CENTER FOR TECHNOLOGY AND CIVIC LIFE: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- CENTER FOR TECHNOLOGY AND CIVIC LIFE (EIN 47-2158694)
- Tax period
- 2023-02-01 to 2024-01-31
- Filed
- 2024-12-16
- IRS object ID
- 202443519349301654
- Schema version
- 2023v5.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-12-16T16:55:36-06:00 | ReturnTs |
| Tax Period End | 2024-01-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 362996439 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WSDD CPAS LTD | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 303 W MADISON ST SUITE 2075 | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 606063395 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-02-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 472158694 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CENTER FOR TECHNOLOGY AND CIVIC LIFE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CENT | BusinessNameControlTxt |
| Phone | 8725886843 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 303 E WACKER DR 2106 | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60601 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TIANA EPPS-JOHNSON | PersonNm |
| Person Title | EXEC. DIRECTOR & CO-FOUNDER | PersonTitleTxt |
| Phone | 8725886843 | PhoneNum |
| Signature | 2024-12-16 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ROBERT REHAYEM | PreparerPersonNm |
| PTIN | P00075874 | PTIN |
| Phone | 3123326622 | PhoneNum |
| Preparation | 2024-12-16 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | TIANA EPPS-JOHNSON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 303 E WACKER DR 2106 | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60601 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $12,230,278 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.TECHANDCIVICLIFE.ORG/ | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2014 | FormationYr |
| Legal Domicile State | IL | LegalDomicileStateCd |
| Activity Or Mission | INCREASE CIVIC PARTICIPATION BY MODERNIZING ENGAGEMENT BETWEEN LOCAL GOVERNMENT AND THE PEOPLE THEY SERVE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 5 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 4 | VotingMembersIndependentCnt |
| Total Employee | 52 | TotalEmployeeCnt |
| Total Volunteers | 4 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $17,831,962 | PYContributionsGrantsAmt |
| CY Contributions Grants | $8,496,773 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,345,134 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $935,328 | CYProgramServiceRevenueAmt |
| PY Investment Income | $18,233 | PYInvestmentIncomeAmt |
| CY Investment Income | $758,000 | CYInvestmentIncomeAmt |
| PY Other Revenue | $18,463 | PYOtherRevenueAmt |
| CY Other Revenue | $38,856 | CYOtherRevenueAmt |
| PY Total Revenue | $19,213,792 | PYTotalRevenueAmt |
| CY Total Revenue | $10,228,957 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $6,305,475 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $12,796,331 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,317,753 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $4,607,142 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $54,369 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $6,383,299 | PYOtherExpensesAmt |
| CY Other Expenses | $5,487,931 | CYOtherExpensesAmt |
| PY Total Expenses | $16,006,527 | PYTotalExpensesAmt |
| CY Total Expenses | $22,891,404 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $3,207,265 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$12,662,447 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $83,012,536 | TotalAssetsBOYAmt |
| Total Assets EOY | $74,574,027 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,552,782 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,932,705 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $79,459,754 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $72,641,322 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE CENTER'S MISSION IS TO INCREASE CIVIC PARTICIPATION BY MODERNIZING ENGAGEMENT BETWEEN LOCAL GOVERNMENT AND THE PEOPLE THEY SERVE. THE CENTER ACCOMPLISHES THIS BY (1) WRITTEN AND MULTIMEDIA MATERIALS, (2) PROVIDING EXPERT CONSULTING SERVICES TO GOVERNMENTAL AGENCIES, AND (3) IN-PERSON TRAINING SEMINARS FOR LOCAL GOVERNEMNT AGENCIES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $16,802,479 | ExpenseAmt |
| Grant | $12,596,331 | GrantAmt |
| Revenue | $935,328 | RevenueAmt |
| Desc | THE CENTER EDUCATES THE PUBLIC ABOUT GOVERNMENT AND DEMOCRACY IN THE UNITED STATES, FOCUSING PARTICULARLY ON LOCAL GOVERNMENT. THE CENTER DOES THIS BY AGGREGATING AND DISSEMINATING DETAILED INFORMATION ABOUT GOVERNMENT, CANDIDATES FOR OFFICE, ELECTED OFFICIALS, AND VOTING IN THE UNITED STATES IN EASILY ACCESSIBLE "DATASETS". THESE DATASETS INCLUDE INFORMATION THAT HELP THE GENERAL PUBLIC FIND BASIC INFORMATION, INCLUDING WHAT IS ON THEIR BALLOT AND WHO REPRESENTS THEM. THESE DATASETS ARE FREELY AND UNIVERSALLY AVAILABLE TO THE PUBLIC. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,093,535 | ExpenseAmt |
| Revenue | $31,970 | RevenueAmt |
| Desc | THE CENTER'S GOVERNMENT SERVICES PROGRAM EDUCATES GOVERNMENT AGENCIES ABOUT THE SKILLS, STRATEGIES, AND TOOLS TO ENGAGE THEIR CITIZENS. THIS IS ACCOMPLISHED THROUGH (1) WRITTEN AND MULTIMEDIA MATERIALS, (2) PROVIDING EXPERT CONSULTING SERVICES TO GOVERNMENT AGENCIES, AND (3) IN-PERSON TRAINING SEMINARS FOR LOCAL GOVERNMENT AGENCIES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,437,038 | ExpenseAmt |
| Grant | $200,000 | GrantAmt |
| Desc | EDUCATE ELECTION OFFICIALS ON HOW TO IDENTIFY FUNDING GAPS IN THEIR DEPARTMENTS AND HOW TO FIND OPPORTUNITIES TO CLOSE THE GAP THROUGH LEADERSHIP DEVELOPMENT AND COMMUNITY BUILDING. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $19,333,052 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 16 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 52 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 5 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 4 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | 0 | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | 0 | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TIANA EPPS-JOHNSON | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8725886843 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 303 E WACKER DR SUITE 2016 | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60601 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| CRISTINA SINCLAIRE | |||||||
| PRESIDENT & DIRECTOR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| TAMMY PATRICK | |||||||
| SECRETARY & DIRECTOR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| PAM ANDERSON | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MATT MASTERSON | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| TIANA EPPS-JOHNSON | |||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | Yes (X) | $214,337 | $0 | $0 | |
| WHITNEY MAY | |||||||
| DIRECTOR OF GOVERNMENT SERVICES | 40.00 | $130,050 | $0 | $0 | Yes (X) | ||
| SARAH BERLIN | |||||||
| DIRECTOR OF CIVIC INFORMATION | 40.00 | $119,815 | $0 | $0 | Yes (X) | ||
| KEARA FENZEL | |||||||
| DIRECTOR OF ADVOCACY | 40.00 | $130,624 | $0 | $0 | Yes (X) | ||
| NARETH PHIN | |||||||
| OPERATIONS DIRECTOR | 40.00 | $113,054 | $0 | $0 | Yes (X) | ||
| RICHARD SIMOES | |||||||
| SOFTWARE DEVELOPMENT | 40.00 | $110,281 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $818,161 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 6 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (4 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| KAPLAN HECKER FINK LLP | |||||
| 350 FIFTH AVENUE SUITE 7110 | NEW YORK | NY | 10118 | LEGAL | $1,022,984 |
| SEVEN LETTER | |||||
| 1140 CONNECTICUTT AVE SUITE 800 | WASHINGTON | DC | 20036 | COMMUNICATION CONSULTING | $260,000 |
| HARTMAN EXECUTIVE ADVISORS | |||||
| 1954 GREENSPRING DR SUITE 320 | TIMONIUM | MD | 21093 | MANAGEMENT CONSULTING | $204,109 |
| TRISTER ROSS SCHADLER & GOLD PLLC | |||||
| 1666 CONNECTICUT AVE NW STE 550 | WASHINGTON | DC | 20009 | LEGAL | $114,713 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $8,496,773 | AllOtherContributionsAmt |
| Total Contributions | $8,496,773 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM SERVICE FEES | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $935,328 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $935,328 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $935,328 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,104,193 | TotalRevenueColumnAmt |
| Exclusion | $1,104,193 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,655,128 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,001,321 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$346,193 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$346,193 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$346,193 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $38,856 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $38,856 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $38,856 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,228,957 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $627,991 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,104,193 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,796,331 | TotalAmt |
| Program Services | $12,796,331 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $765,147 | TotalAmt |
| Program Services | $364,384 | ProgramServicesAmt |
| Management And General | $392,395 | ManagementAndGeneralAmt |
| Fundraising | $8,368 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,824,261 | TotalAmt |
| Program Services | $1,344,992 | ProgramServicesAmt |
| Management And General | $1,448,382 | ManagementAndGeneralAmt |
| Fundraising | $30,887 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $126,931 | TotalAmt |
| Program Services | $81,883 | ProgramServicesAmt |
| Management And General | $44,248 | ManagementAndGeneralAmt |
| Fundraising | $800 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $583,386 | TotalAmt |
| Program Services | $376,343 | ProgramServicesAmt |
| Management And General | $203,366 | ManagementAndGeneralAmt |
| Fundraising | $3,677 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $307,417 | TotalAmt |
| Program Services | $150,634 | ProgramServicesAmt |
| Management And General | $153,709 | ManagementAndGeneralAmt |
| Fundraising | $3,074 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,986 | TotalAmt |
| Program Services | $47,659 | ProgramServicesAmt |
| Management And General | $13,327 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,075,342 | TotalAmt |
| Program Services | $820,499 | ProgramServicesAmt |
| Management And General | $254,843 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,807 | TotalAmt |
| Program Services | $24,857 | ProgramServicesAmt |
| Management And General | $6,950 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,293 | TotalAmt |
| Management And General | $3,293 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,779,620 | TotalAmt |
| Program Services | $2,159,689 | ProgramServicesAmt |
| Management And General | $619,931 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $106,187 | TotalAmt |
| Program Services | $71,088 | ProgramServicesAmt |
| Management And General | $34,903 | ManagementAndGeneralAmt |
| Fundraising | $196 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $107,330 | TotalAmt |
| Program Services | $48,997 | ProgramServicesAmt |
| Management And General | $58,333 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,107,640 | TotalAmt |
| Program Services | $954,200 | ProgramServicesAmt |
| Management And General | $146,083 | ManagementAndGeneralAmt |
| Fundraising | $7,357 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,471 | TotalAmt |
| Management And General | $24,471 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,698 | TotalAmt |
| Management And General | $12,698 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| DUES AND SUBSCRIPTIONS | $123,528 | $52,583 | $70,935 | $10 |
| SUPPLIES AND EQUIPMENT | $36,040 | $33,144 | $2,896 | |
| MISCELLANEOUS | $18,989 | $5,769 | $13,220 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,891,404 | TotalAmt |
| Program Services | $19,333,052 | ProgramServicesAmt |
| Management And General | $3,503,983 | ManagementAndGeneralAmt |
| Fundraising | $54,369 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,903,755 | BOYAmt |
| EOY | $8,689,909 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,597,104 | BOYAmt |
| EOY | $21,231,699 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,539,697 | BOYAmt |
| EOY | $24,092,492 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,688 | BOYAmt |
| EOY | $93,525 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $132,386 | BOYAmt |
| EOY | $184,577 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $76,426 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $37,029 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,542 | BOYAmt |
| EOY | $39,397 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,581,138 | BOYAmt |
| EOY | $20,155,945 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,800 | BOYAmt |
| EOY | $6,600 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $215,426 | BOYAmt |
| EOY | $79,883 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $83,012,536 | BOYAmt |
| EOY | $74,574,027 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $349,328 | BOYAmt |
| EOY | $371,471 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,000,000 | BOYAmt |
| EOY | $1,500,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $203,454 | BOYAmt |
| EOY | $61,234 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,552,782 | BOYAmt |
| EOY | $1,932,705 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,050,338 | BOYAmt |
| EOY | $18,913,093 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $66,409,416 | BOYAmt |
| EOY | $53,728,229 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $79,459,754 | BOYAmt |
| EOY | $72,641,322 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $83,012,536 | BOYAmt |
| EOY | $74,574,027 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$12,662,447 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $5,844,015 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,842,705 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $354,577,107 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $63,563,761 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $17,824,462 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,496,773 | CurrentTaxYearAmt |
| Total | $447,304,808 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,842,705 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $354,577,107 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $63,563,761 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $17,824,462 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,496,773 | CurrentTaxYearAmt |
| Total | $447,304,808 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $10,072,642 | SubstantialContributorsTotAmt |
| Public Support Total170 | $437,232,166 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $19 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,522 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,259 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $18,233 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,104,193 | CurrentTaxYearAmt |
| Total | $1,128,226 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,643 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,845 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,187 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,063 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $32,456 | CurrentTaxYearAmt |
| Total | $48,194 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $448,481,228 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $5,530,765 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.97490 | PublicSupportCY170Pct |
| Public Support PY170 | 0.97620 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $50,000 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $61,718 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $111,718 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $22,887,816 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $22,999,534 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,000,000 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $250,000 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus2 | $388,468 | CurrentYearMinus2Amt |
| Current Year Minus1 | $950,326 | CurrentYearMinus1Amt |
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $2,338,794 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $3,508,191 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus2 | $32,106 | CurrentYearMinus2Amt |
| Current Year Minus1 | $97,440 | CurrentYearMinus1Amt |
| Current Year | $111,718 | CurrentYearAmt |
| Total | $241,264 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus2 | $97,117 | CurrentYearMinus2Amt |
| Current Year Minus1 | $237,582 | CurrentYearMinus1Amt |
| Current Year | $250,000 | CurrentYearAmt |
| Total | $584,699 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $877,049 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus1 | $78,086 | CurrentYearMinus1Amt |
| Current Year | $50,000 | CurrentYearAmt |
| Total | $128,086 | TotalAmt |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $76,426 | OtherCostOrOtherBasisAmt |
| Depreciation | $37,029 | DepreciationAmt |
| Book Value | $39,397 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $39,397 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OPERATING LEASE LIABILITY | Desc |
| Amt | $61,234 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $61,234 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $16,183,992 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $5,844,015 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $114,313 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $5,958,328 | RevenueNotReportedAmt |
| Revenue Subtotal | $10,225,664 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $3,293 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $3,293 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $10,228,957 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $23,002,424 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $114,313 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $114,313 | ExpensesNotReportedAmt |
| Expenses Subtotal | $22,888,111 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $3,293 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $3,293 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $22,891,404 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE CENTER FOLLOWS THE GUIDANCE IN THE FASB CODIFICATION TOPIC RELATED TO UNCERTAINTY IN INCOME TAXES WHICH PRESCRIBES A COMPREHENSIVE MODEL FOR RECOGNIZING, MEASURING, PRESENTING AND DISCLOSING IN THE FINANCIAL STATEMENTS UNCERTAIN TAX POSITIONS THAT THE CENTER HAS TAKEN OR EXPECTS TO TAKE IN ITS TAX RETURNS. UNDER GUIDANCE, THE CENTER MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS "MORE LIKELY THAN NOT" THAT IT IS SUSTAINABLE, BASED ON ITS TECHNICAL MERITS. THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION SHOULD BE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT WITH A TAXING AUTHORITY HAVING FULL KNOWLEDGE OF ALL RELEVANT INFORMATION. THE CENTER BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR THE POSITIONS TAKEN ON ITS RETURNS. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (12 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|---|---|
| US DIGITAL RESPONSE | ||||||||||
| 465 57TH ST | OAKLAND | CA | 64609 | 863759883 | 501(C)3 | $2,200,000 | $70,088 | FMV | PROFESSIONAL SERVICES | SUPPORT FOR ELECTION ADMINISTRATION PLATFORM WORK. |
| CLARK COUNTY REGISTRAR OF VOTERS | ||||||||||
| 965 TRADE DRIVE SUITE A | NORTH LAS VEGAS | NV | 89030 | 886000028 | CLARK COUNY REGISTRA | $2,000,000 | $0 | SUPPORT FOR ELECTION ADMINISTRATION, EQUIPMENT, AND SECURE INFRASTRUCTURE. | ||
| SHASTA COUNTY CLERK | ||||||||||
| 1643 MARKET STREET | REDDING | CA | 96001 | 946000535 | SHASTA COUNTY CLERK | $1,500,000 | $0 | SUPPORT FOR ELECTION ADMINISTRATION, EQUIPMENT, AND SECURE INFRASTRUCTURE. | ||
| KANE COUNTY CLERK | ||||||||||
| 719 S BATAVIA AVE | GENEVA | IL | 60134 | 366006585 | KANE COUNTY CLERK | $1,350,000 | $0 | SUPPORT FOR ELECTION ADMINISTRATION, EQUIPMENT, AND SECURE INFRASTRUCTURE. | ||
| CONTRA COSTA COUNTY | ||||||||||
| 555 ESCOBAR ST | MARTINEZ | CA | 94553 | 946000417 | CONTRA COSTA COUNTY | $1,350,000 | $0 | SUPPORT FOR ELECTION ADMINISTRATION, EQUIPMENT, AND SECURE INFRASTRUCTURE. | ||
| CITY OF MADISON CITY CLERK | ||||||||||
| 210 MARTIN LUTHER KING BLVD | MADISON | WI | 53703 | 366005507 | CITY OF MADISON CLER | $1,000,000 | $0 | SUPPORT FOR ELECTION ADMINISTRATION, EQUIPMENT, AND SECURE INFRASTRUCTURE. | ||
| TOWN OF GREENWICH REGISTRAR OF VOTERS | ||||||||||
| 101 FIELD POINT ROAD | GREENWICH | CT | 06830 | 066002006 | TOWN OF GREENWICH RE | $500,000 | $0 | SUPPORT FOR ELECTION ADMINISTRATION, EQUIPMENT, AND SECURE INFRASTRUCTURE. | ||
| MACOUPIN COUNTY CLERK | ||||||||||
| PO BOX 107 201 E MAIN ST | CARLINVILLE | IL | 62626 | 376001345 | MACOUPIN COUNTY CLER | $350,000 | $0 | SUPPORT FOR ELECTION ADMINISTRATION, EQUIPMENT, AND SECURE INFRASTRUCTURE. | ||
| CENTER FOR CIVIC DESIGN | ||||||||||
| 5443 TATES BANK ROAD | CAMBRIDGE | MD | 21613 | 463535619 | 501(C)3 | $300,000 | $0 | SUPPORT FOR ELECTION ADMINISTRATION, EQUIPMENT, AND SECURE INFRASTRUCTURE. | ||
| PARTNERSHIP FOR LARGE ELECTION JURISDICTION | ||||||||||
| 303 E WACKER STE 2106 | CHICAGO | IL | 60601 | 883982494 | 501(C)3 | $200,000 | $0 | SUPPORT FOR THE IMPROVEMENT OF THE VOTING EXPERIENCE | ||
| CITY OF DETROIT | ||||||||||
| 2978 W GRAND BLVD | DETROIT | MI | 48202 | 386004895 | CITY OF DETROIT | $2,000,000 | $0 | SUPPORT FOR ELECTION ADMINISTRATION, EQUIPMENT, AND SECURE INFRASTRUCTURE. | ||
| THE ELECTIONS GROUP | ||||||||||
| 1333 BURR RIDGE PARKWAY SUITE 200 | BURR RIDGE | IL | 60527 | 844643908 | $0 | $20,797 | FMV | PROFESSIONAL SERVICES | SUPPORT FOR ELECTION ADMINISTRATION, EQUIPMENT, AND SECURE INFRASTRUCTURE. | |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 2: | CTCL CONDUCTS DUE DILIGENCE ON EACH PROSPECTIVE GRANTEE TO CONFIRM ITS TAX STATUS AND REQUESTS AN APPLICATION DESCRIBING THE ACTIVITIES IT INTENDS TO ENGAGE IN. EACH GRANTEE SIGNS A GRANT AGREEMENT SETTING OUT THE TERMS AND CONDITIONS OF THE GRANT AND, AT THE END OF THE GRANT TERM, THE GRANTEE IS REQUIRED TO REPORT TO CTCL ON THE PROGRESS MADE IN CONDUCTING THE FUNDED ACTIVITIES. |
| SCHEDULE I - SUBGRANT EXPENDITURES | DURING THE YEAR ENDING JANUARY 31, 2024, THE CENTER RECEIVED RETURNS OF SUBGRANTS THAT WERE ISSUED DURING THE YEAR ENDING JANUARY 31, 2021. EACH OF THE SUBGRANTS WERE ISSUED TO SUPPORT ELECTION ADMINISTRATION, EQUIPMENT, AND SECURE INFRASTRUCTURE. DETAILS OF ALL SUBGRANTS (RETURNED) DURING THE YEAR ENDING JANUARY 31, 2024 ARE AS FOLLOWS: 1. HIDALGO COUNTY, TX - 520 E. NOLANA AVE. MCALLEN, TX 78504: ($29,811) 2. COUNTY OF CATTARAUGUS, NEW YORK - 303 COURT STREET LITTLE VALLEY, NY 14755: ($16,113) |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TIANA EPPS-JOHNSON | PersonNm |
| Title | EXECUTIVE DIRECTOR | TitleTxt |
| Base Compensation Filing Org | $208,604 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $5,733 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $0 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $0 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $214,337 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 8B | THERE ARE NO COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE 990 IS PROVIDED TO THE ENTIRE BOARD OF DIRECTORS AND IS REVIEWED AND APPROVED BY THE PRESIDENT AND EXECUTIVE DIRECTOR. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE CENTER'S BOARD REVIEWS THE POLICY ANNUALLY, REQUIRES ANNUAL DISCLOSURES OF CONFLICTS OF INTEREST, AND REQUIRES EACH MEMBER TO SIGN AN AGREEMENT THAT INCLUDES A REQUIREMENT FOR BOARD MEMBERS TO UPDATE THE BOARD IF THERE ARE ANY CHANGES TO THE ANNUAL DISCLOSURE AS THOSE CHANGES ARISE. THE CENTER'S STAFF HANDBOOK CONTAINS A POLICY WHEREBY EMPLOYEES ARE TO DISCLOSE ANY POTENTIAL CONFLICT OF INTEREST TO THEIR MANAGERS AS THEY ARISE. |
| FORM 990, PART VI, SECTION B, LINE 15A | IRS FORMS 990 OF ORGANIZATIONS WITH SIMILAR STAFF SIZE, MISSION, AND BUDGET WERE COMPILED AS COMPARABILITY DATA BY THE BOARD. THE EXECUTIVE DIRECTOR, WHO ALSO SERVES ON THE BOARD, ABSTAINED FROM VOTES AND DISCUSSION ON SALARY DETERMINATION. THE PROCESS WAS DOCUMENTED IN THE BOARD MEETING MINUTES. THERE ARE NO OTHER COMPENSATED OFFICERS OR KEY EMPLOYEES. |
| FORM 990, PART VI, SECTION C, LINE 18 | THE CENTER MAKES ITS FORM 990S AVAILABLE ON ITS WEBSITE. THE CENTER'S FORM 1023 IS AVAILABLE UPON REQUEST. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES AVAILABLE UPON REQUEST THOSE DOCUMENTS WHICH IT IS REQUIRED BY LAW TO PROVIDE. |
| FORM 990, PART IX, LINE 11G | CONSULTING: PROGRAM SERVICE EXPENSES 2092502. MANAGEMENT AND GENERAL EXPENSES 601143. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2693645. OTHER: PROGRAM SERVICE EXPENSES 67187. MANAGEMENT AND GENERAL EXPENSES 18788. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 85975. |