CENTER FOR DEMOCRACY AND TECHNOLOGY: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- CENTER FOR DEMOCRACY AND TECHNOLOGY (EIN 52-1905358)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-10-05
- IRS object ID
- 202122789349300717
- Schema version
- 2020v4.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule F
- Schedule G
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-10-05T09:53:52-05:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 521392008 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GELMAN ROSENBERG & FREEDMAN | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4550 MONTGOMERY AVE SUITE 800N | AddressLine1Txt |
| City | BETHESDA | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 208142930 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521905358 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CENTER FOR DEMOCRACY AND TECHNOLOGY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CENT | BusinessNameControlTxt |
| Phone | 2026379800 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1401 K STREET NW NO 200 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20005 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ALEXANDRA GIVENS | PersonNm |
| Person Title | PRESIDENT/CEO | PersonTitleTxt |
| Phone | 2026379800 | PhoneNum |
| Signature | 2021-10-05 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | ALEXANDRA | PersonFirstNm |
| Person Last | GIVENS | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | RICHARD J LOCASTRO CPA | PreparerPersonNm |
| PTIN | P00288314 | PTIN |
| Phone | 3019519090 | PhoneNum |
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 | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | WILLIAM S BERNSTEIN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1401 K STREET NW NO 200 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20005 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $5,907,621 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CDT.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1994 | FormationYr |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Activity Or Mission | SEE PART III, LINE 1. | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 33 | TotalEmployeeCnt |
| Total Volunteers | 12 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $9,339,759 | PYContributionsGrantsAmt |
| CY Contributions Grants | $5,896,890 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $11,532 | PYInvestmentIncomeAmt |
| CY Investment Income | $251 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$21,125 | PYOtherRevenueAmt |
| CY Other Revenue | $10,480 | CYOtherRevenueAmt |
| PY Total Revenue | $9,330,166 | PYTotalRevenueAmt |
| CY Total Revenue | $5,907,621 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $40,247 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $118,417 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,892,885 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,749,664 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $9,694 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $581,423 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,219,032 | PYOtherExpensesAmt |
| CY Other Expenses | $1,856,559 | CYOtherExpensesAmt |
| PY Total Expenses | $7,161,858 | PYTotalExpensesAmt |
| CY Total Expenses | $5,724,640 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,168,308 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $182,981 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $5,353,347 | TotalAssetsBOYAmt |
| Total Assets EOY | $5,729,491 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,109,842 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,303,005 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $4,243,505 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $4,426,486 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | ADVOCATING FOR PUBLIC POLICIES THAT ADVANCE DEMOCRATIC VALUES IN THE DIGITAL AGE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,698,728 | ExpenseAmt |
| Desc | PRIVACY & DATA:THE ROLE OF TECHNOLOGY IN OUR DAILY LIVES IS CHANGING RAPIDLY, AS IS ITS IMPACT ON INDIVIDUALS, COMMUNITIES, AND PUBLIC POLICY. CDT WORKS TO PROTECT INDIVIDUALS BY DEVELOPING PRIVACY STANDARDS AND SAFEGUARDS FOR DIGITAL INFORMATION AND DATA. WE IDENTIFY POLICY AND TECHNICAL SOLUTIONS FOR EMERGING ISSUES, ADDRESS THE DISCRIMINATORY USE OF DATA, AND ARE A CHAMPION FOR THE VOICE OF THE INDIVIDUAL BY CRAFTING AND IMPLEMENTING INNOVATIVE POLICY AND TECHNICAL SOLUTIONS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,108,799 | ExpenseAmt |
| Desc | FREE EXPRESSION AND GLOBAL HUMAN RIGHTS:THE INTERNET AND NEW TECHNOLOGIES GIVE INDIVIDUALS THE ABILITY TO PUBLISH AND RECEIVE INFORMATION, PARTICIPATE IN POLITICAL PROCESSES, AND SHARE KNOWLEDGE. CDT WORKS TO PROTECT THESE ACTIVITIES ON THE INTERNET, AND TO ADVANCE PLATFORM GOVERNANCE APPROACHES THAT PROMOTE HUMAN RIGHTS AND ENSURE ACCOUNTABILITY MEASURES FOR COMPANIES AND GOVERNMENTS INVOLVED. OUR TEAM ADVANCES POLICIES AND TECHNOLOGIES THAT SUSTAIN A FREE AND OPEN INTERNET ON BOTH A DOMESTIC AND GLOBAL STAGE. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $646,688 | ExpenseAmt |
| Desc | INTERNET ARCHITECTURE: THE TECHNICAL DECISIONS THAT GOVERN HOW THE INTERNET OPERATES ARE MADE BY A WIDE VARIETY OF INTERNET STANDARDS BODIES. CDT BRINGS THE VOICE OF CIVIL SOCIETY TO THE HIGHEST LEVEL OF STANDARDS-SETTING DELIBERATIONS, WORKING TO ENSURE THAT DECISIONS MADE BY THESE ENTITIES PROMOTE PRIVACY, SECURITY, AND FREE EXPRESSION. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (4 entries)
| ExpenseExpenseAmt | GrantGrantAmt | DescDesc |
|---|---|---|
| $171,472 | $118,417 | EU OFFICE |
| $224,012 | COMMUNICATIONS | |
| $174,280 | OPEN INTERNET | |
| $597,350 | SECURITY & SURVEILLANCE:NEW TECHNOLOGIES HAVE GIVEN GOVERNMENTS UNPRECEDENTED MEANS TO ACCESS PERSONAL INFORMATION. IN ORDER TO ENSURE ALL PEOPLE CAN SEEK INFORMATION AND EXPRESS THEMSELVES FREELY, THERE MUST BE REASONABLE CHECKS AND BALANCES ON GOVERNMENTS' ABILITY TO ACCESS, COLLECT, AND STORE INDIVIDUALS' DATA. CDT ADVANCES THOUGHTFUL SOLUTIONS FOR GOVERNMENT SURVEILLANCE, CYBER SECURITY, AND OTHER ISSUES CONCERNING CIVIL LIBERTIES AND NEW TECHNOLOGIES. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,167,114 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $118,417 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $4,621,329 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 10 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 33 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | Yes (1) | ForeignFinancialAccountInd |
| Foreign Country | BE | ForeignCountryCd |
| 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 | 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 | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| 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 | IL | 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 | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARIA VILLAMAR | PersonNm |
| Phone | 2026379800 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1401 K STREET NW NO 200 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20005 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| ALEXANDRA REEVE GIVENS | |||||||
| PRESIDENT & CEO | 40.00 | Yes (X) | Yes (X) | $248,068 | $0 | $17,995 | |
| CHRISTOPHER CALABRESE | |||||||
| CO-CEO, VP OF POLICY (UNTIL 09/20) | 40.00 | Yes (X) | Yes (X) | $211,099 | $0 | $29,958 | |
| LISA HAYES - CO-CEO | |||||||
| VP STRAT. & GEN. COUN. (UNTIL 06/20) | 40.00 | Yes (X) | Yes (X) | $107,433 | $0 | $5,865 | |
| WILLIAM S BERNSTEIN | |||||||
| CHAIR | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JULIE BRILL | |||||||
| DIRECTOR/TREASURER | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ALAN DAVIDSON | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| LAURA W MURPHY | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| PETER HUSTINX | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| CARL LANDWEHR | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| TRAVIS LEBLANC | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| BRUCE P MEHLMAN | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| SU-LIN NICHOLS | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| ANDREW J PINCUS | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| PHILIPPA SCARLETT | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| MARK SEIFERT | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| GREGORY NOJEIM | |||||||
| DIR., FREEDOM, SECUR. & TECH PROJ. | 40.00 | $192,002 | $0 | $36,900 | Yes (X) | ||
| AVERY GARDINER | |||||||
| GC & SR. FELLOW, COMP., DATA/POWER | 40.00 | $169,193 | $0 | $22,157 | Yes (X) | ||
| LEE-BERKELEY SHAW | |||||||
| DIR. OF DEV. & EXTERNAL AFFAIRS | 40.00 | $162,899 | $0 | $16,189 | Yes (X) | ||
| MICHELLE RICHARDSON | |||||||
| DIRECTOR, PRIVACY & DATA | 40.00 | $157,873 | $0 | $15,483 | Yes (X) | ||
| EMMA LLANSO | |||||||
| DIRECTOR, FREE EXPRESSION | 40.00 | $157,348 | $0 | $14,907 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,405,915 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $159,454 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 13 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt | Address Line1ContractorAddress/ForeignAddress/AddressLine1Txt | CityContractorAddress/ForeignAddress/CityNm | CountryContractorAddress/ForeignAddress/CountryCd |
|---|---|---|---|---|---|---|---|---|
| GMMB | ||||||||
| 350 K STREET NW SUITE 100 | WASHINGTON | DC | 20007 | MEDIA SERVICES | $182,350 | |||
| EDGE RESEARCH | ||||||||
| 1560 WILSON BLVD SUITE 475 | ARLINGTON | VA | 22209 | ONLINE SURVEY | $165,000 | |||
| PRAETOR PUBLIC POLICY | ||||||||
| POLICY ANALYSIS | $127,071 | AVENUE PERE HILAIRE 2 1150 | BRUSSELS | BE | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $798,800 | FundraisingAmt |
| All Other Contributions | $5,098,090 | AllOtherContributionsAmt |
| Total Contributions | $5,896,890 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $251 | TotalRevenueColumnAmt |
| Exclusion | $251 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $798,800 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $0 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| TRAVEL/OTHER REIMB. | 900099 | $6,342 | $6,342 |
| MISCELLANEOUS | 900099 | $4,138 | $4,138 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $10,480 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,907,621 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $10,731 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $118,417 | TotalAmt |
| Program Services | $118,417 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $620,418 | TotalAmt |
| Program Services | $555,935 | ProgramServicesAmt |
| Management And General | $47,488 | ManagementAndGeneralAmt |
| Fundraising | $16,995 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,604,698 | TotalAmt |
| Program Services | $2,101,687 | ProgramServicesAmt |
| Management And General | $259,158 | ManagementAndGeneralAmt |
| Fundraising | $243,853 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $103,856 | TotalAmt |
| Program Services | $85,879 | ProgramServicesAmt |
| Management And General | $8,907 | ManagementAndGeneralAmt |
| Fundraising | $9,070 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $187,075 | TotalAmt |
| Program Services | $150,702 | ProgramServicesAmt |
| Management And General | $17,669 | ManagementAndGeneralAmt |
| Fundraising | $18,704 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $233,617 | TotalAmt |
| Program Services | $192,749 | ProgramServicesAmt |
| Management And General | $21,452 | ManagementAndGeneralAmt |
| Fundraising | $19,416 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,100 | TotalAmt |
| Program Services | $929 | ProgramServicesAmt |
| Management And General | $113 | ManagementAndGeneralAmt |
| Fundraising | $58 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,033 | TotalAmt |
| Program Services | $32,111 | ProgramServicesAmt |
| Management And General | $3,909 | ManagementAndGeneralAmt |
| Fundraising | $2,013 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $761,591 | TotalAmt |
| Program Services | $643,002 | ProgramServicesAmt |
| Management And General | $78,279 | ManagementAndGeneralAmt |
| Fundraising | $40,310 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $80,680 | TotalAmt |
| Program Services | $68,117 | ProgramServicesAmt |
| Management And General | $8,293 | ManagementAndGeneralAmt |
| Fundraising | $4,270 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,425 | TotalAmt |
| Program Services | $33,524 | ProgramServicesAmt |
| Management And General | $3,945 | ManagementAndGeneralAmt |
| Fundraising | $2,956 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,033 | TotalAmt |
| Program Services | $45,517 | ProgramServicesAmt |
| Management And General | $2,820 | ManagementAndGeneralAmt |
| Fundraising | $4,696 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $565,455 | TotalAmt |
| Program Services | $469,040 | ProgramServicesAmt |
| Management And General | $50,416 | ManagementAndGeneralAmt |
| Fundraising | $45,999 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $557 | TotalAmt |
| Program Services | $502 | ProgramServicesAmt |
| Management And General | $43 | ManagementAndGeneralAmt |
| Fundraising | $12 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $192,607 | TotalAmt |
| Program Services | $27,052 | ProgramServicesAmt |
| Management And General | $2,317 | ManagementAndGeneralAmt |
| Fundraising | $163,238 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,959 | TotalAmt |
| Program Services | $25,680 | ProgramServicesAmt |
| Management And General | $2,760 | ManagementAndGeneralAmt |
| Fundraising | $2,519 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,253 | TotalAmt |
| Program Services | $3,431 | ProgramServicesAmt |
| Management And General | $5,477 | ManagementAndGeneralAmt |
| Fundraising | $345 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| BOOKS/DUES/SUBS. | $52,060 | $39,816 | $6,984 | $5,260 |
| TAXES AND LICENSES | $29,280 | $25,890 | $1,766 | $1,624 |
| LOSS ON TRANSLATION | $1,526 | $1,349 | $92 | $85 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,724,640 | TotalAmt |
| Program Services | $4,621,329 | ProgramServicesAmt |
| Management And General | $521,888 | ManagementAndGeneralAmt |
| Fundraising | $581,423 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,167,394 | BOYAmt |
| EOY | $2,491,521 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $660,866 | BOYAmt |
| EOY | $1,386,791 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,185,744 | BOYAmt |
| EOY | $1,770,000 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $131,233 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $110,758 | BOYAmt |
| EOY | $14,786 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $739,094 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $672,701 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $97,352 | BOYAmt |
| EOY | $66,393 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,353,347 | BOYAmt |
| EOY | $5,729,491 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $248,813 | BOYAmt |
| EOY | $191,941 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $329,200 | BOYAmt |
| EOY | $58,000 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $551,094 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $531,829 | BOYAmt |
| EOY | $501,970 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,109,842 | BOYAmt |
| EOY | $1,303,005 | 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 | -$17,089 | BOYAmt |
| EOY | $1,539,105 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,260,594 | BOYAmt |
| EOY | $2,887,381 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,243,505 | BOYAmt |
| EOY | $4,426,486 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,353,347 | BOYAmt |
| EOY | $5,729,491 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $182,981 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| 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 | $4,429,595 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,407,076 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,641,826 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,339,759 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,843,875 | CurrentTaxYearAmt |
| Total | $29,662,131 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,429,595 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,407,076 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,641,826 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,339,759 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,843,875 | CurrentTaxYearAmt |
| Total | $29,662,131 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $9,322,241 | SubstantialContributorsTotAmt |
| Public Support Total170 | $20,339,890 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,055 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,420 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,894 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,271 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $251 | CurrentTaxYearAmt |
| Total | $18,891 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $116,624 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $24,291 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $106,259 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $89,869 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,480 | CurrentTaxYearAmt |
| Total | $347,523 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $30,028,545 | TotalSupportAmt |
| Public Support CY170 | 0.67740 | PublicSupportCY170Pct |
| Public Support PY170 | 0.70780 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART VI, LIST OF UNUSUAL GRANTS: | FormAndLineReferenceDesc |
| Explanation | DESCRIPTION: CY PRES AWARD DATE: 12/31/20 AMOUNT: 53015. DESCRIPTION: CY PRES AWARD DATE: 12/31/18 AMOUNT: 39780. DESCRIPTION: CY PRES AWARD DATE: 12/31/17 AMOUNT: 46771. DESCRIPTION: CY PRES AWARD DATE: 12/31/16 AMOUNT: 457332. | ExplanationTxt |
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 | $2,300 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $19,266 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $21,566 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $5,703,074 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $5,724,640 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $436,232 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $109,058 | 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 | $389,221 | CurrentYearMinus3Amt |
| Current Year Minus2 | $427,764 | CurrentYearMinus2Amt |
| Current Year Minus1 | $508,093 | CurrentYearMinus1Amt |
| Current Year | $436,232 | CurrentYearAmt |
| Total | $1,761,310 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $2,641,965 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $5,060 | CurrentYearMinus3Amt |
| Current Year Minus2 | $23,506 | CurrentYearMinus2Amt |
| Current Year Minus1 | $37,474 | CurrentYearMinus1Amt |
| Current Year | $21,566 | CurrentYearAmt |
| Total | $87,606 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $97,305 | CurrentYearMinus3Amt |
| Current Year Minus2 | $106,941 | CurrentYearMinus2Amt |
| Current Year Minus1 | $127,023 | CurrentYearMinus1Amt |
| Current Year | $109,058 | CurrentYearAmt |
| Total | $440,327 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $660,491 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $1,698 | CurrentYearMinus3Amt |
| Current Year Minus2 | $2,146 | CurrentYearMinus2Amt |
| Current Year Minus1 | $4,025 | CurrentYearMinus1Amt |
| Current Year | $2,300 | CurrentYearAmt |
| Total | $10,169 | TotalAmt |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $458,968 | OtherCostOrOtherBasisAmt |
| Depreciation | $454,118 | DepreciationAmt |
| Book Value | $4,850 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $280,126 | OtherCostOrOtherBasisAmt |
| Depreciation | $218,583 | DepreciationAmt |
| Book Value | $61,543 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $66,393 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DEFERRED RENT ABATEMENT | Desc |
| Amt | $501,970 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $501,970 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $6,628,907 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $721,286 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $721,286 | RevenueNotReportedAmt |
| Revenue Subtotal | $5,907,621 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $5,907,621 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $6,410,654 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $721,286 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $83,145 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $804,431 | ExpensesNotReportedAmt |
| Expenses Subtotal | $5,606,223 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $118,417 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $118,417 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $5,724,640 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | FOR THE YEAR ENDED DECEMBER 31, 2020, CDT HAS DOCUMENTED ITS CONSIDERATION OF FASB ASC 740-10, INCOME TAXES, THAT PROVIDES GUIDANCE FOR REPORTING UNCERTAINTY IN INCOME TAXES AND HAS DETERMINED THAT NO MATERIAL UNCERTAIN TAX POSITIONS QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | SUBSIDIARY EXPENSES REPORTED IN THE FINANCIAL STATEMENTS, 83,145. BUT EXCLUDED FROM PART IX OF THE FORM 990. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | GRANTS MADE TO SUBSIDIARY REPORTED IN PART IX OF THE 118,417. FORM 990, BUT ELIMINATED IN THE FINANCIAL STATEMENTS. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (2 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| EUROPE | 0 | 2 | PROGRAM SERVICE | CONSULTANTS, EU OFFICE ACTIVITY | $53,055 |
| EUROPE | 0 | 0 | GRANTS TO RECIPIENTS LOCATED IN REGION | $118,417 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 2 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 2 | TotalEmployeeCnt |
| Subtotal Spent | $171,472 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $171,472 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | EUROPE | RegionTxt |
| Purpose Of Grant | GENERAL OPERATING SUPPORT | PurposeOfGrantTxt |
| Cash Grant | $118,417 | CashGrantAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
| Transfer To Foreign Corp | Yes (1) | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 2: | THE FOREIGN GRANT WAS PAID TO THE SUBSIDIARY OF THE ORGANIZATION, WHICH WORKS CLOSELY WITH CDT, AND THE MONITORING OF THE GRANT FUNDS IS DONE CONTINUOUSLY THROUGHOUT THE YEAR. |
| PART III ACCOUNTING METHOD: |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | 2020 TECH PROM | Event1Nm |
| Gross Receipts Event1 | $798,800 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $798,800 | CharitableContriEvent1Amt |
| Other Direct Expenses Event1 | $0 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $798,800 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $798,800 | CharitableContributionsTotAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| 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 | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (7 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ALEXANDRA REEVE GIVENS | ||||||||||||||
| PRESIDENT & CEO | $238,068 | $0 | $10,000 | $0 | $0 | $0 | $0 | $0 | $17,995 | $0 | $266,063 | $0 | $0 | $0 |
| CHRISTOPHER CALABRESE | ||||||||||||||
| CO-CEO, VP OF POLICY (UNTIL 09/20) | $196,099 | $0 | $15,000 | $0 | $0 | $0 | $10,001 | $0 | $19,957 | $0 | $241,057 | $0 | $0 | $0 |
| GREGORY NOJEIM | ||||||||||||||
| DIR., FREEDOM, SECUR. & TECH PROJ. | $192,002 | $0 | $0 | $0 | $0 | $0 | $11,758 | $0 | $25,142 | $0 | $228,902 | $0 | $0 | $0 |
| AVERY GARDINER | ||||||||||||||
| GC & SR. FELLOW, COMP., DATA/POWER | $169,193 | $0 | $0 | $0 | $0 | $0 | $8,105 | $0 | $14,052 | $0 | $191,350 | $0 | $0 | $0 |
| LEE-BERKELEY SHAW | ||||||||||||||
| DIR. OF DEV. & EXTERNAL AFFAIRS | $162,899 | $0 | $0 | $0 | $0 | $0 | $9,517 | $0 | $6,672 | $0 | $179,088 | $0 | $0 | $0 |
| MICHELLE RICHARDSON | ||||||||||||||
| DIRECTOR, PRIVACY & DATA | $157,873 | $0 | $0 | $0 | $0 | $0 | $9,486 | $0 | $5,997 | $0 | $173,356 | $0 | $0 | $0 |
| EMMA LLANSO | ||||||||||||||
| DIRECTOR, FREE EXPRESSION | $157,348 | $0 | $0 | $0 | $0 | $0 | $9,486 | $0 | $5,421 | $0 | $172,255 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 7 | FormAndLineReferenceDesc |
| Explanation | DURING THE YEAR, THE FOLLOWING INDIVIDUALS RECEIVED BONUS COMPENSATION FROM THE ORGANIZATION: ALEXANDRA REEVE GIVENS $10,000 CHRISTOPHER CALABRESES $15,000 | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE 990 WAS PREPARED BY OUTSIDE ACCOUNTANTS AND REVIEWED BY THE CONTROLLER, PRESIDENT & CEO, AND BOARD OF DIRECTORS. IT WAS THEN FILED WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | EACH DIRECTOR, PRINCIPAL OFFICER, AND MEMBER OF A COMMITTEE WITH BOARD-DELEGATED POWERS ANNUALLY SIGNS A STATEMENT THAT AFFIRMS THAT SUCH PERSON: HAS RECEIVED A COPY OF THE CONFLICTS OF INTEREST POLICY; HAS READ AND UNDERSTANDS THE POLICY; HAS AGREED TO COMPLY WITH THE POLICY; UNDERSTANDS THAT THE CENTER FOR DEMOCRACY AND TECHNOLOGY IS A CHARITABLE ORGANIZATION AND THAT, IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION, IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES; AND AGREES TO DISCLOSE ANY RELATIONSHIPS, POSITIONS OR CIRCUMSTANCES WHICH MAY PRESENT OR CONTRIBUTE TO A CONFLICT OF INTEREST AS DEFINED IN THIS POLICY. ANY CDT EMPLOYEE WHO (I) IS ABOUT TO PARTICIPATE IN A DECISION REGARDING WHETHER AND ON WHAT TERMS CDT SHOULD ENTER INTO A TRANSACTION, AND (II) HAS A FINANCIAL INTEREST IN THAT TRANSACTION, MUST DISCLOSE THE EXISTENCE OF HIS OR HER FINANCIAL INTEREST AND ALL MATERIAL FACTS TO THE PRESIDENT & CEO. IF THE PRESIDENT & CEO (I) IS ABOUT TO PARTICIPATE IN A DECISION REGARDING WHETHER AND ON WHAT TERMS CDT SHOULD ENTER INTO A TRANSACTION, AND (II) HAS A FINANCIAL INTEREST IN THAT TRANSACTION, THE PRESIDENT & CEO MUST DISCLOSE THE EXISTENCE OF HIS OR HER FINANCIAL INTEREST TO THE BOARD GOVERNANCE COMMITTEE. IF THE BOARD OR COMMITTEE HAS A REASONABLE CAUSE TO BELIEVE THAT AN INTERESTED PERSON HAS FAILED TO DISCLOSE ACTUAL OR POSSIBLE CONFLICTS OF INTEREST, IT TAKES APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION. |
| FORM 990, PART VI, SECTION B, LINE 15A | COMPENSATION DECISIONS REGARDING THE CEO ARE REVIEWED AND VOTED ON BY THE BOARD OF DIRECTORS. THE BOARD USES COMPARABILITY DATA AND THE DECISIONS ARE DOCUMENTED. THE MOST RECENT REVIEW WAS COMPLETED IN DECEMBER 2020. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS FINANCIAL STATEMENTS, FORM 990, AND LIST OF LARGEST FUNDERS AVAILABLE ON ITS WEBSITE. GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | INTERNS AND TEMPS: PROGRAM SERVICE EXPENSES 2,111. MANAGEMENT AND GENERAL EXPENSES 257. FUNDRAISING EXPENSES 132. TOTAL EXPENSES 2,500. OTHER PROF. FEES: PROGRAM SERVICE EXPENSES 10,961. MANAGEMENT AND GENERAL EXPENSES 1,334. FUNDRAISING EXPENSES 687. TOTAL EXPENSES 12,982. ADMINISTRATIVE FEES: PROGRAM SERVICE EXPENSES 16,231. MANAGEMENT AND GENERAL EXPENSES 1,976. FUNDRAISING EXPENSES 1,018. TOTAL EXPENSES 19,225. CONSULTANTS: PROGRAM SERVICE EXPENSES 613,699. MANAGEMENT AND GENERAL EXPENSES 74,712. FUNDRAISING EXPENSES 38,473. TOTAL EXPENSES 726,884. |
| SUPPLEMENTAL DISCLOSURE: PART X, LINE 24 | ON APRIL 15, 2020, CDT RECEIVED LOAN PROCEEDS IN THE AMOUNT OF $551,094 UNDER THE PAYCHECK ROTECTION PROGRAM. THE PROMISSORY NOTE CALLS FOR MONTHLY PRINCIPAL AND INTEREST PAYMENTS AMORTIZED OVER THE TERM OF THE PROMISSORY NOTE WITH A DEFERRAL OF PAYMENTS FOR THE FIRST SIX MONTHS. UNDER THE CORONAVIRUS AID, RELIEF, AND ECONOMIC SECURITY ACT (CARES ACT), THE PROMISSORY NOTE MAY BE FORGIVEN BY THE SMALL BUSINESS ADMINISTRATION IN WHOLE OR IN PART. CDT USED THE PROCEEDS FOR PURPOSES CONSISTENT WITH THE PAYCHECK PROTECTION PROGRAM AND BELIEVES THAT ITS USE OF THE LOAN PROCEEDS WILL MEET THE CONDITIONS FOR FORGIVENESS OF THE LOAN. CDT HAS APPLIED FOR FORGIVENESS AFTER COMPLETING THE 24-WEEK PERIOD. ON JANUARY 22, 2021, FORGIVENESS WAS GRANTED AND CDT WILL RECORD REVENUE FROM THE DEBT EXTINGUISHMENT DURING THE YEAR ENDED DECEMBER 31, 2021. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CDT EUROPE | BusinessNameLine1Txt |
Foreign Address ForeignAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | AVENUE GEORGES BENOIDT 21 | AddressLine1Txt |
| City | WATERMAELBOITSFORT | CityNm |
| Country | BE | CountryCd |
| Foreign Postal | 1170 | ForeignPostalCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activities | SUPPORTING CDT'S MISSION | PrimaryActivitiesTxt |
| Legal Domicile Foreign Country | BE | LegalDomicileForeignCountryCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | LINE 7 | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CENTER FOR DEMOCRACY AND TECHNOLOGY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CDT EUROPE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | B | TransactionTypeTxt |
| Involved | $118,417 | InvolvedAmt |