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CENTER FOR POLITICAL ACCOUNTABILITY: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
CENTER FOR POLITICAL ACCOUNTABILITY (EIN 20-0385691)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-10-24
IRS object ID
202342979349300819
Schema version
2022v5.0
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

FieldValueIRS element (for citing)
Return2023-10-24T11:03:55-05:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN582676261PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Rogers & Company PLLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line18300 Boone Boulevard Suite 600AddressLine1Txt
CityViennaCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22182ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN200385691EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Center for Political AccountabilityBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCENTBusinessNameControlTxt
Phone2024641570PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11233 20th Street NW 205AddressLine1Txt
CityWashingtonCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20036ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonBruce FreedPersonNm
Person TitlePresidentPersonTitleTxt
Phone2024641570PhoneNum
Signature2023-10-18SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstBrucePersonFirstNm
Person LastFreedPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonYong Zhang CPAPreparerPersonNm
PTINP01249785PTIN
Phone7038930300PhoneNum
Preparation2023-10-17PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer0TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerBruce FreedPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11233 20th Street NW 205AddressLine1Txt
CityWashingtonCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20036ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,132,071GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.politicalaccountability.netWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2003FormationYr
Legal Domicile StateDCLegalDomicileStateCd
Activity Or MissionSee Part III, Line 1.ActivityOrMissionDesc
Voting Members Governing Body12VotingMembersGoverningBodyCnt
Voting Members Independent12VotingMembersIndependentCnt
Total Employee3TotalEmployeeCnt
Total Volunteers12TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,072,795PYContributionsGrantsAmt
CY Contributions Grants$1,131,975CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$96CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$1,072,795PYTotalRevenueAmt
CY Total Revenue$1,132,071CYTotalRevenueAmt
PY Grants And Similar Paid$1,105PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$362,537PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$399,778CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$329,755CYTotalFundraisingExpenseAmt
PY Other Expenses$615,980PYOtherExpensesAmt
CY Other Expenses$735,494CYOtherExpensesAmt
PY Total Expenses$979,622PYTotalExpensesAmt
CY Total Expenses$1,135,272CYTotalExpensesAmt
PY Revenues Less Expenses$93,173PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$3,201CYRevenuesLessExpensesAmt
Total Assets BOY$210,350TotalAssetsBOYAmt
Total Assets EOY$528,925TotalAssetsEOYAmt
Total Liabilities BOY$22,093TotalLiabilitiesBOYAmt
Total Liabilities EOY$675,234TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$188,257NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY-$146,309NetAssetsOrFundBalancesEOYAmt
MissionThe Center's mission is to bring transparency and accountability to corporate political spending. The Center sees this as ending the pervasive secrecy that hides corporate political activity from shareholders and the public.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$657,035ExpenseAmt
DescEducated the public about corporate political spending and worked with institutional investors to submit proposals requiring notification to shareholders of political contribution policies and provide informational disclosure.Desc
Total Program Service Expenses$657,035TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document18IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee3EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members12GoverningBodyVotingMembersCnt
Independent Voting Member12IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Bruce FreedBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2024641570PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11233 20th Street NW Suite 205AddressLine1Txt
CityWashingtonCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20036ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
Shelley Alpern
Secretary0.10Yes (X)Yes (X)$0$0$0
Rebecca Avila
Member0.10Yes (X)$0$0$0
Kevin Brennan
Member0.10Yes (X)$0$0$0
John Cooper
Chairman0.20Yes (X)Yes (X)$0$0$0
Samuel Fulwood III
Member0.10Yes (X)$0$0$0
William Lauffer
Member0.10Yes (X)$0$0$0
Morris Pearl
Member0.10Yes (X)$0$0$0
Rona Peligal
Member0.10Yes (X)$0$0$0
Daniel Simon
Member0.10Yes (X)$0$0$0
Emily G Tynes
Member0.10Yes (X)$0$0$0
Larry Zicklin
Member0.10Yes (X)$0$0$0
Paul Roth
Member0.10Yes (X)$0$0$0
Bruce Freed
President40.00Yes (X)$150,000$0$38,532
FieldValueIRS element (for citing)
Total Reportable Comp From Org$150,000TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$38,532TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$1,131,975AllOtherContributionsAmt
Total Contributions$1,131,975TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$96TotalRevenueColumnAmt
Exclusion$96ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,132,071TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$96ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$188,532TotalAmt
Program Services$107,619ProgramServicesAmt
Management And General$11,646ManagementAndGeneralAmt
Fundraising$69,267FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$171,075TotalAmt
Program Services$148,075ProgramServicesAmt
Management And General$21,686ManagementAndGeneralAmt
Fundraising$1,314FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$13,158TotalAmt
Program Services$6,019ProgramServicesAmt
Management And General$993ManagementAndGeneralAmt
Fundraising$6,146FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$27,013TotalAmt
Program Services$17,609ProgramServicesAmt
Management And General$2,907ManagementAndGeneralAmt
Fundraising$6,497FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$17,601TotalAmt
Program Services$8,311ProgramServicesAmt
Management And General$6,224ManagementAndGeneralAmt
Fundraising$3,066FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$335,265TotalAmt
Program Services$147,642ProgramServicesAmt
Management And General$25,961ManagementAndGeneralAmt
Fundraising$161,662FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$38,181TotalAmt
Program Services$24,889ProgramServicesAmt
Management And General$4,109ManagementAndGeneralAmt
Fundraising$9,183FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$100,578TotalAmt
Program Services$65,567ProgramServicesAmt
Management And General$10,821ManagementAndGeneralAmt
Fundraising$24,190FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$118,429TotalAmt
Program Services$77,204ProgramServicesAmt
Management And General$12,742ManagementAndGeneralAmt
Fundraising$28,483FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$5,427TotalAmt
Program Services$3,538ProgramServicesAmt
Management And General$584ManagementAndGeneralAmt
Fundraising$1,305FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$1,248TotalAmt
Program Services$842ProgramServicesAmt
Management And General$107ManagementAndGeneralAmt
Fundraising$299FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$1,444TotalAmt
Program Services$942ProgramServicesAmt
Management And General$155ManagementAndGeneralAmt
Fundraising$347FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$42,496TotalAmt
Management And General$42,496ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$20,532TotalAmt
Program Services$13,385ProgramServicesAmt
Management And General$2,209ManagementAndGeneralAmt
Fundraising$4,938FundraisingAmt

Other Expenses OtherExpensesGrp

FieldValueIRS element (for citing)
DescDues and subscriptionsDesc
Total$54,293TotalAmt
Program Services$35,393ProgramServicesAmt
Management And General$5,842ManagementAndGeneralAmt
Fundraising$13,058FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,135,272TotalAmt
Program Services$657,035ProgramServicesAmt
Management And General$148,482ManagementAndGeneralAmt
Fundraising$329,755FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$4,546BOYAmt
EOY$16,452EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$10,000BOYAmt
EOY$20,000EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$27,914BOYAmt
EOY$32,498EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$227,337LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$89,874LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$160,645BOYAmt
EOY$137,463EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$7,245BOYAmt
EOY$322,512EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$210,350BOYAmt
EOY$528,925EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$22,093BOYAmt
EOY$3,812EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
EOY$382,365EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$289,057EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$22,093BOYAmt
EOY$675,234EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$188,257BOYAmt
EOY-$146,309EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$188,257BOYAmt
EOY-$146,309EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$210,350BOYAmt
EOY$528,925EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$3,201ReconcilationRevenueExpnssAmt
Prior Period Adjustments-$331,365PriorPeriodAdjustmentsAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$939,670CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$779,488CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$941,842CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,072,795CurrentTaxYearMinus1YearAmt
Current Tax Year$1,131,975CurrentTaxYearAmt
Total$4,865,770TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$939,670CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$779,488CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$941,842CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,072,795CurrentTaxYearMinus1YearAmt
Current Tax Year$1,131,975CurrentTaxYearAmt
Total$4,865,770TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$2,098,781SubstantialContributorsTotAmt
Public Support Total170$2,766,989PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year$96CurrentTaxYearAmt
Total$96TotalAmt
FieldValueIRS element (for citing)
Total Support$4,865,866TotalSupportAmt
Public Support CY1700.56870PublicSupportCY170Pct
Public Support PY1700.61780PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$227,337OtherCostOrOtherBasisAmt
Depreciation$89,874DepreciationAmt
Book Value$137,463BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$137,463TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDescBook ValueBookValueAmt
Security deposit$37,108
Right-of-use asset - operating lease$285,404
FieldValueIRS element (for citing)
Total Book Value Other Assets$322,512TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescLease liability - operating leaseDesc
Amt$289,057Amt
FieldValueIRS element (for citing)
Total Liability$289,057TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,132,071TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$1,132,071RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,132,071TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,135,272TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$1,135,272ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,135,272TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart X, Line 2:FormAndLineReferenceDesc
ExplanationManagement has evaluated the Center's tax positions and concluded that there are no uncertain tax positions that qualify for either recognition or disclosure in the accompanying financial statements.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonBruce FreedPersonNm
TitlePresidentTitleTxt
Base Compensation Filing Org$150,000BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$0DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$38,532NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$188,532TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part IV, Line 12aThe organization's independent audit was delayed due to Covid and is expected to be completed by December 31, 2023
Form 990, Part VI, Section B, line 11bThe Form 990 was prepared by the outside accountants and reviewed by Senior Management. A copy of the Form 990 was provided to all board members for review prior to filing.
Form 990, Part VI, Section B, line 12cEvery new employee receives a copy of the written conflict of interest policy. Adherence to the policy is discussed during an annual evaluation of each employee. Board members and employees are required to annually sign the conflict of interest policy statement. If a conflict of interest arises, the issue is resolved by Senior Management or the Board Chair.
Form 990, Part VI, Section B, line 15CPA's President/CEO's performance is reviewed annually by the Board as a whole. The Board determines the compensation package and the decision is recorded in the board minutes. However, it does not include use of comparability data. Compensation for other employees is determined by the Executive Director. The last compensation review took place in December 2020.
Form 990, Part VI, Section C, line 19The conflict of interest policy, governing documents, and financial statements for the organization are available upon request.
Form 990, Part IX, line 11gPayroll processing fees: Program service expenses 0. Management and general expenses 1,955. Fundraising expenses 0. Total expenses 1,955. Operations consultant: Program service expenses 70,405. Management and general expenses 11,620. Fundraising expenses 133,975. Total expenses 216,000. Writer-media: Program service expenses 33,030. Management and general expenses 5,091. Fundraising expenses 11,379. Total expenses 49,500. Media services/Shareholder comm: Program service expenses 15,646. Management and general expenses 2,582. Fundraising expenses 5,772. Total expenses 24,000. Graphic design: Program service expenses 5,606. Management and general expenses 925. Fundraising expenses 2,068. Total expenses 8,599. Interns: Program service expenses 12,223. Management and general expenses 2,017. Fundraising expenses 4,509. Total expenses 18,749. Database maintenance: Program service expenses 10,732. Management and general expenses 1,771. Fundraising expenses 3,959. Total expenses 16,462.