Form 990 for tax year 2023

Revenue

Part VIII, the statement of revenue.

• 1d · Related organizations

  $470,000

• 1f · All other contributions, gifts and grants

  $1,500,000

• 3 · Investment income

  total $53,025 · excluded $53,025

Functional expenses

Part IX, the statement of functional expenses.

• 1 · Grants to domestic organizations and governments

  total $81,200 · program services $81,200

• 5 · Compensation of officers, directors and key employees

  total $399,197 · program services $278,202 · management and general $98,589 · fundraising $22,406

• 7 · Other salaries and wages

  total $296,382 · program services $162,522 · management and general $127,582 · fundraising $6,278

• 8 · Pension plan contributions

  total $11,245 · program services $6,297 · management and general $4,766 · fundraising $182

• 9 · Other employee benefits

  total $19,076 · program services $11,632 · management and general $7,131 · fundraising $313

• 10 · Payroll taxes

  total $36,395 · program services $24,830 · management and general $10,766 · fundraising $799

• 11b · Fees: legal

  total $58,515 · management and general $58,515

• 11c · Fees: accounting

  total $55,585 · program services $20,830 · management and general $34,755

• 11d · Fees: lobbying

  total $420,473 · program services $420,473

• 11g · Fees: other

  total $33,189 · program services $30,600 · management and general $2,463 · fundraising $126

• 12 · Advertising and promotion

  total $108,955 · program services $107,505 · management and general $1,000 · fundraising $450

• 13 · Office expenses

  total $3,162 · program services $1,323 · management and general $1,787 · fundraising $52

• 14 · Information technology

  total $20,942 · program services $10,386 · management and general $10,148 · fundraising $408

• 16 · Occupancy

  total $17,570 · program services $11,782 · management and general $5,327 · fundraising $461

• 17 · Travel

  total $33,589 · program services $27,344 · management and general $6,180 · fundraising $65

• 19 · Conferences, conventions and meetings

  total $17,224 · program services $11,374 · management and general $5,850

• 22 · Depreciation, depletion and amortization

  total $2,557 · program services $1,713 · management and general $775 · fundraising $69

• 23 · Insurance

  total $9,692 · program services $467 · management and general $9,206 · fundraising $19

• 24a · Other expenses: DUES & SUBSCRIPTIONS

  total $11,887 · program services $11,617 · management and general $270

• 24b · Other expenses: TAXES & FEES

  total $10,871 · program services $76 · management and general $10,794 · fundraising $1

• 24c · Other expenses: PROGRAM COST

  total $3,080 · program services $1,723 · management and general $1,357

Balance sheet

Part X, book values.

• 1 · Cash, non-interest-bearing

  beginning of year $2,449,626 · end of year $122,765

• 2 · Savings and temporary cash investments

  beginning of year $72,157 · end of year $2,552,582

• 4 · Accounts receivable

  end of year $399

• 9 · Prepaid expenses and deferred charges

  beginning of year $9,680 · end of year $23,430

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

  $0

• 10c · Land, buildings and equipment, net

  end of year $0

• 15 · Other assets

  beginning of year $193,196 · end of year $422,553

• 17 · Accounts payable and accrued expenses

  beginning of year $12,546 · end of year $14,879

• 25 · Other liabilities

  beginning of year $76,557 · end of year $99,055

• 27 · Net assets without donor restrictions

  beginning of year $2,523,650 · end of year $2,914,040

• 28 · Net assets with donor restrictions

  beginning of year $111,906 · end of year $93,755

The filer's explanations (Part III)

PART I, LINE 3

THE ORGANIZATION HAS A SHARED RESOURCES AGREEMENT TO SHARE EMPLOYEES. THE SHARED EMPLOYEES TRACK AND REPORT THEIR TIME AND THE CCSA ADVOCATES 501(C)(4) REIMBURSES THE CCSA 501(C)(3) FOR THE TIME AND OVERHEAD OF THE EMPLOYEES. THE BOARD OF DIRECTORS REVIEWS ANY COMPENSATION PACKAGES FOR THE EXECUTIVE DIRECTOR. THE REVIEW AND APPROVAL INCLUDES COMPARABILITY DATA AND OCCURS WHEN SUCH OFFICER IS HIRED, WHEN THE TERM OF EMPLOYMENT OF SUCH OFFICER IS RENEWED OR EXTENDED, AND WHEN THE COMPENSATION OF SUCH OFFICER IS MODIFIED, UNLESS MODIFICATION APPLIES TO SUBSTANTIALLY ALL OF THE EMPLOYEES OF THE ORGANIZATION.