Form 990 for tax year 2023

Revenue

Part VIII, the statement of revenue.

• 1d · Related organizations

  $25,000

• 1f · All other contributions, gifts and grants

  $680,450

Functional expenses

Part IX, the statement of functional expenses.

• 1 · Grants to domestic organizations and governments

  total $34,100 · program services $34,100

• 5 · Compensation of officers, directors and key employees

  total $60,933 · program services $41,153 · management and general $19,780

• 7 · Other salaries and wages

  total $569,830 · program services $543,546 · management and general $11,562 · fundraising $14,722

• 10 · Payroll taxes

  total $48,400 · program services $44,865 · management and general $2,405 · fundraising $1,130

• 11b · Fees: legal

  total $86,593 · management and general $79,675 · fundraising $6,918

• 11c · Fees: accounting

  total $25,000 · management and general $25,000

• 11g · Fees: other

  total $153,373 · program services $95,373 · management and general $10,000 · fundraising $48,000

• 12 · Advertising and promotion

  total $21,170 · program services $21,170

• 13 · Office expenses

  total $504 · program services $54 · management and general $450

• 14 · Information technology

  total $36,231 · program services $25,701 · management and general $10,530

• 17 · Travel

  total $43,266 · program services $43,254 · management and general $12

• 19 · Conferences, conventions and meetings

  total $154,521 · program services $154,477 · management and general $44

• 24a · Other expenses: POLLING

  total $172,700 · program services $172,700

• 24b · Other expenses: PUBS. & SUBSCRIPTIONS

  total $5,339 · program services $20 · fundraising $5,319

• 24c · Other expenses: CONTRIBUTION PROC. FEES

  total $4,043 · fundraising $4,043

Balance sheet

Part X, book values.

• 1 · Cash, non-interest-bearing

  beginning of year $564,882 · end of year $79,045

• 3 · Pledges and grants receivable

  end of year $160,000

• 9 · Prepaid expenses and deferred charges

  beginning of year $5,742 · end of year $12,850

• 17 · Accounts payable and accrued expenses

  beginning of year $101,551 · end of year $46,853

• 25 · Other liabilities

  beginning of year $68,059 · end of year $514,581

• 27 · Net assets without donor restrictions

  beginning of year $401,014 · end of year -$409,539

• 28 · Net assets with donor restrictions

  end of year $100,000

The filer's explanations (Part III)

PART I, LINE 3

COMPENSATION IS PAID BY END CITIZENS UNITED (ECU), A RELATED ORGANIZATION. ECU DETERMINES THE COMPENSATION OF THE ORGANIZATION'S PRESIDENT WITH THE FOLLOWING METHODS: - COMPENSATION COMMITTEE - FORM 990 OF OTHER ORGANIZATIONS - APPROVAL BY THE BOARD