Totals
- Total revenue
- $5,325,270
- Total expenses
- $3,319,261
- Contributions and grants received
- $3,099,619
- Grants paid
- $0
- Program service revenue
- $2,157,382
- Investment income
- $11,870
- Other revenue
- $56,399
- Total assets, end of year
- $4,643,903
- Total liabilities, end of year
- $35,646
- Net assets or fund balances, end of year
- $4,608,257
- Program services expenses (Part IX)
- $2,938,942
- Management and general expenses
- $368,960
- Fundraising expenses
- $11,359
- Program service expenses (Part III)
- $2,938,942
Program services were 88.5% 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
$308,119
-
1f · All other contributions, gifts and grants
$2,791,500
-
2a · Program service revenue: Conferences and workshops
total $1,564,279 · unrelated business $0 · excluded $0
-
2b · Program service revenue: Consulting and projects
total $593,103 · unrelated business $0 · excluded $0
-
3 · Investment income
total $11,870 · unrelated business $0 · excluded $0
-
6a · Gross rents
real property $36,968
-
6c · Rental income or loss
real property $36,968
-
6d · Net rental income or loss
total $36,968 · related or exempt $36,968
-
11a · Other revenue: Other
total $19,431 · related or exempt $19,431 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$19,431
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $498,961 · program services $446,813 · management and general $52,148 · fundraising $0
-
7 · Other salaries and wages
total $375,852 · program services $308,199 · management and general $67,653 · fundraising $0
-
9 · Other employee benefits
total $134,184 · program services $98,921 · management and general $35,263 · fundraising $0
-
10 · Payroll taxes
total $58,779 · program services $48,199 · management and general $10,580 · fundraising $0
-
11b · Fees: legal
total $10,200 · program services $0 · management and general $10,200 · fundraising $0
-
11c · Fees: accounting
total $4,500 · program services $0 · management and general $4,500 · fundraising $0
-
11f · Fees: investment management
total $8,414 · program services $0 · management and general $8,414 · fundraising $0
-
12 · Advertising and promotion
total $337 · program services $0 · management and general $337 · fundraising $0
-
13 · Office expenses
total $76,209 · program services $309 · management and general $75,900 · fundraising $0
-
14 · Information technology
total $61,427 · program services $3,231 · management and general $58,196 · fundraising $0
-
16 · Occupancy
total $57,161 · program services $46,872 · management and general $10,289 · fundraising $0
-
17 · Travel
total $35,672 · program services $3,453 · management and general $20,860 · fundraising $11,359
-
22 · Depreciation, depletion and amortization
total $13,408 · program services $10,995 · management and general $2,413 · fundraising $0
-
23 · Insurance
total $12,207 · program services $0 · management and general $12,207 · fundraising $0
-
24a · Other expenses: Conferences/Seminars
total $1,463,177 · program services $1,463,177 · management and general $0 · fundraising $0
-
24b · Other expenses: Consulting services
total $240,496 · program services $240,496 · management and general $0 · fundraising $0
-
24c · Other expenses: Grant expenses
total $268,277 · program services $268,277 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $482,119 · end of year $2,917,661
-
2 · Savings and temporary cash investments
beginning of year $1,522,681 · end of year $1,235,130
-
9 · Prepaid expenses and deferred charges
beginning of year $3,000
-
10a · Land, buildings and equipment: cost or other basis
$701,146
-
10b · Land, buildings and equipment: accumulated depreciation
$210,034
-
10c · Land, buildings and equipment, net
beginning of year $504,520 · end of year $491,112
-
17 · Accounts payable and accrued expenses
beginning of year $3,311 · end of year $33,071
-
25 · Other liabilities
beginning of year $2,575 · end of year $2,575
-
31 · Retained earnings, endowment or other funds
beginning of year $2,506,434 · end of year $4,608,257
Mission and programs · 2023
Mission
To promote and support continuous improvement in the administration of elections and voter registration through research, professional education, conferences, networking and consulting.
Activities or mission (Part I)
To promote and support continuous improvement in the administration of elections and voter registration through research, professional, education, conferences, networking and consulting.
-
Provide education and training of election officials and voter registrars through conferences and workshops. Provide consulting services to local and state governments on the administration of elections.
Expenses $2,938,942 · Revenue $2,157,382
As filed on the 2023 return.
Listed in Part VII
-
Susan GillSUSAN GILL
CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
Thomas WilkeyTHOMAS WILKEY
VICE CHAIR
- Total calculated
- $60,000
- From this org
- $60,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5
-
Derek BowensDEREK BOWENS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Mitchell BrownMITCHELL BROWN
DIRECTOR
- Total calculated
- $46,500
- From this org
- $46,500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5
-
Shauna DozierSHAUNA DOZIER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Kathleen HaleKATHLEEN HALE
DIRECTOR
- Total calculated
- $102,750
- From this org
- $102,750
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5
-
Dean LoganDEAN LOGAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Alice MillerALICE MILLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Steve MorenoSTEVE MORENO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Julie PearsonJULIE PEARSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Wesley WilcoxWESLEY WILCOX
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Tamara PatrickTAMARA PATRICK
CEO OF PROGRAMS
- Total calculated
- $156,518
- From this org
- $156,518
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $156,518
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $12,888
- Filer's total
- $169,406
-
Joe GloriaJOE GLORIA
CEO OF OPERATIONS
- Total calculated
- $133,193
- From this org
- $133,193
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $133,193
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $3,466
- Filer's total
- $136,659
-
Martha MorettiMARTHA MORETTI
EDITOR-ELECTIONLINE
- Total calculated
- $118,683
- From this org
- $118,683
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
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 · Approval by the board or compensation committee
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
- 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
- 2023
- Filed
- 25 June 2024
- IRS schema version
- 2023v5.1
- Source object
- 202441779349300809
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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