Form 990 for tax year 2022
Filed by NATIONAL ASSOCIATION OF STATE ELECTION DIRECTORS.
Totals
- Total revenue
- $355,402
- Total expenses
- $292,033
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $344,548
- Investment income
- $10,854
- Other revenue
- $0
- Total assets, end of year
- $573,370
- Total liabilities, end of year
- $99,882
- Net assets or fund balances, end of year
- $473,488
- Program services expenses (Part IX)
- $229,863
- Management and general expenses
- $62,170
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $229,863
Program services were 78.7% 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.
-
2a · Program service revenue: Conference
total $180,373 · related or exempt $180,373
-
2b · Program service revenue: Membership
total $33,500 · related or exempt $33,500
-
2c · Program service revenue: Corporate Affiliates
total $130,675 · related or exempt $130,675
-
3 · Investment income
total $4,168 · excluded $4,168
-
7a · Gross sales of assets other than inventory
securities $44,512
-
7b · Less cost or other basis and sales expenses
securities $37,826
-
7c · Gain or loss
securities $6,686
-
7d · Net gain or loss
total $6,686 · excluded $6,686
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $125,745 · program services $112,219 · management and general $13,526
-
8 · Pension plan contributions
total $4,429 · program services $3,953 · management and general $476
-
9 · Other employee benefits
total $12,732 · program services $11,362 · management and general $1,370
-
10 · Payroll taxes
total $10,534 · program services $9,401 · management and general $1,133
-
11c · Fees: accounting
total $27,845 · management and general $27,845
-
11f · Fees: investment management
total $181 · management and general $181
-
11g · Fees: other
total $6,667 · management and general $6,667
-
13 · Office expenses
total $13,871 · program services $7,036 · management and general $6,835
-
16 · Occupancy
total $13,375 · program services $12,053 · management and general $1,322
-
17 · Travel
total $5,959 · program services $5,280 · management and general $679
-
19 · Conferences, conventions and meetings
total $66,663 · program services $65,497 · management and general $1,166
-
23 · Insurance
total $2,984 · program services $2,689 · management and general $295
-
24a · Other expenses: Other
total $1,048 · program services $373 · management and general $675
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $428,286 · end of year $484,309
-
4 · Accounts receivable
beginning of year $50
-
9 · Prepaid expenses and deferred charges
beginning of year $5,124 · end of year $4,948
-
11 · Investments: publicly traded securities
beginning of year $107,930 · end of year $84,113
-
17 · Accounts payable and accrued expenses
beginning of year $45,717 · end of year $12,519
-
19 · Deferred revenue
beginning of year $51,075 · end of year $87,363
-
27 · Net assets without donor restrictions
beginning of year $444,598 · end of year $473,488
Mission and programs · 2022
Mission
To promote accessible, accurate and transparent elections in the United States and US territories.
-
Education of members in the latest developments in election administration.
Expenses $229,863 · Revenue $344,548
As filed on the 2022 return.
Listed in Part VII
-
Amy Cohen
Executive Director
- Total calculated
- $141,849
- From this org
- $125,745
- From related orgs
- $0
- Other
- $16,104
- Hours/week
- 40
-
Will Senning
Northeast Representative
- Total calculated
- $0
- Hours/week
- 2
-
Kai Schon
West Representative
- Total calculated
- $0
- Hours/week
- 2
-
Jonathan Brater
Midwest Representative
- Total calculated
- $0
- Hours/week
- 2
-
Karen Brinson Bell
South Representative
- Total calculated
- $0
- Hours/week
- 2
-
Rob Rock
Incoming President
- Total calculated
- $0
- Hours/week
- 5
-
Meagan Wolfe
President
- Total calculated
- $0
- Hours/week
- 5
-
Michelle Tassinari
Immediate Past President
- Total calculated
- $0
- Hours/week
- 5
-
Mandi Grandjean
Vice President
- Total calculated
- $0
- Hours/week
- 5
-
Bryan Caskey
Secretary
- Total calculated
- $0
- Hours/week
- 5
-
Mandy Vigil
Treasurer
- Total calculated
- $0
- Hours/week
- 6
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
- 2022
- Filed
- 22 June 2023
- IRS schema version
- 2022v5.0
- Source object
- 202341749349300804
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