Totals
- Total revenue
- $320,126
- Total expenses
- $309,438
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $313,395
- Investment income
- $6,731
- Other revenue
- $0
- Total assets, end of year
- $153,039
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $153,039
- Program services expenses (Part IX)
- $309,438
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $309,438
Program services were 100.0% 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.
-
2a · Program service revenue: MEMBERSHIP DUES
total $313,395 · related or exempt $313,395
-
3 · Investment income
total $6,731 · related or exempt $6,731
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $170,999 · program services $170,999
-
8 · Pension plan contributions
total $28,595 · program services $28,595
-
9 · Other employee benefits
total $22,001 · program services $22,001
-
10 · Payroll taxes
total $14,169 · program services $14,169
-
11c · Fees: accounting
total $580 · program services $580
-
11d · Fees: lobbying
total $358 · program services $358
-
11g · Fees: other
total $1,332 · program services $1,332
-
13 · Office expenses
total $13,254 · program services $13,254
-
14 · Information technology
total $1,314 · program services $1,314
-
16 · Occupancy
total $47,873 · program services $47,873
-
17 · Travel
total $7,794 · program services $7,794
-
19 · Conferences, conventions and meetings
total $1,042 · program services $1,042
-
23 · Insurance
total $117 · program services $117
-
24a · Other expenses: REGISTRATION
total $10 · program services $10
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $32,802 · end of year $36,045
-
2 · Savings and temporary cash investments
beginning of year $108,549 · end of year $115,994
-
12 · Investments: other securities
beginning of year $1,000 · end of year $1,000
-
31 · Retained earnings, endowment or other funds
beginning of year $142,351 · end of year $153,039
Mission and programs · 2023
Mission
PROMOTE PUBLIC EDUCATION
-
PROMOTE PUBLIC EDUCATION
Expenses $309,438 · Revenue $320,126
As filed on the 2023 return.
Listed in Part VII
-
Mike MaesMIKE MAES
CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 0
-
Pamela Pisciotta-CordovaPAMELA PISCIOTTA-CORDOVA
BUSINESS OPERATIONS MANAGER
- Total calculated
- $0
- Hours/week
- 40
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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 4 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202413099349300226
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.