeneralAmt |
| Fundraising | $6,191 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $393,962 | TotalAmt |
| Program Services | $224,473 | ProgramServicesAmt |
| Management And General | $58,820 | ManagementAndGeneralAmt |
| Fundraising | $110,669 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $213,620 | TotalAmt |
| Program Services | $155,203 | ProgramServicesAmt |
| Management And General | $40,669 | ManagementAndGeneralAmt |
| Fundraising | $17,748 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,668 | TotalAmt |
| Program Services | $18,003 | ProgramServicesAmt |
| Management And General | $3,383 | ManagementAndGeneralAmt |
| Fundraising | $3,282 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,702 | TotalAmt |
| Program Services | $7,223 | ProgramServicesAmt |
| Management And General | $1,484 | ManagementAndGeneralAmt |
| Fundraising | $1,995 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,663 | TotalAmt |
| Program Services | $32,449 | ProgramServicesAmt |
| Management And General | $8,503 | ManagementAndGeneralAmt |
| Fundraising | $3,711 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $193,081 | TotalAmt |
| Management And General | $193,081 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Federal tax | Desc |
| Total | $7,799 | TotalAmt |
| Management And General | $7,799 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $66,234,305 | TotalAmt |
| Program Services | $64,694,523 | ProgramServicesAmt |
| Management And General | $1,019,166 | ManagementAndGeneralAmt |
| Fundraising | $520,616 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,010,274 | BOYAmt |
| EOY | $7,591,041 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,323 | BOYAmt |
| EOY | $134,659 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $705,245 | BOYAmt |
| EOY | $124,132 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $149,808 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $120,764 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $63,503 | BOYAmt |
| EOY | $29,044 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,780,345 | BOYAmt |
| EOY | $7,878,876 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $143,928 | BOYAmt |
| EOY | $188,565 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,558 | BOYAmt |
| EOY | $8,937 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $166,486 | BOYAmt |
| EOY | $197,502 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,613,859 | BOYAmt |
| EOY | $7,681,374 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,613,859 | BOYAmt |
| EOY | $7,681,374 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,780,345 | BOYAmt |
| EOY | $7,878,876 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$14,932,485 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | false | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Political Expenditures | $25,197,440 | PoliticalExpendituresAmt |
| Expended527 Activities | $4,626,051 | Expended527ActivitiesAmt |
| Internal Funds Contributed | $20,305,000 | InternalFundsContributedAmt |
| Total Exempt Function Expend | $24,931,051 | TotalExemptFunctionExpendAmt |
| Form1120 POL Filed | Yes (true) | Form1120POLFiledInd |
Section527 Political Org Section527PoliticalOrgGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | America First Action Inc | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1900 Campus Commons Dr Ste 100 | AddressLine1Txt |
| City | Reston | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 20191 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 821167449 | EIN |
| Paid Internal Funds | $20,305,000 | PaidInternalFundsAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Direct and indirect political campaign activities (Part I-A, line 1) | FormAndLineReferenceDesc |
| Explanation | America First Works expended a portion of its funds on political campaign activities, as defined by the Internal Revenue Service, including partisan voter registration and conducting public opinion research. | ExplanationTxt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $64,934 | OtherCostOrOtherBasisAmt |
| Depreciation | $62,741 | DepreciationAmt |
| Book Value | $2,193 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $47,408 | OtherCostOrOtherBasisAmt |
| Depreciation | $32,346 | DepreciationAmt |
| Book Value | $15,062 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $37,466 | OtherCostOrOtherBasisAmt |
| Depreciation | $25,677 | DepreciationAmt |
| Book Value | $11,789 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $29,044 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Deferred Rent | Desc |
| Amt | $8,937 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $8,937 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $51,305,639 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $51,305,639 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$3,819 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$3,819 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $51,301,820 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $66,238,124 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $3,819 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $3,819 | ExpensesNotReportedAmt |
| Expenses Subtotal | $66,234,305 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $66,234,305 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Other revenues included on Form 990 (Part XI, line 4b) | The organization sold various information technology equipment reported on Part VIII which were reported as an expense on the financial audit. |
| Other expenses not included on Form 990 (Part XII, line 2d) | The organization sold various information technology equipment reported on Part VIII which were reported as an expense on the financial audit. |
| Footnote for uncertain tax position under FIN 48 (Part X) | Part X line 2 - The organization has adopted FASB ASC 740-10, Accounting for Uncertainty in Income Taxes. That standard prescribes a comprehensive model for how an organization should measure, recognize, present and disclose in its financial statements uncertain tax positions that an organization has taken or expects to take on a tax return. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Agrmt Prof Fundraising Acty | Yes (true) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | AM Strategy Group LLC | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 508 N Greenbrier St | AddressLine1Txt |
| City | Arlington | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22203 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | various | ActivityTxt |
| Fundraiser Control Of Funds | false | FundraiserControlOfFundsInd |
| Retained By Contractor | $207,000 | RetainedByContractorAmt |
| Net To Organization | -$207,000 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Retained By Contractors | $207,000 | TotalRetainedByContractorsAmt |
| Total Net To Organization | -$207,000 | TotalNetToOrganizationAmt |
| Licensed States | AK | LicensedStatesCd |
| Licensed States | AL | LicensedStatesCd |
| Licensed States | AR | LicensedStatesCd |
| Licensed States | CO | LicensedStatesCd |
| Licensed States | CT | LicensedStatesCd |
| Licensed States | FL | LicensedStatesCd |
| Licensed States | GA | LicensedStatesCd |
| Licensed States | IL | LicensedStatesCd |
| Licensed States | KS | LicensedStatesCd |
| Licensed States | KY | LicensedStatesCd |
| Licensed States | LA | LicensedStatesCd |
| Licensed States | MD | LicensedStatesCd |
| Licensed States | ME | LicensedStatesCd |
| Licensed States | MN | LicensedStatesCd |
| Licensed States | MO | LicensedStatesCd |
| Licensed States | NC | LicensedStatesCd |
| Licensed States | ND | LicensedStatesCd |
| Licensed States | NH | LicensedStatesCd |
| Licensed States | OH | LicensedStatesCd |
| Licensed States | OK | LicensedStatesCd |
| Licensed States | OR | LicensedStatesCd |
| Licensed States | PA | LicensedStatesCd |
| Licensed States | RI | LicensedStatesCd |
| Licensed States | SC | LicensedStatesCd |
| Licensed States | TN | LicensedStatesCd |
| Licensed States | UT | LicensedStatesCd |
| Licensed States | VA | LicensedStatesCd |
| Licensed States | WA | LicensedStatesCd |
| Licensed States | WI | LicensedStatesCd |
| Licensed States | WV | LicensedStatesCd |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (18 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| Heritage Action for America | |||||||
| 214 Massachusetts Ave NE 400 | Washington | DC | 20002 | 272244700 | 501 c 4 | $994,000 | issue support |
| Vision America Mobilized Inc | |||||||
| 1540 Keller Pkwy 108 154 | Keller | TX | 76248 | 760572974 | 501 c 3 | $500,000 | issue support |
| BLEXIT Foundation Inc | |||||||
| 888 17th St 810 | Washington | DC | 20006 | 833032236 | 501 c 3 | $350,000 | issue support |
| Moms for America | |||||||
| 893 S Main St 228 | Englewood | OH | 45322 | 432065966 | 501 c 3 | $100,000 | issue support |
| CLT Host 2020 Inc | |||||||
| 550 S Caldwell St 760 | Charlotte | NC | 28202 | 831264583 | 501 c 3 | $2,000,000 | issue support |
| LCR Inc | |||||||
| 1220 L St NW 100-407 | Washington | DC | 20005 | 521811081 | 501 c 4 | $1,100,000 | issue support |
| Donors Trust fbo Honest Elections | |||||||
| 1800 Diagonal Rd 280 | Alexandria | VA | 22314 | 522166327 | 501 c 3 | $4,795,000 | issue support |
| American Action Forum Inc | |||||||
| 1747 Pennsylvania Ave Nw 5th fl | Washington | DC | 20006 | 270567765 | 501 c 3 | $600,000 | issue support |
| The New American Populist | |||||||
| 1895 Linden Ave | Memphis | TN | 38104 | 814136379 | 501 c 4 | $1,035,000 | issue support |
| Convention of States Action Inc | |||||||
| 5850 San Felipe | Houston | TX | 77057 | 472245708 | 501 c 4 | $250,000 | issue support |
| Florida First | |||||||
| PO Box 341027 | Austin | TX | 78734 | 842378638 | 501 c 4 | $1,572,000 | issue support |
| Pennsylvania First | |||||||
| PO Box 341027 | Austin | TX | 78734 | 843102446 | 501 c 4 | $1,052,000 | issue support |
| North Carolina First | |||||||
| PO Box 341027 | Austin | TX | 78734 | 843077296 | 501 c 4 | $1,096,000 | issue support |
| Center for Campaign Innovation | |||||||
| PO Box 26141 | Alexandria | VA | 22313 | 844722658 | 501 c 4 | $35,000 | issue support |
| America First Action Inc | |||||||
| 1900 Campus Commons Dr Ste 100 | Reston | VA | 20191 | 821167449 | 527 | $20,305,000 | political support |
| Be Counted Inc | |||||||
| 1825 I St NW Ste 900 | Washington | DC | 20009 | 471645393 | 501 c 4 | $2,000,000 | issue support |
| Soldier Strong Access | |||||||
| 1275 Pennsylvania Ave NW Ste 1100A | Washington | DC | 20004 | 822575169 | 501 c 4 | $100,000 | issue support |
| 2020 Jacksonville Host Committee I | |||||||
| 1022 Park St Ste 308 | Jacksonville | FL | 32204 | 851348441 | 501 c 3 | $500,000 | issue support |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 7 | Total501c3OrgCnt |
| Total Other Org | 11 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Monitoring procedures (Part I, line 2) | FormAndLineReferenceDesc |
| Explanation | America First Works requires that all grantees sign an agreement confirming that all funds will be expended only for the approved purpose and activities, and requiring that all grantees provide the organization with a report detailing how the grant funds were spent. In addition, the organizations officers have regular communications with grantees with respect to the use of grant funds. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (true) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (7 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt |
|---|---|---|---|---|---|---|---|
| Brian O Walsh | |||||||
| President | $219,754 | $20,246 | $219,754 | $20,246 | |||
| Jonathan T Proch | |||||||
| SecretaryTreasurer | $86,511 | $70,789 | $103,063 | $84,333 | $16,552 | $13,544 | |
| Kelly Sadler | |||||||
| Director of Communications | $86,199 | $78,488 | $134,303 | $91,081 | $13,830 | $12,593 | $34,274 |
| Pradeep Belur | |||||||
| Senior Advisor | $178,548 | $670 | $224,338 | $702 | $8,492 | $32 | $37,298 |
| Leigh Ann Wood Gillis | |||||||
| Director of Development | $81,954 | $82,734 | $116,228 | $82,734 | $34,274 | ||
| Nathan Klein | |||||||
| Director of Programs | $112,345 | $81,405 | $151,322 | $92,507 | $15,321 | $11,102 | $23,656 |
| John Britten | |||||||
| Digital Director | $105,421 | $61,185 | $144,341 | $63,650 | $4,247 | $2,465 | $34,673 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Other non-fixed payments (Part I, line 7) | FormAndLineReferenceDesc |
| Explanation | Separation payments were paid. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Management duties delegation Part VI line 3 | Part VI Section A Line 3 - The organization used Insperity, a third-party employee leasing company, but all significant decisions remained under the control of the organizations officers and directors. Amounts paid to Insperity for the organizations staff are reported in aggregate in Part VII B, and to the extent attributable to particular employees it is also reported in Part VII A. |
| Committee meeting documentation Part VI line 8b | The organization did not have any committees. |
| Form 990 governing body review Part VI line 11 | The form 990 is reviewed by the President of the organization in consultation with accounting and legal professionals as appropriate. Thereafter, a penultimate draft and then a final copy is circulated to all of the members of the organizations governing body prior to filing. |
| Conflict of interest policy compliance Part VI line 12c | The organization asks board members and officers annually to disclose interests that may give rise to potential conflicts of interest under the Conflicts of Interest Policy. It does so in conjuntion with asking for information about arrangements that may need to be disclosed on the form 990. |
| CEO executive director top management comp Part VI line 15a | The board periodically reviews compensation at comparable organizations to determine appropriate general compensation levels for the President. For other employees, the President reviews compensation for similar work at peer institutions to determine compensation levels. The President reviews and approves all staff compensation. |
| Governing documents etc available to public Part VI line 19 | The organization does not provide copies of its governing documents, conflict of interest policy or financial statements to the public. However, financial statements are provided to certain states where required for solicitation registration purposes. |
| Part V response or note to any other line in Part V | Part V line 2 a - The organization contracted with a third-party corporation to provide staffing services, and that third-party corporation was the employer who handled payroll taxes and provided W-2s to staff members. The number of employees reported here is the number of staff members provided by the third-party corporation. |
| Part VII response or note to any other line in Part VII | Part VII Section A - As noted previously, the organizations staff were employed by a third party employee leasing company rather than being employed directly by the organization. However, per the instructions, as the common law employer of these employees, the organization has reported their compensation in Part VII as if it employed them directly. Amounts reported incolumns (D) and (F) represent the organizations third party staffing companys estimates of the amount of its charge to the organization allocable to employee compensation and employee benefits, respectively. That charge may not correspond to amounts actually paid to the individuals by the employment company. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | America First Action Inc | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1900 Campus Commons Drive Ste 100 | AddressLine1Txt |
| City | Reston | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 20191 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 821167449 | EIN |
| Primary Activities | political | PrimaryActivitiesTxt |
| Legal Domicile State | VA | LegalDomicileStateCd |
| Exempt Code Section | 527 | ExemptCodeSectionTxt |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Controlled Organization | false | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (true) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (true) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |