Form 990 for tax year 2023

Revenue

Part VIII, the statement of revenue.

• 1d · Related organizations

  $1,177,598

• 1f · All other contributions, gifts and grants

  $1,008,722

Functional expenses

Part IX, the statement of functional expenses.

• 5 · Compensation of officers, directors and key employees

  total $109,006 · program services $103,603 · management and general $4,202 · fundraising $1,201

• 7 · Other salaries and wages

  total $742,265 · program services $733,004 · management and general $4,880 · fundraising $4,381

• 8 · Pension plan contributions

  total $44,584 · program services $43,982 · management and general $329 · fundraising $273

• 9 · Other employee benefits

  total $94,695 · program services $92,970 · management and general $1,058 · fundraising $667

• 10 · Payroll taxes

  total $67,412 · program services $66,256 · management and general $712 · fundraising $444

• 11b · Fees: legal

  total $559 · program services $268 · management and general $278 · fundraising $13

• 11c · Fees: accounting

  total $58,589 · program services $28,075 · management and general $29,138 · fundraising $1,376

• 11g · Fees: other

  total $49,245 · program services $23,597 · management and general $24,491 · fundraising $1,157

• 13 · Office expenses

  total $46,185 · program services $33,084 · management and general $13,017 · fundraising $84

• 14 · Information technology

  total $8,924 · program services $4,276 · management and general $4,438 · fundraising $210

• 16 · Occupancy

  total $15,885 · program services $15,665 · management and general $140 · fundraising $80

• 17 · Travel

  total $89,865 · program services $83,938 · management and general $738 · fundraising $5,189

• 19 · Conferences, conventions and meetings

  total $431,333 · program services $413,306 · management and general $18,027

• 23 · Insurance

  total $4,003 · program services $3,958 · management and general $34 · fundraising $11

• 24a · Other expenses: SUBS. & DATABASES

  total $28,620 · program services $9,860 · management and general $18,721 · fundraising $39

• 24b · Other expenses: LICENSES

  total $9,057 · program services $2,070 · management and general $6,987

• 24c · Other expenses: MISCELLANEOUS

  total $3,705 · program services $847 · management and general $2,858

• 24d · Other expenses: PROFESSIONAL DEVELOPMEN

  total $2,835 · program services $2,797 · management and general $23 · fundraising $15

• 24e · All other expenses

  total $2,003 · program services $1,770 · management and general $233

Balance sheet

Part X, book values.

• 1 · Cash, non-interest-bearing

  beginning of year $393,492 · end of year $776,239

• 3 · Pledges and grants receivable

  beginning of year $50,000

• 4 · Accounts receivable

  beginning of year $6,575

• 8 · Inventories for sale or use

  end of year $2,076

• 9 · Prepaid expenses and deferred charges

  beginning of year $8,358 · end of year $44,140

• 17 · Accounts payable and accrued expenses

  beginning of year $1,559 · end of year $2,742

• 25 · Other liabilities

  beginning of year $305,517 · end of year $290,814

• 27 · Net assets without donor restrictions

  beginning of year $151,349 · end of year $528,899

The filer's explanations (Part III)

PART I, LINE 3

THE ORGANIZATION DOES NOT HAVE ANY EMPLOYEES. COMPENSATION IS ISSUED BY A RELATED ORGANIZATION, LOCAL PROGRESS POLICY INSTITUTE (LPPI). LPPI USES THE FOLLOWING METHODS TO ESTABLISH THE COMPENSATION OF THE ORGANIZATION'S EXECUTIVE DIRECTOR: - COMPENSATION SURVEY OR STUDY - APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE