Totals
- Total revenue
- $4,492,381
- Total expenses
- $5,182,017
- Contributions and grants received
- $4,471,944
- Grants paid
- $127,842
- Program service revenue
- $2,179
- Investment income
- $18,258
- Other revenue
- $0
- Total assets, end of year
- $2,686,133
- Total liabilities, end of year
- $2,143,147
- Net assets or fund balances, end of year
- $542,986
- Program services expenses (Part IX)
- not reported
- Management and general expenses
- not reported
- Fundraising expenses
- not reported
- Program service expenses (Part III)
- not reported
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
$4,471,944
-
2a · Program service revenue: MISC INCOME
total $2,179 · related or exempt $2,179
-
3 · Investment income
total $18,258 · excluded $18,258
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $127,842
-
5 · Compensation of officers, directors and key employees
total $242,270
-
7 · Other salaries and wages
total $1,365,744
-
8 · Pension plan contributions
total $103,784
-
9 · Other employee benefits
total $621,630
-
10 · Payroll taxes
total $144,590
-
11b · Fees: legal
total $59,709
-
11c · Fees: accounting
total $41,651
-
11d · Fees: lobbying
total $1,069,168
-
11g · Fees: other
total $274,578
-
12 · Advertising and promotion
total $108,633
-
13 · Office expenses
total $172,253
-
14 · Information technology
total $62,494
-
16 · Occupancy
total $99,654
-
17 · Travel
total $188,843
-
19 · Conferences, conventions and meetings
total $30,429
-
22 · Depreciation, depletion and amortization
total $18,810
-
23 · Insurance
total $5,657
-
24a · Other expenses: STRATEGIC COMMUNICATION
total $122,944
-
24b · Other expenses: RESEARCH EXPENSES
total $110,426
-
24c · Other expenses: GOVERNMENT AFFAIRS
total $90,000
-
24d · Other expenses: SOUND AND AV PRODUCTION
total $79,291
-
24e · All other expenses
total $41,617
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $167,853 · end of year $62,725
-
2 · Savings and temporary cash investments
beginning of year $1,028,935 · end of year $216,074
-
3 · Pledges and grants receivable
end of year $213,097
-
9 · Prepaid expenses and deferred charges
beginning of year $72,767 · end of year $126,424
-
10a · Land, buildings and equipment: cost or other basis
$409,183
-
10b · Land, buildings and equipment: accumulated depreciation
$372,929
-
10c · Land, buildings and equipment, net
beginning of year $47,229 · end of year $36,254
-
14 · Intangible assets
beginning of year $2,164,010 · end of year $1,960,972
-
15 · Other assets
beginning of year $70,587 · end of year $70,587
-
17 · Accounts payable and accrued expenses
beginning of year $129,487 · end of year $136,417
-
25 · Other liabilities
beginning of year $2,189,272 · end of year $2,006,730
-
27 · Net assets without donor restrictions
beginning of year $1,232,622 · end of year $542,986
Mission and programs · 2023
Mission
THE ALLIANCE BRINGS TOGETHER A SELECT GROUP OF AMERICA'S LEADING MANUFACTURERS AND THE UNITED STEELWORKERS TO PROMOTE CREATIVE POLICY SOLUTIONS ON PRIORITIES SUCH AS INTERNATIONAL TRADE, ENERGY, SECURITY, HEALTH CARE, RETIREMENT SECURITY, CURRENCY MANIPULATION, AND OTHER ISSUES OF MUTUAL CONCERN.
Activities or mission (Part I)
THE ALLIANCE BRINGS TOGETHER A SELECT GROUP OF AMERICA'S LEADING MANUFACTURERS AND THE UNITED STEELWORKERS TO PROMOTE CREATIVE POLICY SOLUTIONS ON PRIORITIES SUCH AS INTERNATIONAL TRADE, ENERGY, SECURITY, HEALTH CARE, RETIREMENT SECURITY, CURRENCY MAIPULATION, AND OTHER ISSUES OF MUTUAL CONCERN.
-
THE ALLIANCE BRINGS TOGETHER A SELECT GROUP OF AMERICA'S LEADING MANUFACTURERS AND THE UNITED STEELWORKERS TO PROMOTE CREATIVE POLICY SOLUTIONS ON PRIORITIES SUCH AS INTERNATIONAL TRADE, ENERGY, SECURITY, HEALTH CARE, RETIREMENT SECURITY, CURRENCY MANIPULATION, AND OTHER ISSUES OF MUTUAL CONCERN.
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Thomas ConwayTHOMAS CONWAY
BOARD MEMBER (P)
- Total calculated
- $0
- Hours/week
- 4
-
Todd YoungTODD YOUNG
SECRETARY-TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
David McCallDAVID MCCALL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Patrick BloomPATRICK BLOOM
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Scott PaulSCOTT PAUL
PRESIDENT
- Total calculated
- $242,270
- From this org
- $181,905
- From related orgs
- $0
- Other
- $60,365
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $181,905
- Bonus
- $0
- Other
- $0
- Deferred
- $11,097
- Nontaxable benefits
- $49,268
- Filer's total
- $242,270
-
Scott BoosSCOTT BOOS
SENIOR VP GOV'T AFFAIRS
- Total calculated
- $205,828
- From this org
- $172,210
- From related orgs
- $0
- Other
- $33,618
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $172,210
- Bonus
- $0
- Other
- $0
- Deferred
- $12,055
- Nontaxable benefits
- $21,563
- Filer's total
- $205,828
-
Elizabeth Brotherton-BunchELIZABETH BROTHERTON-BUNCH
SENIOR VP - COMMUNICATIONS
- Total calculated
- $181,192
- From this org
- $137,546
- From related orgs
- $0
- Other
- $43,646
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $137,546
- Bonus
- $0
- Other
- $0
- Deferred
- $9,628
- Nontaxable benefits
- $34,018
- Filer's total
- $181,192
-
Brian LombardozziBRIAN LOMBARDOZZI
V.P. FOR STATE GOV'T AFFAI
- Total calculated
- $156,594
- From this org
- $125,580
- From related orgs
- $0
- Other
- $31,014
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $125,580
- Bonus
- $0
- Other
- $0
- Deferred
- $8,721
- Nontaxable benefits
- $22,293
- Filer's total
- $156,594
-
Matthew McMullanMATTHEW MCMULLAN
EDITORIAL MANAGER
- Total calculated
- $157,659
- From this org
- $115,328
- From related orgs
- $0
- Other
- $42,331
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $115,328
- Bonus
- $0
- Other
- $0
- Deferred
- $8,073
- Nontaxable benefits
- $34,258
- Filer's total
- $157,659
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
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
-
$50,000
CONTRIBUTION
-
REPUBLICAN STATE LEADERSHIP COMMITTEE
$25,000
CONTRIBUTION
-
$15,592
CONTRIBUTION
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 22 July 2024
- IRS schema version
- 2023v5.1
- Source object
- 202432049349301053
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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