Form 990 for tax year 2023

Revenue

Part VIII, the statement of revenue.

• 1f · All other contributions, gifts and grants

  $10,714,380

• 1g · Noncash contributions included above

  $183,253

• 2a · Program service revenue: Conference Registration Fees

  total $293,700 · related or exempt $293,700

• 3 · Investment income

  total $93,592 · excluded $93,592

Functional expenses

Part IX, the statement of functional expenses.

• 1 · Grants to domestic organizations and governments

  total $5,111,359 · program services $5,111,359

• 5 · Compensation of officers, directors and key employees

  total $230,504 · program services $172,878 · management and general $46,101 · fundraising $11,525

• 7 · Other salaries and wages

  total $972,180 · program services $777,744 · management and general $97,218 · fundraising $97,218

• 9 · Other employee benefits

  total $162,147 · program services $129,717 · management and general $16,215 · fundraising $16,215

• 10 · Payroll taxes

  total $94,007 · program services $75,205 · management and general $9,401 · fundraising $9,401

• 11b · Fees: legal

  total $65,440 · management and general $65,440

• 11c · Fees: accounting

  total $199,515 · management and general $199,515

• 11g · Fees: other

  total $382,533 · program services $382,533

• 12 · Advertising and promotion

  total $64,876 · management and general $64,876

• 13 · Office expenses

  total $70,933 · program services $56,747 · management and general $7,093 · fundraising $7,093

• 14 · Information technology

  total $86,718 · program services $69,374 · management and general $8,672 · fundraising $8,672

• 16 · Occupancy

  total $4,800 · program services $3,840 · management and general $480 · fundraising $480

• 17 · Travel

  total $63,507 · program services $57,156 · management and general $6,351

• 19 · Conferences, conventions and meetings

  total $2,109,321 · program services $2,109,321

• 23 · Insurance

  total $2,120 · management and general $2,120

• 24a · Other expenses: Awards and Gifts

  total $20,469 · program services $20,469

• 24b · Other expenses: Staff Development

  total $9,617 · program services $7,693 · management and general $962 · fundraising $962

Balance sheet

Part X, book values.

• 1 · Cash, non-interest-bearing

  beginning of year $2,269,647 · end of year $2,077,435

• 2 · Savings and temporary cash investments

  beginning of year $3,889,325 · end of year $5,412,575

• 4 · Accounts receivable

  end of year $91,400

• 15 · Other assets

  beginning of year $144,468 · end of year $117,983

• 17 · Accounts payable and accrued expenses

  beginning of year $453,650 · end of year $58,632

• 19 · Deferred revenue

  beginning of year $5,850 · end of year $343,400

• 25 · Other liabilities

  beginning of year $0 · end of year $1,795

• 29 · Capital stock, trust principal or current funds

  beginning of year $0 · end of year $0

• 30 · Paid-in or capital surplus, or land, building or equipment fund

  beginning of year $0 · end of year $0

• 31 · Retained earnings, endowment or other funds

  beginning of year $5,843,940 · end of year $7,295,566

The filer's explanations (Part III)

Part I, Line 3

USATransform has a Compensation Committee that annually evaluates the compensation of the CEO and recommends adjustments to the Board of Directors. The Board of Directors approves the recommendation of the Compensation Committee. The Executive Compensation Policy requires contemporaneous substantiation of deliberation and decisions.