CENTER ON BUDGET AND POLICY PRIORITIES: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization: CENTER ON BUDGET AND POLICY PRIORITIES (EIN 52-1234565)
Tax period: 2021-01-01 to 2021-12-31
Filed: 2022-11-15
IRS object ID: 202203199349322765
Schema version: 2021v4.2
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 G
Schedule I
Schedule J
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2022-11-15T15:47:05-06:00	ReturnTs
Tax Period End	2021-12-31	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	2021-01-01	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	2022-11-15	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

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Lori A Collingsworth	PreparerPersonNm
PTIN	P00639819	PTIN
Phone	7038930300	PhoneNum
Preparation	2022-11-14	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	3	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2021	TaxYr
Build TS	2022-09-23 18:48:47Z	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	$104,776,654	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	12	VotingMembersGoverningBodyCnt
Voting Members Independent	12	VotingMembersIndependentCnt
Total Employee	239	TotalEmployeeCnt
Total Volunteers	0	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$44,454,465	PYContributionsGrantsAmt
CY Contributions Grants	$51,308,060	CYContributionsGrantsAmt
PY Program Service Revenue	$650,547	PYProgramServiceRevenueAmt
CY Program Service Revenue	$762,097	CYProgramServiceRevenueAmt
PY Investment Income	$1,651,227	PYInvestmentIncomeAmt
CY Investment Income	$1,421,021	CYInvestmentIncomeAmt
PY Other Revenue	$24,518	PYOtherRevenueAmt
CY Other Revenue	-$54,197	CYOtherRevenueAmt
PY Total Revenue	$46,780,757	PYTotalRevenueAmt
CY Total Revenue	$53,436,981	CYTotalRevenueAmt
PY Grants And Similar Paid	$12,676,500	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$14,389,900	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$22,199,316	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$22,670,983	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$93,420	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$1,559,840	CYTotalFundraisingExpenseAmt
PY Other Expenses	$8,806,014	PYOtherExpensesAmt
CY Other Expenses	$11,951,803	CYOtherExpensesAmt
PY Total Expenses	$43,681,830	PYTotalExpensesAmt
CY Total Expenses	$49,106,106	CYTotalExpensesAmt
PY Revenues Less Expenses	$3,098,927	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$4,330,875	CYRevenuesLessExpensesAmt
Total Assets BOY	$118,657,908	TotalAssetsBOYAmt
Total Assets EOY	$126,856,669	TotalAssetsEOYAmt
Total Liabilities BOY	$10,960,566	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$12,146,877	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$107,697,342	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$114,709,792	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	$23,183,799	ExpenseAmt
Grant	$13,019,000	GrantAmt
Revenue	$212,240	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	$10,747,087	ExpenseAmt
Grant	$1,120,900	GrantAmt
Revenue	$371,204	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	$5,009,908	ExpenseAmt
Grant	$250,000	GrantAmt
Revenue	$14,850	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
$4,850,384	$163,803	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.
$623,730		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	$5,474,114	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue	$163,803	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$44,414,908	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	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	Yes (1)	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	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	84	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	239	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	12	GoverningBodyVotingMembersCnt
Independent Voting Member	12	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	CT	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	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	NH	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NJ	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WI	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	OH	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OK	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	UT	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	VA	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
Kenneth 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
Henry A Coleman
Director	1.00	Yes (X)		$0	$0	$0
David de Ferranti
Director	1.00	Yes (X)		$0	$0	$0
Jane Hartley
Director	1.00	Yes (X)		$0	$0	$0
Antonia Hernandez
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
Melanne Verveer
Director	1.00	Yes (X)		$0	$0	$0
Sharon E Parrott
President	40.00		Yes (X)	$317,789	$0	$54,057
Lynda Brooks
Interim Chief Financial Officer	40.00		Yes (X)	$131,759	$0	$12,410
Debra Schwartz
Chief Financial Officer through 7/19/21	40.00		Yes (X)	$256,534	$0	$28,259
Teresa K LaMaster
General Counsel/EVP - Operations	40.00			$161,333	$0	$18,373	Yes (X)
Ellen Nissenbaum
Senior VP - Government Affairs	40.00			$225,258	$0	$25,818	Yes (X)
Nicholas Johnson
Senior VP - State Fiscal Policy	40.00			$212,271	$0	$46,008	Yes (X)
Joel A Friedman
Senior VP - Federal Fiscal Policy	40.00			$215,480	$0	$18,767	Yes (X)
Charles Marr
Vice President - Federal Tax Policy	40.00			$203,937	$0	$49,645		Yes (X)
Shannon Spillane Buckingham
Sr. VP for Comm. & Senior Counselor	40.00			$202,710	$0	$54,395		Yes (X)
Ladonna A Pavetti
VP for FIS Policy	40.00			$198,512	$0	$54,929		Yes (X)
Richard L Kogan
Senior Fellow	40.00			$191,594	$0	$27,377		Yes (X)
Charles F Stone III
Chief Economist	40.00			$191,736	$0	$23,643		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$2,508,913	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$413,681	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	67	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
Berlin Rosen
15 Maiden Lane	New York	NY	10038	Consultant	$470,000
HIT Strategies
4223 Clay St NE	Washington	DC	20019	Consultant	$388,200
Do Big Things
PO Box 128	Mill Valley	CA	94942	Consultant	$350,000
Lake Research Partners
1101 17th Street NW	Washington	DC	20036	Consultant	$265,000
Global Strategy Group
215 Park Avenue South 15th Fl	New York	NY	10003	Consultant	$193,000

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	13	CntrctRcvdGreaterThan100KCnt
Fundraising	$1,558,619	FundraisingAmt
All Other Contributions	$49,749,441	AllOtherContributionsAmt
Noncash Contributions	$205,596	NoncashContributionsAmt
Total Contributions	$51,308,060	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Contract income	900099	$619,614	$619,614
Conference & honoraria	900099	$142,483	$142,483

Field	Value	IRS element (for citing)
Total Program Service Revenue	$762,097	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,307,662	TotalRevenueColumnAmt
Exclusion	$1,307,662	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$51,398,532	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$51,285,173	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$113,359	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$113,359	TotalRevenueColumnAmt
Exclusion	$113,359	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$0	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$1,558,619	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$54,500	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$54,500	TotalRevenueColumnAmt
Exclusion	-$54,500	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	Refunds and reimbursements	Desc
Business	900099	BusinessCd
Total Revenue Column	$303	TotalRevenueColumnAmt
Exclusion	$303	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$303	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$53,436,981	TotalRevenueColumnAmt
Related Or Exempt Func Income	$762,097	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$1,366,824	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	$14,389,900	TotalAmt
Program Services	$14,389,900	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$1,724,117	TotalAmt
Program Services	$1,464,213	ProgramServicesAmt
Management And General	$164,909	ManagementAndGeneralAmt
Fundraising	$94,995	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$16,799,748	TotalAmt
Program Services	$14,277,375	ProgramServicesAmt
Management And General	$1,596,714	ManagementAndGeneralAmt
Fundraising	$925,659	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$1,037,847	TotalAmt
Program Services	$876,730	ProgramServicesAmt
Management And General	$103,953	ManagementAndGeneralAmt
Fundraising	$57,164	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$1,743,845	TotalAmt
Program Services	$1,473,127	ProgramServicesAmt
Management And General	$174,668	ManagementAndGeneralAmt
Fundraising	$96,050	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$1,365,426	TotalAmt
Program Services	$1,153,455	ProgramServicesAmt
Management And General	$136,764	ManagementAndGeneralAmt
Fundraising	$75,207	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$26,282	TotalAmt
Management And General	$26,282	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$137,550	TotalAmt
Management And General	$137,550	ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$93,420	TotalAmt
Fundraising	$93,420	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$50,859	TotalAmt
Management And General	$50,859	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$7,101,976	TotalAmt
Program Services	$6,806,371	ProgramServicesAmt
Management And General	$295,605	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$651,592	TotalAmt
Program Services	$508,464	ProgramServicesAmt
Management And General	$89,580	ManagementAndGeneralAmt
Fundraising	$53,548	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$219,272	TotalAmt
Program Services	$133,470	ProgramServicesAmt
Management And General	$76,631	ManagementAndGeneralAmt
Fundraising	$9,171	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$2,056,879	TotalAmt
Program Services	$1,750,094	ProgramServicesAmt
Management And General	$193,770	ManagementAndGeneralAmt
Fundraising	$113,015	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$95,068	TotalAmt
Program Services	$94,755	ProgramServicesAmt
Management And General	$186	ManagementAndGeneralAmt
Fundraising	$127	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$763,410	TotalAmt
Program Services	$751,004	ProgramServicesAmt
Management And General	$10,044	ManagementAndGeneralAmt
Fundraising	$2,362	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$417,141	TotalAmt
Program Services	$353,835	ProgramServicesAmt
Management And General	$40,298	ManagementAndGeneralAmt
Fundraising	$23,008	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$24,526	TotalAmt
Management And General	$24,526	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
Dues/subscriptions	$398,350	$382,094	$4,234	$12,022
Taxes/licenses	$8,898	$21	$4,785	$4,092

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$49,106,106	TotalAmt
Program Services	$44,414,908	ProgramServicesAmt
Management And General	$3,131,358	ManagementAndGeneralAmt
Fundraising	$1,559,840	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$5,599,947	BOYAmt
EOY	$6,137,302	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$33,440,058	BOYAmt
EOY	$25,168,944	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$18,182,589	BOYAmt
EOY	$10,747,803	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$271,097	BOYAmt
EOY	$506,386	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$655,595	BOYAmt
EOY	$519,100	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$5,259,647	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$1,251,420	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$4,425,368	BOYAmt
EOY	$4,008,227	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$55,681,006	BOYAmt
EOY	$79,366,659	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$402,248	BOYAmt
EOY	$402,248	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$118,657,908	BOYAmt
EOY	$126,856,669	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$2,453,177	BOYAmt
EOY	$4,048,308	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$5,000	BOYAmt
EOY	$0	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$8,502,389	BOYAmt
EOY	$8,098,569	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$10,960,566	BOYAmt
EOY	$12,146,877	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	$52,201,154	BOYAmt
EOY	$58,660,380	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$55,496,188	BOYAmt
EOY	$56,049,412	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$107,697,342	BOYAmt
EOY	$114,709,792	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$118,657,908	BOYAmt
EOY	$126,856,669	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$4,330,875	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$2,681,575	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	$32,949,233	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$31,029,626	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$51,092,186	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$44,454,465	CurrentTaxYearMinus1YearAmt
Current Tax Year	$51,308,060	CurrentTaxYearAmt
Total	$210,833,570	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$32,949,233	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$31,029,626	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$51,092,186	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$44,454,465	CurrentTaxYearMinus1YearAmt
Current Tax Year	$51,308,060	CurrentTaxYearAmt
Total	$210,833,570	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$69,526,855	SubstantialContributorsTotAmt
Public Support Total170	$141,306,715	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,227,723	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,596,185	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,829,789	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,489,800	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,307,662	CurrentTaxYearAmt
Total	$7,451,159	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$218,284,729	TotalSupportAmt
Gross Receipts Rltd Activities	$2,964,880	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.64740	PublicSupportCY170Pct
Public Support PY170	0.67930	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	$117,311	FilingOrganizationsTotalAmt

Total Direct Lobbying TotalDirectLobbyingGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$324,588	FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$441,899	FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$48,667,848	FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$49,109,747	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	$657,569	CurrentYearMinus3Amt
Current Year Minus2	$324,377	CurrentYearMinus2Amt
Current Year Minus1	$440,979	CurrentYearMinus1Amt
Current Year	$441,899	CurrentYearAmt
Total	$1,864,824	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	$88,909	CurrentYearMinus3Amt
Current Year Minus2	$73,437	CurrentYearMinus2Amt
Current Year Minus1	$82,408	CurrentYearMinus1Amt
Current Year	$117,311	CurrentYearAmt
Total	$362,065	TotalAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

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

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$29,387,436	BeginningYearBalanceAmt
Investment Earnings Or Losses	$3,498,722	InvestmentEarningsOrLossesAmt
End Year Balance	$32,886,158	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.97700	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.02300	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	$1,162,922	DepreciationAmt
Book Value	$3,973,317	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$123,408	OtherCostOrOtherBasisAmt
Depreciation	$88,498	DepreciationAmt
Book Value	$34,910	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$4,008,227	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	Deferred rent	Desc
Amt	$8,098,569	Amt

Field	Value	IRS element (for citing)
Total Liability	$8,098,569	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$56,122,197	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$2,681,575	NetUnrealizedGainsInvstAmt
Other Revenue	$54,500	OtherRevenueAmt
Revenue Not Reported	$2,736,075	RevenueNotReportedAmt
Revenue Subtotal	$53,386,122	RevenueSubtotalAmt
Investment Expenses Not Incld	$50,859	InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt	$50,859	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$53,436,981	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$49,109,747	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$54,500	OtherExpensesIncludedAmt
Expenses Not Reported	$54,500	ExpensesNotReportedAmt
Expenses Subtotal	$49,055,247	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$50,859	InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt	$50,859	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$49,106,106	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 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.
Part XI, Line 2d - Other Adjustments:	Direct fundraising event expenses 54,500.
Part XII, Line 2d - Other Adjustments:	Direct fundraising event expenses 54,500.

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Email Solicitations	Yes (X)	EmailSolicitationsInd
In Person Solicitations	Yes (X)	InPersonSolicitationsInd
Solicitation Of Non Govt Grants	Yes (X)	SolicitationOfNonGovtGrantsInd
Special Fundraising Events	Yes (X)	SpecialFundraisingEventsInd
Agrmt Prof Fundraising Acty	Yes (1)	AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

Field	Value	IRS element (for citing)
Person	Katherine Greenberg RMZ Holdings L	PersonNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	5009 Belt Rd NW	AddressLine1Txt
City	Washington	CityNm
State Abbreviation	DC	StateAbbreviationCd
ZIP	20016	ZIPCd

Field	Value	IRS element (for citing)
Activity	Fundraising Advisory & Counseling	ActivityTxt
Fundraiser Control Of Funds	0	FundraiserControlOfFundsInd
Gross Receipts	$1,558,619	GrossReceiptsAmt
Retained By Contractor	$93,420	RetainedByContractorAmt
Net To Organization	$1,465,199	NetToOrganizationAmt

Field	Value	IRS element (for citing)
Total Gross Receipts	$1,558,619	TotalGrossReceiptsAmt
Total Retained By Contractors	$93,420	TotalRetainedByContractorsAmt
Total Net To Organization	$1,465,199	TotalNetToOrganizationAmt
Licensed States	AL	LicensedStatesCd
Licensed States	AK	LicensedStatesCd
Licensed States	AR	LicensedStatesCd
Licensed States	CA	LicensedStatesCd
Licensed States	CT	LicensedStatesCd
Licensed States	DC	LicensedStatesCd
Licensed States	FL	LicensedStatesCd
Licensed States	GA	LicensedStatesCd
Licensed States	IL	LicensedStatesCd
Licensed States	KS	LicensedStatesCd
Licensed States	KY	LicensedStatesCd
Licensed States	MD	LicensedStatesCd
Licensed States	MA	LicensedStatesCd
Licensed States	MI	LicensedStatesCd
Licensed States	NV	LicensedStatesCd
Licensed States	NH	LicensedStatesCd
Licensed States	NJ	LicensedStatesCd
Licensed States	NY	LicensedStatesCd
Licensed States	NC	LicensedStatesCd
Licensed States	OH	LicensedStatesCd
Licensed States	OK	LicensedStatesCd
Licensed States	OR	LicensedStatesCd
Licensed States	PA	LicensedStatesCd
Licensed States	RI	LicensedStatesCd
Licensed States	SC	LicensedStatesCd
Licensed States	UT	LicensedStatesCd
Licensed States	VA	LicensedStatesCd
Licensed States	WI	LicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	Virtual Gala- 40 Years	Event1Nm
Gross Receipts Event1	$1,558,619	GrossReceiptsEvent1Amt
Charitable Contri Event1	$1,558,619	CharitableContriEvent1Amt
Entertainment Event1	$54,500	EntertainmentEvent1Amt
Gross Receipts Total	$1,558,619	GrossReceiptsTotalAmt
Charitable Contributions Tot	$1,558,619	CharitableContributionsTotAmt
Entertainment Total Events	$54,500	EntertainmentTotalEventsAmt
Direct Expense Summary Events	$54,500	DirectExpenseSummaryEventsAmt
Net Income Summary	-$54,500	NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Recipient Table RecipientTable (187 entries)

Address Line1USAddress/AddressLine1Txt	Address Line2USAddress/AddressLine2Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Non Cash AssistanceNonCashAssistanceAmt	Valuation Method UsedValuationMethodUsedDesc	Non Cash AssistanceNonCashAssistanceDesc	Purpose Of GrantPurposeOfGrantTxt
Children's Action Alliance
AZ Center for Economic Progress 738	N 5th Ave Ste 220	Tucson	AZ	85705	860594785	501(c)(3)	$175,000	$0	N/A	N/A	Safety Net Initiative Project
Georgia Budget and Policy Institute
50 Hurt Plaza SE Suite 720		Atlanta	GA	30303	550860376	501(c)(3)	$175,000	$0	N/A	N/A	Safety Net Initiative Project
Louisiana Budget Project
619 Jefferson Highway Suite 1-D		Baton Rouge	LA	70806	463872778	501(c)(3)	$175,000	$0	N/A	N/A	Safety Net Initiative Project
Policy Matters Ohio
3631 Perkins Avenue Suite 4C-East		Cleveland	OH	44114	341921881	501(c)(3)	$175,000	$0	N/A	N/A	Safety Net Initiative Project
Community Legal Services
1424 Chestnut Street		Philadelphia	PA	19102	231671562	501(c)(3)	$100,000	$0	N/A	N/A	Safety Net Initiative Project
Kentucky Center for Economic Policy
433 Chestnut Street		Berea	KY	40403	844979582	501(c)(3)	$100,000	$0	N/A	N/A	Safety Net Initiative Project
North Carolina Justice Center
North Carolina Budget Tax Center	224 S Dawson Street	Raleigh	NC	27601	561348186	501(c)(3)	$25,000	$0	N/A	N/A	Safety Net Initiative Project
New Mexico Center on Law and Poverty
924 Park Avenue Southwest Suite C		Albuquerque	NM	87102	850437960	501(c)(3)	$75,000	$0	N/A	N/A	Safety Net Initiative Project
Oklahoma Policy Institute
907 S Detroit Avenue Suite 1005		Tulsa	OK	74120	331178624	501(c)(3)	$75,000	$0	N/A	N/A	Safety Net Initiative Project
Oregon Center for Public Policy
6420 SW Macadam Avenue Suite 200		Portland	OR	97239	931186075	501(c)(3)	$75,000	$0	N/A	N/A	Safety Net Initiative Project
Commonwealth Institute for Fiscal Analysis
1329 E Cary Street 202		Richmond	VA	23219	271598303	501(c)(3)	$100,000	$0	N/A	N/A	Safety Net Initiative Project
Tennessee Justice Center
211 7th Avenue North Suite 100		Nashville	TN	37219	621630417	501(c)(3)	$100,000	$0	N/A	N/A	Safety Net Initiative Project
NEO Philanthropy Immigration Research Initiative
45 W 36th Street 6th Floor		New York	NY	10018	133191113	501(c)(3)	$75,000	$0	N/A	N/A	Safety Net Initiative Project
Florida Policy Institute
1001 North Orange Avenue		Orlando	FL	32801	472759708	501(c)(3)	$100,000	$0	N/A	N/A	Safety Net Initiative Project
Solid Ground Washington
1501 N 45th Street		Seattle	WA	98103	237421892	501(c)(3)	$100,000	$0	N/A	N/A	Safety Net Initiative Project
West Virginia Center on Budget and Policy
8 Capitol Street 4th Floor		Charleston	WV	25301	562652132	501(c)(3)	$50,000	$0	N/A	N/A	Safety Net Initiative Project
DC Fiscal Policy Institute
1275 First Street NE Suite 1200		Washington	DC	20002	822103918	501(c)(3)	$60,000	$0	N/A	N/A	Poverty to Opportunity Project
DC Fiscal Policy Institute
1275 First Street NE Suite 1200		Washington	DC	20002	822103918	501(c)(3)	$10,000	$0	N/A	N/A	Poverty to Opportunity Project
Minnesota Council of Nonprofits
Minnesota Budget Project 2314	University Ave W 20	St Paul	MN	55114	363501477	501(c)(3)	$60,000	$0	N/A	N/A	Poverty to Opportunity Project
Minnesota Council of Nonprofits
Minnesota Budget Project 2314	University Ave W 20	St Paul	MN	55114	363501477	501(c)(3)	$10,000	$0	N/A	N/A	Poverty to Opportunity Project
New Mexico Voices for Children
625 Silver Avenue SW Suite 195		Albuquerque	NM	87102	850348301	501(c)(3)	$60,000	$0	N/A	N/A	Poverty to Opportunity Project
Washington State Budget & Policy Center
1402 Third Avenue Suite 1215		Seattle	WA	98101	721612982	501(c)(3)	$60,000	$0	N/A	N/A	Poverty to Opportunity Project
Massachusetts Budget and Policy Center
One State Street Suite 1250		Boston	MA	02109	042967537	501(c)(3)	$75,000	$0	N/A	N/A	State Policy Fellows Project
Montana Budget and Policy Center
15 West 6th Avenue 3E		Helena	MT	59601	800624179	501(c)(3)	$50,000	$0	N/A	N/A	Rapid Advocacy Revenue Project
Minnesota Council of Nonprofits
Minnesota Budget Project 2314	University Ave W 20	St Paul	MN	55114	363501477	501(c)(3)	$50,000	$0	N/A	N/A	Immgration Project
Fiscal Policy Institute
1 Lear Jet Lane		Latham	NY	12110	141737256	501(c)(3)	$50,000	$0	N/A	N/A	General Support
Children's Action Alliance
AZ Center for Economic Progress 738	N 5th Ave Ste 220	Tucson	AZ	85705	860594785	501(c)(3)	$50,000	$0	N/A	N/A	Immgration Project
Florida Policy Institute
1001 North Orange Avenue		Orlando	FL	32801	472759708	501(c)(3)	$50,000	$0	N/A	N/A	Immgration Project
Massachusetts Budget and Policy Center
One State Street Suite 1250		Boston	MA	02109	042967537	501(c)(3)	$50,000	$0	N/A	N/A	Immgration Project
Michigan League for Public Policy
1223 Turner Street Suite G1		Lansing	MI	48906	381360557	501(c)(3)	$50,000	$0	N/A	N/A	Immgration Project
New Mexico Voices for Children
625 Silver Avenue SW Suite 195		Albuquerque	NM	87102	850348301	501(c)(3)	$50,000	$0	N/A	N/A	Immgration Project
Center for Public Policy Priorities dba Every Texan
7020 Easy Wind Drive Suite 200		Austin	TX	78752	742898197	501(c)(3)	$75,000	$0	N/A	N/A	Immgration Project
Kids Forward
555 W Washington Ave Ste 200		Madison	WI	53703	390806301	501(c)(3)	$50,000	$0	N/A	N/A	Immgration Project
Georgia Budget and Policy Institute
50 Hurt Plaza SE Suite 720		Atlanta	GA	30303	550860376	501(c)(3)	$50,000	$0	N/A	N/A	Immgration Project
Urban Institute
500 LEnfant Plaza SW		Washington	DC	20024	520880375	501(c)(3)	$15,900	$0	N/A	N/A	Public Housing Project
California Budget & Policy Center
1107 9th Street Suite 310		Sacramento	CA	95814	680346784	501(c)(3)	$75,000	$0	N/A	N/A	General Support
Policy Matters Ohio
3631 Perkins Avenue Suite 4C-East		Cleveland	OH	44114	341921881	501(c)(3)	$50,000	$0	N/A	N/A	General Support
New Jersey Policy Perspective
137 W Hanover Street		Trenton	NJ	08607	223492715	501(c)(3)	$76,000	$0	N/A	N/A	General Support
Keystone Research Center PA Budget and Policy Center
412 N 3rd Street		Harrisburg	PA	17101	251776998	501(c)(3)	$77,000	$0	N/A	N/A	General Support
Maine Center for Economic Policy
One Weston Court Suite 103		Augusta	ME	04332	223317572	501(c)(3)	$100,000	$0	N/A	N/A	General Support
Oklahoma Policy Institute
907 S Detroit Avenue Suite 1005		Tulsa	OK	74120	331178624	501(c)(3)	$100,000	$0	N/A	N/A	General Support
Sargent Shriver National Center on Poverty Law
67 East Madison Street Suite 2000		Chicago	IL	60603	363151279	501(c)(3)	$100,000	$0	N/A	N/A	Economic Security Project
Massachusetts Law Reform Institute
40 Court Street Suite 800		Boston	MA	02108	046004303	501(c)(3)	$50,000	$0	N/A	N/A	Economic Security Project
Boys and Girls Clubs of Puerto Rico
Youth Development Institute 501 Ave	Roberto H Todd	San Juan	PR	00907	660327584	501(c)(3)	$75,000	$0	N/A	N/A	Economic Security Project
Center for Public Policy Priorities dba Every Texan
7020 Easy Wind Drive Suite 200		Austin	TX	78752	742898197	501(c)(3)	$75,000	$0	N/A	N/A	Economic Security Project
Hunger Task Force
201 South Hawley Court		Milwaukee	WI	53214	391345847	501(c)(3)	$50,000	$0	N/A	N/A	Economic Security Project
Florida Policy Institute
1001 North Orange Avenue		Orlando	FL	32801	472759708	501(c)(3)	$75,000	$0	N/A	N/A	Economic Security Project
Children's Action Alliance
AZ Center for Economic Progress 738	N 5th Ave Ste 220	Tucson	AZ	85705	860594785	501(c)(3)	$35,000	$0	N/A	N/A	Rapid Advocacy Revenue Project
Jannus Inc
Idaho Center for Fiscal Policy 1607	West Jefferson Street	Boise	ID	83702	816035382	501(c)(3)	$34,000	$0	N/A	N/A	Rapid Advocacy Revenue Project
Montana Budget and Policy Center
15 West 6th Avenue 3E		Helena	MT	59601	800624179	501(c)(3)	$75,000	$0	N/A	N/A	Rapid Advocacy Revenue Project
Connecticut Voices for Children
33 Whitney Avenue		New Haven	CT	06510	061435280	501(c)(3)	$50,000	$0	N/A	N/A	Rapid Advocacy Revenue Project
Economic Progress Institute
600 Mt Pleasant Avenue Building 9		Providence	RI	02908	320295517	501(c)(3)	$30,000	$0	N/A	N/A	Rapid Advocacy Revenue Project
Maryland Center on Economic Policy
1800 N Charles Street Suite 310		Baltimore	MD	21201	900999151	501(c)(3)	$30,000	$0	N/A	N/A	Rapid Advocacy Revenue Project
Center for Public Policy Priorities dba Every Texan
7020 Easy Wind Drive Suite 200		Austin	TX	78752	742898197	501(c)(3)	$50,000	$0	N/A	N/A	Rapid Advocacy Revenue Project
Oregon Center for Public Policy
6420 SW Macadam Avenue Suite 200		Portland	OR	97239	931186075	501(c)(3)	$53,000	$0	N/A	N/A	Rapid Advocacy Revenue Project
One Voice
1072 John R Lynch Street Suite 7		Jackson	MS	39203	020787550	501(c)(4)	$60,000	$0	N/A	N/A	Rapid Advocacy Revenue Project
Oklahoma Policy Institute
907 S Detroit Avenue Suite 1005		Tulsa	OK	74120	331178624	501(c)(3)	$75,000	$0	N/A	N/A	Rapid Advocacy Revenue Project
DC Fiscal Policy Institute
1275 First Street NE Suite 1200		Washington	DC	20002	822103918	501(c)(3)	$75,000	$0	N/A	N/A	Rapid Advocacy Revenue Project
OpenSky Policy Institute
1201 O Street Suite 10		Lincoln	NE	68508	453327969	501(c)(3)	$30,000	$0	N/A	N/A	Rapid Advocacy Revenue Project
California Budget & Policy Center
1107 9th Street Suite 310		Sacramento	CA	95814	680346784	501(c)(3)	$40,000	$0	N/A	N/A	Federal Policy Analysis Project
Minnesota Council of Nonprofits
Minnesota Budget Project 2314	University Ave W 20	St Paul	MN	55114	363501477	501(c)(3)	$50,000	$0	N/A	N/A	State Opportunities Project
New Jersey Policy Perspective
137 W Hanover Street		Trenton	NJ	08607	223492715	501(c)(3)	$100,000	$0	N/A	N/A	State Opportunities Project
Commonwealth Institute for Fiscal Analysis
1329 E Cary Street 202		Richmond	VA	23219	271598303	501(c)(3)	$50,000	$0	N/A	N/A	State Opportunities Project
Georgia Budget and Policy Institute
50 Hurt Plaza SE Suite 720		Atlanta	GA	30303	550860376	501(c)(3)	$50,000	$0	N/A	N/A	Immgration Project
Kentucky Center for Economic Policy
433 Chestnut Street		Berea	KY	40403	844979582	501(c)(3)	$60,000	$0	N/A	N/A	Poverty to Opportunity Project
Kentucky Center for Economic Policy
433 Chestnut Street		Berea	KY	40403	844979582	501(c)(3)	$10,000	$0	N/A	N/A	Poverty to Opportunity Project
Colorado Fiscal Institute
1905 Sherman Street Suite 225		Denver	CO	80203	461281109	501(c)(3)	$75,000	$0	N/A	N/A	Poverty to Opportunity Project
Colorado Fiscal Institute
1905 Sherman Street Suite 225		Denver	CO	80203	461281109	501(c)(3)	$10,000	$0	N/A	N/A	Poverty to Opportunity Project
Maine Center for Economic Policy
One Weston Court Suite 103		Augusta	ME	04332	223317572	501(c)(3)	$75,000	$0	N/A	N/A	Poverty to Opportunity Project
Maine Center for Economic Policy
One Weston Court Suite 103		Augusta	ME	04332	223317572	501(c)(3)	$10,000	$0	N/A	N/A	Poverty to Opportunity Project
Policy Matters Ohio
3631 Perkins Avenue Suite 4C-East		Cleveland	OH	44114	341921881	501(c)(3)	$225,000	$0	N/A	N/A	Proactive Revenues Cohort Project
Georgia Budget and Policy Institute
50 Hurt Plaza SE Suite 720		Atlanta	GA	30303	550860376	501(c)(3)	$200,000	$0	N/A	N/A	Proactive Revenues Cohort Project
Commonwealth Institute for Fiscal Analysis
1329 E Cary Street 202		Richmond	VA	23219	271598303	501(c)(3)	$200,000	$0	N/A	N/A	Proactive Revenues Cohort Project
Colorado Fiscal Institute
1905 Sherman Street Suite 225		Denver	CO	80203	461281109	501(c)(3)	$100,000	$0	N/A	N/A	Proactive Revenues Cohort Project
Maine Center for Economic Policy
One Weston Court Suite 103		Augusta	ME	04332	223317572	501(c)(3)	$50,000	$0	N/A	N/A	Proactive Revenues Cohort Project
Children's Action Alliance
AZ Center for Economic Progress 738	N 5th Ave Ste 220	Tucson	AZ	85705	860594785	501(c)(3)	$150,000	$0	N/A	N/A	Proactive Revenues Cohort Project
Blueprint North Carolina
North Carolina Budget Tax Center	2313 University Drive	Durham	NC	27707	272459538	501(c)(3)	$150,000	$0	N/A	N/A	Proactive Revenues Cohort Project
Oregon Center for Public Policy
6420 SW Macadam Avenue Suite 200		Portland	OR	97239	931186075	501(c)(3)	$180,000	$0	N/A	N/A	State Opportunities Project
Policy Matters Ohio
3631 Perkins Avenue Suite 4C-East		Cleveland	OH	44114	341921881	501(c)(3)	$45,000	$0	N/A	N/A	State Opportunities Project
Keystone Research Center PA Budget and Policy Center
412 N 3rd Street		Harrisburg	PA	17101	251776998	501(c)(3)	$100,000	$0	N/A	N/A	State Opportunities Project
Massachusetts Budget and Policy Center
One State Street Suite 1250		Boston	MA	02109	042967537	501(c)(3)	$200,000	$0	N/A	N/A	State Opportunities Project
Florida Policy Institute
1001 North Orange Avenue		Orlando	FL	32801	472759708	501(c)(3)	$200,000	$0	N/A	N/A	State Opportunities Project
Public Assets Institute
149 State Street		Montpelier	VT	05602	161703662	501(c)(3)	$150,000	$0	N/A	N/A	State Opportunities Project
Blueprint North Carolina
North Carolina Budget Tax Center	2313 University Drive	Durham	NC	27707	272459538	501(c)(3)	$100,000	$0	N/A	N/A	State Opportunities Project
West Virginia Center on Budget and Policy
8 Capitol Street 4th Floor		Charleston	WV	25301	562652132	501(c)(3)	$150,000	$0	N/A	N/A	Federal Policy and Advocacy Project
Arkansas Hunger Relief Alliance
1400 West Markham Street Ste 304		Little Rock	AR	72201	300254995	501(c)(3)	$50,000	$0	N/A	N/A	Federal Policy and Advocacy Project
Keystone Research Center PA Budget and Policy Center
412 N 3rd Street		Harrisburg	PA	17101	251776998	501(c)(3)	$100,000	$0	N/A	N/A	Federal Policy and Advocacy Project
Michigan League for Public Policy
1223 Turner Street Suite G1		Lansing	MI	48906	381360557	501(c)(3)	$100,000	$0	N/A	N/A	Federal Policy and Advocacy Project
Georgia Budget and Policy Institute
50 Hurt Plaza SE Suite 720		Atlanta	GA	30303	550860376	501(c)(3)	$75,000	$0	N/A	N/A	Federal Policy and Advocacy Project
Children's Action Alliance
AZ Center for Economic Progress 738	N 5th Ave Ste 220	Tucson	AZ	85705	860594785	501(c)(3)	$150,000	$0	N/A	N/A	Federal Policy and Advocacy Project
Hawaii Appleseed Center for Law and Economic Justice
Hawaii Budget Policy Center 733	Bishop Street Suite 1180	Honolulu	HI	96813	760748976	501(c)(3)	$50,000	$0	N/A	N/A	Organizational Equity & Inclusion Project
Center for American Progress
1333 H Street NW 10th Floor		Washington	DC	20005	300126510	501(c)(3)	$250,000	$0	N/A	N/A	Tax & Health Project
Louisiana Budget Project
619 Jefferson Highway Suite 1-D		Baton Rouge	LA	70806	463872778	501(c)(3)	$60,000	$0	N/A	N/A	State Policy Fellows Project
New Mexico Voices for Children
625 Silver Avenue SW Suite 195		Albuquerque	NM	87102	850348301	501(c)(3)	$60,000	$0	N/A	N/A	State Policy Fellows Project
Keystone Research Center PA Budget and Policy Center
412 N 3rd Street		Harrisburg	PA	17101	251776998	501(c)(3)	$60,000	$0	N/A	N/A	State Policy Fellows Project
Michigan League for Public Policy
1223 Turner Street Suite G1		Lansing	MI	48906	381360557	501(c)(3)	$20,000	$0	N/A	N/A	General Support
Fiscal Policy Institute
1 Lear Jet Lane		Latham	NY	12110	141737256	501(c)(3)	$35,000	$0	N/A	N/A	General Support
California Budget & Policy Center
1107 9th Street Suite 310		Sacramento	CA	95814	680346784	501(c)(3)	$50,000	$0	N/A	N/A	State Policy Fellows Project
Alabama Arise
400 S Union Street		Montgomery	AL	36104	631186365	501(c)(3)	$60,000	$0	N/A	N/A	State Policy Fellows Project
NEO Philanthropy Immigration Research Initiative
45 W 36th Street 6th Floor		New York	NY	10018	133191113	501(c)(3)	$120,000	$0	N/A	N/A	Immgration Project
Montana Budget and Policy Center
15 West 6th Avenue 3E		Helena	MT	59601	800624179	501(c)(3)	$100,000	$0	N/A	N/A	Federal Policy and Advocacy Project
New Jersey Policy Perspective
137 W Hanover Street		Trenton	NJ	08607	223492715	501(c)(3)	$60,000	$0	N/A	N/A	State Policy Fellows Project
Colorado Fiscal Institute
1905 Sherman Street Suite 225		Denver	CO	80203	461281109	501(c)(3)	$50,000	$0	N/A	N/A	Immgration Project
North Carolina Justice Center
North Carolina Budget Tax Center	224 S Dawson Street	Raleigh	NC	27601	561348186	501(c)(3)	$25,000	$0	N/A	N/A	Immgration Project
New Jersey Policy Perspective
137 W Hanover Street		Trenton	NJ	08607	223492715	501(c)(3)	$50,000	$0	N/A	N/A	Immgration Project
National Immigration Law Center
3450 Wilshire Blvd Box 108-62		Los Angeles	CA	90010	954539765	501(c)(3)	$105,000	$0	N/A	N/A	Immgration Project
Institute on Taxation and Economic Policy
1616 P Street NW Suite 200		Washington	DC	20036	042688165	501(c)(3)	$20,000	$0	N/A	N/A	Immgration Project
Keystone Research Center PA Budget and Policy Center
412 N 3rd Street		Harrisburg	PA	17101	251776998	501(c)(3)	$50,000	$0	N/A	N/A	Immgration Project
Commonwealth Institute for Fiscal Analysis
1329 E Cary Street 202		Richmond	VA	23219	271598303	501(c)(3)	$50,000	$0	N/A	N/A	Immgration Project
Washington State Budget & Policy Center
1402 Third Avenue Suite 1215		Seattle	WA	98101	721612982	501(c)(3)	$60,000	$0	N/A	N/A	State Policy Fellows Project
Oklahoma Policy Institute
907 S Detroit Avenue Suite 1005		Tulsa	OK	74120	331178624	501(c)(3)	$60,000	$0	N/A	N/A	State Policy Fellows Project
Children's Action Alliance
AZ Center for Economic Progress 738	N 5th Ave Ste 220	Tucson	AZ	85705	860594785	501(c)(3)	$60,000	$0	N/A	N/A	State Policy Fellows Project
DC Fiscal Policy Institute
1275 First Street NE Suite 1200		Washington	DC	20002	822103918	501(c)(3)	$60,000	$0	N/A	N/A	State Policy Fellows Project
Policy Matters Ohio
3631 Perkins Avenue Suite 4C-East		Cleveland	OH	44114	341921881	501(c)(3)	$60,000	$0	N/A	N/A	State Policy Fellows Project
Economic Progress Institute
600 Mt Pleasant Avenue Building 9		Providence	RI	02908	320295517	501(c)(3)	$15,000	$0	N/A	N/A	General Support
North Carolina Justice Center
North Carolina Budget Tax Center	224 S Dawson Street	Raleigh	NC	27601	561348186	501(c)(3)	$35,000	$0	N/A	N/A	Rapid Advocacy Revenue Project
Maine Equal Justice Partners
126 Sewall Street		Augusta	ME	04330	043346273	501(c)(3)	$25,000	$0	N/A	N/A	Federal Policy and Advocacy Project
Kentucky Center for Economic Policy
433 Chestnut Street		Berea	KY	40403	844979582	501(c)(3)	$60,000	$0	N/A	N/A	State Policy Fellows Project
DC Fiscal Policy Institute
1275 First Street NE Suite 1200		Washington	DC	20002	822103918	501(c)(3)	$25,000	$0	N/A	N/A	Organizational Equity & Inclusion Project
Economic Progress Institute
600 Mt Pleasant Avenue Building 9		Providence	RI	02908	320295517	501(c)(3)	$25,000	$0	N/A	N/A	Organizational Equity & Inclusion Project
Massachusetts Budget and Policy Center
One State Street Suite 1250		Boston	MA	02109	042967537	501(c)(3)	$25,000	$0	N/A	N/A	Organizational Equity & Inclusion Project
Center for Public Policy Priorities dba Every Texan
7020 Easy Wind Drive Suite 200		Austin	TX	78752	742898197	501(c)(3)	$25,000	$0	N/A	N/A	Organizational Equity & Inclusion Project
Commonwealth Institute for Fiscal Analysis
1329 E Cary Street 202		Richmond	VA	23219	271598303	501(c)(3)	$25,000	$0	N/A	N/A	Organizational Equity & Inclusion Project
Kids Forward
555 W Washington Ave Ste 200		Madison	WI	53703	390806301	501(c)(3)	$25,000	$0	N/A	N/A	Organizational Equity & Inclusion Project
Keystone Research Center PA Budget and Policy Center
412 N 3rd Street		Harrisburg	PA	17101	251776998	501(c)(3)	$150,000	$0	N/A	N/A	General Support
Louisiana Budget Project
619 Jefferson Highway Suite 1-D		Baton Rouge	LA	70806	463872778	501(c)(3)	$50,000	$0	N/A	N/A	Rapid Advocacy Revenue Project
Grassroots Collaborative
637 South Dearborn Street		Chicago	IL	60605	364328006	501(c)(4)	$75,000	$0	N/A	N/A	State Priorities Partnership Project
Commonwealth Institute for Fiscal Analysis
1329 E Cary Street 202		Richmond	VA	23219	271598303	501(c)(3)	$75,000	$0	N/A	N/A	Federal Policy and Advocacy Project
Children's Action Alliance
AZ Center for Economic Progress 738	N 5th Ave Ste 220	Tucson	AZ	85705	860594785	501(c)(3)	$75,000	$0	N/A	N/A	Federal Policy and Advocacy Project
West Virginia Center on Budget and Policy
8 Capitol Street 4th Floor		Charleston	WV	25301	562652132	501(c)(3)	$50,000	$0	N/A	N/A	Federal Policy and Advocacy Project
Oregon Center for Public Policy
6420 SW Macadam Avenue Suite 200		Portland	OR	97239	931186075	501(c)(3)	$80,000	$0	N/A	N/A	Poverty to Opportunity Project
Washington State Budget & Policy Center
1402 Third Avenue Suite 1215		Seattle	WA	98101	721612982	501(c)(3)	$70,000	$0	N/A	N/A	Poverty to Opportunity Project
West Virginians for Affordable Health Care
600 Leon Sullivan Way Suite 215		Charleston	WV	25301	203919052	501(c)(3)	$30,000	$0	N/A	N/A	Federal Policy and Advocacy Project
Louisiana Budget Project
619 Jefferson Highway Suite 1-D		Baton Rouge	LA	70806	463872778	501(c)(3)	$15,000	$0	N/A	N/A	WIC Participation Project
Greater Chicago Food Depository
4100 West Ann Lurie Place		Chicago	IL	60632	362971864	501(c)(3)	$15,000	$0	N/A	N/A	WIC Participation Project
Montana Food Bank Network
5625 Expressway		Missoula	MT	59808	810421243	501(c)(3)	$15,000	$0	N/A	N/A	WIC Participation Project
Center for Community Solutions
1501 Euclid Avenue Suite 310		Cleveland	OH	44115	340714723	501(c)(3)	$15,000	$0	N/A	N/A	WIC Participation Project
Arkansas Hunger Relief Alliance
1400 West Markham Street Ste 304		Little Rock	AR	72201	300254995	501(c)(3)	$10,000	$0	N/A	N/A	WIC Participation Project
Arkansas Advocates for Children and Families
1400 West Markham Street Ste 306		Little Rock	AR	72201	710492205	501(c)(3)	$10,000	$0	N/A	N/A	WIC Participation Project
Common Good Iowa
505 5th Avenue Suite 404		Des Moines	IA	50309	861518320	501(c)(3)	$150,000	$0	N/A	N/A	General Support
Blueprint North Carolina
North Carolina Budget Tax Center	2313 University Drive	Durham	NC	27707	272459538	501(c)(3)	$25,000	$0	N/A	N/A	Immgration Project
Voices for Utah Children
747 East South Temple Suite 100		Salt Lake City	UT	84102	870428873	501(c)(3)	$75,000	$0	N/A	N/A	Core Capacity Project
Washington State Budget & Policy Center
1402 Third Avenue Suite 1215		Seattle	WA	98101	721612982	501(c)(3)	$100,000	$0	N/A	N/A	General Support
Arkansas Advocates for Children and Families
1400 West Markham Street Suite 306		Little Rock	AR	72201	710492205	501(c)(3)	$75,000	$0	N/A	N/A	General Support
Commonwealth Institute for Fiscal Analysis
1329 E Cary Street 202		Richmond	VA	23219	271598303	501(c)(3)	$150,000	$0	N/A	N/A	General Support
Policy Matters Ohio
3631 Perkins Avenue Suite 4C-East		Cleveland	OH	44114	341921881	501(c)(3)	$160,000	$0	N/A	N/A	General Support
Oklahoma Policy Institute
907 S Detroit Avenue Suite 1005		Tulsa	OK	74120	331178624	501(c)(3)	$100,000	$0	N/A	N/A	General Support
Kids Forward
555 W Washington Ave Ste 200		Madison	WI	53703	390806301	501(c)(3)	$75,000	$0	N/A	N/A	Core Capacity Project
DC Fiscal Policy Institute
1275 First Street NE Suite 1200		Washington	DC	20002	822103918	501(c)(3)	$100,000	$0	N/A	N/A	General Support
Oregon Center for Public Policy
6420 SW Macadam Avenue Suite 200		Portland	OR	97239	931186075	501(c)(3)	$50,000	$0	N/A	N/A	General Support
Connecticut Voices for Children
33 Whitney Avenue		New Haven	CT	06510	061435280	501(c)(3)	$25,000	$0	N/A	N/A	General Support
Hawaii Appleseed Center for Law and Economic Justice
733 Bishop Street Suite 1180		Honolulu	HI	96813	760748976	501(c)(3)	$100,000	$0	N/A	N/A	Core Capacity Project
Connecticut Voices for Children
33 Whitney Avenue		New Haven	CT	06510	061435280	501(c)(3)	$25,000	$0	N/A	N/A	General Support
California Budget & Policy Center
1107 9th Street Suite 310		Sacramento	CA	95814	680346784	501(c)(3)	$125,000	$0	N/A	N/A	General Support
Kansas Action for Children
709 S Kansas Avenue Suite 200		Topeka	KS	66603	480879502	501(c)(3)	$75,000	$0	N/A	N/A	General Support
Montana Budget and Policy Center
15 West 6th Avenue 3E		Helena	MT	59601	800624179	501(c)(3)	$100,000	$0	N/A	N/A	General Support
OpenSky Policy Institute
1201 O Street Suite 10		Lincoln	NE	68508	453327969	501(c)(3)	$100,000	$0	N/A	N/A	General Support
Espacios Abiertos Puerto Rico
206 Tetuan Street 1002 Banco Bldg		San Juan	PR	00902	660927287	501(c)(3)	$100,000	$0	N/A	N/A	General Support
Colorado Fiscal Institute
1905 Sherman Street Suite 225		Denver	CO	80203	461281109	501(c)(3)	$165,000	$0	N/A	N/A	Core Capacity Project
Florida Policy Institute
1001 North Orange Avenue		Orlando	FL	32801	472759708	501(c)(3)	$150,000	$0	N/A	N/A	General Support
Missouri Budget Project
One Campbell Plaza Suite 101 Bldg A	Center Entrance	St Louis	MO	63139	260062334	501(c)(3)	$100,000	$0	N/A	N/A	General Support
Alabama Arise
400 S Union Street		Montgomery	AL	36104	631186365	501(c)(3)	$100,000	$0	N/A	N/A	General Support
Children's Action Alliance
AZ Center for Economic Progress 738	N 5th Ave Ste 220	Tucson	AZ	85705	860594785	501(c)(3)	$125,000	$0	N/A	N/A	Core Capacity Project
Jannus Inc
Idaho Center for Fiscal Policy 1607	West Jefferson Street	Boise	ID	83702	816035382	501(c)(3)	$75,000	$0	N/A	N/A	Core Capacity Project
Massachusetts Budget and Policy Center
One State Street Suite 1250		Boston	MA	02109	042967537	501(c)(3)	$100,000	$0	N/A	N/A	General Support
Maryland Center on Economic Policy
1800 N Charles Street Suite 310		Baltimore	MD	21201	900999151	501(c)(3)	$100,000	$0	N/A	N/A	General Support
Maine Center for Economic Policy
One Weston Court Suite 103		Augusta	ME	04332	223317572	501(c)(3)	$100,000	$0	N/A	N/A	General Support
Blueprint North Carolina
North Carolina Budget Tax Center	2313 University Drive	Durham	NC	27707	272459538	501(c)(3)	$185,000	$0	N/A	N/A	Core Capacity Project
New Hampshire Fiscal Policy Institute
100 North Main Street Suite 400		Concord	NH	03301	270841484	501(c)(3)	$50,000	$0	N/A	N/A	General Support
New Jersey Policy Perspective
137 W Hanover Street		Trenton	NJ	08607	223492715	501(c)(3)	$100,000	$0	N/A	N/A	General Support
Commonwealth Institute for Fiscal Analysis
1329 E Cary Street 202		Richmond	VA	23219	271598303	501(c)(3)	$45,000	$0	N/A	N/A	Federal Policy and Advocacy Project
Blueprint North Carolina
North Carolina Budget Tax Center	2313 University Drive	Durham	NC	27707	272459538	501(c)(3)	$55,000	$0	N/A	N/A	Core Capacity Project
Minnesota Council of Nonprofits
Minnesota Budget Project 2314	University Ave W 20	St Paul	MN	55114	363501477	501(c)(3)	$150,000	$0	N/A	N/A	State Opportunities Project
Blueprint North Carolina
North Carolina Budget Tax Center	2313 University Drive	Durham	NC	27707	272459538	501(c)(3)	$50,000	$0	N/A	N/A	Safety Net Initiative Project
Blueprint North Carolina
North Carolina Budget Tax Center	2313 University Drive	Durham	NC	27707	272459538	501(c)(3)	$185,000	$0	N/A	N/A	General Support
Massachusetts Budget and Policy Center
One State Street Suite 1250		Boston	MA	02109	042967537	501(c)(3)	$250,000	$0	N/A	N/A	State Opportunities Project
Louisiana Budget Project
619 Jefferson Highway Suite 1-D		Baton Rouge	LA	70806	463872778	501(c)(3)	$26,000	$0	N/A	N/A	State Policy Fellows Project
New Mexico Voices for Children
625 Silver Avenue SW Suite 195		Albuquerque	NM	87102	850348301	501(c)(3)	$26,000	$0	N/A	N/A	State Policy Fellows Project
New Mexico Voices for Children
625 Silver Avenue SW Suite 195		Albuquerque	NM	87102	850348301	501(c)(3)	$70,000	$0	N/A	N/A	Poverty to Opportunity Project
Minnesota Council of Nonprofits
Minnesota Budget Project 2314	University Ave W 20	St Paul	MN	55114	363501477	501(c)(3)	$60,000	$0	N/A	N/A	Poverty to Opportunity Project
DC Fiscal Policy Institute
1275 First Street NE Suite 1200		Washington	DC	20002	822103918	501(c)(3)	$60,000	$0	N/A	N/A	Poverty to Opportunity Project
West Virginia Center on Budget and Policy
8 Capitol Street 4th Floor		Charleston	WV	25301	562652132	501(c)(3)	$100,000	$0	N/A	N/A	Rapid Advocacy Revenue Project
New Jersey Policy Perspective
137 W Hanover Street		Trenton	NJ	08607	223492715	501(c)(3)	$140,000	$0	N/A	N/A	State Opportunities Project
Blueprint North Carolina
North Carolina Budget Tax Center	2313 University Drive	Durham	NC	27707	272459538	501(c)(3)	$150,000	$0	N/A	N/A	General Support
New Jersey Policy Perspective
137 W Hanover Street		Trenton	NJ	08607	223492715	501(c)(3)	$10,000	$0	N/A	N/A	SPP Leadership Transitions Project
DC Fiscal Policy Institute
1275 First Street NE Suite 1200		Washington	DC	20002	822103918	501(c)(3)	$26,000	$0	N/A	N/A	State Policy Fellows Project
New Mexico Voices for Children
625 Silver Avenue SW Suite 195		Albuquerque	NM	87102	850348301	501(c)(3)	$26,000	$0	N/A	N/A	State Policy Fellows Project

Field	Value	IRS element (for citing)
Total501c3 Org	66	Total501c3OrgCnt
Total Other Org	0	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	Yes (1)	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 E Parrott
President	$317,523	$0	$0	$0	$266	$0	$22,840	$0	$31,217	$0	$371,846	$0	$0	$0
Debra Schwartz
Chief Financial Officer through 7/19	$138,438	$0	$0	$0	$118,096	$0	$17,963	$0	$10,296	$0	$284,793	$0	$0	$0
Nicholas Johnson
Senior VP - State Fiscal Policy	$211,275	$0	$500	$0	$496	$0	$15,363	$0	$30,645	$0	$258,279	$0	$0	$0
Shannon Spillane Buckingham
Sr. VP for Comm. & Senior Counselor	$202,094	$0	$500	$0	$116	$0	$19,500	$0	$34,895	$0	$257,105	$0	$0	$0
Charles Marr
Vice President - Federal Tax Policy	$202,941	$0	$500	$0	$496	$0	$17,000	$0	$32,645	$0	$253,582	$0	$0	$0
Ladonna A Pavetti
VP for FIS Policy	$197,250	$0	$500	$0	$762	$0	$26,000	$0	$28,929	$0	$253,441	$0	$0	$0
Ellen Nissenbaum
Senior VP - Government Affairs	$223,996	$0	$500	$0	$762	$0	$15,834	$0	$9,984	$0	$251,076	$0	$0	$0
Joel A Friedman
Senior VP - Federal Fiscal Policy	$214,218	$0	$500	$0	$762	$0	$15,212	$0	$3,555	$0	$234,247	$0	$0	$0
Richard L Kogan
Senior Fellow	$188,717	$0	$500	$0	$2,377	$0	$26,000	$0	$1,377	$0	$218,971	$0	$0	$0
Charles F Stone III
Chief Economist	$188,859	$0	$500	$0	$2,377	$0	$23,000	$0	$643	$0	$215,379	$0	$0	$0
Teresa K LaMaster
General Counsel/EVP - Operations	$140,846	$0	$20,000	$0	$487	$0	$9,759	$0	$8,614	$0	$179,706	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Part I, Line 4a	FormAndLineReferenceDesc
Explanation	Debra Schwartz, CFO through July 19, 2021, received severance pay of $118,096, accrued vacation of 200 hours, and COBRA benefits from August 1, 2021 - January 31, 2022	ExplanationTxt

Schedule M IRS990ScheduleM

Securities Miscellaneous SecuritiesMiscellaneousGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	6	ContributionCnt
Noncash Contributions Rpt F990	$205,596	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 and the Board Chair reviews these compensation levels.
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 6,806,371. Management and general expenses 295,605. Fundraising expenses 0. Total expenses 7,101,976.
Form 990, Part XII, Line 2c:	No change from prior year.