Form 990 for tax year 2022

Revenue

Part VIII, the statement of revenue.

• 1b · Membership dues

  $1,657,826

• 1e · Government grants (contributions)

  $65,026,847

• 1f · All other contributions, gifts and grants

  $1,844,920

• 2a · Program service revenue: FEES FOR SERVICES

  total $1,594,880 · related or exempt $1,594,880

• 2b · Program service revenue: MEETING REGISTRATIONS

  total $113,730 · related or exempt $113,730

• 3 · Investment income

  total $30,700 · excluded $30,700

• 7a · Gross sales of assets other than inventory

  securities $1,184,227

• 7b · Less cost or other basis and sales expenses

  securities $1,170,877

• 7c · Gain or loss

  securities $13,350

• 7d · Net gain or loss

  total $13,350 · excluded $13,350

• 11a · Other revenue: MISCELLANEOUS

  total $50,124 · excluded $50,124

• 11b · Other revenue: SPEAKER HONORARIUMS

  total $6,416 · excluded $6,416

• 11e · Other revenue, total

  $56,540

Functional expenses

Part IX, the statement of functional expenses.

• 1 · Grants to domestic organizations and governments

  total $9,184,929 · program services $9,184,929

• 3 · Grants to foreign organizations and individuals

  total $325,000 · program services $325,000

• 5 · Compensation of officers, directors and key employees

  total $2,649,893 · program services $2,256,437 · management and general $393,456

• 7 · Other salaries and wages

  total $26,446,188 · program services $22,554,866 · management and general $3,891,322

• 8 · Pension plan contributions

  total $2,493,200 · program services $2,099,482 · management and general $393,718

• 9 · Other employee benefits

  total $3,524,179 · program services $2,967,653 · management and general $556,526

• 10 · Payroll taxes

  total $2,129,633 · program services $1,793,329 · management and general $336,304

• 11b · Fees: legal

  total $166,116 · program services $36,056 · management and general $130,060

• 11c · Fees: accounting

  total $233,608 · program services $22,481 · management and general $211,127

• 11d · Fees: lobbying

  total $261,798 · management and general $261,798

• 11g · Fees: other

  total $12,472,013 · program services $10,970,974 · management and general $1,501,039

• 13 · Office expenses

  total $1,037,593 · program services $417,160 · management and general $620,433

• 14 · Information technology

  total $587,498 · program services $178,182 · management and general $409,316

• 16 · Occupancy

  total $1,025,864 · program services $82,128 · management and general $943,736

• 17 · Travel

  total $3,621,775 · program services $3,200,937 · management and general $420,838

• 19 · Conferences, conventions and meetings

  total $3,050,407 · program services $2,634,549 · management and general $415,858

• 20 · Interest

  total $23,100 · program services $7,343 · management and general $15,757

• 22 · Depreciation, depletion and amortization

  total $453,819 · management and general $453,819

• 23 · Insurance

  total $44,926 · program services $14,281 · management and general $30,645

• 24a · Other expenses: DUES AND SUBSCRIPTIONS

  total $694,381 · program services $513,827 · management and general $180,554

• 24b · Other expenses: FINES/PENALTIES

  total $51,239 · program services $16,288 · management and general $34,951

• 24c · Other expenses: FEES & SERVICES

  total $33,715 · program services $6,489 · management and general $27,226

• 24d · Other expenses: RECRUITMENT EXPENSE

  total $24,045 · program services $4,628 · management and general $19,417

• 24e · All other expenses

  total $1,047 · program services $334 · management and general $713

Balance sheet

Part X, book values.

• 1 · Cash, non-interest-bearing

  end of year $4,070,335

• 2 · Savings and temporary cash investments

  beginning of year $10,090,611 · end of year $4,784,266

• 3 · Pledges and grants receivable

  beginning of year $8,815,967 · end of year $7,769,433

• 4 · Accounts receivable

  beginning of year $838,957 · end of year $2,113,460

• 9 · Prepaid expenses and deferred charges

  beginning of year $472,270 · end of year $779,814

• 10a · Land, buildings and equipment: cost or other basis

  $4,275,822

• 10b · Land, buildings and equipment: accumulated depreciation

  $3,182,335

• 10c · Land, buildings and equipment, net

  beginning of year $1,288,181 · end of year $1,093,487

• 15 · Other assets

  beginning of year $324,315 · end of year $1,926,760

• 17 · Accounts payable and accrued expenses

  beginning of year $8,213,990 · end of year $7,624,662

• 19 · Deferred revenue

  beginning of year $1,070,820 · end of year $1,522,553

• 24 · Unsecured notes and loans payable

  beginning of year $1,706,435 · end of year $1,110,763

• 25 · Other liabilities

  beginning of year $487,038 · end of year $2,035,829

• 27 · Net assets without donor restrictions

  beginning of year $7,516,812 · end of year $8,333,909

• 28 · Net assets with donor restrictions

  beginning of year $2,835,206 · end of year $1,909,839

The filer's explanations (Part III)

PART I, LINE 7

ASTHO HAS AN ACHIEVEMENT AWARD PROGRAM THAT IS OPEN TO ALL FULL-TIME AND PART-TIME EMPLOYEES. ACHIEVEMENT AWARD RECOMMENDATIONS MUST BE MADE BY THE EMPLOYEE'S IMMEDIATE SUPERVISOR AND APPROVED BY THE SUPERVISOR'S CHIEF. THE ACHIEVEMENT AWARD, A ONE-TIME CASH AWARD, IS TO PROVIDE IMMEDIATE RECOGNITION FOR A SPECIFIC ACTION OR ACHIEVEMENT BEYOND WHAT IS NORMALLY EXPECTED OF AN EMPLOYEE. ADDITIONALLY, ASTHO MAY PERIODICALLY PROVIDE A PERFORMANCE OR ACHIEVEMENT BONUS TO INDIVIDUALS AS DEEMED APPROPRIATE. BONUS AMOUNTS ARE DISCUSSED WITH SENIOR DIRECTORS AND/OR THE EXECUTIVE LEADERSHIP TEAM, WITH EXECUTIVE LEADERSHIP TEAM, SENIOR DIRECTOR AND OPSD (HR) APPROVAL REQUIRED. THE BONUS FOR THE CEO IS PART OF HIS CONTRACT AND UP TO THE CAP OF 10% IS DETERMINED AND APPROVED ANNUALLY BY THE BOARD.