STRATEGY STUDIO / PUBLIC DATA EXPLORER

UNITED STATES CANNABIS COUNCIL: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
UNITED STATES CANNABIS COUNCIL (EIN 86-1919739)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-11-17
IRS object ID
202303219349301205
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)
Return2023-11-17T09:40:30-06:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN521853933PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1JM&MBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line110500 LITTLE PATUXENT PARKWAY SUITEAddressLine1Txt
Address Line2770AddressLine2Txt
CityCOLUMBIACityNm
State AbbreviationMDStateAbbreviationCd
ZIP21044ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN861919739EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1UNITED STATES CANNABIS COUNCILBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlUNITBusinessNameControlTxt
Phone2022569933PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11100 NEW JERSEY AVE SUITE 2000 24AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20003ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonEDWARD CONKLINPersonNm
Person TitleCURRENT EXEC. DIRECTORPersonTitleTxt
Phone2022569933PhoneNum
Signature2023-11-17SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstEDWARDPersonFirstNm
Person LastCONKLINPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMEENA BISHNOIPreparerPersonNm
PTINP01480769PTIN
Phone4108840220PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
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)
Address ChangeYes (X)AddressChangeInd
Application PendingYes (X)ApplicationPendingInd
Principal OfficerEDWARD CONKLINPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11100 NEW JERSEY AVE SUITE 2000 249AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20003ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,523,455GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501cYes (X)Organization501cInd
Website AddressWWW.USCC.ORG/WebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2021FormationYr
Legal Domicile StateDCLegalDomicileStateCd
Activity Or MissionTO BUILD A FUTURE OF LEGAL ACCESS TO CANNABIS.ActivityOrMissionDesc
Voting Members Governing Body40VotingMembersGoverningBodyCnt
Voting Members Independent40VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers48TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$505,697PYContributionsGrantsAmt
CY Contributions Grants$51,372CYContributionsGrantsAmt
PY Program Service Revenue$2,136,939PYProgramServiceRevenueAmt
CY Program Service Revenue$1,472,083CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$2,642,636PYTotalRevenueAmt
CY Total Revenue$1,523,455CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$15,000CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$671,391PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,168,460CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$80,081CYTotalFundraisingExpenseAmt
PY Other Expenses$843,248PYOtherExpensesAmt
CY Other Expenses$1,206,294CYOtherExpensesAmt
PY Total Expenses$1,514,639PYTotalExpensesAmt
CY Total Expenses$2,389,754CYTotalExpensesAmt
PY Revenues Less Expenses$1,127,997PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$866,299CYRevenuesLessExpensesAmt
Total Assets BOY$1,302,905TotalAssetsBOYAmt
Total Assets EOY$449,146TotalAssetsEOYAmt
Total Liabilities BOY$174,908TotalLiabilitiesBOYAmt
Total Liabilities EOY$244,948TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,127,997NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$204,198NetAssetsOrFundBalancesEOYAmt
MissionTO BUILD A FUTURE OF LEGAL ACCESS TO CANNABIS DELIVERED THROUGH AN EQUITABLE AND VALUES-DRIVEN INDUSTRY BY ADVANCING FEDERAL CANNABIS LEGALIZATION AND PROMOTING RESTORATIVE JUSTICE FOR COMMUNITIES HARMED BY CANNABIS PROHIBITION.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,275,158ExpenseAmt
Grant$15,000GrantAmt
Revenue$1,472,083RevenueAmt
DescMEMBERSHIP - USCC USES MEMBERSHIP DUES TO LOBBY FOR CANNABIS REGULATION, PRIMARLY WITH THE FEDERAL GOVERNMENT. ADDITIONALLY, USCC HOLDS REGULAR POLICY/STRATEGY MEETINGS WHERE THE MEMBERSHIP IS INVITED TO ATTEND WHERE THEY GET BRIEFED ON USCC'S GOVERNMENT RELATIONS ACTIVITIES.Desc
Total Program Service Expenses$1,275,158TotalProgramServiceExpensesAmt
Described In Section501c30DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign ActyYes (1)PoliticalCampaignActyInd
Subject To Proxy TaxYes (1)SubjectToProxyTaxInd
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 Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
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 OrganizationsYes (1)GrantsToOrganizationsInd
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
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document12IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible ContributionsYes (1)NondeductibleContributionsInd
Nondeductible Contri DisclYes (1)NondeductibleContriDisclInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
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 Members40GoverningBodyVotingMembersCnt
Independent Voting Member40IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn0AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc0RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldDCStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PETE MEACHUMBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2022569933PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11100 NEW JERSEY AVE SUITE 2000 249AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20003ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (51 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
JESSICA BILLINGSLY
CHAIR1.00Yes (X)Yes (X)$0$0$0
EDWARD CONKLIN
VICE CHAIR1.00Yes (X)Yes (X)$0$0$0
PETE MEACHUM
TREASURER1.00Yes (X)Yes (X)$0$0$0
DAVID CULVER
DIRECTOR1.00Yes (X)$0$0$0
ANGELA LEDBETTER
DIRECTOR1.00Yes (X)$0$0$0
EYAD ABOABDO
DIRECTOR AS OF JUNE 20221.00Yes (X)$0$0$0
FRANK PERULLO
DIRECTOR1.00Yes (X)$0$0$0
SHEILA HAYES
DIRECTOR1.00Yes (X)$0$0$0
CHUCK SMITH
DIRECTOR1.00Yes (X)$0$0$0
BRIAN HERRINGTON
DIRECTOR1.00Yes (X)$0$0$0
CHRISTINA JOHNSON
DIRECTOR AS OF JUNE 20221.00Yes (X)$0$0$0
SAMUEL RODRIGUEZ
DIRECTOR1.00Yes (X)$0$0$0
JOHN SULLIVAN
DIRECTOR1.00Yes (X)$0$0$0
KYLE SHERMAN
DIRECTOR1.00Yes (X)$0$0$0
PETER BARSOOM
DIRECTOR1.00Yes (X)$0$0$0
MICHAEL BRONSTEIN
DIRECTOR1.00Yes (X)$0$0$0
ADAM GOERS
DIRECTOR1.00Yes (X)$0$0$0
KEVIN JOSEPH
DIRECTOR1.00Yes (X)$0$0$0
JEREMY UNRUH
DIRECTOR1.00Yes (X)$0$0$0
RANDY MASLOW
DIRECTOR1.00Yes (X)$0$0$0
MOE ASNANI
DIRECTOR1.00Yes (X)$0$0$0
SARA PAYNE
DIRECTOR1.00Yes (X)$0$0$0
JOHN LORD
DIRECTOR1.00Yes (X)$0$0$0
SAL PACE
DIRECTOR1.00Yes (X)$0$0$0
DAN PABON
DIRECTOR1.00Yes (X)$0$0$0
JOHN RITTER
DIRECTOR1.00Yes (X)$0$0$0
CHRISTIAN SEDERBERG
DIRECTOR1.00Yes (X)$0$0$0
KYLE KINGSLEY
DIRECTOR1.00Yes (X)$0$0$0
CHRISTOPHER BOESEN
DIRECTOR1.00Yes (X)$0$0$0
BRYAN MURRAY
DIRECTOR1.00Yes (X)$0$0$0
BARAK COHEN
DIRECTOR1.00Yes (X)$0$0$0
SARAH GERSTEN
DIRECTOR1.00Yes (X)$0$0$0
KELLEN O'KEEFE
DIRECTOR1.00Yes (X)$0$0$0
ELIAS JACKSON
DIRECTOR1.00Yes (X)$0$0$0
LINDA GREENE
DIRECTOR1.00Yes (X)$0$0$0
ERICA WOODS
DIRECTOR AS OF FEB 20221.00Yes (X)$0$0$0
BRIDGET HENNESSY
DIRECTOR AS OF FEB 20221.00Yes (X)$0$0$0
TOI HUTCHINSON
DIRECTOR AS OF JUNE 20221.00Yes (X)$0$0$0
OPHELIA CHONG
DIRECTOR AS OF JUNE 20221.00Yes (X)$0$0$0
ANTONIO VALDEZ
DIRECTOR AS OF JUNE 20221.00Yes (X)$0$0$0
MICHAEL BLOCK
DIRECTOR UNTIL FEB. 20221.00Yes (X)$0$0$0
ERIK KNUTSEN
DIRECTOR UNTIL FEB. 20221.00Yes (X)$0$0$0
ANDY BERNSTEIN
DIRECTOR UNTIL JUNE 20221.00Yes (X)$0$0$0
JAKE BERGMANN
DIRECTOR UNTIL JUNE 20221.00Yes (X)$0$0$0
JEFF BROWN
DIRECTOR UNTIL JUNE 20221.00Yes (X)$0$0$0
JEANETTE WARD HORTON
DIRECTOR UNTIL JUNE 20221.00Yes (X)$0$0$0
KATHERINE LUGOW
DIRECTOR UNTIL JUNE 20221.00Yes (X)$0$0$0
PHIL ANDERSON
DIRECTOR UNTIL JUNE 20221.00Yes (X)$0$0$0
STEVE HAWKINS
PRESIDENT AND CEO UNTIL SEPT. 202240.00Yes (X)$0$0$0
KHADIJAH TRIBBLE INTERIM CEO
FROM SEPTEMBER-DECEMBER 202240.00Yes (X)$0$0$0
HEATHER AZZI
SECRETARY/BOARD COUNCIL1.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other SrcsYes (1)CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (3 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
MARIJUANA POLICY PROJECT
2370 CHAMPLAIN ST NW SUITE 12WASHINGTONDC20009STAFFING$1,231,985
BROWNSTEIN HYATT FARBER SCHRECK LLP
PO BOX 172168DENVERCO80217LOBBYING SERVICES$180,462
THE RABEN GROUP
1341 G STREET NW 5TH FLOORWASHINGTONDC20005CONSULTING$142,958
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K3CntrctRcvdGreaterThan100KCnt
All Other Contributions$51,372AllOtherContributionsAmt
Total Contributions$51,372TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MEMBERSHIP DUES900099$1,152,083$1,152,083
CONTRACT REVENUE900099$320,000$320,000
FieldValueIRS element (for citing)
Total Program Service Revenue$1,472,083TotalProgramServiceRevenueAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,523,455TotalRevenueColumnAmt
Related Or Exempt Func Income$1,472,083RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$15,000TotalAmt
Program Services$15,000ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$268,380TotalAmt
Program Services$114,852ProgramServicesAmt
Management And General$143,368ManagementAndGeneralAmt
Fundraising$10,160FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$743,092TotalAmt
Program Services$318,003ProgramServicesAmt
Management And General$396,959ManagementAndGeneralAmt
Fundraising$28,130FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$27,067TotalAmt
Program Services$11,583ProgramServicesAmt
Management And General$14,459ManagementAndGeneralAmt
Fundraising$1,025FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$26,172TotalAmt
Program Services$11,200ProgramServicesAmt
Management And General$13,981ManagementAndGeneralAmt
Fundraising$991FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$103,749TotalAmt
Program Services$44,399ProgramServicesAmt
Management And General$55,423ManagementAndGeneralAmt
Fundraising$3,927FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$4,066TotalAmt
Program Services$1,740ProgramServicesAmt
Management And General$2,172ManagementAndGeneralAmt
Fundraising$154FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$11,338TotalAmt
Management And General$11,338ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$7,750TotalAmt
Management And General$7,750ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$237,375TotalAmt
Program Services$237,375ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$557,494TotalAmt
Program Services$388,657ProgramServicesAmt
Management And General$157,664ManagementAndGeneralAmt
Fundraising$11,173FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$12,770TotalAmt
Program Services$5,465ProgramServicesAmt
Management And General$6,822ManagementAndGeneralAmt
Fundraising$483FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$10,730TotalAmt
Program Services$4,427ProgramServicesAmt
Management And General$5,911ManagementAndGeneralAmt
Fundraising$392FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$74,978TotalAmt
Program Services$42,225ProgramServicesAmt
Management And General$18,224ManagementAndGeneralAmt
Fundraising$14,529FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$48,493TotalAmt
Program Services$20,752ProgramServicesAmt
Management And General$25,905ManagementAndGeneralAmt
Fundraising$1,836FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$61,275TotalAmt
Program Services$53,584ProgramServicesAmt
Management And General$7,182ManagementAndGeneralAmt
Fundraising$509FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$496TotalAmt
Program Services$212ProgramServicesAmt
Management And General$265ManagementAndGeneralAmt
Fundraising$19FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$11,432TotalAmt
Program Services$4,892ProgramServicesAmt
Management And General$6,107ManagementAndGeneralAmt
Fundraising$433FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmtProgram ServicesProgramServicesAmt
BAD DEBT EXPENSE$160,000$160,000
MEMBER AQUISITION$6,250$6,250
FEES$1,712$914$65$733
SUBSCRIPTIONS$135$71$5$59

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,389,754TotalAmt
Program Services$1,275,158ProgramServicesAmt
Management And General$1,034,515ManagementAndGeneralAmt
Fundraising$80,081FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$728,610BOYAmt
EOY$380,029EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$572,510BOYAmt
EOY$58,750EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$8,582EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,785LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$0LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,785BOYAmt
EOY$1,785EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,302,905BOYAmt
EOY$449,146EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$174,908BOYAmt
EOY$244,948EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$174,908BOYAmt
EOY$244,948EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,127,997BOYAmt
EOY$204,198EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,127,997BOYAmt
EOY$204,198EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,302,905BOYAmt
EOY$449,146EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$866,299ReconcilationRevenueExpnssAmt
Prior Period Adjustments-$57,500PriorPeriodAdjustmentsAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

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 C IRS990ScheduleC

FieldValueIRS element (for citing)
Political Expenditures$100PoliticalExpendituresAmt

Section527 Political Org Section527PoliticalOrgGrp

Organization Business Name OrganizationBusinessName

FieldValueIRS element (for citing)
Business Name Line1CITIZENS FOR ELEANOR HOLMES NORTONBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 70626AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20024ZIPCd
FieldValueIRS element (for citing)
Paid Internal Funds$100PaidInternalFundsAmt
FieldValueIRS element (for citing)
Substantially All Dues Nonded0SubstantiallyAllDuesNondedInd
Only In House Lobbying0OnlyInHouseLobbyingInd
Agree Carryover Prior Year0AgreeCarryoverPriorYearInd
Dues Assessments$1,152,083DuesAssessmentsAmt
Non Deductible Lbbyng Pltcl CY$237,375NonDeductibleLbbyngPltclCYAmt
Non Deductible Lbbyng Pltcl Tot$237,375NonDeductibleLbbyngPltclTotAmt
Aggregate Reported Dues Ntc$403,229AggregateReportedDuesNtcAmt
Taxable-$165,854TaxableAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I-A, LINE 1:FormAndLineReferenceDesc
ExplanationTHE $100 AMOUNT SENT TO CITIZENS FOR ELEANOR HOLMES NORTON WAS MADE IN ERROR AND WAS SUBSEQUENTLY REIMBURSED.ExplanationTxt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,785OtherCostOrOtherBasisAmt
Book Value$1,785BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,785TotalBookValueLandBuildingsAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records Maintained0GrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1DEMOCRATIC TREASURERS ASSOCIATIONBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11350 I ST NW SUITE 300AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20005ZIPCd
FieldValueIRS element (for citing)
Recipient EIN823171981RecipientEIN
IRC SectionN/AIRCSectionDesc
Cash Grant$15,000CashGrantAmt
Non Cash Assistance$0NonCashAssistanceAmt
Purpose Of GrantEDUCATION AND COLLABORATION INTIATIVEPurposeOfGrantTxt
FieldValueIRS element (for citing)
Total501c3 Org0Total501c3OrgCnt
Total Other Org1TotalOtherOrgCnt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
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

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceFORM 990, PART VII AND PART IX LINE 5:FormAndLineReferenceDesc
ExplanationTHE PRESIDENT/CEO AND THE BOARD SECRETARY ARE COMPENSATED BY AN UNRELATED, BUT AFFILIATED ORGANIZATION, MARIJUANA POLICY PROJECT ("MPP"). USCC REIMBURSES MPP FOR 50% OF THE COMPENSATION AND BENEFITS PAID BY MPP FOR THE PRESIDENT/CEO AND 100% FOR THE BOARD SECRETARY. THE 2022 W2 WAGES PAID FOR THE PRESIDENT/CEO WERE $106,797 (50% OF 213,594) AND $154,198 FOR THE BOARD SECRETARY.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 1AIF THE CORPORATION'S BOARD OF DIRECTORS INCLUDES MORE THAN 20 MEMBERS, AN EXECUTIVE COMMITTEE SHALL BE ESTABLISHED CONSISTING OF NOT LESS THAN FIVE NOR MORE THAN 15 DIRECTORS OF THE CORPORATION. TO THE EXTENT PERMITTED BY LAW, AND SUBJECT TO ANY LIMITATIONS THE BOARD MAY PRESCRIBE, THE EXECUTIVE COMMITTEE SHALL, DURING INTERVALS BETWEEN MEETINGS OF THE BOARD IN ALL CASES WHERE SPECIAL DIRECTION HAS NOT BEEN GIVEN BY THE BOARD, HAVE THE POWER OF THE BOARD IN THE MANAGEMENT OF THE AFFAIRS, BUSINESS, AND PROPERTY OF THE CORPORATION, PROVIDED THAT THE POWER OF THE EXECUTIVE COMMITTEE TO CREATE FINANCIAL OBLIGATIONS ON BEHALF OF THE CORPORATION SHALL BE LIMITED AS DETERMINED BY THE BOARD.
FORM 990, PART VI, SECTION A, LINE 6THE ORGANIZATION HAS FOUR CLASSES OF MEMBERS: LEADERSHIP CIRCLE MEMBERS, PRESIDENTIAL MEMBERS, PREMIUM MEMBERS, AND ASSOCIATE MEMBERS. ASSOCIATE MEMBERS CAN NOT ELECT ANYONE TO THE BOARD.
FORM 990, PART VI, SECTION A, LINE 7ALEADERSHIP CIRCLE MEMBERS ARE ELIGIBLE TO SERVE ON THE BOARD OF DIRECTORS OR TO APPOINT AN INDIVIDUAL TO SERVE ON THE BOARD OF DIRECTORS AND ARE ELIGIBLE TO SERVE ON THE EXECUTIVE COMMITTEE OR APPOINT AN INDIVIDUAL TO SERVE ON THE EXECUTIVE COMMITTEE OR ANY OTHER COMMITTEE OF THE UNITED STATES CANNABIS COUNCIL; PRESIDENTIAL MEMBERS ARE ELIGIBLE TO SERVE ON THE BOARD OF DIRECTORS OR TO APPOINT AN INDIVIDUAL TO SERVE ON THE BOARD OF DIRECTORS AND ARE ELIGIBLE TO SERVE ON THE EXECUTIVE COMMITTEE OR APPOINT AN INDIVIDUAL TO SERVE ON THE EXECUTIVE COMMITTEE OR ANY OTHER COMMITTEE OF THE UNITED STATES CANNABIS COUNCIL; PREMIUM MEMBERS ARE ELIGIBLE TO SERVE ON THE BOARD OF DIRECTORS OR TO APPOINT AN INDIVIDUAL TO SERVE ON THE BOARD OF DIRECTORS AND ARE ELIGIBLE TO SERVE ON COMMITTEES OF THE UNITED STATES CANNABIS COUNCIL OR TO APPOINT AN INDIVIDUAL TO SERVE ON COMMITTEES OF THE UNITED STATES CANNABIS COUNCIL, EXCEPT FOR THE EXECUTIVE COMMITTEE.
FORM 990, PART VI, SECTION B, LINE 11BTHE BOARD REVIEWS A COPY OF THE FORM 990 BEFORE IT IS FILED.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
FORM 990, PART IX, LINE 11GCONSULTING AND CONTRACTING: PROGRAM SERVICE EXPENSES 262,352. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 262,352. COMMUNICATIONS: PROGRAM SERVICE EXPENSES 126,305. MANAGEMENT AND GENERAL EXPENSES 157,664. FUNDRAISING EXPENSES 11,173. TOTAL EXPENSES 295,142.