Totals
- Total revenue
- $793,248
- Total expenses
- $881,678
- Contributions and grants received
- $793,248
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $1,613,793
- Total liabilities, end of year
- $173,045
- Net assets or fund balances, end of year
- $1,440,748
- Program services expenses (Part IX)
- $511,832
- Management and general expenses
- $202,186
- Fundraising expenses
- $167,660
- Program service expenses (Part III)
- $511,832
Program services were 58.1% 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.
-
1f · All other contributions, gifts and grants
$793,248
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $89,131 · program services $17,826 · management and general $31,196 · fundraising $40,109
-
7 · Other salaries and wages
total $303,579 · program services $139,427 · management and general $90,512 · fundraising $73,640
-
9 · Other employee benefits
total $4,863 · program services $2,114 · management and general $1,477 · fundraising $1,272
-
10 · Payroll taxes
total $27,863 · program services $11,578 · management and general $8,486 · fundraising $7,799
-
11b · Fees: legal
total $2,073 · management and general $2,073
-
11c · Fees: accounting
total $24,324 · management and general $24,324
-
11e · Fees: professional fundraising services
total $20,000 · fundraising $20,000
-
11g · Fees: other
total $158,650 · program services $132,650 · management and general $20,000 · fundraising $6,000
-
12 · Advertising and promotion
total $9,907 · program services $9,907
-
13 · Office expenses
total $3,892 · program services $268 · management and general $3,371 · fundraising $253
-
14 · Information technology
total $2,813 · management and general $2,813
-
16 · Occupancy
total $29,767 · program services $11,816 · management and general $9,283 · fundraising $8,668
-
17 · Travel
total $10,400 · program services $1,171 · management and general $1,951 · fundraising $7,278
-
19 · Conferences, conventions and meetings
total $179,026 · program services $179,026
-
23 · Insurance
total $446 · management and general $446
-
24a · Other expenses: DUES AND SUBSCRIPTIONS
total $8,678 · program services $4,313 · management and general $3,042 · fundraising $1,323
-
24b · Other expenses: PAYROLL PROCESSING FEES
total $3,492 · program services $1,386 · management and general $1,089 · fundraising $1,017
-
24c · Other expenses: STAFF APPRECIATION
total $1,312 · management and general $1,312
-
24d · Other expenses: 401K ADMIN FEES
total $882 · program services $350 · management and general $275 · fundraising $257
-
24e · All other expenses
total $580 · management and general $536 · fundraising $44
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,344,807 · end of year $1,037,507
-
3 · Pledges and grants receivable
beginning of year $335,000 · end of year $575,700
-
9 · Prepaid expenses and deferred charges
beginning of year $2,675 · end of year $586
-
17 · Accounts payable and accrued expenses
beginning of year $14,383 · end of year $26,481
-
25 · Other liabilities
beginning of year $138,921 · end of year $146,564
-
27 · Net assets without donor restrictions
beginning of year $1,529,178 · end of year $1,440,748
Mission and programs · 2024
Mission
THE NEWDEAL FORUM IS A NON-PARTISAN, NON-PROFIT ORGANIZATION WHICH SEEKS TO IDENTIFY INNOVATIVE, FUTURE-ORIENTED STATE AND LOCAL PRO-GROWTH PROGRESSIVE POLICIES IN THE PUBLIC INTEREST TO IMPROVE THE LIVES OF ALL AMERICANS.
Activities or mission (Part I)
SEE PART III, LINE 1.
-
THE FORUM IDENTIFIES AND SHARES INNOVATIVE, FUTURE-ORIENTED STATE AND LOCAL PRO-GROWTH PROGRESSIVE POLICIES IN THE PUBLIC INTEREST TO IMPROVE THE LIVES OF ALL AMERICANS.
Expenses $511,832
As filed on the 2024 return.
Listed in Part VII
-
Debra Cox BultanDEBRA COX BULTAN
CEO & SECRETARY (SEE SCH. O)
- Total calculated
- $0
- Hours/week
- 7
-
Helen MilbyHELEN MILBY
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
David BurdDAVID BURD
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Claude FontheimCLAUDE FONTHEIM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ted KoutsoubasTED KOUTSOUBAS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Anne AndrewANNE ANDREW
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Abigail SeldinABIGAIL SELDIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lou PiehLOU PIEH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mariel SaezMARIEL SAEZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ben McAdamsBEN MCADAMS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
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
- 2024
- Filed
- 15 April 2026
- IRS schema version
- 2024v5.5
- Source object
- 202641059349300924
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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