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Nonprofiteer
← NEWDEAL

Form 990 for tax year 2022

Filed by NEWDEAL.

Totals

Total revenue
$1,131,090
Total expenses
$1,244,875
Contributions and grants received
$1,128,740
Grants paid
$0
Program service revenue
$2,350
Investment income
$0
Other revenue
$0
Total assets, end of year
$695,260
Total liabilities, end of year
$50,804
Net assets or fund balances, end of year
$644,456
Program services expenses (Part IX)
$809,162
Management and general expenses
$321,991
Fundraising expenses
$113,722
Program service expenses (Part III)
$809,162

Program services were 65.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1f · All other contributions, gifts and grants

    $1,128,740

  • 2a · Program service revenue: CONFERENCE REVENUE

    total $2,350 · related or exempt $2,350

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $169,452 · program services $84,726 · management and general $42,363 · fundraising $42,363

  • 7 · Other salaries and wages

    total $379,064 · program services $188,380 · management and general $149,043 · fundraising $41,641

  • 9 · Other employee benefits

    total $9,712 · program services $5,878 · management and general $2,579 · fundraising $1,255

  • 10 · Payroll taxes

    total $34,019 · program services $16,381 · management and general $12,757 · fundraising $4,881

  • 11b · Fees: legal

    total $2,031 · management and general $2,031

  • 11c · Fees: accounting

    total $10,105 · management and general $10,105

  • 11g · Fees: other

    total $239,329 · program services $205,560 · management and general $15,769 · fundraising $18,000

  • 13 · Office expenses

    total $57,684 · program services $40,200 · management and general $17,406 · fundraising $78

  • 14 · Information technology

    total $15,854 · program services $8,061 · management and general $7,793

  • 16 · Occupancy

    total $43,571 · management and general $43,571

  • 17 · Travel

    total $107,314 · program services $98,197 · management and general $4,047 · fundraising $5,070

  • 19 · Conferences, conventions and meetings

    total $160,710 · program services $157,114 · management and general $3,336 · fundraising $260

  • 23 · Insurance

    total $6,130 · management and general $6,130

  • 24a · Other expenses: MISCELLANEOUS

    total $5,439 · program services $4,665 · management and general $600 · fundraising $174

  • 24b · Other expenses: PAYROLL FEES

    total $2,752 · management and general $2,752

  • 24c · Other expenses: 401K ADMIN FEES

    total $1,709 · management and general $1,709

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $721,569 · end of year $421,643

  • 4 · Accounts receivable

    end of year $151,150

  • 9 · Prepaid expenses and deferred charges

    beginning of year $5,942 · end of year $27,783

  • 15 · Other assets

    beginning of year $63,497 · end of year $94,684

  • 17 · Accounts payable and accrued expenses

    beginning of year $32,767 · end of year $50,804

  • 27 · Net assets without donor restrictions

    beginning of year $758,241 · end of year $644,456

Mission and programs · 2022

Mission

THE NEWDEAL HAS WORKED TO ADVANCE THE PUBLIC INTEREST BY PROVIDING OPPORTUNITIES FOR STATE AND LOCAL ELECTED OFFICIALS TO SHARE PRO-GROWTH PROGRESSIVE IDEAS PUBLICLY, WITH EACH OTHER, AND WITH POLICY AND OTHER EXPERTS.

Activities or mission (Part I)

SEE PART III, LINE 1.

  • THE NEWDEAL HAS WORKED TO ADVANCE THE PUBLIC INTEREST BY PROVIDING OPPORTUNITIES FOR STATE AND LOCAL ELECTED OFFICIALS TO SHARE PRO-GROWTH PROGRESSIVE IDEAS PUBLICLY, WITH EACH OTHER, AND WITH POLICY AND OTHER EXPERTS.

    Expenses $809,162 · Revenue $2,350

As filed on the 2022 return.

Listed in Part VII

  • Helen Milby

    CHAIR

    Total calculated
    $0
    Hours/week
    5 + 1 related

  • Andrew Platt

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Anne Slaughter Andrew

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2 + 1 related

  • John Fernandez

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Abigail Seldin

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Greg Nelson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Neftali Garcia

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Ted Koutsoubas

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2 + 1 related

  • Kevin Monroe

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Arshi Siddiqui

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Debra Cox Bultan

    CEO & SECRETARY

    Total calculated
    $196,012
    From this org
    $196,012
    From related orgs
    $0
    Other
    $0
    Hours/week
    33 + 7 related

    Schedule J breakdown matched by us

    Base
    $194,792
    Bonus
    $1,220
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $196,012

  • Jonathon Dworkin

    VP, POLICY & COMMUNICATION

    Total calculated
    $140,178
    From this org
    $140,178
    From related orgs
    $0
    Other
    $0
    Hours/week
    28 + 12 related

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Approval by the board or compensation committee
  • 7 · Other non-fixed payments

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART I, LINE 7
THE FOLLOWING EMPLOYEES RECEIVED BONUS PAYMENTS: - DEBRA COX BULTAN $ 1,220 - JONATHON DWORKIN $ 1,220

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

  • THE NEWDEAL FORUM

    501(C)(3) · PROMOTES IDEAS TO EXPAND OPPORTUNITIES · DC · controlled entity

    Directly controlled by NEWDEAL

Provenance

Return type
form_990
Tax year
2022
Filed
11 April 2024
IRS schema version
2022v5.0
Source object
202431029349301673

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