CENTER ON BUDGET AND POLICY PRIORITIES: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- CENTER ON BUDGET AND POLICY PRIORITIES (EIN 52-1234565)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-11-06
- IRS object ID
- 202323109349301582
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-11-06T10:43:29-06:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 582676261 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Rogers & Company PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8300 Boone Boulevard Suite 600 | AddressLine1Txt |
| City | Vienna | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22182 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521234565 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Center on Budget and Policy Priorities | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CENT | BusinessNameControlTxt |
| Phone | 2024081080 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1275 First Street NE 1200 | AddressLine1Txt |
| City | Washington | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 200023193 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Sharon Parrott | PersonNm |
| Person Title | President | PersonTitleTxt |
| Phone | 2024081080 | PhoneNum |
| Signature | 2023-11-06 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | Sharon | PersonFirstNm |
| Person Last | Parrott | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
| 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 | Lori A Collingsworth | PreparerPersonNm |
| PTIN | P00639819 | PTIN |
| Phone | 7038930300 | PhoneNum |
| Preparation | 2023-11-02 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Sharon Parrott | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1275 First Street NE 1200 | AddressLine1Txt |
| City | Washington | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 200023193 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $122,264,480 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.cbpp.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1981 | FormationYr |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Activity Or Mission | Conducting research and analysis to help promote greater public understanding of budget policies. | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 228 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $51,308,060 | PYContributionsGrantsAmt |
| CY Contributions Grants | $78,341,235 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $762,097 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,097,531 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,421,021 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,012,155 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$54,197 | PYOtherRevenueAmt |
| CY Other Revenue | $775 | CYOtherRevenueAmt |
| PY Total Revenue | $53,436,981 | PYTotalRevenueAmt |
| CY Total Revenue | $80,451,696 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $14,389,900 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $8,300,697 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $22,670,983 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $22,926,031 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $93,420 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,868,809 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $11,951,803 | PYOtherExpensesAmt |
| CY Other Expenses | $11,429,868 | CYOtherExpensesAmt |
| PY Total Expenses | $49,106,106 | PYTotalExpensesAmt |
| CY Total Expenses | $42,656,596 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $4,330,875 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $37,795,100 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $126,856,669 | TotalAssetsBOYAmt |
| Total Assets EOY | $172,859,656 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $12,146,877 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $29,775,393 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $114,709,792 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $143,084,263 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | Promoting better public understanding, providing factual information and data, and analyzing impacts of government programs and policies that affect the lives of low and moderate income families and individuals at federal and state levels. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $18,213,680 | ExpenseAmt |
| Grant | $7,904,697 | GrantAmt |
| Revenue | $214,585 | RevenueAmt |
| Desc | State fiscal and related projects: Performs research and analysis of state budget and tax policy with an emphasis on the effects of such policies on low and moderate income households and fosters development of state-level policy organizations. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $8,830,294 | ExpenseAmt |
| Grant | $396,000 | GrantAmt |
| Revenue | $386,142 | RevenueAmt |
| Desc | Low-income program and related projects: Performs research, analysis and development of strategies to improve federal policy and federal and state implementation of low-income programs. The Center also conducts policy analysis and promotes outreach strategies related to the earned income tax credit and the low-income component of the child tax credit. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,546,262 | ExpenseAmt |
| Revenue | $83,500 | RevenueAmt |
| Desc | Federal fiscal policy and related projects: Performs research and analysis of federal budgets, tax policies and related issues, and trends in poverty and income distribution. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)
| ExpenseExpenseAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|
| $4,788,427 | $413,304 | Federal and state health projects: Works to improve the health of low-income families and individuals through research, improvements in program policies and operations, and outreach strategies to increase child and family health insurance coverage. |
| $994,223 | Organizational Initiatives: Includes work focused on longer-term policy development, enhancing staff development and capacity, and integrating race equity into our work. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $5,782,650 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $413,304 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $37,372,886 | 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 | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | 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 | Yes (1) | 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 | 94 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 228 | 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 | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | 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 | Yes (1) | 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 | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | DC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ND | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Organization | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2024081080 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1275 First Street NE 1200 | AddressLine1Txt |
| City | Washington | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 200023193 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (24 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| Ken Apfel | ||||||||
| Chairman | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Henry Aaron | ||||||||
| Treasurer | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Kim Wallace | ||||||||
| Secretary | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Mayra E Alvarez | ||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Maria Cancian | ||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Henry A Coleman | ||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| David de Ferranti | ||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Antonia Hernndez | ||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| James Jimenez | ||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Wayne Jordan | ||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Jacob Lew | ||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| C Lynn McNair | ||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Robert D Reischaer | ||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Sharon Parrott | ||||||||
| President | 40.00 | Yes (X) | $336,908 | $0 | $60,915 | |||
| Lynda Brooks | ||||||||
| Chief Financial Officer | 40.00 | Yes (X) | $191,674 | $0 | $15,913 | |||
| Ellen Nissenbaum | ||||||||
| Senior VP - Government Affairs | 40.00 | $254,216 | $0 | $38,579 | Yes (X) | |||
| Lisa Bornstein | ||||||||
| COO/ General Counsel | 40.00 | $243,224 | $0 | $39,251 | Yes (X) | |||
| Shannon Spillane Buckingham | ||||||||
| Sr. VP Communications/Sr. Counselor | 40.00 | $218,242 | $0 | $55,378 | Yes (X) | |||
| Joel Friedman | ||||||||
| Sr. VP - Federal Fiscal Policy | 40.00 | $222,996 | $0 | $51,191 | Yes (X) | |||
| Charles Marr | ||||||||
| VP - Federal Tax Policy | 40.00 | $215,951 | $0 | $49,627 | Yes (X) | |||
| Ty Jones Cox | ||||||||
| VP - Food Assistance Policy | 40.00 | $210,942 | $0 | $36,478 | Yes (X) | |||
| Ladonna A Pavetti | ||||||||
| Senior Fellow | 40.00 | $209,567 | $0 | $56,862 | Yes (X) | |||
| Melissa M Ricks | ||||||||
| VP Human Resources and Admin | 40.00 | $203,008 | $0 | $31,819 | Yes (X) | |||
| Cheikh Niang | ||||||||
| VP and Chief Technology Officer | 40.00 | $193,554 | $0 | $38,388 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,500,282 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $474,401 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 78 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Mississippi Center for Justice | |||||
| 210 E Capitol Street Suite 1800 | Jackson | MS | 39215 | Consultant | $257,500 |
| Housing Justice Collective | |||||
| 5234 Hampshire Drive | Minneapolis | MN | 55419 | Consultant | $226,375 |
| Urban Institute | |||||
| 500 LEnfant Plaza SW | Washington | DC | 20024 | Consultant | $172,181 |
| Virginia Poverty Law Center | |||||
| 919 East Main St Suite 610 | Richmond | VA | 23219 | Consultant | $169,401 |
| The Movement Cooperation | |||||
| 4 East 27th Street | New York | NY | 10001 | Consultant | $126,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 6 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $78,341,235 | AllOtherContributionsAmt |
| Noncash Contributions | $35,779 | NoncashContributionsAmt |
| Total Contributions | $78,341,235 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Contract income | 900099 | $932,230 | $932,230 |
| Conference & honoraria | 900099 | $165,301 | $165,301 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,097,531 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,579,086 | TotalRevenueColumnAmt |
| Exclusion | $1,579,086 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $41,245,853 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $41,812,784 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$566,931 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$566,931 | TotalRevenueColumnAmt |
| Exclusion | -$566,931 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Refunds and reimbursements | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $775 | TotalRevenueColumnAmt |
| Exclusion | $775 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $775 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $80,451,696 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,097,531 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,012,930 | 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 | $8,300,697 | TotalAmt |
| Program Services | $8,300,697 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,728,487 | TotalAmt |
| Program Services | $1,448,243 | ProgramServicesAmt |
| Management And General | $166,240 | ManagementAndGeneralAmt |
| Fundraising | $114,004 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,003,691 | TotalAmt |
| Program Services | $14,316,071 | ProgramServicesAmt |
| Management And General | $1,562,111 | ManagementAndGeneralAmt |
| Fundraising | $1,125,509 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,068,061 | TotalAmt |
| Program Services | $870,470 | ProgramServicesAmt |
| Management And General | $128,560 | ManagementAndGeneralAmt |
| Fundraising | $69,031 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,730,669 | TotalAmt |
| Program Services | $1,410,494 | ProgramServicesAmt |
| Management And General | $208,318 | ManagementAndGeneralAmt |
| Fundraising | $111,857 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,395,123 | TotalAmt |
| Program Services | $1,165,777 | ProgramServicesAmt |
| Management And General | $135,822 | ManagementAndGeneralAmt |
| Fundraising | $93,524 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,780 | TotalAmt |
| Management And General | $30,780 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $408,813 | TotalAmt |
| Management And General | $408,813 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,548 | TotalAmt |
| Management And General | $54,548 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,859,560 | TotalAmt |
| Program Services | $4,501,487 | ProgramServicesAmt |
| Management And General | $258,883 | ManagementAndGeneralAmt |
| Fundraising | $99,190 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $463,994 | TotalAmt |
| Program Services | $337,958 | ProgramServicesAmt |
| Management And General | $84,895 | ManagementAndGeneralAmt |
| Fundraising | $41,141 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $369,446 | TotalAmt |
| Program Services | $257,596 | ProgramServicesAmt |
| Management And General | $95,146 | ManagementAndGeneralAmt |
| Fundraising | $16,704 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,951,724 | TotalAmt |
| Program Services | $1,642,095 | ProgramServicesAmt |
| Management And General | $180,374 | ManagementAndGeneralAmt |
| Fundraising | $129,255 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $752,387 | TotalAmt |
| Program Services | $722,942 | ProgramServicesAmt |
| Management And General | $11,950 | ManagementAndGeneralAmt |
| Fundraising | $17,495 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,734,078 | TotalAmt |
| Program Services | $1,708,462 | ProgramServicesAmt |
| Management And General | $19,549 | ManagementAndGeneralAmt |
| Fundraising | $6,067 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $405,095 | TotalAmt |
| Program Services | $340,705 | ProgramServicesAmt |
| Management And General | $37,539 | ManagementAndGeneralAmt |
| Fundraising | $26,851 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,838 | TotalAmt |
| Management And General | $14,838 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Dues/subscriptions | $373,500 | $349,448 | $12,170 | $11,882 |
| Taxes/licenses | $11,105 | $441 | $4,365 | $6,299 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,656,596 | TotalAmt |
| Program Services | $37,372,886 | ProgramServicesAmt |
| Management And General | $3,414,901 | ManagementAndGeneralAmt |
| Fundraising | $1,868,809 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,137,302 | BOYAmt |
| EOY | $10,272,881 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,168,944 | BOYAmt |
| EOY | $14,806,840 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,747,803 | BOYAmt |
| EOY | $39,758,996 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $506,386 | BOYAmt |
| EOY | $384,734 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $519,100 | BOYAmt |
| EOY | $864,364 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $5,259,647 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,656,516 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,008,227 | BOYAmt |
| EOY | $3,603,131 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $79,366,659 | BOYAmt |
| EOY | $85,023,580 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $402,248 | BOYAmt |
| EOY | $18,145,130 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $126,856,669 | BOYAmt |
| EOY | $172,859,656 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,048,308 | BOYAmt |
| EOY | $4,401,153 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,098,569 | BOYAmt |
| EOY | $25,374,240 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,146,877 | BOYAmt |
| EOY | $29,775,393 | 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 | $58,660,380 | BOYAmt |
| EOY | $53,089,952 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $56,049,412 | BOYAmt |
| EOY | $89,994,311 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $114,709,792 | BOYAmt |
| EOY | $143,084,263 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $126,856,669 | BOYAmt |
| EOY | $172,859,656 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $37,795,100 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$9,420,629 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| 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 | $31,029,626 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $51,092,186 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $44,454,465 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $51,308,060 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $78,341,235 | CurrentTaxYearAmt |
| Total | $256,225,572 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $31,029,626 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $51,092,186 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $44,454,465 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $51,308,060 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $78,341,235 | CurrentTaxYearAmt |
| Total | $256,225,572 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $111,827,192 | SubstantialContributorsTotAmt |
| Public Support Total170 | $144,398,380 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,596,185 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,829,789 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,489,800 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,307,662 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,579,086 | CurrentTaxYearAmt |
| Total | $7,802,522 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $264,028,094 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $3,609,620 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.54690 | PublicSupportCY170Pct |
| Public Support PY170 | 0.64740 | 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 | $112,603 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $249,505 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $362,108 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $42,239,940 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $42,602,048 | 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 Minus3 | $1,000,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $1,000,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,000,000 | CurrentYearMinus1Amt |
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $4,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $6,000,000 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $324,377 | CurrentYearMinus3Amt |
| Current Year Minus2 | $440,979 | CurrentYearMinus2Amt |
| Current Year Minus1 | $441,899 | CurrentYearMinus1Amt |
| Current Year | $362,108 | CurrentYearAmt |
| Total | $1,569,363 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $250,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $250,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $250,000 | CurrentYearMinus1Amt |
| Current Year | $250,000 | CurrentYearAmt |
| Total | $1,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,500,000 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $73,437 | CurrentYearMinus3Amt |
| Current Year Minus2 | $82,408 | CurrentYearMinus2Amt |
| Current Year Minus1 | $117,311 | CurrentYearMinus1Amt |
| Current Year | $112,603 | CurrentYearAmt |
| Total | $385,759 | TotalAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $43,454,679 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$5,659,936 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $37,794,743 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $39,573,290 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $3,881,389 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $43,454,679 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $36,205,897 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $3,367,393 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $39,573,290 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $31,586,044 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $4,619,853 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $36,205,897 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $32,886,158 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$1,300,114 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $31,586,044 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.97350 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.02650 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.00000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,136,239 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,550,563 | DepreciationAmt |
| Book Value | $3,585,676 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $123,408 | OtherCostOrOtherBasisAmt |
| Depreciation | $105,953 | DepreciationAmt |
| Book Value | $17,455 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $3,603,131 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| Right-of-use asset operating lease, net | $17,669,267 |
| Security Deposits | $402,248 |
| Right-of-use asset financing leases, net | $73,615 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $18,145,130 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| Lease liability operating lease | $25,300,625 |
| Lease liability finance leases | $73,615 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $25,374,240 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $70,976,519 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$9,420,629 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | -$9,420,629 | RevenueNotReportedAmt |
| Revenue Subtotal | $80,397,148 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $54,548 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $54,548 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $80,451,696 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $42,602,048 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $42,602,048 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $54,548 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $54,548 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $42,656,596 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part V, Line 4: | The Board of Directors' intent in establishing the endowment fund was to provide for the long-term financial sustainability of the Center. |
| Part X, Line 2: | Management evaluated the Center's tax positions and has concluded that the Center has taken no uncertain tax positions that require either recognition or disclosure in the accompanying financial statements. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (131 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|
| Alabama Arise | |||||||||
| 400 S Union Street | Montgomery | AL | 36104 | 631186365 | 501(c)(3) | $52,000 | $0 | State Policy Fellowship Project | |
| Alabama Arise | |||||||||
| 400 S Union Street | Montgomery | AL | 36104 | 631186365 | 501(c)(3) | $100,000 | $0 | General Support | |
| Alabama Arise | |||||||||
| 400 S Union Street | Montgomery | AL | 36104 | 631186365 | 501(c)(3) | $10,697 | $0 | General Support | |
| Arkansas Advocates for Children and Families | |||||||||
| 1400 West Markham Street Suite 306 | Little Rock | AR | 72201 | 710492205 | 501(c)(3) | $100,000 | $0 | General Support | |
| Arkansas Advocates for Children and Families | |||||||||
| 1400 West Markham Street Suite 306 | Little Rock | AR | 72201 | 710492205 | 501(c)(3) | $10,000 | $0 | General Support | |
| Arkansas Advocates for Children and Families | |||||||||
| 1400 West Markham Street Suite 306 | Little Rock | AR | 72201 | 710492205 | 501(c)(3) | $25,000 | $0 | General Support | |
| Arkansas Advocates for Children and Families | |||||||||
| 1400 West Markham Street Suite 306 | Little Rock | AR | 72201 | 710492205 | 501(c)(3) | $60,000 | $0 | WIC Participation Project | |
| Arkansas Hunger Relief Alliance | |||||||||
| 1400 West Markham Street Suite 304 | Little Rock | AR | 72201 | 300254995 | 501(c)(3) | $10,000 | $0 | Leadership Transition Project | |
| Blueprint NC on behalf of NC Budget & Tax Center | |||||||||
| 3739 National Drive | Raleigh | NC | 27612 | 272459538 | 501(c)(3) | $150,000 | $0 | WIC Participation Project | |
| Blueprint NC on behalf of NC Budget & Tax Center | |||||||||
| 3739 National Drive | Raleigh | NC | 27612 | 272459538 | 501(c)(3) | $150,000 | $0 | Proactive Revenue Cohort Project | |
| Blueprint NC on behalf of NC Budget & Tax Center | |||||||||
| 3739 National Drive | Raleigh | NC | 27612 | 272459538 | 501(c)(3) | $50,000 | $0 | Proactive Revenue Cohort Project | |
| Blueprint NC on behalf of NC Budget & Tax Center | |||||||||
| 3739 National Drive | Raleigh | NC | 27612 | 272459538 | 501(c)(3) | $55,000 | $0 | Strategic Development Project | |
| Blueprint NC on behalf of NC Budget & Tax Center | |||||||||
| 3739 National Drive | Raleigh | NC | 27612 | 272459538 | 501(c)(3) | $100,000 | $0 | Core Capacity Project Grant | |
| California Budget & Policy Center | |||||||||
| 1107 9th Street Suite 310 | Sacramento | CA | 95814 | 680346784 | 501(c)(3) | $60,000 | $0 | Immigration Project | |
| California Budget & Policy Center | |||||||||
| 1107 9th Street Suite 310 | Sacramento | CA | 95814 | 680346784 | 501(c)(3) | $135,000 | $0 | Immigration Project | |
| California Budget & Policy Center | |||||||||
| 1107 9th Street Suite 310 | Sacramento | CA | 95814 | 680346784 | 501(c)(3) | $5,000 | $0 | State Opportunities Fund Project Grant | |
| Center for Community Solutions | |||||||||
| 1501 Euclid Avenue Suite 310 | Cleveland | OH | 44115 | 340714723 | 501(c)(3) | $15,000 | $0 | State Opportunities Fund Project Grant | |
| Children's Action Alliance | |||||||||
| 3030 N 3rd Street Suite 760 | Phoenix | AZ | 85012 | 860594785 | 501(c)(3) | $100,000 | $0 | State Policy Fellowship Project | |
| Children's Action Alliance on behalf of AZ Center for Economic Progress | |||||||||
| 3030 N 3rd Street Suite 760 | Phoenix | AZ | 85012 | 860594785 | 501(c)(3) | $150,000 | $0 | General Support | |
| Children's Action Alliance on behalf of AZ Center for Economic Progress | |||||||||
| 3030 N 3rd Street Suite 760 | Phoenix | AZ | 85012 | 860594785 | 501(c)(3) | $26,000 | $0 | General Support | |
| Children's Action Alliance on behalf of AZ Center for Economic Progress | |||||||||
| 3030 N 3rd Street Suite 760 | Phoenix | AZ | 85012 | 860594785 | 501(c)(3) | $25,000 | $0 | WIC Participation Project | |
| Children's Action Alliance on behalf of AZ Center for Economic Progress | |||||||||
| 3030 N 3rd Street Suite 760 | Phoenix | AZ | 85012 | 860594785 | 501(c)(3) | $25,000 | $0 | Immigration Project | |
| Children's Action Alliance on behalf of AZ Center for Economic Progress | |||||||||
| 3030 N 3rd Street Suite 760 | Phoenix | AZ | 85012 | 860594785 | 501(c)(3) | $60,000 | $0 | Immigration Project | |
| Children's Action Alliance on behalf of AZ Center for Economic Progress | |||||||||
| 3030 N 3rd Street Suite 760 | Phoenix | AZ | 85012 | 860594785 | 501(c)(3) | $65,000 | $0 | BEST Campaign Project Grant | |
| Colorado Fiscal Institute | |||||||||
| 1905 Sherman Street Suite 225 | Denver | CO | 80203 | 461281109 | 501(c)(3) | $100,000 | $0 | State Policy Fellowship Project | |
| Colorado Fiscal Institute | |||||||||
| 1905 Sherman Street Suite 225 | Denver | CO | 80203 | 461281109 | 501(c)(3) | $75,000 | $0 | General Support | |
| Colorado Fiscal Institute | |||||||||
| 1905 Sherman Street Suite 225 | Denver | CO | 80203 | 461281109 | 501(c)(3) | $60,000 | $0 | Immigration Project | |
| Colorado Fiscal Institute | |||||||||
| 1905 Sherman Street Suite 225 | Denver | CO | 80203 | 461281109 | 501(c)(3) | $50,000 | $0 | Immigration Project | |
| Colorado Fiscal Institute | |||||||||
| 1905 Sherman Street Suite 225 | Denver | CO | 80203 | 461281109 | 501(c)(3) | $170,000 | $0 | Proactive Revenue Cohort Project | |
| Common Good Iowa | |||||||||
| 505 5th Avenue Suite 404 | Des Moines | IA | 50309 | 861518320 | 501(c)(3) | $50,000 | $0 | Revenue Support Project | |
| Common Good Iowa | |||||||||
| 505 5th Avenue Suite 404 | Des Moines | IA | 50309 | 861518320 | 501(c)(3) | $25,000 | $0 | CTC EITC Project Grant | |
| Common Good Iowa | |||||||||
| 505 5th Avenue Suite 404 | Des Moines | IA | 50309 | 861518320 | 501(c)(3) | $75,000 | $0 | General Support | |
| Commonwealth Institute for Fiscal Analysis | |||||||||
| 1329 E Cary Street 202 | Richmond | VA | 23219 | 271598303 | 501(c)(3) | $200,000 | $0 | Poverty to Opportunity Project | |
| Commonwealth Institute for Fiscal Analysis | |||||||||
| 1329 E Cary Street 202 | Richmond | VA | 23219 | 271598303 | 501(c)(3) | $50,000 | $0 | State Policy Fellowship Project | |
| Commonwealth Institute for Fiscal Analysis | |||||||||
| 1329 E Cary Street 202 | Richmond | VA | 23219 | 271598303 | 501(c)(3) | $50,000 | $0 | Proactive Revenue Cohort Project | |
| Commonwealth Institute for Fiscal Analysis | |||||||||
| 1329 E Cary Street 202 | Richmond | VA | 23219 | 271598303 | 501(c)(3) | $75,000 | $0 | Immigration Project | |
| Commonwealth Institute for Fiscal Analysis | |||||||||
| 1329 E Cary Street 202 | Richmond | VA | 23219 | 271598303 | 501(c)(3) | $65,000 | $0 | General Support | |
| Commonwealth Institute for Fiscal Analysis | |||||||||
| 1329 E Cary Street 202 | Richmond | VA | 23219 | 271598303 | 501(c)(3) | $75,000 | $0 | General Support | |
| Connecticut Voices for Children | |||||||||
| 33 Whitney Avenue | New Haven | CT | 06510 | 061435280 | 501(c)(3) | $75,000 | $0 | Tax Cut Defense Project | |
| DC Fiscal Policy Institute | |||||||||
| 1275 First Street NE Suite 1200 | Washington | DC | 20002 | 822103918 | 501(c)(3) | $26,000 | $0 | General Support | |
| DC Fiscal Policy Institute | |||||||||
| 1275 First Street NE Suite 1200 | Washington | DC | 20002 | 822103918 | 501(c)(3) | $15,000 | $0 | Proactive Revenue Cohort Project | |
| DC Fiscal Policy Institute | |||||||||
| 1275 First Street NE Suite 1200 | Washington | DC | 20002 | 822103918 | 501(c)(3) | $100,000 | $0 | Tax Fairness for Virginia Project | |
| DC Fiscal Policy Institute | |||||||||
| 1275 First Street NE Suite 1200 | Washington | DC | 20002 | 822103918 | 501(c)(3) | $135,000 | $0 | Tax Fairness for Virginia Project | |
| Every Texan | |||||||||
| 7020 Easy Wind Drive Suite 200 | Austin | TX | 78752 | 742898197 | 501(c)(3) | $75,000 | $0 | Immigration Project | |
| Every Texan | |||||||||
| 7020 Easy Wind Drive Suite 200 | Austin | TX | 78752 | 742898197 | 501(c)(3) | $75,000 | $0 | Federal EITC CTC Project Grant | |
| Fiscal Policy Institute | |||||||||
| 1 Lear Jet Lane | Latham | NY | 12110 | 141737256 | 501(c)(3) | $100,000 | $0 | BEST Campaign Project Grant | |
| Fiscal Policy Institute | |||||||||
| 1 Lear Jet Lane | Latham | NY | 12110 | 141737256 | 501(c)(3) | $100,000 | $0 | General Support | |
| Fiscal Policy Institute | |||||||||
| 1 Lear Jet Lane | Latham | NY | 12110 | 141737256 | 501(c)(3) | $10,000 | $0 | State Policy Fellowship Project | |
| Fiscal Policy Institute | |||||||||
| 1 Lear Jet Lane | Latham | NY | 12110 | 141737256 | 501(c)(3) | $100,000 | $0 | General Support | |
| Florida Policy Institute | |||||||||
| 1001 North Orange Avenue | Orlando | FL | 32801 | 472759708 | 501(c)(3) | $25,000 | $0 | General Support | |
| Florida Policy Institute | |||||||||
| 1001 North Orange Avenue | Orlando | FL | 32801 | 472759708 | 501(c)(3) | $25,000 | $0 | Executive Coaching Project Grant | |
| Florida Policy Institute | |||||||||
| 1001 North Orange Avenue | Orlando | FL | 32801 | 472759708 | 501(c)(3) | $75,000 | $0 | General Support | |
| Florida Policy Institute | |||||||||
| 1001 North Orange Avenue | Orlando | FL | 32801 | 472759708 | 501(c)(3) | $5,000 | $0 | General Support | |
| Georgia Budget and Policy Institute | |||||||||
| 50 Hurt Plaza SE Suite 720 | Atlanta | GA | 30303 | 550860376 | 501(c)(3) | $200,000 | $0 | General Support | |
| Georgia Budget and Policy Institute | |||||||||
| 50 Hurt Plaza SE Suite 720 | Atlanta | GA | 30303 | 550860376 | 501(c)(3) | $30,000 | $0 | General Support | |
| Georgia Budget and Policy Institute | |||||||||
| 50 Hurt Plaza SE Suite 720 | Atlanta | GA | 30303 | 550860376 | 501(c)(3) | $25,000 | $0 | General Support | |
| Georgia Budget and Policy Institute | |||||||||
| 50 Hurt Plaza SE Suite 720 | Atlanta | GA | 30303 | 550860376 | 501(c)(3) | $25,000 | $0 | General Support | |
| Georgia Budget and Policy Institute | |||||||||
| 50 Hurt Plaza SE Suite 720 | Atlanta | GA | 30303 | 550860376 | 501(c)(3) | $100,000 | $0 | Immigration Project | |
| Greater Chicago Food Depository | |||||||||
| 4100 West Ann Lurie Place | Chicago | IL | 60632 | 362971864 | 501(c)(3) | $6,000 | $0 | Immigration Project | |
| Hawaii Appleseed Center for Law and Economic Justice | |||||||||
| 733 Bishop Street Suite 1180 | Honolulu | HI | 96813 | 760748976 | 501(c)(3) | $135,000 | $0 | General Support | |
| Institute on Taxation and Economic Policy | |||||||||
| 1616 P Street NW Suite 200 | Washington | DC | 20036 | 042688165 | 501(c)(3) | $20,000 | $0 | Immigration Project | |
| Jannus Inc on behalf of Idaho Center for Fiscal Policy | |||||||||
| 1607 W Jefferson Street | Boise | ID | 83702 | 816035382 | 501(c)(3) | $60,000 | $0 | People-Powered Prosperity Project | |
| Jannus Inc on behalf of Idaho Center for Fiscal Policy | |||||||||
| 1607 W Jefferson Street | Boise | ID | 83702 | 816035382 | 501(c)(3) | $5,000 | $0 | Immigration Project | |
| Kansas Action for Children | |||||||||
| 709 S Kansas Avenue Suite 200 | Topeka | KS | 66603 | 480879502 | 501(c)(3) | $75,000 | $0 | Proactive Revenue Cohort Project | |
| Kansas Action for Children | |||||||||
| 709 S Kansas Avenue Suite 200 | Topeka | KS | 66603 | 480879502 | 501(c)(3) | $60,000 | $0 | WIC Participation Project | |
| Kentucky Center for Economic Policy | |||||||||
| 433 Chestnut Street | Berea | KY | 40403 | 844979582 | 501(c)(3) | $100,000 | $0 | General Support | |
| Kentucky Center for Economic Policy | |||||||||
| 433 Chestnut Street | Berea | KY | 40403 | 844979582 | 501(c)(3) | $60,000 | $0 | Immigration Project | |
| Kentucky Center for Economic Policy | |||||||||
| 433 Chestnut Street | Berea | KY | 40403 | 844979582 | 501(c)(3) | $75,000 | $0 | Core Capacity Project Grant | |
| Kentucky Center for Economic Policy | |||||||||
| 433 Chestnut Street | Berea | KY | 40403 | 844979582 | 501(c)(3) | $50,000 | $0 | Core Capacity Project Grant | |
| Keystone Research Center on behalf of PA Budget and Policy Center | |||||||||
| 412 N 3rd Street | Harrisburg | PA | 17101 | 251776998 | 501(c)(3) | $8,000 | $0 | General Support | |
| Keystone Research Center on behalf of PA Budget and Policy Center | |||||||||
| 412 N 3rd Street | Harrisburg | PA | 17101 | 251776998 | 501(c)(3) | $75,000 | $0 | Rapid Advocacy Project | |
| Kids Forward | |||||||||
| 555 West Washington Avenue Suite | Madison | WI | 53703 | 390806301 | 501(c)(3) | $60,000 | $0 | General Support | 200 |
| Kids Forward | |||||||||
| 555 West Washington Avenue Suite | Madison | WI | 53703 | 390806301 | 501(c)(3) | $5,000 | $0 | General Support | 200 |
| Kids Forward on behalf of Wisconsin Budget Project | |||||||||
| 555 West Washington Avenue Suite | Madison | WI | 53703 | 390806301 | 501(c)(3) | $25,000 | $0 | General Support | 200 |
| Kids Forward on behalf of Wisconsin Budget Project | |||||||||
| 555 West Washington Avenue Suite | Madison | WI | 53703 | 390806301 | 501(c)(3) | $25,000 | $0 | Poverty to Opportunity Project | 200 |
| Louisiana Budget Project | |||||||||
| 619 Jefferson Highway Suite 1-D | Baton Rouge | LA | 70806 | 463872778 | 501(c)(3) | $11,000 | $0 | BEST Campaign Project Grant | |
| Louisiana Budget Project | |||||||||
| 619 Jefferson Highway Suite 1-D | Baton Rouge | LA | 70806 | 463872778 | 501(c)(3) | $5,000 | $0 | State Policy Fellowship Project | |
| Maine Center for Economic Policy | |||||||||
| One Weston Court Suite 103 | Augusta | ME | 04332 | 223317572 | 501(c)(3) | $50,000 | $0 | Strategic Development Project | |
| Maine Center for Economic Policy | |||||||||
| One Weston Court Suite 103 | Augusta | ME | 04332 | 223317572 | 501(c)(3) | $75,000 | $0 | General Support | |
| Maine Center for Economic Policy | |||||||||
| One Weston Court Suite 103 | Augusta | ME | 04332 | 223317572 | 501(c)(3) | $60,000 | $0 | General Support | |
| Maine Center for Economic Policy | |||||||||
| One Weston Court Suite 103 | Augusta | ME | 04332 | 223317572 | 501(c)(3) | $135,000 | $0 | Immigration Project | |
| Maine Center for Economic Policy | |||||||||
| One Weston Court Suite 103 | Augusta | ME | 04332 | 223317572 | 501(c)(3) | $65,000 | $0 | Immigration Project | |
| Maryland Center on Economic Policy | |||||||||
| 1800 N Charles Street Suite 310 | Baltimore | MD | 21201 | 900999151 | 501(c)(3) | $60,000 | $0 | WIC Participation Project | |
| Maryland Center on Economic Policy | |||||||||
| 1800 N Charles Street Suite 310 | Baltimore | MD | 21201 | 900999151 | 501(c)(3) | $85,000 | $0 | General Support | |
| Maryland Center on Economic Policy | |||||||||
| 1800 N Charles Street Suite 310 | Baltimore | MD | 21201 | 900999151 | 501(c)(3) | $5,000 | $0 | Poverty to Opportunity Project | |
| Massachusetts Budget and Policy Center | |||||||||
| One State Street Suite 1250 | Boston | MA | 02109 | 042967537 | 501(c)(3) | $25,000 | $0 | Proactive Revenue Cohort Project | |
| Massachusetts Budget and Policy Center | |||||||||
| One State Street Suite 1250 | Boston | MA | 02109 | 042967537 | 501(c)(3) | $25,000 | $0 | State Policy Fellowship Project | |
| Massachusetts Budget and Policy Center | |||||||||
| One State Street Suite 1250 | Boston | MA | 02109 | 042967537 | 501(c)(3) | $135,000 | $0 | CTC EITC Project Grant | |
| Michigan League for Public Policy | |||||||||
| 1223 Turner Street Suite G1 | Lansing | MI | 48906 | 381360557 | 501(c)(3) | $25,000 | $0 | State Policy Fellowship Project | |
| Michigan League for Public Policy | |||||||||
| 1223 Turner Street Suite G1 | Lansing | MI | 48906 | 381360557 | 501(c)(3) | $25,000 | $0 | State Policy Fellowship Project | |
| Michigan League for Public Policy | |||||||||
| 1223 Turner Street Suite G1 | Lansing | MI | 48906 | 381360557 | 501(c)(3) | $65,000 | $0 | General Support | |
| Minnesota Council of Nonprofits on behalf of Minnesota Budget Project | |||||||||
| 2314 University Way West 20 | St Paul | MN | 55114 | 363501477 | 501(c)(3) | $25,000 | $0 | General Support | |
| Minnesota Council of Nonprofits on behalf of Minnesota Budget Project | |||||||||
| 2314 University Way West 20 | St Paul | MN | 55114 | 363501477 | 501(c)(3) | $25,000 | $0 | General Support | |
| Minnesota Council of Nonprofits on behalf of Minnesota Budget Project | |||||||||
| 2314 University Way West 20 | St Paul | MN | 55114 | 363501477 | 501(c)(3) | $150,000 | $0 | Immigration Project | |
| Montana Budget and Policy Center | |||||||||
| 15 West 6th Avenue 3E | Helena | MT | 59601 | 800624179 | 501(c)(3) | $60,000 | $0 | Immigration Project | |
| Montana Budget and Policy Center | |||||||||
| 15 West 6th Avenue 3E | Helena | MT | 59601 | 800624179 | 501(c)(3) | $50,000 | $0 | Immigration Project | |
| National Immigration Law Center | |||||||||
| 3435 Wilshire Boulevard Suite 2850 | Los Angeles | CA | 90010 | 954539765 | 501(c)(3) | $105,000 | $0 | Immigration Project | |
| NEO Philanthropy on behalf of Immigration Research Initiative | |||||||||
| 45 W 36th Street 6th Floor | New York | NY | 10018 | 133191113 | 501(c)(3) | $90,000 | $0 | Federal EITC CTC Project Grant | |
| NEO Philanthropy on behalf of Immigration Research Initiative | |||||||||
| 45 W 36th Street 6th Floor | New York | NY | 10018 | 133191113 | 501(c)(3) | $185,000 | $0 | Immigration Project | |
| New Hampshire Fiscal Policy Institute | |||||||||
| 100 North Main Street Suite 400 | Concord | NH | 03301 | 270841484 | 501(c)(3) | $10,000 | $0 | Immigration Project | |
| New Hampshire Fiscal Policy Institute | |||||||||
| 100 North Main Street Suite 400 | Concord | NH | 03301 | 270841484 | 501(c)(3) | $60,000 | $0 | State Opportunities Fund Project Grant | |
| New Jersey Policy Perspective | |||||||||
| 137 W Hanover Street | Trenton | NJ | 08607 | 223492715 | 501(c)(3) | $52,000 | $0 | State Policy Fellowship Project | |
| New Jersey Policy Perspective | |||||||||
| 137 W Hanover Street | Trenton | NJ | 08607 | 223492715 | 501(c)(3) | $50,000 | $0 | General Support | |
| New Jersey Policy Perspective | |||||||||
| 137 W Hanover Street | Trenton | NJ | 08607 | 223492715 | 501(c)(3) | $75,000 | $0 | Immigration Project | |
| New Mexico Voices for Children | |||||||||
| 625 Silver Avenue SW Suite 195 | Albuquerque | NM | 87102 | 850348301 | 501(c)(3) | $25,000 | $0 | Immigration Project | |
| New Mexico Voices for Children | |||||||||
| 625 Silver Avenue SW Suite 195 | Albuquerque | NM | 87102 | 850348301 | 501(c)(3) | $25,000 | $0 | Immigration Project | |
| New Mexico Voices for Children | |||||||||
| 625 Silver Avenue SW Suite 195 | Albuquerque | NM | 87102 | 850348301 | 501(c)(3) | $15,000 | $0 | Immigration Project | |
| Oklahoma Policy Institute | |||||||||
| 907 S Detroit Avenue Suite 1005 | Tulsa | OK | 74120 | 331178624 | 501(c)(3) | $40,000 | $0 | Immigration Project | |
| Oklahoma Policy Institute | |||||||||
| 907 S Detroit Avenue Suite 1005 | Tulsa | OK | 74120 | 331178624 | 501(c)(3) | $52,000 | $0 | Immigration Project | |
| Oklahoma Policy Institute | |||||||||
| 907 S Detroit Avenue Suite 1005 | Tulsa | OK | 74120 | 331178624 | 501(c)(3) | $100,000 | $0 | General Support | |
| One Voice | |||||||||
| 1072 John R Lynch Street Suite 7 | Jackson | MS | 39203 | 020787550 | 501(c)(4) | $75,000 | $0 | Leadership Transition Project | |
| One Voice | |||||||||
| 1072 John R Lynch Street Suite 7 | Jackson | MS | 39203 | 020787550 | 501(c)(4) | $75,000 | $0 | General Support | |
| OpenSky Policy Institute | |||||||||
| 1327 H Street Suite 102 | Lincoln | NE | 68508 | 453327969 | 501(c)(3) | $15,000 | $0 | State Policy Fellowship Project | |
| OpenSky Policy Institute | |||||||||
| 1327 H Street Suite 102 | Lincoln | NE | 68508 | 453327969 | 501(c)(3) | $135,000 | $0 | State Policy Fellowship Project | |
| Oregon Center for Public Policy | |||||||||
| 6420 SW Macadam Avenue Suite 200 | Portland | OR | 97239 | 931186075 | 501(c)(3) | $100,000 | $0 | Immigration Project | |
| Oregon Center for Public Policy | |||||||||
| 6420 SW Macadam Avenue Suite 200 | Portland | OR | 97239 | 931186075 | 501(c)(3) | $50,000 | $0 | Immigration Project | |
| Oregon Center for Public Policy | |||||||||
| 6420 SW Macadam Avenue Suite 200 | Portland | OR | 97239 | 931186075 | 501(c)(3) | $60,000 | $0 | Immigration Project | |
| Oregon Center for Public Policy | |||||||||
| 6420 SW Macadam Avenue Suite 200 | Portland | OR | 97239 | 931186075 | 501(c)(3) | $65,000 | $0 | WIC Participation Project | |
| Oregon Center for Public Policy | |||||||||
| 6420 SW Macadam Avenue Suite 200 | Portland | OR | 97239 | 931186075 | 501(c)(3) | $5,000 | $0 | State Policy Fellowship Project | |
| Policy Matters Ohio | |||||||||
| 3631 Perkins Avenue Suite 4C-East | Cleveland | OH | 44114 | 341921881 | 501(c)(3) | $225,000 | $0 | General Support | |
| Policy Matters Ohio | |||||||||
| 3631 Perkins Avenue Suite 4C-East | Cleveland | OH | 44114 | 341921881 | 501(c)(3) | $52,000 | $0 | Rapid Advocacy Project | |
| Policy Matters Ohio | |||||||||
| 3631 Perkins Avenue Suite 4C-East | Cleveland | OH | 44114 | 341921881 | 501(c)(3) | $155,000 | $0 | Rapid Advocacy Project | |
| Policy Matters Ohio | |||||||||
| 3631 Perkins Avenue Suite 4C-East | Cleveland | OH | 44114 | 341921881 | 501(c)(3) | $5,000 | $0 | BEST Campaign Project Grant | |
| Public Assets Institute | |||||||||
| 149 State Street | Montpelier | VT | 05602 | 161703662 | 501(c)(3) | $10,000 | $0 | General Support | |
| Public Assets Institute | |||||||||
| 149 State Street | Montpelier | VT | 05602 | 161703662 | 501(c)(3) | $15,000 | $0 | General Support | |
| Voices for Utah Children | |||||||||
| 747 East South Temple Suite 100 | Salt Lake City | UT | 84102 | 870428873 | 501(c)(3) | $60,000 | $0 | State Policy Fellowship Project | |
| Washington State Budget & Policy Center | |||||||||
| 509 Olive Way Suite 833 | Seattle | WA | 98101 | 721612982 | 501(c)(3) | $55,000 | $0 | General Support | |
| Washington State Budget & Policy Center | |||||||||
| 509 Olive Way Suite 833 | Seattle | WA | 98101 | 721612982 | 501(c)(3) | $60,000 | $0 | General Support | |
| Washington State Budget & Policy Center | |||||||||
| 509 Olive Way Suite 833 | Seattle | WA | 98101 | 721612982 | 501(c)(3) | $100,000 | $0 | Poverty to Opportunity Project | |
| West Virginia Center on Budget and Policy | |||||||||
| 8 Capitol Street Fourth Floor | Charleston | WV | 25301 | 562652132 | 501(c)(3) | $40,000 | $0 | Federal EITC CTC Project Grant | |
| West Virginia Center on Budget and Policy | |||||||||
| 8 Capitol Street Fourth Floor | Charleston | WV | 25301 | 562652132 | 501(c)(3) | $75,000 | $0 | State Policy Fellowship Project | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 46 | Total501c3OrgCnt |
| Total Other Org | 1 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 2: | FormAndLineReferenceDesc |
| Explanation | Each recipient of grant funds is required to provide annual narratives and financial reports. The Organization receiving the grant funds is also required to provide copies of its annual form 990. In addition, CBPP staff have regular communications with recipients to monitor progress. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| 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 (11 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Sharon Parrott | ||||||||||||||
| President | $336,632 | $0 | $0 | $0 | $276 | $0 | $27,000 | $0 | $33,915 | $0 | $397,823 | $0 | $0 | $0 |
| Ellen Nissenbaum | ||||||||||||||
| Senior VP - Government Affairs | $253,024 | $0 | $400 | $0 | $792 | $0 | $26,962 | $0 | $11,617 | $0 | $292,795 | $0 | $0 | $0 |
| Lisa Bornstein | ||||||||||||||
| COO/ General Counsel | $242,308 | $0 | $400 | $0 | $516 | $0 | $17,000 | $0 | $22,251 | $0 | $282,475 | $0 | $0 | $0 |
| Joel Friedman | ||||||||||||||
| Sr. VP - Federal Fiscal Policy | $221,804 | $0 | $400 | $0 | $792 | $0 | $27,000 | $0 | $24,191 | $0 | $274,187 | $0 | $0 | $0 |
| Shannon Spillane Buckingham | ||||||||||||||
| Sr. VP Communications/Sr. Counselor | $217,722 | $0 | $400 | $0 | $120 | $0 | $19,615 | $0 | $35,763 | $0 | $273,620 | $0 | $0 | $0 |
| Ladonna A Pavetti | ||||||||||||||
| Senior Fellow | $207,643 | $0 | $400 | $0 | $1,524 | $0 | $27,000 | $0 | $29,862 | $0 | $266,429 | $0 | $0 | $0 |
| Charles Marr | ||||||||||||||
| VP - Federal Tax Policy | $214,759 | $0 | $400 | $0 | $792 | $0 | $17,000 | $0 | $32,627 | $0 | $265,578 | $0 | $0 | $0 |
| Ty Jones Cox | ||||||||||||||
| VP - Food Assistance Policy | $210,542 | $0 | $400 | $0 | $0 | $0 | $17,600 | $0 | $18,878 | $0 | $247,420 | $0 | $0 | $0 |
| Melissa M Ricks | ||||||||||||||
| VP Human Resources and Admin | $202,732 | $0 | $0 | $0 | $276 | $0 | $9,000 | $0 | $22,819 | $0 | $234,827 | $0 | $0 | $0 |
| Cheikh Niang | ||||||||||||||
| VP and Chief Technology Officer | $192,974 | $0 | $400 | $0 | $180 | $0 | $9,780 | $0 | $28,608 | $0 | $231,942 | $0 | $0 | $0 |
| Lynda Brooks | ||||||||||||||
| Chief Financial Officer | $190,987 | $0 | $400 | $0 | $287 | $0 | $5,200 | $0 | $10,713 | $0 | $207,587 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 2 | ContributionCnt |
| Noncash Contributions Rpt F990 | $35,779 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Fair Market Value | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section B, line 11b | A draft of the form 990 is submitted to the governing body before the Organization's President signs it and submits it to the IRS. |
| Form 990, Part VI, Section B, line 12c | Conflict of interest forms are required to be completed annually by all staff and Board members. The Deputy Director of Benefits and Compensation and Administrative Board Liason monitor to ensure these forms are completed and follow up with staff and board, respectively, if forms are missing. |
| Form 990, Part VI, Section B, line 15 | The Board reviews and approves compensation of the President based on comparative data; decisions are documented. The President approves compensation levels of key employees based on comparative data; decisions are documented. |
| Form 990, Part VI, Section C, line 19 | The Organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request. |
| Form 990, Part IX, line 11g | Consulting and subcontracts: Program service expenses 4,501,487. Management and general expenses 258,883. Fundraising expenses 99,190. Total expenses 4,859,560. |
| Form 990, Part XII, Line 2c: | No change from prior year. |