Totals
- Total revenue
- $65,322,311
- Total expenses
- $57,636,903
- Contributions and grants received
- $44,991,599
- Grants paid
- $0
- Program service revenue
- $18,865,781
- Investment income
- $1,363,616
- Other revenue
- $101,315
- Total assets, end of year
- $69,705,798
- Total liabilities, end of year
- $39,787,548
- Net assets or fund balances, end of year
- $29,918,250
- Program services expenses (Part IX)
- $52,178,060
- Management and general expenses
- $5,059,107
- Fundraising expenses
- $399,736
- Program service expenses (Part III)
- $52,178,060
Program services were 90.5% 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.
-
1b · Membership dues
$10,543,667
-
1e · Government grants (contributions)
$29,343,167
-
1f · All other contributions, gifts and grants
$5,104,765
-
2a · Program service revenue: FOUNDATION AND PROJECT REVENUE
total $14,614,370 · related or exempt $14,614,370
-
2b · Program service revenue: CONSULTING AND ADMINISTRATIVE SER
total $2,236,346 · related or exempt $2,236,346
-
2c · Program service revenue: MEETING REVENUE
total $2,011,078 · related or exempt $2,011,078
-
2d · Program service revenue: PUBLICATION SALES
total $3,987 · related or exempt $3,987
-
3 · Investment income
total $1,363,616 · excluded $1,363,616
-
6a · Gross rents
real property $163,219
-
6b · Less rental expenses
real property $114,903
-
6c · Rental income or loss
real property $48,316
-
6d · Net rental income or loss
total $48,316 · excluded $48,316
-
11a · Other revenue: REFUNDS AND OTHER REVENUE
total $52,999 · related or exempt $52,999
-
11e · Other revenue, total
$52,999
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $2,902,116 · program services $1,607,415 · management and general $1,121,046 · fundraising $173,655
-
7 · Other salaries and wages
total $22,400,488 · program services $21,208,556 · management and general $1,150,905 · fundraising $41,027
-
8 · Pension plan contributions
total $2,769,442 · program services $2,028,784 · management and general $677,738 · fundraising $62,920
-
9 · Other employee benefits
total $3,019,843 · program services $2,672,594 · management and general $319,024 · fundraising $28,225
-
10 · Payroll taxes
total $1,878,124 · program services $1,702,470 · management and general $157,925 · fundraising $17,729
-
11b · Fees: legal
total $61,772 · management and general $61,772
-
11c · Fees: accounting
total $41,750 · management and general $41,750
-
11g · Fees: other
total $11,251,024 · program services $10,796,259 · management and general $454,765
-
13 · Office expenses
total $1,719,335 · program services $1,532,135 · management and general $170,488 · fundraising $16,712
-
14 · Information technology
total $374,459 · program services $329,439 · management and general $41,247 · fundraising $3,773
-
16 · Occupancy
total $1,193,143 · program services $1,148,833 · management and general $39,796 · fundraising $4,514
-
17 · Travel
total $3,204,477 · program services $3,071,252 · management and general $87,502 · fundraising $45,723
-
19 · Conferences, conventions and meetings
total $5,121,268 · program services $5,063,886 · management and general $53,163 · fundraising $4,219
-
22 · Depreciation, depletion and amortization
total $238,805 · program services $68,876 · management and general $169,929
-
23 · Insurance
total $51,850 · program services $46,768 · management and general $4,558 · fundraising $524
-
24a · Other expenses: SMALL EQUIPMENT AND MAI
total $812,046 · program services $369,480 · management and general $442,566
-
24b · Other expenses: CONTRIBUTIONS TO AFFILI
total $340,243 · program services $320,045 · management and general $20,198
-
24c · Other expenses: PUBLICATION AND PRINTIN
total $256,718 · program services $211,268 · management and general $44,735 · fundraising $715
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $4,668,744 · end of year $2,912,445
-
2 · Savings and temporary cash investments
beginning of year $26,615,294 · end of year $26,661,760
-
3 · Pledges and grants receivable
beginning of year $1,006,363 · end of year $6,018,733
-
4 · Accounts receivable
beginning of year $1,988,102 · end of year $3,233,686
-
9 · Prepaid expenses and deferred charges
beginning of year $2,575,277 · end of year $3,752,733
-
10a · Land, buildings and equipment: cost or other basis
$2,358,724
-
10b · Land, buildings and equipment: accumulated depreciation
$1,525,954
-
10c · Land, buildings and equipment, net
beginning of year $833,768 · end of year $832,770
-
11 · Investments: publicly traded securities
beginning of year $1,939,519 · end of year $2,170,804
-
12 · Investments: other securities
beginning of year $17,892,546 · end of year $18,597,922
-
15 · Other assets
beginning of year $0 · end of year $5,524,945
-
17 · Accounts payable and accrued expenses
beginning of year $6,016,148 · end of year $7,309,280
-
19 · Deferred revenue
beginning of year $11,683,156 · end of year $9,964,886
-
25 · Other liabilities
beginning of year $17,779,020 · end of year $22,513,382
-
27 · Net assets without donor restrictions
beginning of year $22,041,289 · end of year $29,918,250
Mission and programs · 2022
Mission
CSG IS A NONPARTISAN COMMUNITY OF THE STATES, COMMITTED TO CONNECTING, INFORMING, INSPIRING AND EMPOWERING PUBLIC SERVANTS IN ALL THREE BRANCHES OF STATE GOVERNMENT TO PUT THE BEST IDEAS AND SOLUTIONS INTO PRACTICE.
Activities or mission (Part I)
CSG UNITES THE STATES TO ADVANCE THE COMMON GOOD.
-
GRANTS AND CONTRACTS - RESTRICTED ACTIVITIES RELATED TO FEDERAL, STATE AND FOUNDATION GRANTS, CONTRACTS AND SPECIAL PROJECTS. THESE ACTIVITIES COVER ISSUES SUCH AS CRIMINAL JUSTICE, EDUCATION, HEALTH, BORDER ISSUES AND OTHER PROJECTS OF INTEREST TO ALL STATES AND US TERRITORIES AND THEIR CITIZENS. FEDERAL GRANTS ARE FROM THE DEPARTMENT OF JUSTICE, THE DEPARTMENT OF LABOR, THE DEPARTMENT OF DEFENSE, THE DEPARTMENT OF ENERGY, AND OTHER SUCH AGENCIES.
Expenses $33,333,848 · Revenue $16,854,703
-
PUBLIC POLICY - THE COUNCIL OF STATE GOVERNMENTS TRACKS PUBLIC POLICY ISSUES IN VARIOUS AREAS ACROSS THE COUNTRY, INCLUDING IN EDUCATION, HEALTH, ENERGY AND ENVIRONMENT, AND TRANSPORTATION AT ITS HEADQUARTERS OFFICE. IN ADDITION, SEVERAL POLICY PROGRAMS OFFER AN EXPANDED LOOK INTO SPECIFIC CATEGORIES, SUCH AS PUBLIC SAFETY AND JUSTICE ISSUES AT THE NATIONAL JUSTICE CENTER, PUBLIC HEALTH ISSUES AT HEALTHY STATES, COMBINED STATE EFFORTS IN AREAS OF COMMON INTEREST THROUGH THE NATIONAL CENTER FOR INTERSTATE COMPACTS, AND MODEL LEGISLATION THROUGH THE SUGGESTED STATE LEGISLATION PROGRAM. CSG LAUNCHED THE COMPARATIVE PERFORMANCE MEASUREMENT PROJECT, WHICH SEEKS TO COLLECT, ANALYZE AND PUBLISH COMPARATIVE PERFORMANCE DATA SO STATES CAN BETTER SET REACHABLE TARGETS FOR THEIR SERVICES AND IDENTIFY SUCCESSFUL STATE PRACTICES.
Expenses $7,744,517
-
OFFICES LOCATED IN EACH REGION FOCUS ON ISSUES OF INTEREST TO POLICY MAKERS AND PROVIDE STATE LEADERS WITH THE RESOURCES AND TOOLS THEY NEED TO EFFECTIVELY ADDRESS TODAY'S PUBLIC POLICY CHALLENGES. PROJECTS INCLUDE THE REGIONAL OFFICES AS WELL AS SPECIFIC REGIONAL PROJECTS SUCH AS THE EASTERN TRADE COUNCIL, NORTHEAST STATES ASSOCIATION FOR AGRICULTURAL STEWARDSHIP MIDWEST PASSENGER RAIL COMMISSION, BOWHAY INSTITUTE OF LEGISLATIVE LEADERS DEVELOPMENT.
Expenses $6,240,878 · Revenue $52,999
-
CONFERENCES - STATE LEADERS FROM ALL THREE BRANCHES OF GOVERNMENT ARE JOINED BY POLICY EXPERTS AS WELL AS PRIVATE SECTOR AND COMMUNITY PARTNERS FROM ACROSS THE UNITED STATES TO SHARE IDEAS AND EXPLORE SOLUTIONS TO THE COMPLEX POLICY ISSUES FACING THE STATES.
Expenses $4,858,817 · Revenue $2,011,078
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
David AdkinsDAVID ADKINS
EXECUTIVE DIRECTOR/CEO
- Total calculated
- $559,407
- From this org
- $356,543
- From related orgs
- $0
- Other
- $202,864
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $356,543
- Bonus
- $0
- Other
- $0
- Deferred
- $161,110
- Nontaxable benefits
- $41,754
- Filer's total
- $559,407
-
Megan QuattlebaumMEGAN QUATTLEBAUM
DIRECTOR OF JUSTICE CENTER
- Total calculated
- $347,773
- From this org
- $296,449
- From related orgs
- $0
- Other
- $51,324
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $296,449
- Bonus
- $0
- Other
- $0
- Deferred
- $30,008
- Nontaxable benefits
- $21,316
- Filer's total
- $347,773
-
Marshall ClementMARSHALL CLEMENT
DEPUTY DIRECTOR OF JUSTICE CENTER
- Total calculated
- $255,670
- From this org
- $223,243
- From related orgs
- $0
- Other
- $32,427
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $223,243
- Bonus
- $0
- Other
- $0
- Deferred
- $22,641
- Nontaxable benefits
- $9,786
- Filer's total
- $255,670
-
Edgar RuizEDGAR RUIZ
DIRECTOR OF WEST
- Total calculated
- $237,781
- From this org
- $195,815
- From related orgs
- $0
- Other
- $41,966
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $195,815
- Bonus
- $0
- Other
- $0
- Deferred
- $39,843
- Nontaxable benefits
- $2,123
- Filer's total
- $237,781
-
Nicole JarrettNICOLE JARRETT
SENIOR POLICY ADVISOR
- Total calculated
- $234,763
- From this org
- $204,528
- From related orgs
- $0
- Other
- $30,235
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $204,528
- Bonus
- $0
- Other
- $0
- Deferred
- $20,512
- Nontaxable benefits
- $9,723
- Filer's total
- $234,763
-
Jessica SaundersJESSICA SAUNDERS
RESEARCH DIRECTOR
- Total calculated
- $233,218
- From this org
- $206,154
- From related orgs
- $0
- Other
- $27,064
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $206,154
- Bonus
- $0
- Other
- $0
- Deferred
- $20,455
- Nontaxable benefits
- $6,609
- Filer's total
- $233,218
-
Carl ReynoldsCARL REYNOLDS
SENIOR LEGAL AND POLICY ADVISOR
- Total calculated
- $229,041
- From this org
- $207,062
- From related orgs
- $0
- Other
- $21,979
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $207,062
- Bonus
- $0
- Other
- $0
- Deferred
- $21,011
- Nontaxable benefits
- $968
- Filer's total
- $229,041
-
Heather ShafferHEATHER SHAFFER
CHIEF FISCAL STRATEGIST
- Total calculated
- $219,960
- From this org
- $182,860
- From related orgs
- $0
- Other
- $37,100
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $182,860
- Bonus
- $0
- Other
- $0
- Deferred
- $19,135
- Nontaxable benefits
- $17,965
- Filer's total
- $219,960
-
David BietteDAVID BIETTE
DIRECTOR OF EAST/EASTERN REGIONAL CONFERENCE
- Total calculated
- $203,938
- From this org
- $168,019
- From related orgs
- $0
- Other
- $35,919
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $168,019
- Bonus
- $0
- Other
- $0
- Deferred
- $17,850
- Nontaxable benefits
- $18,069
- Filer's total
- $203,938
-
Laura TomakaLAURA TOMAKA
DIRECTOR OF MIDWEST
- Total calculated
- $190,299
- From this org
- $147,207
- From related orgs
- $0
- Other
- $43,092
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $147,207
- Bonus
- $0
- Other
- $0
- Deferred
- $16,058
- Nontaxable benefits
- $27,034
- Filer's total
- $190,299
-
Rachel GrayRACHEL GRAY
DIRECTOR OF SOUTH
- Total calculated
- $190,266
- From this org
- $162,348
- From related orgs
- $0
- Other
- $27,918
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $162,348
- Bonus
- $0
- Other
- $0
- Deferred
- $16,111
- Nontaxable benefits
- $11,807
- Filer's total
- $190,266
-
Gov John CarneyGOV JOHN CARNEY
NATIONAL PRESIDENT AND BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Rep Julia HowardREP JULIA HOWARD
NATIONAL CHAIR AND BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Rep Kevin RyanREP KEVIN RYAN
NATIONAL CHAIR-ELECT AND BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Sen Elgie SimsSEN ELGIE SIMS
NATIONAL VICE CHAIR AND BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Sen Sam HuntSEN SAM HUNT
IMMEDIATE PAST NATIONAL CHAIR AND BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Rep Marvin AbneyREP MARVIN ABNEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Comm Laura AnastasioCOMM LAURA ANASTASIO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Sen Joan BallwegSEN JOAN BALLWEG
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Sen Craig BlairSEN CRAIG BLAIR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Sen Lou D'AllesandroSEN LOU D'ALLESANDRO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Mike GipsonMIKE GIPSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Sen Bill HansellSEN BILL HANSELL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Rep Nathaniel LedbetterREP NATHANIEL LEDBETTER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Rep Javier MartinezREP JAVIER MARTINEZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Sen Bill ReinekeSEN BILL REINEKE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Comm Vicki SchmidtCOMM VICKI SCHMIDT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Lt Gov Juliana StrattonLT GOV JULIANA STRATTON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Sen Roger VictorySEN ROGER VICTORY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Sen Bo WatsonSEN BO WATSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Jamie WestJAMIE WEST
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Hon David WilliamsHON DAVID WILLIAMS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Comm Marie WilliamsCOMM MARIE WILLIAMS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Hon Gene ZmudaHON GENE ZMUDA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Rep Cindy AbramsREP CINDY ABRAMS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Sen Thomas AlexanderSEN THOMAS ALEXANDER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Rep Ted ArnottREP TED ARNOTT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Jerry BassettJERRY BASSETT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Bernice CorleyBERNICE CORLEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Robert EzelleROBERT EZELLE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Jessica GearyJESSICA GEARY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Marie Belle GendronMARIE BELLE GENDRON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Rep Bob GodfreyREP BOB GODFREY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Rep Jason HughesREP JASON HUGHES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Hon Bob HunterHON BOB HUNTER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Cindy KadlecCINDY KADLEC
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Helene KeeleyHELENE KEELEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Gov Laura KellyGOV LAURA KELLY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Sen Ronald KouchiSEN RONALD KOUCHI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Rep Ryan MacKenzieREP RYAN MACKENZIE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Rep Joanna McClintonREP JOANNA MCCLINTON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Sen Carolyn McGinnSEN CAROLYN MCGINN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Claudia MendezCLAUDIA MENDEZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Sen Beth MizellSEN BETH MIZELL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Rep Corey MockREP COREY MOCK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Rep Raj MukherjiREP RAJ MUKHERJI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Rep Amos O'NealREP AMOS O'NEAL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Sen Marc PachecoSEN MARC PACHECO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Anne PrecytheANNE PRECYTHE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Scott SchwabSCOTT SCHWAB
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Rep Cameron SextonREP CAMERON SEXTON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Sen Gary StevensSEN GARY STEVENS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Sen Robert StiversSEN ROBERT STIVERS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Lt Gov Tahesha WayLT GOV TAHESHA WAY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Paul WhitePAUL WHITE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Rep Steve YeagerREP STEVE YEAGER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Rep Mike YinREP MIKE YIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
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
- 1a · Travel for companions
- 3 · Compensation committee
- 3 · Written employment contract
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
Answered no
- 1b · Written policy on the line-1a expenses
- 2 · Substantiation required before reimbursing expenses
- 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
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
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.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 3 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202401319349300405
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