Totals
- Total revenue
- $1,824,320
- Total expenses
- $1,282,222
- Contributions and grants received
- $1,746,990
- Grants paid
- $0
- Program service revenue
- $77,250
- Investment income
- $0
- Other revenue
- $80
- Total assets, end of year
- $1,208,520
- Total liabilities, end of year
- $21,966
- Net assets or fund balances, end of year
- $1,186,554
- Program services expenses (Part IX)
- $821,015
- Management and general expenses
- $327,805
- Fundraising expenses
- $133,402
- Program service expenses (Part III)
- $821,015
Program services were 64.0% 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.
-
1f · All other contributions, gifts and grants
$1,746,990
-
2a · Program service revenue: CONFERENCE REVENUE
total $42,250 · related or exempt $42,250
-
2b · Program service revenue: CONVENTION REVENUE
total $35,000 · related or exempt $35,000
-
11a · Other revenue: MISCELLANEOUS
total $80 · excluded $80
-
11e · Other revenue, total
$80
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $160,751 · program services $65,909 · management and general $59,478 · fundraising $35,364
-
7 · Other salaries and wages
total $418,177 · program services $240,015 · management and general $131,892 · fundraising $46,270
-
9 · Other employee benefits
total $6,646 · program services $3,603 · management and general $2,203 · fundraising $840
-
10 · Payroll taxes
total $38,645 · program services $17,076 · management and general $17,144 · fundraising $4,425
-
11b · Fees: legal
total $1,315 · management and general $1,315
-
11c · Fees: accounting
total $43,910 · management and general $43,910
-
11e · Fees: professional fundraising services
total $18,000 · fundraising $18,000
-
11g · Fees: other
total $256,617 · program services $231,617 · fundraising $25,000
-
12 · Advertising and promotion
total $8,914 · program services $7,891 · management and general $1,023
-
13 · Office expenses
total $5,195 · program services $187 · management and general $5,008
-
14 · Information technology
total $6,585 · program services $1,267 · management and general $5,318
-
16 · Occupancy
total $42,039 · program services $321 · management and general $41,718
-
17 · Travel
total $12,178 · program services $5,527 · management and general $3,689 · fundraising $2,962
-
19 · Conferences, conventions and meetings
total $239,402 · program services $238,355 · management and general $741 · fundraising $306
-
23 · Insurance
total $2,729 · management and general $2,729
-
24a · Other expenses: DUES & SUBSCRIPTIONS
total $13,630 · program services $9,247 · management and general $4,383
-
24b · Other expenses: PAYROLL FEES
total $5,000 · management and general $5,000
-
24c · Other expenses: 401K ADMIN FEES
total $1,579 · management and general $1,579
-
24d · Other expenses: MISCELLANEOUS
total $910 · management and general $675 · fundraising $235
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $421,643 · end of year $399,834
-
3 · Pledges and grants receivable
end of year $597,500
-
4 · Accounts receivable
beginning of year $151,150
-
9 · Prepaid expenses and deferred charges
beginning of year $27,783 · end of year $64,237
-
15 · Other assets
beginning of year $94,684 · end of year $146,949
-
17 · Accounts payable and accrued expenses
beginning of year $50,804 · end of year $21,966
-
27 · Net assets without donor restrictions
beginning of year $644,456 · end of year $1,186,554
Mission and programs · 2023
Mission
THE NEWDEAL HAS WORKED TO ADVANCE THE PUBLIC INTEREST BY PROVIDING OPPORTUNITIES FOR STATE AND LOCAL ELECTED OFFICIALS TO SHARE PRO-GROWTH PROGRESSIVE IDEAS PUBLICLY, WITH EACH OTHER, AND WITH POLICY AND OTHER EXPERTS.
Activities or mission (Part I)
SEE PART III, LINE 1.
-
THE NEWDEAL HAS WORKED TO ADVANCE THE PUBLIC INTEREST BY PROVIDING OPPORTUNITIES FOR STATE AND LOCAL ELECTED OFFICIALS TO SHARE PRO-GROWTH PROGRESSIVE IDEAS PUBLICLY, WITH EACH OTHER, AND WITH POLICY AND OTHER EXPERTS.
Expenses $821,015 · Revenue $77,250
As filed on the 2023 return.
Listed in Part VII
-
Helen MilbyHELEN MILBY
CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
Andrew PlattANDREW PLATT
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Anne AndrewANNE ANDREW
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
John FernandezJOHN FERNANDEZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Abigail SeldinABIGAIL SELDIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Greg NelsonGREG NELSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Neftali GarciaNEFTALI GARCIA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ted KoutsoubasTED KOUTSOUBAS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Kevin MonroeKEVIN MONROE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Arshi SiddiquiARSHI SIDDIQUI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Debra Cox BultanDEBRA COX BULTAN
CEO & SECRETARY
- Total calculated
- $247,980
- From this org
- $245,580
- From related orgs
- $0
- Other
- $2,400
- Hours/week
- 33
Schedule J breakdown matched by us
- Base
- $243,750
- Bonus
- $1,830
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $2,400
- Filer's total
- $247,980
-
Jonathon DworkinJONATHON DWORKIN
VP OF POLICY & COMMUNICATIONS
- Total calculated
- $160,896
- From this org
- $158,496
- From related orgs
- $0
- Other
- $2,400
- Hours/week
- 28
Schedule J breakdown matched by us
- Base
- $156,666
- Bonus
- $1,830
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $2,400
- Filer's total
- $160,896
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
- 3 · Compensation committee
- 3 · Approval by the board or compensation committee
- 7 · Other non-fixed payments
Answered no
- 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
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- PART I, LINE 7
- THE FOLLOWING EMPLOYEES RECEIVED MERIT-BASED BONUS PAYMENTS: - DEBRA COX BULTAN $1,830 - JONATHON DWORKIN $1,830
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
- 2023
- Filed
- 5 March 2025
- IRS schema version
- 2023v6.0
- Source object
- 202500649349300515
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