Counteract USA INC: Nonprofit Profile, Financials & Form 990 (EIN 88-4040937)

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Sep 2022.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

100 cents of each dollar spent went to programs.

100%

Program services 100% · $117K

Form 990 Part IX, line 25. Every line is in By the numbers.

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Who runs it and what they're paid

4 people listed on the 990.

Part VII, Section A · reportable compensation

Kirsten Patterson

Director

$0Pt VII · Sec A

Stephen Barnett

Director

$0Pt VII · Sec A

Abigail Dejaranett

Officer

$0Pt VII · Sec A

Allison Paris

Officer

$0Pt VII · Sec A

See Counteract USA INC executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

Family or business ties among officersPt VI · Ln 2No
Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Strengthens family bonds through supportive programs and resources.

Questions for Counteract USA INC

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Provided by the organization

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1 program · $117K · in their own filed words · FY2024

01

Our mission is to encourage strong family values.

$117Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record

Grants received · FY2024

With God All Things Are PossibleFY2024$5K

Total grants receivedfrom 1 funder$5K

By the numbers

The FY2024 990, line by line.

Download 990

from philanthropy.org

1The main four

Money inPt VIII

$170K

Ln 12

Gifts and grantsLn 1h$170K

Money outPt IX

$117K

Ln 25

Programscol B$117K

Owns and owesPt X

$53K

net assets · Ln 32

Cash and savingsLn 1–2$53K

Total assetsLn 16$53K

LiabilitiesLn 26$0

PeoplePt VI, VII

4

listed · VII A

PaidVII A0

Voting boardVI 1a3

IndependentVI 1b3

2In more detail

Revenue in detailPt VIII

Gifts and grantsLn 1h$170K

Total revenueLn 12$170K

Assets in detailPt X, end of year

CashLn 1$53K

Cash and savings togetherLn 1–2$53K

Total assetsLn 16$53K

LiabilitiesLn 26$0

Net assetsLn 32$53K

OperationsPt I, VI

EmployeesI 50

Fiscal year endsHeaderDecember

Conflict-of-interest policyVI 12aYes

Whistleblower policyVI 13Yes

Records policyVI 14Yes

3Year over year

Balance sheet, start vs end of yearPt X · col A, B

Line	Start FY24	End FY24
Cash and savingsLn 1–2		$53K
Total assetsLn 16	$0	$53K
LiabilitiesLn 26	$0	$0
Net assetsLn 32	$0	$53K

4Every line

Statement of functional expensesPt IX · every line

Line	Total	Programs	Management	Fundraising
Pay of current officers, directors and key staffLn 5	$5K	$5K
Payroll taxesLn 10	$367	$367
Accounting feesLn 11c	$558	$558
TravelLn 17	$17K	$17K
Other expenses (24a–d)Ln 24	$6K	$6K
All other expensesLn 24e	$88K	$88K
Total functional expensesLn 25	$117K	$117K	$0	$0

Filing history

Year	Money in	Money out	In minus out	Net assets	Download
FY2024 Latest Viewing	$170K	$117K	$53K	$53K	990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash

See the full FY2024 990 (6 parts)

Part I · Summary $170,062 revenue, 12 lines filed

I-8 Contributions and grantsPrior year $1$170,062

I-9 Program service revenue$0

I-10 Investment income$0

I-11 Other revenue$0

I-12 Total revenuePrior year $1$170,062

I-13 Grants and similar amounts paid$0

I-14 Benefits paid to members$0

I-15 Salaries and benefits$5,167

I-16a Professional fundraising fees$0

I-17 Other expensesPrior year $1$111,461

I-18 Total expensesPrior year $1$116,628

I-19 Revenue less expenses$53,434

Part VI · Governance 3 of 3 board members independent, no flags

VI-1a Voting members of the governing body3

VI-1b Independent voting members3

VI-2 Family or business relationship among officers or directorsNo

VI-12a Written conflict of interest policyYes

VI-13 Written whistleblower policyYes

VI-14 Document retention and destruction policyYes

VI-15a Process for setting top official's payYes

Part VIII · Statement of revenue $170,062 across 4 lines filed

VIII-1a Federated campaigns$170,062

VIII-1h Total contributions, gifts and grants$170,062

VIII-8 Net income from fundraising events$0

VIII-12 Total revenueRelated to mission $0 · Unrelated business $0 · Excluded from tax $0$170,062

Part IX · Statement of functional expenses $116,628 across 6 lines filed

IX-5 Pay of current officers, directors and key staffPrograms $4,800$4,800

IX-10 Payroll taxesPrograms $367$367

IX-11c Accounting feesPrograms $558$558

IX-17 TravelPrograms $16,757$16,757

IX-24 Other expenses (24a–d)Programs $6,211$6,211

IX-24e All other expensesPrograms $87,935$87,935

IX-25 Total functional expensesPrograms $116,628 · Management $0 · Fundraising $0$116,628

Part X · Balance sheet $53,434 assets, 5 lines filed

X-1 Cash, non-interest-bearing$53,434

X-16 Total assetsStart of year $0$53,434

X-26 Total liabilitiesStart of year $0$0

X-32 Total net assets or fund balancesStart of year $0$53,434

X-33 Total liabilities and net assetsStart of year $0$53,434

Part XI · Reconciliation of net assets $53,434 net assets at year end

XI-1 Total revenue$170,062

XI-2 Total expenses$116,628

XI-3 Revenue less expenses$53,434

XI-9 Other changes in net assets$0

XI-10 Net assets at end of year$53,434

Form 990 e-file (XML) FY2024 from the IRS · Classification, formation year and address from the IRS Business Master File

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Counteract USA INC

Before you give

Is it real?

Where the money goes

Who runs it and what they're paid

Questions the 990 asks

Programs and updates

Questions for Counteract USA INC

Funders

Grants

By the numbers

Filing history

Schedules filed Part IV