Totals
- Total revenue
- $9,169,792
- Total expenses
- $7,637,914
- Contributions and grants received
- $8,915,528
- Grants paid
- $80,303
- Program service revenue
- $0
- Investment income
- $249,706
- Other revenue
- $4,558
- Total assets, end of year
- $18,305,774
- Total liabilities, end of year
- $2,610,404
- Net assets or fund balances, end of year
- $15,695,370
- Program services expenses (Part IX)
- $7,369,302
- Management and general expenses
- $268,612
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $7,369,302
Program services were 96.5% 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.
-
1d · Related organizations
$530,500
-
1f · All other contributions, gifts and grants
$8,385,028
-
3 · Investment income
total $323,441 · excluded $323,441
-
7a · Gross sales of assets other than inventory
securities $1,732,596
-
7b · Less cost or other basis and sales expenses
securities $1,806,331
-
7c · Gain or loss
securities -$73,735
-
7d · Net gain or loss
total -$73,735 · excluded -$73,735
-
11a · Other revenue: REIMBURSED EXPENSES
total $4,558 · related or exempt $4,558
-
11e · Other revenue, total
$4,558
Functional expenses
Part IX, the statement of functional expenses.
-
3 · Grants to foreign organizations and individuals
total $80,303 · program services $80,303
-
7 · Other salaries and wages
total $3,683,651 · program services $3,624,738 · management and general $58,913
-
9 · Other employee benefits
total $519,352 · program services $511,046 · management and general $8,306
-
10 · Payroll taxes
total $310,449 · program services $305,484 · management and general $4,965
-
11a · Fees: management
total $21,000 · management and general $21,000
-
11b · Fees: legal
total $96,409 · program services $96,409
-
11c · Fees: accounting
total $15,605 · program services $15,605
-
11f · Fees: investment management
total $55,166 · management and general $55,166
-
11g · Fees: other
total $836,565 · program services $760,214 · management and general $76,351
-
12 · Advertising and promotion
total $91,761 · program services $91,761
-
13 · Office expenses
total $39,354 · program services $38,725 · management and general $629
-
16 · Occupancy
total $353,469 · program services $347,816 · management and general $5,653
-
17 · Travel
total $1,012,432 · program services $1,012,003 · management and general $429
-
22 · Depreciation, depletion and amortization
total $4,725 · program services $4,649 · management and general $76
-
23 · Insurance
total $6,505 · program services $6,401 · management and general $104
-
24a · Other expenses: POLLING
total $344,900 · program services $344,900
-
24b · Other expenses: COMPUTER & COPIER EXPEN
total $52,247 · program services $51,411 · management and general $836
-
24c · Other expenses: DUES AND SUBSCRIPTIONS
total $33,151 · program services $22,637 · management and general $10,514
-
24d · Other expenses: EVENTS
total $28,379 · program services $28,379
-
24e · All other expenses
total $52,491 · program services $26,821 · management and general $25,670
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,923,055 · end of year $1,982,981
-
3 · Pledges and grants receivable
end of year $60,000
-
9 · Prepaid expenses and deferred charges
beginning of year $18,123
-
10a · Land, buildings and equipment: cost or other basis
$40,758
-
10b · Land, buildings and equipment: accumulated depreciation
$30,018
-
10c · Land, buildings and equipment, net
beginning of year $12,103 · end of year $10,740
-
11 · Investments: publicly traded securities
beginning of year $11,056,088 · end of year $13,586,806
-
15 · Other assets
beginning of year $0 · end of year $2,665,247
-
25 · Other liabilities
beginning of year $4,794 · end of year $2,610,404
-
27 · Net assets without donor restrictions
beginning of year $13,004,575 · end of year $15,555,370
-
28 · Net assets with donor restrictions
end of year $140,000
Mission and programs · 2023
Mission
TO ADVANCE THE CAUSE OF PROGRESSIVE GOVERNMENT IN AMERICA BY PROMOTING CIVIC RESPONSIBILITY AND PUBLIC ENTREPRENEURSHIP.
-
RESEARCH STUDY OF PUBLIC POLICY SOLUTIONS TO A BROAD ARRAY OF DEMOCRATIC POLICY CONCERNS
Expenses $7,369,302 · Grants $80,303
As filed on the 2023 return.
Listed in Part VII
-
Paul Weinstein JrPAUL WEINSTEIN JR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Bill BudingerBILL BUDINGER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Chris KellyCHRIS KELLY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
William GalstonWILLIAM GALSTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Benjamin A RitzBENJAMIN A RITZ
DIRECTOR
- Total calculated
- $152,500
- From this org
- $152,500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $152,500
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $152,500
-
Stuart MalecSTUART MALEC
DIRECTOR
- Total calculated
- $123,931
- From this org
- $123,931
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Diana MossDIANA MOSS
VICE PRESIDENT
- Total calculated
- $77,500
- From this org
- $77,500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
William MarshallWILLIAM MARSHALL
PRESIDENT
- Total calculated
- $255,000
- From this org
- $255,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $255,000
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $255,000
-
Lindsay Mark LewisLINDSAY MARK LEWIS
EXECUTIVE DIRECTOR
- Total calculated
- $294,567
- From this org
- $294,567
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $294,567
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $294,567
-
Sarah PadenSARAH PADEN
VICE PRESIDENT
- Total calculated
- $142,076
- From this org
- $142,076
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Edward GresserEDWARD GRESSER
VICE PRESIDENT
- Total calculated
- $219,000
- From this org
- $219,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $219,000
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $219,000
-
Michael MandelMICHAEL MANDEL
CHIEF ECONOMIST
- Total calculated
- $240,000
- From this org
- $240,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $240,000
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $240,000
-
Tressa A PankovitsTRESSA A PANKOVITS
CO-DIRECTOR
- Total calculated
- $135,507
- From this org
- $135,507
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Curtis ValentineCURTIS VALENTINE
CO-DIRECTOR
- Total calculated
- $135,507
- From this org
- $135,507
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Steven Neely BrownSTEVEN NEELY BROWN
DIRECTOR
- Total calculated
- $125,500
- From this org
- $125,500
- 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
None.
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.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501(C)(4) · NONPARTISAN EDUCATION/ADVOCACY, HOST OPPORTUNITIES FOR CIVIC ENGAGEMENT · DC
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 7 October 2024
- IRS schema version
- 2023v5.1
- Source object
- 202402819349301605
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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