Council Of State Governments, operating under the name The Council Of State Governments Ltd, is located in Lexington, KY. The organization was established in 1993. According to its NTEE Classification (S50) the organization is classified as: Nonprofit Management, under the broad grouping of Community Improvement & Capacity Building and related organizations. As of 06/2022, Council Of State Governments Ltd employed 372 individuals. This organization is a parent organization of an affiliated group for tax-exemption purposes. Council Of State Governments Ltd is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Council Of State Governments Ltd generated $46.7m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 1.8% each year. All expenses for the organization totaled $46.0m during the year ending 06/2022. While expenses have increased by 1.7% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
CSG UNITES THE STATES TO ADVANCE THE COMMON GOOD.
Describe the Organization's Program Activity:
Part 3 - Line 4a
GRANTS AND CONTRACTS - RESTRICTED ACTIVITIES RELATED TO FEDERAL, STATE AND FOUNDATION GRANTS, CONTRACTS AND SPECIAL PROJECTS. THESE ACTIVITIES COVER ISSUES SUCH AS CRIMINAL JUSTICE, EDUCATION, HEALTH, BORDER ISSUES AND OTHER PROJECTS OF INTEREST TO ALL STATES AND US TERRITORIES AND THEIR CITIZENS. FEDERAL GRANTS ARE FROM THE DEPARTMENT OF JUSTICE, THE DEPARTMENT OF LABOR, THE DEPARTMENT OF DEFENSE, THE DEPARTMENT OF ENERGY, AND OTHER SUCH AGENCIES.
NATIONAL AND REGIONAL CONFERENCES WHICH PROVIDE A FORUM FOR THE EXCHANGE OF INFORMATION AND TRENDS RELATING TO STATE GOVERNMENT ISSUES AND STATE GOVERNMENT OFFICIALS. PROVIDES NETWORKING OPPORTUNITIES FOR STATE OFFICIALS FROM ALL BRANCHES OF STATE GOVERNMENT. TOPICS RELATING TO EDUCATIONAL ISSUES, ENERGY ISSUES, HEALTH ISSUES, GROWTH AND PROSPERITY, ENVIRONMENT, TRANSPORTATION, BORDER ISSUES AND CURRENT ECONOMIC CLIMATE ARE DISCUSSED. PRESENTATIONS MADE BY EXPERT SPEAKERS AND PANEL MEMBERS.
PUBLIC POLICY - THE COUNCIL OF STATE GOVERNMENTS TRACKS PUBLIC POLICY ISSUES IN VARIOUS AREAS ACROSS THE COUNTRY, INCLUDING IN EDUCATION, HEALTH, ENERGY AND ENVIRONMENT, AND TRANSPORTATION AT ITS HEADQUARTERS OFFICE. IN ADDITION, SEVERAL POLICY PROGRAMS OFFER AN EXPANDED LOOK INTO SPECIFIC CATEGORIES, SUCH AS PUBLIC SAFETY AND JUSTICE ISSUES AT THE NATIONAL JUSTICE CENTER, PUBLIC HEALTH ISSUES AT HEALTHY STATES, COMBINED STATE EFFORTS IN AREAS OF COMMON INTEREST THROUGH THE NATIONAL CENTER FOR INTERSTATE COMPACTS, AND MODEL LEGISLATION THROUGH THE SUGGESTED STATE LEGISLATION PROGRAM. CSG LAUNCHED THE COMPARATIVE PERFORMANCE MEASUREMENT PROJECT, WHICH SEEKS TO COLLECT, ANALYZE AND PUBLISH COMPARATIVE PERFORMANCE DATA SO STATES CAN BETTER SET REACHABLE TARGETS FOR THEIR SERVICES AND IDENTIFY SUCCESSFUL STATE PRACTICES.
OFFICES LOCATED IN EACH REGION FOCUS ON ISSUES OF INTEREST TO POLICY MAKERS AND PROVIDE STATE LEADERS WITH THE RESOURCES AND TOOLS THEY NEED TO EFFECTIVELY ADDRESS TODAY'S PUBLIC POLICY CHALLENGES. PROJECTS INCLUDE THE REGIONAL OFFICES AS WELL AS SPECIFIC REGIONAL PROJECTS SUCH AS THE EASTERN TRADE COUNCIL, NORTHEAST STATES ASSOCIATION FOR AGRICULTURAL STEWARDSHIP MIDWEST PASSENGER RAIL COMMISSION, BOWHAY INSTITUTE OF LEGISLATIVE LEADERS DEVELOPMENT.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Gov David Ige National President And Board Member | OfficerTrustee | 1 | $0 |
Sen Sam Hunt National Chair And Board Member | OfficerTrustee | 1 | $0 |
Rep Julia Howard National Chair-Elect And Board Member | OfficerTrustee | 1 | $0 |
Rep Kevin Ryan National Vice Chair And Board Member | OfficerTrustee | 1 | $0 |
Gov Laura Kelly Immediate Past National President And Board Member | OfficerTrustee | 1 | $0 |
Sen Joan Ballweg Immediate Past National Chair And Board Member | OfficerTrustee | 1 | $0 |
Vendor Name (Service) | Service Year | Compensation |
---|---|---|
Recidiviz Inc Technical Service | 6/29/21 | $345,276 |
Brimley Group Inc Technical Support | 6/29/21 | $192,000 |
The Turnout Llc Technical Support | 6/29/21 | $164,000 |
The Cna Corporation Technical Support | 6/29/21 | $168,085 |
National Crime Victim Law Institute Technical Support | 6/29/21 | $121,940 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $9,446,218 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $21,331,257 |
All other contributions, gifts, grants, and similar amounts not included above | $3,708,981 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $34,486,456 |
Total Program Service Revenue | $11,940,552 |
Investment income | $173,905 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $37,275 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $46,682,188 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $0 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $2,824,268 |
Compensation of current officers, directors, key employees. | $1,206,861 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $18,686,282 |
Pension plan accruals and contributions | $2,525,905 |
Other employee benefits | $2,768,262 |
Payroll taxes | $1,606,428 |
Fees for services: Management | $0 |
Fees for services: Legal | $24,653 |
Fees for services: Accounting | $30,365 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $8,248,552 |
Advertising and promotion | $0 |
Office expenses | $983,584 |
Information technology | $440,451 |
Royalties | $0 |
Occupancy | $1,707,441 |
Travel | $1,628,102 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $3,335,293 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $291,544 |
Insurance | $40,191 |
All other expenses | $0 |
Total functional expenses | $45,977,891 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $4,668,744 |
Savings and temporary cash investments | $26,615,294 |
Pledges and grants receivable | $1,006,363 |
Accounts receivable, net | $1,988,102 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $2,575,277 |
Net Land, buildings, and equipment | $833,768 |
Investments—publicly traded securities | $1,939,519 |
Investments—other securities | $17,892,546 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $57,519,613 |
Accounts payable and accrued expenses | $6,016,148 |
Grants payable | $0 |
Deferred revenue | $11,683,156 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $0 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $17,779,020 |
Total liabilities | $35,478,324 |
Net assets without donor restrictions | $22,041,289 |
Net assets with donor restrictions | $0 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Retained earnings, endowment, accumulated income, or other funds | $0 |
Total liabilities and net assets/fund balances | $57,519,613 |