Form 990 for tax year 2023

Revenue

Part VIII, the statement of revenue.

• 1a · Federated campaigns

  $689

• 1e · Government grants (contributions)

  $21,581,473

• 1f · All other contributions, gifts and grants

  $2,224,463

• 2a · Program service revenue: ASSESSMENT FEES

  total $218,779 · related or exempt $218,779

• 2b · Program service revenue: CONFERENCES

  total $77,852 · related or exempt $77,852

• 2c · Program service revenue: REFERENCE MATERIALS

  total $29,470 · related or exempt $29,470

• 2d · Program service revenue: MEMBERSHIP DUES

  total $4,700 · related or exempt $4,700

• 3 · Investment income

  total $158,501 · excluded $158,501

• 7b · Less cost or other basis and sales expenses

  other assets $97

• 7c · Gain or loss

  other assets -$97

• 7d · Net gain or loss

  total -$97 · excluded -$97

• 11a · Other revenue: MISCELLANEOUS

  total $9,471 · excluded $9,471

• 11e · Other revenue, total

  $9,471

Functional expenses

Part IX, the statement of functional expenses.

• 1 · Grants to domestic organizations and governments

  total $16,910,091 · program services $16,910,091

• 5 · Compensation of officers, directors and key employees

  total $383,091 · program services $338,820 · management and general $25,098 · fundraising $19,173

• 7 · Other salaries and wages

  total $3,012,972 · program services $2,156,934 · management and general $774,207 · fundraising $81,831

• 8 · Pension plan contributions

  total $115,095 · program services $82,530 · management and general $29,628 · fundraising $2,937

• 9 · Other employee benefits

  total $495,391 · program services $361,491 · management and general $120,320 · fundraising $13,580

• 10 · Payroll taxes

  total $251,461 · program services $184,765 · management and general $59,308 · fundraising $7,388

• 11c · Fees: accounting

  total $32,286 · program services $10,920 · management and general $21,004 · fundraising $362

• 11d · Fees: lobbying

  total $17,059 · management and general $17,059

• 11f · Fees: investment management

  total $11,663 · management and general $11,663

• 11g · Fees: other

  total $1,049,896 · program services $866,799 · management and general $173,819 · fundraising $9,278

• 12 · Advertising and promotion

  total $17,629 · program services $13,484 · management and general $4,145

• 13 · Office expenses

  total $303,471 · program services $183,234 · management and general $105,406 · fundraising $14,831

• 14 · Information technology

  total $47,683 · program services $24,878 · management and general $20,896 · fundraising $1,909

• 16 · Occupancy

  total $379,184 · program services $223,213 · management and general $142,468 · fundraising $13,503

• 17 · Travel

  total $436,650 · program services $387,188 · management and general $49,085 · fundraising $377

• 19 · Conferences, conventions and meetings

  total $87,539 · program services $53,783 · management and general $33,654 · fundraising $102

• 22 · Depreciation, depletion and amortization

  total $39,550 · management and general $39,550

• 23 · Insurance

  total $31,625 · program services $21,711 · management and general $8,126 · fundraising $1,788

• 24a · Other expenses: EDUCATION LIBRARY

  total $153,919 · program services $153,709 · management and general $13 · fundraising $197

• 24b · Other expenses: DUES & SUBSCRIPTIONS

  total $47,620 · program services $34,305 · management and general $12,237 · fundraising $1,078

• 24c · Other expenses: PURCHASES

  total $30,163 · program services $0 · management and general $0 · fundraising $30,163

• 24d · Other expenses: MISCELLANEOUS EXPENSE

  total $26,179 · program services $14,905 · management and general $11,274 · fundraising $0

• 24e · All other expenses

  total $14,300 · management and general $14,300

Balance sheet

Part X, book values.

• 1 · Cash, non-interest-bearing

  beginning of year $400 · end of year $0

• 2 · Savings and temporary cash investments

  beginning of year $4,465,724 · end of year $4,466,643

• 3 · Pledges and grants receivable

  beginning of year $1,105,771 · end of year $1,279,399

• 4 · Accounts receivable

  beginning of year $288,175 · end of year $290,252

• 8 · Inventories for sale or use

  beginning of year $22,415 · end of year $0

• 9 · Prepaid expenses and deferred charges

  beginning of year $238,220 · end of year $214,858

• 10a · Land, buildings and equipment: cost or other basis

  $620,861

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

  $520,172

• 10c · Land, buildings and equipment, net

  beginning of year $126,638 · end of year $100,689

• 11 · Investments: publicly traded securities

  beginning of year $1,572,392 · end of year $1,721,972

• 15 · Other assets

  beginning of year $1,309,497 · end of year $982,023

• 17 · Accounts payable and accrued expenses

  beginning of year $1,440,772 · end of year $1,390,727

• 19 · Deferred revenue

  beginning of year $2,100,224 · end of year $1,881,464

• 25 · Other liabilities

  beginning of year $1,322,030 · end of year $1,000,621

• 27 · Net assets without donor restrictions

  beginning of year $3,212,137 · end of year $3,726,957

• 28 · Net assets with donor restrictions

  beginning of year $1,054,069 · end of year $1,056,067

The filer's explanations (Part III)

PART I, LINE 3

RESPECT TOGETHER'S HR COMMITTEE DOES THE ANNUAL COMPENSATION REVIEW